gujarat energy development agency invoice no. dated … · 2018-09-19 · amol dicalite ltd....
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INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerAARVEE DENIM & EXPORTS LTD (AHMEDABAD)188/2, Ranipur Village, Opp.C.N.I. Church, Narol, AHMEDABAD.
Invoice No.ST/2014-15/1Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
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Sl Description of Goods AmountperRateQuantityNo.
1 Lease Rent - Lamba 1,79,040.00Hector8,000.0022.380 Hector2 Certification Charges - Lamba 25,000.00M.W.10,000.002.500 M.W.3 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
Total ₹ 2,52,855.00Amount Chargeable (in words)Indian Rupees Two Lakh Fifty Two Thousand Eight Hundred Fifty Five Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
E. & O.E
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerABC BEARINGS LIMITED (BHARUCH)PLOT NO.109 B,GIDC ESTATE,BHARUCH-392 015.
Invoice No.ST/2014-15/2Delivery Note
Supplier's Ref.
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Sl Description of Goods AmountperRateQuantityNo.
1 Lease Rent - Lamba 71,440.00Hector8,000.008.930 Hector2 Certification Charges - Lamba 5,000.00M.W.10,000.000.500 M.W.3 Service Charges on O&M - Lamba 4,200.00
80,640.00
Service Tax on Lease Rent 8,830.00Service Tax on Certification Charge 618.00
Service Tax on Service Charge on O & M 519.00
Total ₹ 90,607.00Amount Chargeable (in words)Indian Rupees Ninety Thousand Six Hundred Seven Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
E. & O.E
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerUNIQUE TAGS PVT. LIMITEDPLOT NO. - 4, SHARKHEJ-BAVLA ROAD, PANCHARATNA INDUSTRIAL ESTATE, CHAGODAR, DIST.:- AHMEDABAD - 382 213
Invoice No.ST/2014-15/3Delivery Note
Supplier's Ref.
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Sl Description of Goods AmountperRateQuantityNo.
1 Lease Rent - Lamba 33,600.00Hector8,000.004.200 Hector2 Certification Charges - Lamba 2,250.00M.W.10,000.000.225 M.W.3 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
Total ₹ 42,405.00Amount Chargeable (in words)Indian Rupees Forty Two Thousand Four Hundred Five Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
E. & O.E
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerAJANTA LIMITED (MORBI)ORPAT INDUSTRIAL ESTATE RAJKOT HIGHWAY, P.B.NO.115 MORBI - 363 641.
Invoice No.ST/2014-15/4Delivery Note
Supplier's Ref.
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1 Certification Charges - Lamba 24,500.00M.W.10,000.002.450 M.W.2 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
Total ₹ 50,652.002.450 M.W.Amount Chargeable (in words)Indian Rupees Fifty Thousand Six Hundred Fifty Two Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
E. & O.E
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerALOK TRADE & INVESTMENT PVT. LTD. (MUMBAI)12/14, KAZI SAYED STREET 2ND FLOOR, RAJIV MANSON, MASJID BUNDER, MUMBAI-400 009.
Invoice No.ST/2014-15/5Delivery Note
Supplier's Ref.
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Sl Description of Goods AmountperRateQuantityNo.
1 Lease Rent - Lamba 26,720.00Hector8,000.003.340 Hector2 Certification Charges - Lamba 2,000.00M.W.10,000.000.200 M.W.3 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
Total ₹ 34,157.00Amount Chargeable (in words)Indian Rupees Thirty Four Thousand One Hundred Fifty Seven Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
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for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerAMBUJA INTERMEDIATES (P) LTD. (AHMEDABAD)901-A, NARNARAYAN COMPLEX,SWASTIK CROSS ROAD, C.G.ROAD,NAVRANGPURA, AHMEDABAD
Invoice No.ST/2014-15/6Delivery Note
Supplier's Ref.
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Sl Description of Goods AmountperRateQuantityNo.
1 Lease Rent - Lamba 87,680.00Hector8,000.0010.960 Hector2 Certification Charges - Lamba 12,500.00M.W.10,000.001.250 M.W.3 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
Total ₹ 1,24,360.00Amount Chargeable (in words)Indian Rupees One Lakh Twenty Four Thousand Three Hundred Sixty Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
E. & O.E
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerAMOL DICALITE LTD. (AHMEDABAD)301, AKSHAY, 53, SHRIMALI SOCIETY,NAVRANGPURA, AHMEDABAD-380 009
Invoice No.ST/2014-15/7Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
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Sl Description of Goods AmountperRateQuantityNo.
1 Lease Rent - Lamba 52,880.00Hector8,000.006.610 Hector2 Certification Charges - Lamba 4,750.00M.W.10,000.000.475 M.W.3 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
Total ₹ 69,236.00Amount Chargeable (in words)Indian Rupees Sixty Nine Thousand Two Hundred Thirty Six Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
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for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerANTIFRICTION BEARINGS CORP.LTD. (MUMBAI)PLOT NO. 1-B,109-A & 109-B GIDC ESTATE, NARMADA NAGAR BHARUCH - 392 015.
Invoice No.ST/2014-15/8Delivery Note
Supplier's Ref.
Buyer's Order No.
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Sl Description of Goods AmountperRateQuantityNo.
1 Lease Rent - Lamba 1,65,840.00Hector8,000.0020.730 Hector2 Certification Charges - Lamba 11,500.00M.W.10,000.001.150 M.W.3 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
Total ₹ 2,10,113.00Amount Chargeable (in words)Indian Rupees Two Lakh Ten Thousand One Hundred Thirteen Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
E. & O.E
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerARROW OXYGEN LIMITED (JAMNAGAR)TOWN HALL SHOPPING CENTRE, 2ND FLOOR, OPP: TOWN HALL JAMNAGAR - 361 001.
Invoice No.ST/2014-15/9Delivery Note
Supplier's Ref.
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Sl Description of Goods AmountperRateQuantityNo.
1 Lease Rent - Lamba 59,440.00Hector8,000.007.430 Hector2 Certification Charges - Lamba 4,000.00M.W.10,000.000.400 M.W.3 Service Charges on O&M - Lamba 3,360.00
66,800.00
Service Tax on Lease Rent 7,347.00Service Tax on Certification Charge 494.00
Service Tax on Service Charge on O & M 415.00
Total ₹ 75,056.00Amount Chargeable (in words)Indian Rupees Seventy Five Thousand Fifty Six Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
E. & O.E
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerATUL LIMITED (VALSAD)CENTRAL SERVICES, ATUL LTD, P.P. SITE, P.O.ATUL-396 020, DIST.VALSAD DIST:- VALSAD (W. RLY.)
Invoice No.ST/2014-15/10Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
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Sl Description of Goods AmountperRateQuantityNo.
1 Lease Rent - Lamba 2,22,400.00Hector8,000.0027.800 Hector2 Certification Charges - Lamba 10,000.00M.W.10,000.001.000 M.W.3 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
Total ₹ 2,70,563.00Amount Chargeable (in words)Indian Rupees Two Lakh Seventy Thousand Five Hundred Sixty Three Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
E. & O.E
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerBLA COCK PVT LIMITED (MUMBAI)PLOT NO.28, ARAMBDHA,SURAJ KARADI,MITHAPUR -361 345.DIST. JAMNAGAR, GUJARAT.
Invoice No.ST/2014-15/11Delivery Note
Supplier's Ref.
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Sl Description of Goods AmountperRateQuantityNo.
1 Lease Rent - Lamba 49,280.00Hector8,000.006.160 Hector2 Certification Charges - Lamba 7,000.00M.W.10,000.000.700 M.W.3 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
Total ₹ 69,843.00Amount Chargeable (in words)Indian Rupees Sixty Nine Thousand Eight Hundred Forty Three Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
E. & O.E
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerCERA SANITARYWARE LTD.9, G.I.D.C.INDUSTRIAL ESTATE,KADI, DIST.MEHSANA-382 715
Invoice No.ST/2014-15/12Delivery Note
Supplier's Ref.
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Sl Description of Goods AmountperRateQuantityNo.
1 Lease Rent - Lamba 1,60,800.00Hector8,000.0020.100 Hector2 Certification Charges - Lamba 10,000.00M.W.10,000.001.000 M.W.3 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
Total ₹ 2,01,349.00Amount Chargeable (in words)Indian Rupees Two Lakh One Thousand Three Hundred Forty Nine Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
E. & O.E
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerCHANDAN STEEL LIMITED (MUMBAI)PLOT NO.35,36, GIDCUMBERGAON, DIST VALSAD-396 171
Invoice No.ST/2014-15/13Delivery Note
Supplier's Ref.
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Despatch Document No.
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Sl Description of Goods AmountperRateQuantityNo.
1 Lease Rent - Lamba 87,680.00Hector8,000.0010.960 Hector2 Certification Charges - Lamba 12,500.00M.W.10,000.001.250 M.W.3 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
Total ₹ 1,24,360.00Amount Chargeable (in words)Indian Rupees One Lakh Twenty Four Thousand Three Hundred Sixty Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
E. & O.E
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerEIMCO ELECON (INDIA) LTD. (V.V.NAGAR)(CHIEF ALTERNATE ENERGY DIV.) ANAND SOJIRA ROAD, V.V.NAGAR-388 120.
Invoice No.ST/2014-15/14Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
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Sl Description of Goods AmountperRateQuantityNo.
1 Lease Rent - Lamba 1,05,280.00Hector8,000.0013.160 Hector2 Certification Charges - Lamba 12,000.00M.W.10,000.001.200 M.W.3 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
Total ₹ 1,43,102.00Amount Chargeable (in words)Indian Rupees One Lakh Forty Three Thousand One Hundred Two Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
E. & O.E
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerENCORE NATURAL POLYMERS LTD. (AHMEDABAD)227/233, GIDC ESTATE, NR.: RELIANCE INDUSTRIES, NARODA AHMEDABAD - 382 330.
Invoice No.ST/2014-15/15Delivery Note
Supplier's Ref.
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Sl Description of Goods AmountperRateQuantityNo.
1 Lease Rent - Lamba 90,400.00Hector8,000.0011.300 Hector2 Certification Charges - Lamba 7,500.00M.W.10,000.000.750 M.W.3 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
Total ₹ 1,17,079.00Amount Chargeable (in words)Indian Rupees One Lakh Seventeen Thousand Seventy Nine Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
E. & O.E
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerGUJARAT MACHINERY MFG. LTD. (KARAMSAD)GMM PFAUDLER LIMITED, VITHAL UDHYOGNAGAR, KARAMSHAD-388 325.
Invoice No.ST/2014-15/16Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
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Sl Description of Goods AmountperRateQuantityNo.
1 Lease Rent - Lamba 1,22,400.00Hector8,000.0015.300 Hector2 Certification Charges - Lamba 10,000.00M.W.10,000.001.000 M.W.3 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
Total ₹ 1,58,203.00Amount Chargeable (in words)Indian Rupees One Lakh Fifty Eight Thousand Two Hundred Three Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
E. & O.E
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerGUJARAT NRE COKE LTD. (KOLKATA)73 NEWYORK TOWER-A, THALTEJ CROSSING, SARKHEJ-G'NAGAR HIGHWAY, AHMEDABAD-380 054.
Invoice No.ST/2014-15/17Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
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Sl Description of Goods AmountperRateQuantityNo.
1 Lease Rent - Lamba 87,040.00Hector8,000.0010.880 Hector2 Certification Charges - Lamba 12,500.00M.W.10,000.001.250 M.W.3 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
Total ₹ 1,23,641.00Amount Chargeable (in words)Indian Rupees One Lakh Twenty Three Thousand Six Hundred Forty One Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
E. & O.E
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerINDO-NIPPON CHEMICALS CO. LTD. (MUMBAI)MAKER BHAVAN NO.2, 3RD FLOOR, 18, NEW MARINE LINES, MUMBAI-400 020.
Invoice No.ST/2014-15/18Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Jul-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Lease Rent - Lamba 80,640.00Hector8,000.0010.080 Hector2 Certification Charges - Lamba 9,500.00M.W.10,000.000.950 M.W.3 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
Total ₹ 1,10,248.00Amount Chargeable (in words)Indian Rupees One Lakh Ten Thousand Two Hundred Forty Eight Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
E. & O.E
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerKalpataru Power Transmission Ltd (Gandhinagar)101, Part-III, G.I.D.C.EstateSector=28, Gandhinagar
Invoice No.ST/2014-15/19Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Jul-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Lease Rent - Lamba 16,960.00Hector8,000.002.120 Hector2 Certification Charges - Lamba 2,500.00M.W.10,000.000.250 M.W.3 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
Total ₹ 24,225.00Amount Chargeable (in words)Indian Rupees Twenty Four Thousand Two Hundred Twenty Five Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
E. & O.E
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerNAVNEET PUBLICATION (INDIA) LTD. (AHMEDABAD)NAVNEET HOUSE, GURUKUL ROAD, MEMNAGAR AHMEDABAD-380 052.
Invoice No.ST/2014-15/20Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Jul-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Lease Rent - Lamba 75,760.00Hector8,000.009.470 Hector2 Certification Charges - Lamba 8,000.00M.W.10,000.000.800 M.W.3 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
Total ₹ 1,01,663.00Amount Chargeable (in words)Indian Rupees One Lakh One Thousand Six Hundred Sixty Three Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
E. & O.E
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerPIERLITE INDIA PVT.LTD. (AHMEDABAD)RAKHIYAL ROAD AHMEDABAD - 380 023
Invoice No.ST/2014-15/21Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Jul-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Lease Rent - Lamba 25,680.00Hector8,000.003.210 Hector2 Certification Charges - Lamba 2,500.00M.W.10,000.000.250 M.W.3 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
Total ₹ 34,023.00Amount Chargeable (in words)Indian Rupees Thirty Four Thousand Twenty Three Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
E. & O.E
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerPRAYAS ENGINEERING LIMITED (V.V.NAGAR)ANAND - SOJITRA ROAD VALLABH VIDHYANAGAR - 388 120 DIST.ANAND
Invoice No.ST/2014-15/22Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Jul-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Lamba 6,000.00M.W.10,000.000.600 M.W.2 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
Total ₹ 12,405.000.600 M.W.Amount Chargeable (in words)Indian Rupees Twelve Thousand Four Hundred Five Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
E. & O.E
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerRAAJRATNA METAL INDUSTRIES LTD. (AHMEDABAD)NO.909, SAKAR-IIINEAR INCOME TAXAHMEDABAD-380 014TEL:079 27543681 / 82 / 83 / 84.
Invoice No.ST/2014-15/23Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Jul-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Lease Rent - Lamba 87,040.00Hector8,000.0010.880 Hector2 Certification Charges - Lamba 12,500.00M.W.10,000.001.250 M.W.3 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
Total ₹ 1,23,641.00Amount Chargeable (in words)Indian Rupees One Lakh Twenty Three Thousand Six Hundred Forty One Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
E. & O.E
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerRAGHUVIR SYNTHETICS LTD. (AHMEDABAD)NEAR GUJARAT BOTTLEING, RAKHIYAL ROAD AHMEDABAD.
Invoice No.ST/2014-15/24Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Jul-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Lease Rent - Lamba 38,000.00Hector8,000.004.750 Hector2 Certification Charges - Lamba 2,500.00M.W.10,000.000.250 M.W.3 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
Total ₹ 47,865.00Amount Chargeable (in words)Indian Rupees Forty Seven Thousand Eight Hundred Sixty Five Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
E. & O.E
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerRATNAMANI METALS & TUBES LTD. (AHMEDABAD)17, RAJMUGAT SOCIETY, ANKUR ROAD NARANPURA CHAR RASTA NARANPURA AHMEDABAD-380 013.
Invoice No.ST/2014-15/25Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Jul-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Lease Rent - Lamba 2,19,040.00Hector8,000.0027.380 Hector2 Certification Charges - Lamba 25,000.00M.W.10,000.002.500 M.W.3 Service Charges on O&M - Lamba 21,000.00
2,65,040.00
Service Tax on Lease Rent 27,073.00Service Tax on Certification Charge 3,090.00
Service Tax on Service Charge on O & M 2,596.00
Total ₹ 2,97,799.00Amount Chargeable (in words)Indian Rupees Two Lakh Ninety Seven Thousand Seven Hundred Ninety Nine Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
E. & O.E
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerROLCON ENGG.CO.LTD. (V.V.NAGAR)P.B.NO. 20, VALLABH VIDHYANAGAR PIN - 388 120.
Invoice No.ST/2014-15/26Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Jul-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Lamba 2,250.00M.W.10,000.000.225 M.W.2 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
Total ₹ 4,652.000.225 M.W.Amount Chargeable (in words)Indian Rupees Four Thousand Six Hundred Fifty Two Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
E. & O.E
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerSHAMCO PLASTICS PVT. LTD. (MUMBAI)12/14, KAZI SAYED STREET 2ND FLOOR, RAJIV MANSON, MASJID BUNDER, MUMBAI-400 009.
Invoice No.ST/2014-15/27Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Jul-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Lease Rent - Lamba 28,080.00Hector8,000.003.510 Hector2 Certification Charges - Lamba 2,000.00M.W.10,000.000.200 M.W.3 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
Total ₹ 35,686.00Amount Chargeable (in words)Indian Rupees Thirty Five Thousand Six Hundred Eighty Six Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
E. & O.E
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerSTYROLUTION ABS (INDIA) LTD. (NANADESARI)6TH FLOOR, ABS TOWER,OLD PADRA ROAD,VADODARA - 390 007.
Invoice No.ST/2014-15/28Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Jul-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Lease Rent - Lamba 1,87,200.00Hector8,000.0023.400 Hector2 Certification Charges - Lamba 24,000.00M.W.10,000.002.400 M.W.3 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
Total ₹ 2,59,956.00Amount Chargeable (in words)Indian Rupees Two Lakh Fifty Nine Thousand Nine Hundred Fifty Six Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
E. & O.E
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerT A TEXTILES (BHARUCH)103, ZUBER CHAMBERS, SALABATPURA SUART - 395 003 Mo.: 9374709444/9824151090
Invoice No.ST/2014-15/29Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Jul-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Lease Rent - Lamba 72,000.00Hector8,000.009.000 Hector2 Certification Charges - Lamba 12,500.00M.W.10,000.001.250 M.W.3 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
Total ₹ 1,06,742.00Amount Chargeable (in words)Indian Rupees One Lakh Six Thousand Seven Hundred Forty Two Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
E. & O.E
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerTHE SANDESH LIMITED (AHMEDABAD)SANDESH BHAVAN, LAD SOCIETY VASTRAPUR AHMEDABAD-380 015.
Invoice No.ST/2014-15/30Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Jul-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Lease Rent - Lamba 76,800.00Hector8,000.009.600 Hector2 Certification Charges - Lamba 7,500.00M.W.10,000.000.750 M.W.3 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
Total ₹ 1,01,798.00Amount Chargeable (in words)Indian Rupees One Lakh One Thousand Seven Hundred Ninety Eight Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
E. & O.E
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerAMBUJA INTERMEDIATES (P) LTD. (AHMEDABAD)901-A, NARNARAYAN COMPLEX,SWASTIK CROSS ROAD, C.G.ROAD,NAVRANGPURA, AHMEDABAD
Invoice No.ST/2014-15/31Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Jul-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Lease Rent - Navadra 43,120.00Hector8,000.005.390 Hector2 Certification Charges - Navadra 12,500.00M.W.10,000.001.250 M.W.3 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
Total ₹ 74,292.00Amount Chargeable (in words)Indian Rupees Seventy Four Thousand Two Hundred Ninety Two Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
E. & O.E
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerARUN UDHYOG (JAMNAGAR)Prop. ARUN IMPEX PVT. LTD. B-7, M.P.SHAH MUNICIPAL INDS.ESTATE SARU SECTION ROAD JAMNAGAR-361 002.
Invoice No.ST/2014-15/32Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Jul-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Navadra 3,200.00M.W.10,000.000.320 M.W.2 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
Total ₹ 6,616.000.320 M.W.Amount Chargeable (in words)Indian Rupees Six Thousand Six Hundred Sixteen Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
E. & O.E
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerARVIND PROPERTIES PVT.LTD. (MUMBAI)201 , COMMERCE HOUSE, 140 NAGINDAS MASTER ROAD,FORT MUMBAI - 400 023
Invoice No.ST/2014-15/33Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Jul-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Navadra 5,000.00M.W.10,000.000.500 M.W.2 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
Total ₹ 10,337.000.500 M.W.Amount Chargeable (in words)Indian Rupees Ten Thousand Three Hundred Thirty Seven Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
E. & O.E
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerCAPTAIN POLYPLAST LIMITED (RAJKOT)UL -25, ROYAL COMPLEX DHEBER ROAD , BHUTKHAN CHOWK RAJKOT - 360001
Invoice No.ST/2014-15/34Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Jul-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Navadra 2,500.00M.W.10,000.000.250 M.W.2 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
Total ₹ 5,169.000.250 M.W.Amount Chargeable (in words)Indian Rupees Five Thousand One Hundred Sixty Nine Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
E. & O.E
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerCHAMPION JOINTINGS PVT. LTD. (MUMBAI)15, PARSI PANCHAYAT ROAD ANDHERI [E], MUMBAI.
Invoice No.ST/2014-15/35Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Jul-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Lease Rent - Navadra 14,400.00Hector8,000.001.800 Hector2 Certification Charges - Navadra 3,500.00M.W.10,000.000.350 M.W.3 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
Total ₹ 23,416.00Amount Chargeable (in words)Indian Rupees Twenty Three Thousand Four Hundred Sixteen Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
E. & O.E
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerDCW LIMITED (DHRANGADHRA)SODA ASH DIVISION DHRANGADHRA - 363 310 DIST. SURENDRANAGAR, GUJARAT
Invoice No.ST/2014-15/36Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Jul-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Lease Rent - Navadra 1,38,080.00Hector8,000.0017.260 Hector2 Certification Charges - Navadra 11,500.00M.W.10,000.001.150 M.W.3 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
Total ₹ 1,78,922.00Amount Chargeable (in words)Indian Rupees One Lakh Seventy Eight Thousand Nine Hundred Twenty Two Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
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for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerDESAI TEXTILES LTD. (SURAT)PLOT NO. 437/1, ROAD NO. 4, G.I.D.C. SACHIN SURAT - 394 230.
Invoice No.ST/2014-15/37Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Jul-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Lease Rent - Navadra 66,640.00Hector8,000.008.330 Hector2 Certification Charges - Navadra 6,000.00M.W.10,000.000.600 M.W.3 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
Total ₹ 87,281.00Amount Chargeable (in words)Indian Rupees Eighty Seven Thousand Two Hundred Eighty One Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
E. & O.E
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerDHARIWAL INDUSTRIES LTD. (VADODARA)N.H. NO. 8, AT: FAZALPUR, PO: RAKIA, VADODARA - 391 340.
Invoice No.ST/2014-15/38Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Jul-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Navadra 40,500.00M.W.10,000.004.050 M.W.2 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
Total ₹ 83,731.004.050 M.W.Amount Chargeable (in words)Indian Rupees Eighty Three Thousand Seven Hundred Thirty One Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
E. & O.E
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerFUTURA CERAMICS PVT.LTD. (AHMEDABAD)A-501, SAPATH - IV OPP. KARANVATI CLUB S.G. HIGHWAY AHMEDABAD - 380 051
Invoice No.ST/2014-15/39Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Jul-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Navadra 2,500.00M.W.10,000.000.250 M.W.2 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
Total ₹ 5,169.000.250 M.W.Amount Chargeable (in words)Indian Rupees Five Thousand One Hundred Sixty Nine Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
E. & O.E
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerGANDHI SPECIAL TUBES LTD. (MUMBAI)JARIWALA MANSION, 43, K.M.MUNSHI MARG,NEAR BHARATIYA VIDYA BHAVAN,MUMBAI-400 007
Invoice No.ST/2014-15/40Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Jul-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Lease Rent - Navadra 13,120.00Hector8,000.001.640 Hector2 Certification Charges - Navadra 3,500.00M.W.10,000.000.350 M.W.3 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
Total ₹ 21,978.00Amount Chargeable (in words)Indian Rupees Twenty One Thousand Nine Hundred Seventy Eight Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
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for GUJARAT ENERGY DEVELOPMENT AGENCY
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This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerGHATGE PATIL CONSULTANCY SERVICES PVT.LTD.NO.517-E, PUNE - BANGLORE ROAD KHOLAPUR - 416 001 ( MAHARASTRA STATE )
Invoice No.ST/2014-15/41Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Jul-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Navadra 2,500.00M.W.10,000.000.250 M.W.2 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
Total ₹ 5,169.000.250 M.W.Amount Chargeable (in words)Indian Rupees Five Thousand One Hundred Sixty Nine Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
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for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerGLOBAL EXTRUSIONS PVT LTD. (JAMNAGAR)238, GIDC, PHASE-II DARED,JAMNAGAR-361005
Invoice No.ST/2014-15/42Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Jul-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Navadra 5,000.00M.W.10,000.000.500 M.W.2 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
Total ₹ 10,337.000.500 M.W.Amount Chargeable (in words)Indian Rupees Ten Thousand Three Hundred Thirty Seven Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
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for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerGUJARAT MACHINERY MFG. LTD. (KARAMSAD)GMM PFAUDLER LIMITED, VITHAL UDHYOGNAGAR, KARAMSHAD-388 325.
Invoice No.ST/2014-15/43Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Jul-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Navadra 8,000.00M.W.10,000.000.800 M.W.2 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
Total ₹ 16,539.000.800 M.W.Amount Chargeable (in words)Indian Rupees Sixteen Thousand Five Hundred Thirty Nine Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
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for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerHIMSON INDUSTRIAL CERAMICS PVT.LTD. (SURAT)294, GIDC PANDESARA SURAT- 394 221
Invoice No.ST/2014-15/44Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Jul-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Navadra 2,500.00M.W.10,000.000.250 M.W.2 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
Total ₹ 5,169.000.250 M.W.Amount Chargeable (in words)Indian Rupees Five Thousand One Hundred Sixty Nine Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
E. & O.E
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerINTAS PHARMACEUITICALS LTD.2ND FLOOR, CHINUBHAI CENTER NEHUR BRIDGE, ASHRAM ROAD AHMEDABAD - 380 009.
Invoice No.ST/2014-15/45Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Jul-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Lease Rent - Navadra 48,880.00Hector8,000.006.110 Hector2 Certification Charges - Navadra 12,500.00M.W.10,000.001.250 M.W.3 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
Total ₹ 80,764.00Amount Chargeable (in words)Indian Rupees Eighty Thousand Seven Hundred Sixty Four Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
E. & O.E
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerINTRICAST PVT. LTD. (RAJKOT)2/5, AMRUT COMMERCIAL CENTRE, SARDAR NAGAR MAIN ROAD, RAJKOT - 360 001.
Invoice No.ST/2014-15/46Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Jul-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Lease Rent - Navadra 55,280.00Hector8,000.006.910 Hector2 Certification Charges - Navadra 12,500.00M.W.10,000.001.250 M.W.3 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
Total ₹ 87,955.00Amount Chargeable (in words)Indian Rupees Eighty Seven Thousand Nine Hundred Fifty Five Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
E. & O.E
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerLAKHANI FILAMENTS PVT. LTD. (SURAT)"LAKHANI", NR. SURAT PEOPLE'S CO.OP. BANK LTD. B/H. J. K. TOWER, RING ROAD, SURAT
Invoice No.ST/2014-15/47Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Jul-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Lease Rent - Navadra 42,960.00Hector8,000.005.370 Hector2 Certification Charges - Navadra 12,500.00M.W.10,000.001.250 M.W.3 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
Total ₹ 74,113.00Amount Chargeable (in words)Indian Rupees Seventy Four Thousand One Hundred Thirteen Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
E. & O.E
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerMAKSON PHARMACEUTICALS (I) PVT LTD.(SURENDRANAGAR)RAJKOT SURENDRANAGAR HIGHWAYDIST.SURENDRANAGAR-363 620
Invoice No.ST/2014-15/48Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Jul-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Lease Rent - Navadra 49,440.00Hector8,000.006.180 Hector2 Certification Charges - Navadra 12,500.00M.W.10,000.001.250 M.W.3 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
Total ₹ 81,394.00Amount Chargeable (in words)Indian Rupees Eighty One Thousand Three Hundred Ninety Four Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
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for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerMEPRO PHARMACEUTICALS PVT.LTD. (WADHWAN)1003, GIDC WADHWAN CITY - 363 035. DIST.:- SURENDRANAGAR.
Invoice No.ST/2014-15/49Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Jul-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Navadra 2,500.00M.W.10,000.000.250 M.W.2 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
Total ₹ 5,169.000.250 M.W.Amount Chargeable (in words)Indian Rupees Five Thousand One Hundred Sixty Nine Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
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for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerMRS BEARINGS PVT.LTD. (MUMBAI)80/82, NAGDEVI STREET 1 ST FLOOR, MUMBAI - 400 003
Invoice No.ST/2014-15/50Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Jul-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Navadra 2,500.00M.W.10,000.000.250 M.W.2 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
Total ₹ 5,169.000.250 M.W.Amount Chargeable (in words)Indian Rupees Five Thousand One Hundred Sixty Nine Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
E. & O.E
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerOMNOVA SOLUTIONS INDIA PVT LTD. (ANKLESHWAR)
Invoice No.ST/2014-15/51Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Jul-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Lease Rent - Navadra 1,98,720.00Hector8,000.0024.840 Hector2 Certification Charges - Navadra 20,000.00M.W.10,000.002.000 M.W.3 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
Total ₹ 2,64,630.00Amount Chargeable (in words)Indian Rupees Two Lakh Sixty Four Thousand Six Hundred Thirty Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
E. & O.E
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerRAJHANS METAL LTD. (JAMNAGAR)
Invoice No.ST/2014-15/52Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Jul-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Navadra 6,400.00M.W.10,000.000.640 M.W.2 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
Total ₹ 13,232.000.640 M.W.Amount Chargeable (in words)Indian Rupees Thirteen Thousand Two Hundred Thirty Two Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
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for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerRAJHANS METALS PVT. LIMITED21/3, G.I.D.C., SHANKER TEKARI, JAMNAGAR - 361 004.
Invoice No.ST/2014-15/53Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Jul-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Navadra 5,000.00M.W.10,000.000.500 M.W.2 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
Total ₹ 10,337.000.500 M.W.Amount Chargeable (in words)Indian Rupees Ten Thousand Three Hundred Thirty Seven Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
E. & O.E
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerRAJSHANTI METALS PVT. LTD. (JAMNAGAR)B/42, GIDC, SHANKER TEKARI, UDHYOG NAGAR, P. O. BOX NO. 705, JAMNAGAR - 361 004.
Invoice No.ST/2014-15/54Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Jul-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Lease Rent - Navadra 23,840.00Hector8,000.002.980 Hector2 Certification Charges - Navadra 8,000.00M.W.10,000.000.800 M.W.3 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
Total ₹ 43,326.00Amount Chargeable (in words)Indian Rupees Forty Three Thousand Three Hundred Twenty Six Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
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for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerRIVAA EXPORTS LIMITED"RIVA HOUSE", NR. UDHNA DARWAJA RING ROAD SURAT - 395 002.
Invoice No.ST/2014-15/55Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Jul-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Lease Rent - Navadra 78,000.00Hector8,000.009.750 Hector2 Certification Charges - Navadra 12,000.00M.W.10,000.001.200 M.W.3 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
Total ₹ 1,12,450.00Amount Chargeable (in words)Indian Rupees One Lakh Twelve Thousand Four Hundred Fifty Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
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for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerSAURASHTRA FUELS PVT. LTD.202, SARTHIK-IIOPPOSITE RAJPATH CLUB,S. G. HIGHWAY,AHMEDABAD-380054
Invoice No.ST/2014-15/56Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Jul-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Lease Rent - Navadra 47,600.00Hector8,000.005.950 Hector2 Certification Charges - Navadra 12,500.00M.W.10,000.001.250 M.W.3 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
Total ₹ 79,326.00Amount Chargeable (in words)Indian Rupees Seventy Nine Thousand Three Hundred Twenty Six Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
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for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerSENOR METAL PVT. LTD. (JAMNAGAR)PLOT NO. 353, G.I.D.C. - II DARED VILLAGE DIST. JAMNAGAR - 361 004
Invoice No.ST/2014-15/57Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Jul-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Lease Rent - Navadra 23,920.00Hector8,000.002.990 Hector2 Certification Charges - Navadra 8,000.00M.W.10,000.000.800 M.W.3 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
Total ₹ 43,416.00Amount Chargeable (in words)Indian Rupees Forty Three Thousand Four Hundred Sixteen Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
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for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerSUMER BUILDERS (MUMBAI)201 , COMMERCE HOUSE, 140 NAGINDAS MASTER ROAD,FORT OFFICE NO.4, 4 TH FLOOR MUMBAI - 400 023
Invoice No.ST/2014-15/58Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Jul-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Navadra 5,000.00M.W.10,000.000.500 M.W.2 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
Total ₹ 10,337.000.500 M.W.Amount Chargeable (in words)Indian Rupees Ten Thousand Three Hundred Thirty Seven Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
E. & O.E
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerTHE ARVIND MILLS LIMITED (AHMEDABAD)NARODA ROAD AHMEDABAD - 380 025
Invoice No.ST/2014-15/59Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Jul-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Lease Rent - Navadra 3,31,120.00Hector8,000.0041.390 Hector2 Certification Charges - Navadra 28,000.00M.W.10,000.002.800 M.W.3 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
Total ₹ 4,29,934.00Amount Chargeable (in words)Indian Rupees Four Lakh Twenty Nine Thousand Nine Hundred Thirty Four Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
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for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerUNIQUE TAGS PVT. LIMITEDPLOT NO. - 4, SHARKHEJ-BAVLA ROAD, PANCHARATNA INDUSTRIAL ESTATE, CHAGODAR, DIST.:- AHMEDABAD - 382 213
Invoice No.ST/2014-15/60Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Jul-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Navadra 7,500.00M.W.10,000.000.750 M.W.2 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
Total ₹ 15,506.000.750 M.W.Amount Chargeable (in words)Indian Rupees Fifteen Thousand Five Hundred Six Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
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for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerAJANTA INDIA LTD. (MORBI)AJANTA INDUSTRIES ESTATE MORBI-RAJKOT HIGHWAY ROAD OPP. REVA PARK MORBI-363 641.
Invoice No.ST/2014-15/61Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Jul-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Bhogat 3,500.00M.W.10,000.000.350 M.W.2 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
Total ₹ 7,236.000.350 M.W.Amount Chargeable (in words)Indian Rupees Seven Thousand Two Hundred Thirty Six Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
E. & O.E
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerAJANTA LIMITED (MORBI)ORPAT INDUSTRIAL ESTATE RAJKOT HIGHWAY, P.B.NO.115 MORBI - 363 641.
Invoice No.ST/2014-15/62Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Jul-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Lease Rent - Bhogat 2,06,000.00Hector8,000.0025.750 Hector2 Certification Charges - Bhogat 31,500.00M.W.10,000.003.150 M.W.3 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
Total ₹ 2,96,585.00Amount Chargeable (in words)Indian Rupees Two Lakh Ninety Six Thousand Five Hundred Eighty Five Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
E. & O.E
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerAJANTA TRANSISTOR CLOCK MFG.CO. (MORBI)ORPAT INDUSTRIAL ESTATE RAJKOT HIGH WAY, P.B.NO. 115 MORBI - 363 641.
Invoice No.ST/2014-15/63Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Jul-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Lease Rent - Bhogat 1,98,000.00Hector8,000.0024.750 Hector2 Certification Charges - Bhogat 24,500.00M.W.10,000.002.450 M.W.3 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
Total ₹ 2,73,125.00Amount Chargeable (in words)Indian Rupees Two Lakh Seventy Three Thousand One Hundred Twenty Five Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
E. & O.E
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerANTAI BALAJI LIMITED (KOLKATA)PLOT NO.18 SECTOR NO.1 BEHIND MODERN SCHOOL GANDHIDHAM - 370201
Invoice No.ST/2014-15/64Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Jul-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Bhogat 3,500.00M.W.10,000.000.350 M.W.2 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
Total ₹ 7,236.000.350 M.W.Amount Chargeable (in words)Indian Rupees Seven Thousand Two Hundred Thirty Six Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
E. & O.E
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerASHOK TRANSFORMERS (P) LTD. (SURAT)ROAD NO. 12, UDYOGNAGAR UDHANA - 394 210
Invoice No.ST/2014-15/65Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Jul-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Bhogat 3,500.00M.W.10,000.000.350 M.W.2 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
Total ₹ 7,236.000.350 M.W.Amount Chargeable (in words)Indian Rupees Seven Thousand Two Hundred Thirty Six Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
E. & O.E
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerBHAGWATI SPHEROCAST LTD. (AHMEDABAD)132/1, G.I.D.C. ESTATE ODHAV AHMEDABAD-382 415
Invoice No.ST/2014-15/66Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Jul-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Bhogat 3,500.00M.W.10,000.000.350 M.W.2 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
Total ₹ 7,236.000.350 M.W.Amount Chargeable (in words)Indian Rupees Seven Thousand Two Hundred Thirty Six Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
E. & O.E
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerDHARIWAL INDUSTRIES LTD. (VADODARA)N.H. NO. 8, AT: FAZALPUR, PO: RAKIA, VADODARA - 391 340.
Invoice No.ST/2014-15/67Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Jul-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Bhogat 77,000.00M.W.10,000.007.700 M.W.2 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
Total ₹ 1,59,192.007.700 M.W.Amount Chargeable (in words)Indian Rupees One Lakh Fifty Nine Thousand One Hundred Ninety Two Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
E. & O.E
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerECHJAY INDUSTRIES PVT. LTD. (MUMBAI)83, BAJAJ BHAVAN, NARIMAN POINT, MUMBAI - 400 021
Invoice No.ST/2014-15/68Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Jul-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Lease Rent - Bhogat 1,12,000.00Hector8,000.0014.000 Hector2 Certification Charges - Bhogat 12,500.00M.W.10,000.001.250 M.W.3 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
Total ₹ 1,51,686.00Amount Chargeable (in words)Indian Rupees One Lakh Fifty One Thousand Six Hundred Eighty Six Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
E. & O.E
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerGANDHI SPECIAL TUBES LTD. (MUMBAI)JARIWALA MANSION, 43, K.M.MUNSHI MARG,NEAR BHARATIYA VIDYA BHAVAN,MUMBAI-400 007
Invoice No.ST/2014-15/69Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Jul-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Lease Rent - Bhogat 1,28,800.00Hector8,000.0016.100 Hector2 Certification Charges - Bhogat 12,500.00M.W.10,000.001.250 M.W.3 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
Total ₹ 1,70,562.00Amount Chargeable (in words)Indian Rupees One Lakh Seventy Thousand Five Hundred Sixty Two Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
E. & O.E
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerGUJARAT MITRA PVT. LTD. (SURAT)GUJARAT MITRA BHAVAN SONIFALIA SURAT - 395 003.
Invoice No.ST/2014-15/70Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Jul-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Bhogat 3,500.00M.W.10,000.000.350 M.W.2 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
Total ₹ 7,236.000.350 M.W.Amount Chargeable (in words)Indian Rupees Seven Thousand Two Hundred Thirty Six Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
E. & O.E
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerGUJARAT NRE COKE LTD. (KOLKATA)73 NEWYORK TOWER-A, THALTEJ CROSSING, SARKHEJ-G'NAGAR HIGHWAY, AHMEDABAD-380 054.
Invoice No.ST/2014-15/71Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Jul-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Lease Rent - Bhogat 1,07,200.00Hector8,000.0013.400 Hector2 Certification Charges - Bhogat 12,500.00M.W.10,000.001.250 M.W.3 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
Total ₹ 1,46,293.00Amount Chargeable (in words)Indian Rupees One Lakh Forty Six Thousand Two Hundred Ninety Three Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
E. & O.E
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerJIVRAJ TEA COMPANY (SURAT)3RD FLOOR, Dr. MANSUKHLAL TOWER, ATHWLINES, SURAT - 395 001.
Invoice No.ST/2014-15/72Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Jul-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Lease Rent - Bhogat 24,000.00Hector8,000.003.000 Hector2 Certification Charges - Bhogat 3,500.00M.W.10,000.000.350 M.W.3 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
Total ₹ 34,202.00Amount Chargeable (in words)Indian Rupees Thirty Four Thousand Two Hundred Two Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
E. & O.E
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerMIPAK PLASTICS PVT LTD. (MUMBAI)A1/912-913,Plot No.914,GIDC, UmergaonDist.Valsad, Gujarat-396171
Invoice No.ST/2014-15/73Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Jul-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Bhogat 3,500.00M.W.10,000.000.350 M.W.2 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
Total ₹ 7,236.000.350 M.W.Amount Chargeable (in words)Indian Rupees Seven Thousand Two Hundred Thirty Six Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
E. & O.E
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerROLEX RINGS PVT. LTD. (RAJKOT)GONDAL ROAD VILLAGE KOTHARIA NR.: RAJKAMAL PETROL PUMP DIST. RAJKOT - 360 004.
Invoice No.ST/2014-15/74Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Jul-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Lease Rent - Bhogat 2,88,000.00Hector8,000.0036.000 Hector2 Certification Charges - Bhogat 37,500.00M.W.10,000.003.750 M.W.3 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
Total ₹ 4,01,125.00Amount Chargeable (in words)Indian Rupees Four Lakh One Thousand One Hundred Twenty Five Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
E. & O.E
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerSHAHLON INDUSTRIES PVT LTD. (SURAT)303, DAWAR CHAMBERS,NEAR SUB JAIL, RING ROAD,SURAT-395 002.
Invoice No.ST/2014-15/75Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Jul-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Lease Rent - Bhogat 1,20,000.00Hector8,000.0015.000 Hector2 Certification Charges - Bhogat 12,500.00M.W.10,000.001.250 M.W.3 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
Total ₹ 1,60,675.00Amount Chargeable (in words)Indian Rupees One Lakh Sixty Thousand Six Hundred Seventy Five Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
E. & O.E
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerVAPI CARE PHARMA PVT. LTD. (VAPI)PLOT NO. 225/3, GIDC, NEAR MORARJI CIRCLE, VAPI.
Invoice No.ST/2014-15/76Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Jul-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Lease Rent - Bhogat 78,000.00Hector8,000.009.750 Hector2 Certification Charges - Bhogat 3,500.00M.W.10,000.000.350 M.W.3 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
Total ₹ 94,877.00Amount Chargeable (in words)Indian Rupees Ninety Four Thousand Eight Hundred Seventy Seven Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
E. & O.E
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerARDEEC ENGINEERING (SAU.) PVT.LTD. (SURENDRANAGAR)INDUSTRIAL AREA, NEAR MOTHER DAIRY, OPP.C.U.SHAH ENGLISH SCHOOL, LAKHANI FILAMENTS PVT. LTD. DIST. SURENDRANAGAR
Invoice No.ST/2014-15/77Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Jul-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Patelka 7,500.00M.W.10,000.000.750 M.W.2 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
Total ₹ 21,068.000.750 M.W.Amount Chargeable (in words)Indian Rupees Twenty One Thousand Sixty Eight Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
E. & O.E
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerBALAJI MULTIFLEX PVT.LTD. (RAJKOT)PLOT NO. G -1612 GIDC METODA TA. LODHIKA DIST. RAJKOT
Invoice No.ST/2014-15/78Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Jul-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Patelka 2,500.00M.W.10,000.000.250 M.W.2 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
Total ₹ 7,023.000.250 M.W.Amount Chargeable (in words)Indian Rupees Seven Thousand Twenty Three Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
E. & O.E
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerBALAJI WAFERS PVT. LTD. (RAJKOT)VAJDI (VAD), KALAVAD ROAD, TAL: LODHIKA, DIST: RAJKOT.- 360 021
Invoice No.ST/2014-15/79Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Jul-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Lease Rent - Patelka 47,300.00Hector11,000.004.300 Hector2 Certification Charges - Patelka 3,500.00M.W.10,000.000.350 M.W.3 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
Total ₹ 62,978.00Amount Chargeable (in words)Indian Rupees Sixty Two Thousand Nine Hundred Seventy Eight Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
E. & O.E
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerBHAGWATI SPHEROCAST LTD. (AHMEDABAD)132/1, G.I.D.C. ESTATE ODHAV AHMEDABAD-382 415
Invoice No.ST/2014-15/80Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Jul-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Patelka 2,250.00M.W.10,000.000.225 M.W.2 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
Total ₹ 6,320.000.225 M.W.Amount Chargeable (in words)Indian Rupees Six Thousand Three Hundred Twenty Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
E. & O.E
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerBHANUSHALI PACKAGING (VAPI)PLOT NO. C-1/304/10 3 RD PHASE, GIDC VAPI - 396 195 DIST. - VALSAD
Invoice No.ST/2014-15/81Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Jul-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Patelka 2,500.00M.W.10,000.000.250 M.W.2 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
Total ₹ 7,023.000.250 M.W.Amount Chargeable (in words)Indian Rupees Seven Thousand Twenty Three Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
E. & O.E
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerBIOTECH VISION CARE PVT LTD.PLOT NO. 555 , 556, 557,NR. SUBHAM TAX O PACK,KHATRAJ , TALUKA - KALOL,DIST. GANDHINAGAR
Invoice No.ST/2014-15/82Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Jul-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Patelka 2,250.00M.W.10,000.000.225 M.W.2 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
Total ₹ 6,320.000.225 M.W.Amount Chargeable (in words)Indian Rupees Six Thousand Three Hundred Twenty Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
E. & O.E
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerCERA SANITARYWARE LTD.9, G.I.D.C.INDUSTRIAL ESTATE,KADI, DIST.MEHSANA-382 715
Invoice No.ST/2014-15/83Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Jul-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Lease Rent - Patelka 4,18,000.00Hector11,000.0038.000 Hector2 Certification Charges - Patelka 27,250.00M.W.10,000.002.725 M.W.3 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
Total ₹ 5,46,210.00Amount Chargeable (in words)Indian Rupees Five Lakh Forty Six Thousand Two Hundred Ten Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
E. & O.E
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerENZAL CHEMICALS (INDIA) LIMITED (MUMBAI)6/159, MITTAL INDUSTRIAL ESTATE SIR M V ROAD, ANDHERI (EAST) MUMBAI - 400 059
Invoice No.ST/2014-15/84Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Jul-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Patelka 2,500.00M.W.10,000.000.250 M.W.2 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
Total ₹ 7,023.000.250 M.W.Amount Chargeable (in words)Indian Rupees Seven Thousand Twenty Three Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
E. & O.E
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerGANGA EXPORTS (SURAT)288,GIDC PANDESARA SURAT
Invoice No.ST/2014-15/85Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Jul-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Patelka 2,500.00M.W.10,000.000.250 M.W.2 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
Total ₹ 7,023.000.250 M.W.Amount Chargeable (in words)Indian Rupees Seven Thousand Twenty Three Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
E. & O.E
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerHARSHA ENGINEERS PVT. LTD. (AHMEDABAD)PLOT NO. 388, VILLAGE CHANGODAR SARKHEJ-BAVLA NH. NO. 8A, P.O. SARKHEJ, TAL. SANAND DIST. AHMEDABAD -382 210.
Invoice No.ST/2014-15/86Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Jul-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Lease Rent - Patelka 1,02,850.00Hector11,000.009.350 Hector2 Certification Charges - Patelka 12,500.00M.W.10,000.001.250 M.W.3 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
Total ₹ 1,50,675.00Amount Chargeable (in words)Indian Rupees One Lakh Fifty Thousand Six Hundred Seventy Five Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
E. & O.E
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerHIMSON TEXTILE ENGINEERING IND. PVT.LTD. (SURAT)HAIRALA COLONY A.K.ROAD SURAT - 395 008
Invoice No.ST/2014-15/87Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Jul-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Patelka 2,500.00M.W.10,000.000.250 M.W.2 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
Total ₹ 7,023.000.250 M.W.Amount Chargeable (in words)Indian Rupees Seven Thousand Twenty Three Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
E. & O.E
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerJAYBHARAT DYING & PRINGING P.LTD.P-216, KADODARA CHAR RASTA TAL. PALANA DIST. SURAT
Invoice No.ST/2014-15/88Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Jul-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Lease Rent - Patelka 1,02,850.00Hector11,000.009.350 Hector2 Certification Charges - Patelka 12,500.00M.W.10,000.001.250 M.W.3 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
Total ₹ 1,50,675.00Amount Chargeable (in words)Indian Rupees One Lakh Fifty Thousand Six Hundred Seventy Five Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
E. & O.E
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerJSL INDUSTRIES LTD. (ANAND)VILLAGE : MOGAR- 388 340, TAL & DIST: ANAND, GUJARAT.
Invoice No.ST/2014-15/89Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Jul-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Patelka 2,500.00M.W.10,000.000.250 M.W.2 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
Total ₹ 7,023.000.250 M.W.Amount Chargeable (in words)Indian Rupees Seven Thousand Twenty Three Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
E. & O.E
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerKalpataru Power Transmission Ltd (Gandhinagar)101, Part-III, G.I.D.C.EstateSector=28, Gandhinagar
Invoice No.ST/2014-15/90Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Jul-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Patelka 4,500.00M.W.10,000.000.450 M.W.2 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
Total ₹ 12,641.000.450 M.W.Amount Chargeable (in words)Indian Rupees Twelve Thousand Six Hundred Forty One Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
E. & O.E
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerKAMLA NAGAR HOSPITAL (RAJASTHAN)PAL LINK ROAD JODHPUR RAJASTHAN - 342 008
Invoice No.ST/2014-15/91Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Jul-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Patelka 2,500.00M.W.10,000.000.250 M.W.2 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
Total ₹ 7,023.000.250 M.W.Amount Chargeable (in words)Indian Rupees Seven Thousand Twenty Three Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
E. & O.E
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerMADHUSUDAN SPECIAL SECTIONS PVT.LTD. (AHMEDABAD)Survey No.107, 108/p,Bavla-Sanand HighwayAt Lodarial VillageTal.Sanand, Dist.Ahmedabad-382 220
Invoice No.ST/2014-15/92Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Jul-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Patelka 5,000.00M.W.10,000.000.500 M.W.2 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
Total ₹ 14,045.000.500 M.W.Amount Chargeable (in words)Indian Rupees Fourteen Thousand Forty Five Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
E. & O.E
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerMAHYCO SEEDS LTD. (AHMEDABAD)GODHRA - BARODA STATE HIGHWAY TALUKA:- VEJALPUR, AT: VEJALPUR - 389 340. DIST:- PANCHMAHAL.
Invoice No.ST/2014-15/93Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Jul-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Patelka 2,250.00M.W.10,000.000.225 M.W.2 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
Total ₹ 6,320.000.225 M.W.Amount Chargeable (in words)Indian Rupees Six Thousand Three Hundred Twenty Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
E. & O.E
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerPELICAN ROTOFLEX PVT.LTD. (RAJKOT)PLOT NO. 2319 - 2321 ROAD NO.8 , METODA GIDC RAJKOT
Invoice No.ST/2014-15/94Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Jul-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Patelka 2,500.00M.W.10,000.000.250 M.W.2 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
Total ₹ 7,023.000.250 M.W.Amount Chargeable (in words)Indian Rupees Seven Thousand Twenty Three Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
E. & O.E
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerPIERLITE INDIA PVT.LTD. (AHMEDABAD)RAKHIYAL ROAD AHMEDABAD - 380 023
Invoice No.ST/2014-15/95Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Jul-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Patelka 4,500.00M.W.10,000.000.450 M.W.2 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
Total ₹ 12,641.000.450 M.W.Amount Chargeable (in words)Indian Rupees Twelve Thousand Six Hundred Forty One Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
E. & O.E
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerRAAJRATNA METAL INDUSTRIES LTD. (AHMEDABAD)NO.909, SAKAR-IIINEAR INCOME TAXAHMEDABAD-380 014TEL:079 27543681 / 82 / 83 / 84.
Invoice No.ST/2014-15/96Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Jul-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Lease Rent - Patelka 1,02,850.00Hector11,000.009.350 Hector2 Certification Charges - Patelka 12,500.00M.W.10,000.001.250 M.W.3 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
Total ₹ 1,50,675.00Amount Chargeable (in words)Indian Rupees One Lakh Fifty Thousand Six Hundred Seventy Five Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
E. & O.E
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerRATNAMANI METALS & TUBES LTD. (AHMEDABAD)17, RAJMUGAT SOCIETY, ANKUR ROAD NARANPURA CHAR RASTA NARANPURA AHMEDABAD-380 013.
Invoice No.ST/2014-15/97Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Jul-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Lease Rent - Patelka 1,02,850.00Hector11,000.009.350 Hector2 Certification Charges - Patelka 12,500.00M.W.10,000.001.250 M.W.3 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
Total ₹ 1,50,675.00Amount Chargeable (in words)Indian Rupees One Lakh Fifty Thousand Six Hundred Seventy Five Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
E. & O.E
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerREAL STRIPS LTD. (AHMEDABAD)401,402, "FLORENCE", OPP.: ASHRAM ROAD POST OFFICE, ASHRAM ROAD, AHMEDABAD - 380 009.
Invoice No.ST/2014-15/98Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Jul-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Lease Rent - Patelka 47,300.00Hector11,000.004.300 Hector2 Certification Charges - Patelka 3,500.00M.W.10,000.000.350 M.W.3 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
Total ₹ 62,978.00Amount Chargeable (in words)Indian Rupees Sixty Two Thousand Nine Hundred Seventy Eight Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
E. & O.E
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerSHILP GRAVURES LIMITED (KALOL)101-KASHI PAREKH COMPLEX, B/H. BHAGWATI CHAMBERS, C. G. ROAD, NAVRANGPURA, AHMEDABAD - 380 009.
Invoice No.ST/2014-15/99Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Jul-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Patelka 12,500.00M.W.10,000.001.250 M.W.2 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
Total ₹ 35,113.001.250 M.W.Amount Chargeable (in words)Indian Rupees Thirty Five Thousand One Hundred Thirteen Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
E. & O.E
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerSHREE SWAMINARAYAN TEMPLE TRUST (KALUPUR)S.N. TEMPLE KALUPUR AHMEDABAD - 380 001
Invoice No.ST/2014-15/100Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Jul-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Patelka 5,000.00M.W.10,000.000.500 M.W.2 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
Total ₹ 14,045.000.500 M.W.Amount Chargeable (in words)Indian Rupees Fourteen Thousand Forty Five Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
E. & O.E
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerSINTEX INDUSTRIES LTD. (KALOL)TEXTILE DIVISION, BHARAT VIJAY MILLS KALOL (N.G.) - 382 721. DIST.GANDHNAGAR
Invoice No.ST/2014-15/101Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Jul-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Patelka 13,500.00M.W.10,000.001.350 M.W.2 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
Total ₹ 37,922.001.350 M.W.Amount Chargeable (in words)Indian Rupees Thirty Seven Thousand Nine Hundred Twenty Two Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
E. & O.E
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerTHE ZANDU PHARMACUETICAL WORKS LTD. (MUMBAI)FACTORY PLOT NO. 82, G. I. D. C., VAPI - 396 195 DIST:- VALSAD.
Invoice No.ST/2014-15/102Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Jul-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Patelka 4,500.00M.W.10,000.000.450 M.W.2 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
Total ₹ 12,641.000.450 M.W.Amount Chargeable (in words)Indian Rupees Twelve Thousand Six Hundred Forty One Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
E. & O.E
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerVAPI CARE PHARMA PVT. LTD. (VAPI)PLOT NO. 225/3, GIDC, NEAR MORARJI CIRCLE, VAPI.
Invoice No.ST/2014-15/103Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Jul-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Lease Rent - Patelka 47,300.00Hector11,000.004.300 Hector2 Certification Charges - Patelka 3,500.00M.W.10,000.000.350 M.W.3 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
Total ₹ 62,978.00Amount Chargeable (in words)Indian Rupees Sixty Two Thousand Nine Hundred Seventy Eight Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
E. & O.E
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerVIJAY JYOT SEATS LTD. (HALOL)PLOT NO. 318, BASKA VILLAGE TAL. HALOL, DIST. PANCHMAHAL GUJARAT - 389 350.
Invoice No.ST/2014-15/104Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Jul-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Patelka 4,500.00M.W.10,000.000.450 M.W.2 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
Total ₹ 12,641.000.450 M.W.Amount Chargeable (in words)Indian Rupees Twelve Thousand Six Hundred Forty One Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
E. & O.E
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerVIMAL OIL & FOODS LTD.VIMAL HOUSE,31, GIDC ESTATE,MEHSANA-384 002
Invoice No.ST/2014-15/105Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Jul-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Patelka 2,250.00M.W.10,000.000.225 M.W.2 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
Total ₹ 6,320.000.225 M.W.Amount Chargeable (in words)Indian Rupees Six Thousand Three Hundred Twenty Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
E. & O.E
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerELECTROTHERM (I) LTD. (AHMEDABAD)72, PALODIA - 382 115 POST: RANCHARDA,TAL.KALOL DIST. MAHESANA
Invoice No.ST/2014-15/106Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Jul-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Dhank 5,000.00M.W.10,000.000.500 M.W.2 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
Total ₹ 9,663.000.500 M.W.Amount Chargeable (in words)Indian Rupees Nine Thousand Six Hundred Sixty Three Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
E. & O.E
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerEXCEL CROP CARE LIMITED (MUMBAI)6/2, RUVAPARI ROAD, BHAVNAGAR - 364 005.
Invoice No.ST/2014-15/107Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Jul-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Lease Rent - Dhank 4,01,500.00Hector11,000.0036.500 Hector2 Certification Charges - Dhank 27,000.00M.W.10,000.002.700 M.W.3 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
Total ₹ 5,03,305.00Amount Chargeable (in words)Indian Rupees Five Lakh Three Thousand Three Hundred Five Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
E. & O.E
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerHARSHA ENGINEERS PVT. LTD. (AHMEDABAD)PLOT NO. 388, VILLAGE CHANGODAR SARKHEJ-BAVLA NH. NO. 8A, P.O. SARKHEJ, TAL. SANAND DIST. AHMEDABAD -382 210.
Invoice No.ST/2014-15/108Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Jul-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Dhank 2,500.00M.W.10,000.000.250 M.W.2 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
Total ₹ 4,831.000.250 M.W.Amount Chargeable (in words)Indian Rupees Four Thousand Eight Hundred Thirty One Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
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for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerKANORIA CHEMICALS & INDS. LTD. (ANKLESHWAR)3407, GIDC INDS. ESTATE, ANKLESHWAR - 393 002.
Invoice No.ST/2014-15/109Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Jul-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Dhank 20,000.00M.W.10,000.002.000 M.W.2 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
Total ₹ 38,652.002.000 M.W.Amount Chargeable (in words)Indian Rupees Thirty Eight Thousand Six Hundred Fifty Two Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
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for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerNIRMA LIMITED (AHMEDABAD)NIRMA HOUSE, ASHRAM ROAD AHMEDABAD-380 009.
Invoice No.ST/2014-15/110Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
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Other Reference(s)
Dated
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Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Lease Rent - Dhank 2,28,800.00Hector11,000.0020.800 Hector2 Certification Charges - Dhank 59,500.00M.W.10,000.005.950 M.W.3 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
Total ₹ 3,72,069.00Amount Chargeable (in words)Indian Rupees Three Lakh Seventy Two Thousand Sixty Nine Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
E. & O.E
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerPRASHANT 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.
Invoice No.ST/2014-15/111Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Jul-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Dhank 10,000.00M.W.10,000.001.000 M.W.2 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
Total ₹ 19,326.001.000 M.W.Amount Chargeable (in words)Indian Rupees Nineteen Thousand Three Hundred Twenty Six Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
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for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerRELIANCE INDUSTRIES LIMITED (VADODARA)P.O PETROCHEMICALS DIST. VADODARA - 391 346
Invoice No.ST/2014-15/112Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Jul-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Dhank 47,400.00M.W.10,000.004.740 M.W.2 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
Total ₹ 91,605.004.740 M.W.Amount Chargeable (in words)Indian Rupees Ninety One Thousand Six Hundred Five Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
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for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerSTYROLUTION ABS (INDIA) LTD. (NANADESARI)6TH FLOOR, ABS TOWER,OLD PADRA ROAD,VADODARA - 390 007.
Invoice No.ST/2014-15/113Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Jul-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Lease Rent - Dhank 5,06,000.00Hector11,000.0046.000 Hector2 Certification Charges - Dhank 60,000.00M.W.10,000.006.000 M.W.3 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
Total ₹ 6,84,497.00Amount Chargeable (in words)Indian Rupees Six Lakh Eighty Four Thousand Four Hundred Ninety Seven Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
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for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerSUZLON ENERGY LTD. (AHMEDABAD)THE ORION, GROUND FLOOR,9, KOREGAON PARK,OPP.DON BOSCO,PUNE-411 001
Invoice No.ST/2014-15/114Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Jul-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Dhank 2,250.00M.W.10,000.000.225 M.W.2 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
Total ₹ 4,348.000.225 M.W.Amount Chargeable (in words)Indian Rupees Four Thousand Three Hundred Forty Eight Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
E. & O.E
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerSUZLON FIBRES LTD. (ANKLESHWAR)PLOT NO.330 OPP. ATUL PRODUCTS GIDC ANKLESHWAR - 390 002
Invoice No.ST/2014-15/115Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Jul-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Dhank 2,250.00M.W.10,000.000.225 M.W.2 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
Total ₹ 4,348.000.225 M.W.Amount Chargeable (in words)Indian Rupees Four Thousand Three Hundred Forty Eight Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
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for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerTRANSFORMERS & RECTIFIERS (I) LTD. (AHMEDABAD)233, GVMM INDS. ESTATE ODHAV AHMEDABAD - 382 410.
Invoice No.ST/2014-15/116Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Jul-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Dhank 2,500.00M.W.10,000.000.250 M.W.2 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
Total ₹ 4,831.000.250 M.W.Amount Chargeable (in words)Indian Rupees Four Thousand Eight Hundred Thirty One Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
E. & O.E
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerVISHAL MALLEABLES LTD. (ANKLESHWAR)85/2, GIDC INDUSTRIAL AREA ANKLESHWAR-393 002.
Invoice No.ST/2014-15/117Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Jul-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Lease Rent - Dhank 3,30,000.00Hector11,000.0030.000 Hector2 Certification Charges - Dhank 20,000.00M.W.10,000.002.000 M.W.3 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
Total ₹ 4,09,440.00Amount Chargeable (in words)Indian Rupees Four Lakh Nine Thousand Four Hundred Forty Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
E. & O.E
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerPIDILITE INDUSTRIES LTD. (MUMBAI)REGENT CHAMBERS 7TH FLOOR, JAMNALAL BAJAJ MARG 208,NARIMAN POINT MUMBAI - 400 021
Invoice No.ST/2014-15/118Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Jul-2014Mode/Terms of Payment
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Dated
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Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Mervadar 6,900.00M.W.10,000.000.690 M.W.2 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
Total ₹ 18,607.000.690 M.W.Amount Chargeable (in words)Indian Rupees Eighteen Thousand Six Hundred Seven Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
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for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerRELIANCE INDUSTRIES LIMITED (VADODARA)P.O PETROCHEMICALS DIST. VADODARA - 391 346
Invoice No.ST/2014-15/119Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Jul-2014Mode/Terms of Payment
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Dated
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Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Mervadar 1,05,750.00M.W.10,000.0010.575 M.W.2 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
Total ₹ 2,85,170.0010.575 M.W.Amount Chargeable (in words)Indian Rupees Two Lakh Eighty Five Thousand One Hundred Seventy Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
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for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerAES SAURASHTRA WINDFARMS PVT LTD9 TH FLOOR, TOWER 10B CYBER CITY , DLF PGASE - II GURGAON - 122 002 (HARYANA) HARYANA
Invoice No.ST/2014-15/120Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Aug-2014Mode/Terms of Payment
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Dated
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Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Bhogat (Enercon) 3,92,000.00M.W.10,000.0039.200 M.W.
Service Tax on Certification Charge 48,451.00
Total ₹ 4,40,451.0039.200 M.W.Amount Chargeable (in words)Indian Rupees Four Lakh Forty Thousand Four Hundred Fifty One Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
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for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerAHMEDABAD STRIPS PVT LTD (A'BAD)NO.604, SARAP BUILDING,NEAR NAVJEEVAN PRESS,POST, NAVJEEVAN, AHMEDABAD-380 014TEL: 079 27541332
Invoice No.ST/2014-15/121Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Aug-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Lease Rent - Bhogat (Enercon) 61,600.00Hector8,000.007.700 Hector2 Certification Charges - Bhogat (Enercon) 8,000.00M.W.10,000.000.800 M.W.
69,600.00
Service Tax on Lease Rent 7,614.00Service Tax on Certification Charge 989.00
Total ₹ 78,203.00Amount Chargeable (in words)Indian Rupees Seventy Eight Thousand Two Hundred Three Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
E. & O.E
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerAUSTIN ENGINEERING COMPANY LTD.PATLA, TAL.: BHESAN, VIA RANPUR (SORATH), POST HADMATIYA - 362 030. DIST.:- JUNAGADH.
Invoice No.ST/2014-15/122Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Aug-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Lease Rent - Bhogat (Enercon) 61,600.00Hector8,000.007.700 Hector2 Certification Charges - Bhogat (Enercon) 8,000.00M.W.10,000.000.800 M.W.
69,600.00
Service Tax on Lease Rent 7,614.00Service Tax on Certification Charge 989.00
Total ₹ 78,203.00Amount Chargeable (in words)Indian Rupees Seventy Eight Thousand Two Hundred Three Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
E. & O.E
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerBHAVANI INDUSTRIESC-1/B, 236/3, G. I. D. C. AJI INDUSTRIAL ESTATE, RAJKOT - 360 003.
Invoice No.ST/2014-15/123Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Aug-2014Mode/Terms of Payment
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Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Bhogat (Enercon) 8,000.00M.W.10,000.000.800 M.W.
Service Tax on Certification Charge 989.00
Total ₹ 8,989.000.800 M.W.Amount Chargeable (in words)Indian Rupees Eight Thousand Nine Hundred Eighty Nine Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
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for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerBHAVANI INDUSTRIESC-1/B, 236/3, G. I. D. C. AJI INDUSTRIAL ESTATE, RAJKOT - 360 003.
Invoice No.ST/2014-15/124Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Aug-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Bhogat (Enercon) 8,000.00M.W.10,000.000.800 M.W.
Service Tax on Certification Charge 989.00
Total ₹ 8,989.000.800 M.W.Amount Chargeable (in words)Indian Rupees Eight Thousand Nine Hundred Eighty Nine Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
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for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerBIOTOR INDUSTRIES LTD. (VADODARA)606-610, 6TH FLOOR,VCCI COMMERCIAL COMPLEX,MAKARPURA, VADODARA.
Invoice No.ST/2014-15/125Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Aug-2014Mode/Terms of Payment
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Dated
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Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Bhogat (Enercon) 16,000.00M.W.10,000.001.600 M.W.
Service Tax on Certification Charge 1,978.00
Total ₹ 17,978.001.600 M.W.Amount Chargeable (in words)Indian Rupees Seventeen Thousand Nine Hundred Seventy Eight Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
E. & O.E
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerCALIBRE CHEMICALS PVT. LTD. 703, DALAMAL HOUSE, 206, NARIMAN POINT, MUMBAI - 400 021
Invoice No.ST/2014-15/126Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Aug-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Lease Rent - Bhogat (Enercon) 1,23,040.00Hector8,000.0015.380 Hector2 Certification Charges - Bhogat (Enercon) 16,000.00M.W.10,000.001.600 M.W.
1,39,040.00
Service Tax on Lease Rent 15,208.00Service Tax on Certification Charge 1,977.00
Total ₹ 1,56,225.00Amount Chargeable (in words)Indian Rupees One Lakh Fifty Six Thousand Two Hundred Twenty Five Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
E. & O.E
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerCREATIVE CASTINGS LIMITED (JUNAGADH)102, GIDC ESTATE PHASE - II, RAJKOT ROAD, DOLATA PARA, JUNAGADH - 362 003.
Invoice No.ST/2014-15/127Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Aug-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Lease Rent - Bhogat (Enercon) 61,600.00Hector8,000.007.700 Hector2 Certification Charges - Bhogat (Enercon) 8,000.00M.W.10,000.000.800 M.W.
69,600.00
Service Tax on Lease Rent 7,614.00Service Tax on Certification Charge 989.00
Total ₹ 78,203.00Amount Chargeable (in words)Indian Rupees Seventy Eight Thousand Two Hundred Three Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
E. & O.E
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerD P POWER17/A, 5TH FLOOR, JHABHA TOWER, 170, R.N.T. MARG, INDORE - 452 001. MADHYA PRADESH.
Invoice No.ST/2014-15/128Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Aug-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Bhogat (Enercon) 8,000.00M.W.10,000.000.800 M.W.
Service Tax on Certification Charge 989.00
Total ₹ 8,989.000.800 M.W.Amount Chargeable (in words)Indian Rupees Eight Thousand Nine Hundred Eighty Nine Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
E. & O.E
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerD P WIRES PVT LTD72, GANDHINAGAR, DRAINAGE CHANNEL ROAD, OPP MUNICIPAL INDUSTRIAL ESTATE, WORLI, MUMBAI - 400 018.
Invoice No.ST/2014-15/129Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Aug-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Bhogat (Enercon) 8,000.00M.W.10,000.000.800 M.W.
Service Tax on Certification Charge 989.00
Total ₹ 8,989.000.800 M.W.Amount Chargeable (in words)Indian Rupees Eight Thousand Nine Hundred Eighty Nine Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
E. & O.E
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerD P WIRES PVT LTD72, GANDHINAGAR, DRAINAGE CHANNEL ROAD, OPP MUNICIPAL INDUSTRIAL ESTATE, WORLI, MUMBAI - 400 018.
Invoice No.ST/2014-15/130Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Aug-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Bhogat (Enercon) 8,000.00M.W.10,000.000.800 M.W.
Service Tax on Certification Charge 989.00
Total ₹ 8,989.000.800 M.W.Amount Chargeable (in words)Indian Rupees Eight Thousand Nine Hundred Eighty Nine Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
E. & O.E
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerDESAI TEXTILES LTD. (SURAT)PLOT NO. 437/1, ROAD NO. 4, G.I.D.C. SACHIN SURAT - 394 230.
Invoice No.ST/2014-15/131Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Aug-2014Mode/Terms of Payment
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Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Bhogat (Enercon) 2,300.00M.W.10,000.000.230 M.W.
Service Tax on Certification Charge 284.00
Total ₹ 2,584.000.230 M.W.Amount Chargeable (in words)Indian Rupees Two Thousand Five Hundred Eighty Four Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
E. & O.E
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerEAGLE FIBERS PVT. LIMITED302 TRIVIDH CHAMBERS, RING ROAD, SURAT - 395 002.
Invoice No.ST/2014-15/132Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Aug-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Lease Rent - Bhogat (Enercon) 61,120.00Hector8,000.007.640 Hector2 Certification Charges - Bhogat (Enercon) 8,000.00M.W.10,000.000.800 M.W.
69,120.00
Service Tax on Lease Rent 7,554.00Service Tax on Certification Charge 989.00
Total ₹ 77,663.00Amount Chargeable (in words)Indian Rupees Seventy Seven Thousand Six Hundred Sixty Three Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
E. & O.E
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerECHJAY INDUSTRIES PVT. LTD. (MUMBAI)83, BAJAJ BHAVAN, NARIMAN POINT, MUMBAI - 400 021
Invoice No.ST/2014-15/133Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Aug-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Bhogat (Enercon) 48,000.00M.W.10,000.004.800 M.W.
Service Tax on Certification Charge 5,933.00
Total ₹ 53,933.004.800 M.W.Amount Chargeable (in words)Indian Rupees Fifty Three Thousand Nine Hundred Thirty Three Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
E. & O.E
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerELECON ENGINEERING CO.LTD. (V.V.NAGAR)ANAND SOJITRA ROAD,V.V.NAGAR,DIST.ANANAD-388 120
Invoice No.ST/2014-15/134Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Aug-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Bhogat (Enercon) 16,000.00M.W.10,000.001.600 M.W.
Service Tax on Certification Charge 1,978.00
Total ₹ 17,978.001.600 M.W.Amount Chargeable (in words)Indian Rupees Seventeen Thousand Nine Hundred Seventy Eight Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
E. & O.E
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerEMPILON FABRICS PVT. LIMIED2 ND FLOOR, ROOP INDUSTRIES ANDHERI - KURLA ROAD, SAKI NAKA, ANDHERI (EAST), MUMBAI - 400 072.
Invoice No.ST/2014-15/135Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Aug-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Bhogat (Enercon) 8,000.00M.W.10,000.000.800 M.W.
Service Tax on Certification Charge 989.00
Total ₹ 8,989.000.800 M.W.Amount Chargeable (in words)Indian Rupees Eight Thousand Nine Hundred Eighty Nine Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
E. & O.E
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerEXCEL CROP CARE LIMITED (MUMBAI)6/2, RUVAPARI ROAD, BHAVNAGAR - 364 005.
Invoice No.ST/2014-15/136Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Aug-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Bhogat (Enercon) 16,000.00M.W.10,000.001.600 M.W.
Service Tax on Certification Charge 1,978.00
Total ₹ 17,978.001.600 M.W.Amount Chargeable (in words)Indian Rupees Seventeen Thousand Nine Hundred Seventy Eight Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
E. & O.E
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerGHODAWAT ENERGY PVT. LTD.GAT NO.355,POST MAJALE - 416 109 TAL.HATKANANGALE DIST. KOLHAPUR MAHARASHTRA
Invoice No.ST/2014-15/137Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Aug-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Bhogat (Enercon) 24,000.00M.W.10,000.002.400 M.W.
Service Tax on Certification Charge 2,966.00
Total ₹ 26,966.002.400 M.W.Amount Chargeable (in words)Indian Rupees Twenty Six Thousand Nine Hundred Sixty Six Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
E. & O.E
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerGREEN INFRA CORPORATE WIND LIMITEDNBCC PLAZA, TOWER 2, 2 ND FLOOR, PUSHP VIHAR SECTOR - V, SAKET, NEW DELHI - 110 017
Invoice No.ST/2014-15/138Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Aug-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Bhogat (Enercon) 2,08,000.00M.W.10,000.0020.800 M.W.
Service Tax on Certification Charge 25,709.00
Total ₹ 2,33,709.0020.800 M.W.Amount Chargeable (in words)Indian Rupees Two Lakh Thirty Three Thousand Seven Hundred Nine Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
E. & O.E
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerGREEN INFRA WIND POWER LIMITEDNBCC PLAZA , TOWER -2 2 ND FLOOR , PUSHP VIHAR SECTOR - V NEW DELHI - 110 017
Invoice No.ST/2014-15/139Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Aug-2014Mode/Terms of Payment
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Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Bhogat (Enercon) 2,00,000.00M.W.10,000.0020.000 M.W.
Service Tax on Certification Charge 24,720.00
Total ₹ 2,24,720.0020.000 M.W.Amount Chargeable (in words)Indian Rupees Two Lakh Twenty Four Thousand Seven Hundred Twenty Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
E. & O.E
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerGUJARAT AMBUJA EXPORTS LTD.AMBUJA TOWER, POST:- NAVJIVAN, OPP MEMNAGAR FIRE STATION, NAVRANGPURA, AHMEDABAD - 380 014.
Invoice No.ST/2014-15/140Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Aug-2014Mode/Terms of Payment
Other Reference(s)
Dated
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Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Bhogat (Enercon) 32,000.00M.W.10,000.003.200 M.W.
Service Tax on Certification Charge 3,955.00
Total ₹ 35,955.003.200 M.W.Amount Chargeable (in words)Indian Rupees Thirty Five Thousand Nine Hundred Fifty Five Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
E. & O.E
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerGUJARAT GUARDIAN LIMITED VALIA ROAD, ANKLESHWAR - 393 002.
Invoice No.ST/2014-15/141Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Aug-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Bhogat (Enercon) 2,32,000.00M.W.10,000.0023.200 M.W.
Service Tax on Certification Charge 28,675.00
Total ₹ 2,60,675.0023.200 M.W.Amount Chargeable (in words)Indian Rupees Two Lakh Sixty Thousand Six Hundred Seventy Five Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
E. & O.E
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerINOVA CAST PVT LTD.305, SILVER CHAMBER,TAGORE ROAD, RAJKOT-360 002.
Invoice No.ST/2014-15/142Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Aug-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Lease Rent - Bhogat (Enercon) 61,600.00Hector8,000.007.700 Hector2 Certification Charges - Bhogat (Enercon) 8,000.00M.W.10,000.000.800 M.W.
69,600.00
Service Tax on Lease Rent 7,614.00Service Tax on Certification Charge 989.00
Total ₹ 78,203.00Amount Chargeable (in words)Indian Rupees Seventy Eight Thousand Two Hundred Three Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
E. & O.E
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerJAGDISH TECHNOCAST PVT. LIMITED377, GIDC AJI - 2, RAJKOT - 360 002.
Invoice No.ST/2014-15/143Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Aug-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Bhogat (Enercon) 8,000.00M.W.10,000.000.800 M.W.
Service Tax on Certification Charge 989.00
Total ₹ 8,989.000.800 M.W.Amount Chargeable (in words)Indian Rupees Eight Thousand Nine Hundred Eighty Nine Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
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for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerJAYANT AGRO - ORGANICS LIMITEDPLOT NO.:- 602, BEHIND G.A.C.L., P.O. PETROCHEMICALS, DIST.:- BARODA - 391 346.
Invoice No.ST/2014-15/144Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Aug-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Bhogat (Enercon) 16,000.00M.W.10,000.001.600 M.W.
Service Tax on Certification Charge 1,978.00
Total ₹ 17,978.001.600 M.W.Amount Chargeable (in words)Indian Rupees Seventeen Thousand Nine Hundred Seventy Eight Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
E. & O.E
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerKANISHKA PRINTS PVT. LIMITED178, GIDC, PANDESARA, SURAT - 394 221.
Invoice No.ST/2014-15/145Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Aug-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Bhogat (Enercon) 8,000.00M.W.10,000.000.800 M.W.
Service Tax on Certification Charge 989.00
Total ₹ 8,989.000.800 M.W.Amount Chargeable (in words)Indian Rupees Eight Thousand Nine Hundred Eighty Nine Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
E. & O.E
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerKATARIA WIRES PVT. LIMITED10-13, INDUSTRIAL ESTATE, RATLAM - 457 001. MADHYA PRADESH
Invoice No.ST/2014-15/146Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Aug-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Bhogat (Enercon) 8,000.00M.W.10,000.000.800 M.W.
Service Tax on Certification Charge 989.00
Total ₹ 8,989.000.800 M.W.Amount Chargeable (in words)Indian Rupees Eight Thousand Nine Hundred Eighty Nine Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
E. & O.E
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerLEAMAK HEALTHCARE PVT. LIMITEDSARKHEJ - BAVLA HIGHWAY, MATODA, DIST:- AHMEDABAD - 382 213.
Invoice No.ST/2014-15/147Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Aug-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Bhogat (Enercon) 8,000.00M.W.10,000.000.800 M.W.
Service Tax on Certification Charge 989.00
Total ₹ 8,989.000.800 M.W.Amount Chargeable (in words)Indian Rupees Eight Thousand Nine Hundred Eighty Nine Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
E. & O.E
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerMADHUSUDAN SPECIAL SECTIONS PVT.LTD. (AHMEDABAD)Survey No.107, 108/p,Bavla-Sanand HighwayAt Lodarial VillageTal.Sanand, Dist.Ahmedabad-382 220
Invoice No.ST/2014-15/148Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Aug-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Bhogat (Enercon) 8,000.00M.W.10,000.000.800 M.W.
Service Tax on Certification Charge 989.00
Total ₹ 8,989.000.800 M.W.Amount Chargeable (in words)Indian Rupees Eight Thousand Nine Hundred Eighty Nine Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
E. & O.E
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerMAHANAGAR DEVELOPERSSWASTIK HOUSE, 39 - D, GULTEKADI JN MARG, PUNE - 411 037.
Invoice No.ST/2014-15/149Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Aug-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Bhogat (Enercon) 16,000.00M.W.10,000.001.600 M.W.
Service Tax on Certification Charge 1,978.00
Total ₹ 17,978.001.600 M.W.Amount Chargeable (in words)Indian Rupees Seventeen Thousand Nine Hundred Seventy Eight Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
E. & O.E
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerMAHAVIR DYING & PRINTING MILLS PVT. LTD.300 -1 - 3, PLOT NO. - 07, SURAT - BARDOLI ROAD, VILL.:- TATHITHAIYA, TAL:- PALSANA, DIST. SURAT- 394 327
Invoice No.ST/2014-15/150Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Aug-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Bhogat (Enercon) 8,000.00M.W.10,000.000.800 M.W.
Service Tax on Certification Charge 989.00
Total ₹ 8,989.000.800 M.W.Amount Chargeable (in words)Indian Rupees Eight Thousand Nine Hundred Eighty Nine Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
E. & O.E
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerMANISH PACKAGING PVT. LTD. PLOT NO. 539 , ROAD NO.5 GIDC , SACHIN SURAT - 394 230
Invoice No.ST/2014-15/151Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Aug-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Bhogat (Enercon) 8,000.00M.W.10,000.000.800 M.W.
Service Tax on Certification Charge 989.00
Total ₹ 8,989.000.800 M.W.Amount Chargeable (in words)Indian Rupees Eight Thousand Nine Hundred Eighty Nine Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
E. & O.E
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerMASCOT FORGE PVT. LTD.C-1, 274/275 AJI, GIDC - II ROAD R, RAJKOT - 360 003
Invoice No.ST/2014-15/152Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Aug-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Bhogat (Enercon) 8,000.00M.W.10,000.000.800 M.W.
Service Tax on Certification Charge 989.00
Total ₹ 8,989.000.800 M.W.Amount Chargeable (in words)Indian Rupees Eight Thousand Nine Hundred Eighty Nine Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
E. & O.E
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerNAWAZ SILK MILLSBLOCK NO. 449/A, PLOT NO. 10,11,12, VILLAGE: BALESHWAR, TAL.: PALSANA, DIST.:- SURAT.
Invoice No.ST/2014-15/153Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Aug-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Lease Rent - Bhogat (Enercon) 61,600.00Hector8,000.007.700 Hector2 Certification Charges - Bhogat (Enercon) 8,000.00M.W.10,000.000.800 M.W.
69,600.00
Service Tax on Lease Rent 7,614.00Service Tax on Certification Charge 989.00
Total ₹ 78,203.00Amount Chargeable (in words)Indian Rupees Seventy Eight Thousand Two Hundred Three Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
E. & O.E
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerPAHARPUR COOLING TOWERS LIMITEDPAHARPUR HOUSE, 8 /1 /B DIAMOND HARBOUR ROAD KOLKATA - 700 027
Invoice No.ST/2014-15/154Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Aug-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Bhogat (Enercon) 64,000.00M.W.10,000.006.400 M.W.
Service Tax on Certification Charge 7,910.00
Total ₹ 71,910.006.400 M.W.Amount Chargeable (in words)Indian Rupees Seventy One Thousand Nine Hundred Ten Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
E. & O.E
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerPBM POLYTEX LIMITED8TH FLOOR RAMAKRISHNA CHAMBERS PRODUCTIVITY ROAD ALKAPURI, BARODA - 390 007
Invoice No.ST/2014-15/155Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Aug-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Bhogat (Enercon) 8,000.00M.W.10,000.000.800 M.W.
Service Tax on Certification Charge 989.00
Total ₹ 8,989.000.800 M.W.Amount Chargeable (in words)Indian Rupees Eight Thousand Nine Hundred Eighty Nine Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
E. & O.E
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerPOWER BUILD LIMITED (V.V.NAGAR)ANAND - SOJITRA ROAD VALLABH VIDHYANAGAR - 388 120 DIST.ANAND
Invoice No.ST/2014-15/156Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Aug-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Bhogat (Enercon) 8,000.00M.W.10,000.000.800 M.W.
Service Tax on Certification Charge 989.00
Total ₹ 8,989.000.800 M.W.Amount Chargeable (in words)Indian Rupees Eight Thousand Nine Hundred Eighty Nine Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
E. & O.E
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerPRABHAT ELASTOMERS PVT. LTD.96 L.B.S MARG, OPP. CIPLA, VIKHROLI (WEST), MUMBAI - 400 083
Invoice No.ST/2014-15/157Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Aug-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Lease Rent - Bhogat (Enercon) 1,23,040.00Hector8,000.0015.380 Hector2 Certification Charges - Bhogat (Enercon) 16,000.00M.W.10,000.001.600 M.W.
1,39,040.00
Service Tax on Lease Rent 15,208.00Service Tax on Certification Charge 1,977.00
Total ₹ 1,56,225.00Amount Chargeable (in words)Indian Rupees One Lakh Fifty Six Thousand Two Hundred Twenty Five Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
E. & O.E
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerPRAYAS ENGINEERING LIMITED (V.V.NAGAR)ANAND - SOJITRA ROAD VALLABH VIDHYANAGAR - 388 120 DIST.ANAND
Invoice No.ST/2014-15/158Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Aug-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Bhogat (Enercon) 8,000.00M.W.10,000.000.800 M.W.
Service Tax on Certification Charge 989.00
Total ₹ 8,989.000.800 M.W.Amount Chargeable (in words)Indian Rupees Eight Thousand Nine Hundred Eighty Nine Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
E. & O.E
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerRACHNA ART PRINTS PVT. LIMITED. (SURAT)243/1, 244/B, GIDC, PANDESARA, SURAT - 394 221.
Invoice No.ST/2014-15/159Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Aug-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Bhogat (Enercon) 8,000.00M.W.10,000.000.800 M.W.
Service Tax on Certification Charge 989.00
Total ₹ 8,989.000.800 M.W.Amount Chargeable (in words)Indian Rupees Eight Thousand Nine Hundred Eighty Nine Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
E. & O.E
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerRAJHANS METALS PVT. LIMITED21/3, G.I.D.C., SHANKER TEKARI, JAMNAGAR - 361 004.
Invoice No.ST/2014-15/160Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Aug-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Lease Rent - Bhogat (Enercon) 61,600.00Hector8,000.007.700 Hector2 Certification Charges - Bhogat (Enercon) 8,000.00M.W.10,000.000.800 M.W.
69,600.00
Service Tax on Lease Rent 7,614.00Service Tax on Certification Charge 989.00
Total ₹ 78,203.00Amount Chargeable (in words)Indian Rupees Seventy Eight Thousand Two Hundred Three Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
E. & O.E
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerRATLAM WIRES PVT. LTD.72, GANDHINAGAR, DRAINAGE CHANNEL ROAD, OPP MUNICIPAL INDUSTRIAL ESTATE, WORLI, MUMBAI - 400 018.
Invoice No.ST/2014-15/161Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Aug-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Bhogat (Enercon) 8,000.00M.W.10,000.000.800 M.W.
Service Tax on Certification Charge 989.00
Total ₹ 8,989.000.800 M.W.Amount Chargeable (in words)Indian Rupees Eight Thousand Nine Hundred Eighty Nine Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
E. & O.E
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerRAVIKIRAN CERAMICS PVT. LIMITED (ANAND)STATION ROAD, VILL.:- KANJARI, VIA ANAND - 387 325.
Invoice No.ST/2014-15/162Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Aug-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Bhogat (Enercon) 8,000.00M.W.10,000.000.800 M.W.
Service Tax on Certification Charge 989.00
Total ₹ 8,989.000.800 M.W.Amount Chargeable (in words)Indian Rupees Eight Thousand Nine Hundred Eighty Nine Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
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for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerRIVAA EXPORTS LIMITED"RIVA HOUSE", NR. UDHNA DARWAJA RING ROAD SURAT - 395 002.
Invoice No.ST/2014-15/163Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Aug-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Bhogat (Enercon) 2,300.00M.W.10,000.000.230 M.W.
Service Tax on Certification Charge 284.00
Total ₹ 2,584.000.230 M.W.Amount Chargeable (in words)Indian Rupees Two Thousand Five Hundred Eighty Four Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
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for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerSANJAY D GHODAWAT2549, YASHWANT CO-OP. HOUSING SOCIETY, JAYSINGHPUR - 416 101, MAHARASHTRA.
Invoice No.ST/2014-15/164Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Aug-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Bhogat (Enercon) 16,000.00M.W.10,000.001.600 M.W.
Service Tax on Certification Charge 1,978.00
Total ₹ 17,978.001.600 M.W.Amount Chargeable (in words)Indian Rupees Seventeen Thousand Nine Hundred Seventy Eight Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
E. & O.E
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerSAYAJI IRON & ENGINEERING CO. LTD.Mc NALLY SAYAJI ENGG LTDPLOT NO.75-77, SAVLI INDUSTRIAL ESTATE,GIDC, ALINDRA-391775, DIST.VADODARA
Invoice No.ST/2014-15/165Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Aug-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Bhogat (Enercon) 8,000.00M.W.10,000.000.800 M.W.
Service Tax on Certification Charge 989.00
Total ₹ 8,989.000.800 M.W.Amount Chargeable (in words)Indian Rupees Eight Thousand Nine Hundred Eighty Nine Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
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for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerSENOR METAL PVT. LTD. (JAMNAGAR)PLOT NO. 353, G.I.D.C. - II DARED VILLAGE DIST. JAMNAGAR - 361 004
Invoice No.ST/2014-15/166Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Aug-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Bhogat (Enercon) 6,000.00M.W.10,000.000.600 M.W.
Service Tax on Certification Charge 742.00
Total ₹ 6,742.000.600 M.W.Amount Chargeable (in words)Indian Rupees Six Thousand Seven Hundred Forty Two Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
E. & O.E
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerSHILP GRAVURES LIMITED (KALOL)101-KASHI PAREKH COMPLEX, B/H. BHAGWATI CHAMBERS, C. G. ROAD, NAVRANGPURA, AHMEDABAD - 380 009.
Invoice No.ST/2014-15/167Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Aug-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Bhogat (Enercon) 8,000.00M.W.10,000.000.800 M.W.
Service Tax on Certification Charge 989.00
Total ₹ 8,989.000.800 M.W.Amount Chargeable (in words)Indian Rupees Eight Thousand Nine Hundred Eighty Nine Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
E. & O.E
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerSHREE JAGDAMBA TEXTILES PVT. LTD.704/10, SIR CHINUBHAI BUILDING, NEAR MASKATI MARKET, AHMEDABAD - 380 002
Invoice No.ST/2014-15/168Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Aug-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Bhogat (Enercon) 8,000.00M.W.10,000.000.800 M.W.
Service Tax on Certification Charge 989.00
Total ₹ 8,989.000.800 M.W.Amount Chargeable (in words)Indian Rupees Eight Thousand Nine Hundred Eighty Nine Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
E. & O.E
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerSHREE SAI CALNATES INDIA PVT. LTD.401, JEEVAN DEEP COMPLEX, NEAR SUB JAIL, RING ROAD, SURAT - 395 003.
Invoice No.ST/2014-15/169Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Aug-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Bhogat (Enercon) 8,000.00M.W.10,000.000.800 M.W.
Service Tax on Certification Charge 989.00
Total ₹ 8,989.000.800 M.W.Amount Chargeable (in words)Indian Rupees Eight Thousand Nine Hundred Eighty Nine Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
E. & O.E
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerSHREE VANRAJ BESAN MILLS PVT. LTD. (JUNAGADH)NEAR MARKETING YARD, DOLATPARA, JUNAGADH - 362 001.
Invoice No.ST/2014-15/170Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Aug-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Bhogat (Enercon) 8,000.00M.W.10,000.000.800 M.W.
Service Tax on Certification Charge 989.00
Total ₹ 8,989.000.800 M.W.Amount Chargeable (in words)Indian Rupees Eight Thousand Nine Hundred Eighty Nine Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
E. & O.E
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerSHREEJI PRINTS PVT. LIMITED412/A, GIDC, PANDESARA, SURAT - 394 221.
Invoice No.ST/2014-15/171Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Aug-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Bhogat (Enercon) 16,000.00M.W.10,000.001.600 M.W.
Service Tax on Certification Charge 1,978.00
Total ₹ 17,978.001.600 M.W.Amount Chargeable (in words)Indian Rupees Seventeen Thousand Nine Hundred Seventy Eight Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
E. & O.E
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerSHRI DINESH MILLS LIMITED (VADODARA)PO BOX NO. 2501, PADRA ROAD. VADODARA - 390 005.
Invoice No.ST/2014-15/172Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Aug-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Bhogat (Enercon) 40,000.00M.W.10,000.004.000 M.W.
Service Tax on Certification Charge 4,944.00
Total ₹ 44,944.004.000 M.W.Amount Chargeable (in words)Indian Rupees Forty Four Thousand Nine Hundred Forty Four Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
E. & O.E
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerSTAR FLEXI-PACK INDUSTRIESKONDIGRE G, NO. 379/2, POST - CHIPRI, (VIA - JAYSINGPUR) - 416 101. DIST. KOLHAPUR, MAHARASHTRA.
Invoice No.ST/2014-15/173Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Aug-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Bhogat (Enercon) 8,000.00M.W.10,000.000.800 M.W.
Service Tax on Certification Charge 989.00
Total ₹ 8,989.000.800 M.W.Amount Chargeable (in words)Indian Rupees Eight Thousand Nine Hundred Eighty Nine Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
E. & O.E
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerSURBHI INDUSTRIES LIMITED"SHURBHI ESTATE", MOHANWADI, KATARGAM, SURAT - 395 004. GUJARAT (INDIA)
Invoice No.ST/2014-15/174Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Aug-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Lease Rent - Bhogat (Enercon) 61,600.00Hector8,000.007.700 Hector2 Certification Charges - Bhogat (Enercon) 8,000.00M.W.10,000.000.800 M.W.
69,600.00
Service Tax on Lease Rent 7,614.00Service Tax on Certification Charge 989.00
Total ₹ 78,203.00Amount Chargeable (in words)Indian Rupees Seventy Eight Thousand Two Hundred Three Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
E. & O.E
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerSURBHI TEXTILE MILLS PVT LTD."SURBHI ESTATE" MOHANWADI,KATARGAM, SURAT-395 004(GUJARAT) INDIA
Invoice No.ST/2014-15/175Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Aug-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Lease Rent - Bhogat (Enercon) 61,600.00Hector8,000.007.700 Hector2 Certification Charges - Bhogat (Enercon) 8,000.00M.W.10,000.000.800 M.W.
69,600.00
Service Tax on Lease Rent 7,614.00Service Tax on Certification Charge 989.00
Total ₹ 78,203.00Amount Chargeable (in words)Indian Rupees Seventy Eight Thousand Two Hundred Three Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
E. & O.E
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerTARAK CHEMICALS PVT. LTD.313/315, KHAJURWALA'S CHEMBERS, GROUND FLOOR, NARSHINH SREET, MASJID BUNDER (W), MUMBAI - 400 009.
Invoice No.ST/2014-15/176Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Aug-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Bhogat (Enercon) 8,000.00M.W.10,000.000.800 M.W.
Service Tax on Certification Charge 989.00
Total ₹ 8,989.000.800 M.W.Amount Chargeable (in words)Indian Rupees Eight Thousand Nine Hundred Eighty Nine Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
E. & O.E
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerTOPAZ INVESTMENTS PVT.LTD.09, LINGARAJU COMPLEX, 3RD FLOOR, GANDHI BAZAR, BASAVANAGUDI BANGALORE - 560 004
Invoice No.ST/2014-15/177Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Aug-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Bhogat (Enercon) 40,000.00M.W.10,000.004.000 M.W.
Service Tax on Certification Charge 4,944.00
Total ₹ 44,944.004.000 M.W.Amount Chargeable (in words)Indian Rupees Forty Four Thousand Nine Hundred Forty Four Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
E. & O.E
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerTOPAZ INVESTMENTS PVT.LTD.09, LINGARAJU COMPLEX, 3RD FLOOR, GANDHI BAZAR, BASAVANAGUDI BANGALORE - 560 004
Invoice No.ST/2014-15/178Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Aug-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Bhogat (Enercon) 16,000.00M.W.10,000.001.600 M.W.
Service Tax on Certification Charge 1,978.00
Total ₹ 17,978.001.600 M.W.Amount Chargeable (in words)Indian Rupees Seventeen Thousand Nine Hundred Seventy Eight Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
E. & O.E
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerTRANSMETAL LIMITED301, "B" TOWER, ALKAPURI ARCADE, R C DUTT ROAD, VADODARA - 390 007.
Invoice No.ST/2014-15/179Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Aug-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Bhogat (Enercon) 8,000.00M.W.10,000.000.800 M.W.
Service Tax on Certification Charge 989.00
Total ₹ 8,989.000.800 M.W.Amount Chargeable (in words)Indian Rupees Eight Thousand Nine Hundred Eighty Nine Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
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for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerTRANSMETAL LIMITED301, "B" TOWER, ALKAPURI ARCADE, R C DUTT ROAD, VADODARA - 390 007.
Invoice No.ST/2014-15/180Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Aug-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Bhogat (Enercon) 8,000.00M.W.10,000.000.800 M.W.
Service Tax on Certification Charge 989.00
Total ₹ 8,989.000.800 M.W.Amount Chargeable (in words)Indian Rupees Eight Thousand Nine Hundred Eighty Nine Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
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for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerUNIQUE TAGS PVT. LIMITEDPLOT NO. - 4, SHARKHEJ-BAVLA ROAD, PANCHARATNA INDUSTRIAL ESTATE, CHAGODAR, DIST.:- AHMEDABAD - 382 213
Invoice No.ST/2014-15/181Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Aug-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Bhogat (Enercon) 8,000.00M.W.10,000.000.800 M.W.
Service Tax on Certification Charge 989.00
Total ₹ 8,989.000.800 M.W.Amount Chargeable (in words)Indian Rupees Eight Thousand Nine Hundred Eighty Nine Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
E. & O.E
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerUSHDEV INTERNATIONAL LIMITEDNEW HARILEELA HOUSE, 6TH FLOOR, MINT ROAD, MUMBAI - 400 001.
Invoice No.ST/2014-15/182Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Aug-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Bhogat (Enercon) 16,000.00M.W.10,000.001.600 M.W.
Service Tax on Certification Charge 1,978.00
Total ₹ 17,978.001.600 M.W.Amount Chargeable (in words)Indian Rupees Seventeen Thousand Nine Hundred Seventy Eight Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
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for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerVARDHMAN FASHIONS (P) LIMITEDM-1001, 1 ST FLOOR,NEW T.T.MARKET BEHIND TEXTILE TOWER,RING ROAD SURAT - 3
Invoice No.ST/2014-15/183Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Aug-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Bhogat (Enercon) 8,000.00M.W.10,000.000.800 M.W.
Service Tax on Certification Charge 989.00
Total ₹ 8,989.000.800 M.W.Amount Chargeable (in words)Indian Rupees Eight Thousand Nine Hundred Eighty Nine Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
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for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerZAVERI & COMPANY PVT. LTD. (AHMEDABAD)72, GANDHINAGAR, DRAINAGE CHANNEL ROAD, OPP MUNICIPAL INDUSTRIAL ESTATE, WORLI, MUMBAI - 400 018.
Invoice No.ST/2014-15/184Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Aug-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Bhogat (Enercon) 8,000.00M.W.10,000.000.800 M.W.
Service Tax on Certification Charge 989.00
Total ₹ 8,989.000.800 M.W.Amount Chargeable (in words)Indian Rupees Eight Thousand Nine Hundred Eighty Nine Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
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for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerZYDEX INDUSTRIES25-A, GANDHI OIL MILL COMPOUND, GORWA, VADODARA - 390 016.
Invoice No.ST/2014-15/185Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Aug-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Bhogat (Enercon) 8,000.00M.W.10,000.000.800 M.W.
Service Tax on Certification Charge 989.00
Total ₹ 8,989.000.800 M.W.Amount Chargeable (in words)Indian Rupees Eight Thousand Nine Hundred Eighty Nine Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
E. & O.E
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerAtul Auto Limited Rajkot8 - B NATIONAL HIGHWAY, NR. MOCROWAVE TOWER, SHAPAR (VERAVAL), DIST:- RAJKOT.
Invoice No.ST/2014-15/186Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Gandhvi 6,000.00M.W.10,000.000.600 M.W.
Service Tax on Certification Charge 742.00
Total ₹ 6,742.000.600 M.W.Amount Chargeable (in words)Indian Rupees Six Thousand Seven Hundred Forty Two Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
E. & O.E
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerBATLIBOI LIMITED5TH FLOOR, BHARAT HOUSE, 104, MUMBAI SAMACHAR MARG, FORT, MUMBAI - 400 001.
Invoice No.ST/2014-15/187Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Gandhvi 12,500.00M.W.10,000.001.250 M.W.
Service Tax on Certification Charge 1,545.00
Total ₹ 14,045.001.250 M.W.Amount Chargeable (in words)Indian Rupees Fourteen Thousand Forty Five Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
E. & O.E
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerBHAVANI INDUSTRIESC-1/B, 236/3, G. I. D. C. AJI INDUSTRIAL ESTATE, RAJKOT - 360 003.
Invoice No.ST/2014-15/188Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Gandhvi 12,500.00M.W.10,000.001.250 M.W.
Service Tax on Certification Charge 1,545.00
Total ₹ 14,045.001.250 M.W.Amount Chargeable (in words)Indian Rupees Fourteen Thousand Forty Five Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
E. & O.E
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerBIPICO INDUSTRIES (TOOLS) PVT. LTD.NADARKHA, CHIKHALI ROAD, BILIMORA - 396 321.
Invoice No.ST/2014-15/189Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Gandhvi 3,500.00M.W.10,000.000.350 M.W.
Service Tax on Certification Charge 433.00
Total ₹ 3,933.000.350 M.W.Amount Chargeable (in words)Indian Rupees Three Thousand Nine Hundred Thirty Three Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
E. & O.E
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerCHANDRESH CABLES LIMITEDG-6, NEW MADHUPURA MARKET, NEAR POLICE COMMISSIONER OFFICE, SHAHIBAUG ROAD, AHMEDABAD - 380 004
Invoice No.ST/2014-15/190Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Gandhvi 3,500.00M.W.10,000.000.350 M.W.
Service Tax on Certification Charge 433.00
Total ₹ 3,933.000.350 M.W.Amount Chargeable (in words)Indian Rupees Three Thousand Nine Hundred Thirty Three Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
E. & O.E
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerELECTRICAL CONTROLS & SYSTEMSUNIT - I , PLOT NO. 866 /2 & 866 /5 GIDC ESTATE,MAKARPURA VADODARA - 390 010
Invoice No.ST/2014-15/191Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Gandhvi 6,000.00M.W.10,000.000.600 M.W.
Service Tax on Certification Charge 742.00
Total ₹ 6,742.000.600 M.W.Amount Chargeable (in words)Indian Rupees Six Thousand Seven Hundred Forty Two Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
E. & O.E
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerEXPRESS HOTEL PRIVATE LIMITEDR C DUTT ROAD VADODARA - 390 007
Invoice No.ST/2014-15/192Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Gandhvi 6,000.00M.W.10,000.000.600 M.W.
Service Tax on Certification Charge 742.00
Total ₹ 6,742.000.600 M.W.Amount Chargeable (in words)Indian Rupees Six Thousand Seven Hundred Forty Two Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
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for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerGOPAL IRON & STEELS CO. (GUJ.) LTDPLOT NO. 1401/2, GIDC, KERALA INDUSTRIAL ESTAE, TAL.:- BAVALA, DIST.:- AHMEDABAD.
Invoice No.ST/2014-15/193Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Gandhvi 6,000.00M.W.10,000.000.600 M.W.
Service Tax on Certification Charge 742.00
Total ₹ 6,742.000.600 M.W.Amount Chargeable (in words)Indian Rupees Six Thousand Seven Hundred Forty Two Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
E. & O.E
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerGUJARAT AMBUJA EXPORTS LTD.AMBUJA TOWER, POST:- NAVJIVAN, OPP MEMNAGAR FIRE STATION, NAVRANGPURA, AHMEDABAD - 380 014.
Invoice No.ST/2014-15/194Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Gandhvi 12,500.00M.W.10,000.001.250 M.W.
Service Tax on Certification Charge 1,545.00
Total ₹ 14,045.001.250 M.W.Amount Chargeable (in words)Indian Rupees Fourteen Thousand Forty Five Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
E. & O.E
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerGUJARAT PERSALTS PVT.LTD.33 , 4 TH FLOOR, SHRI KRISHNA COMPLEX MITHAKHALI SIX ROADS NAVRANGPURA AHMEDABAD - 380 009
Invoice No.ST/2014-15/195Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Gandhvi 6,000.00M.W.10,000.000.600 M.W.
Service Tax on Certification Charge 742.00
Total ₹ 6,742.000.600 M.W.Amount Chargeable (in words)Indian Rupees Six Thousand Seven Hundred Forty Two Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
E. & O.E
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerINVESTMENT & PRECISION CASTING LTD. (BHAVNAGAR)NARI ROAD, BHAVNAGAR - 364 006.
Invoice No.ST/2014-15/196Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Gandhvi 12,500.00M.W.10,000.001.250 M.W.
Service Tax on Certification Charge 1,545.00
Total ₹ 14,045.001.250 M.W.Amount Chargeable (in words)Indian Rupees Fourteen Thousand Forty Five Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
E. & O.E
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerJAGDAMBA PRINTS PRIVATE LIMITED304 , TRIVIDH CHAMBERS 3 RD FLOOR , RING ROAD SURAT - 2
Invoice No.ST/2014-15/197Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Gandhvi 6,000.00M.W.10,000.000.600 M.W.
Service Tax on Certification Charge 742.00
Total ₹ 6,742.000.600 M.W.Amount Chargeable (in words)Indian Rupees Six Thousand Seven Hundred Forty Two Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
E. & O.E
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerMAX PRECISION BEARINGS PVT.LTD.JUNAGADH-VERAVAL NATIONAL HIGHWAY 8 D, NEAR KOYLI RAILWAY CROSSING SHAPUR - 362 205, DIST. JUNAGADH
Invoice No.ST/2014-15/198Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Gandhvi 3,500.00M.W.10,000.000.350 M.W.
Service Tax on Certification Charge 433.00
Total ₹ 3,933.000.350 M.W.Amount Chargeable (in words)Indian Rupees Three Thousand Nine Hundred Thirty Three Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
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for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerMETFLOW CAST PRIVATE LIMITEDSR.NO. 79, N.H.NO.8 B NEAR GOLDANCOIN FOAM VILLAGE SHAPAR DIST.RAJKOT
Invoice No.ST/2014-15/199Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Gandhvi 6,000.00M.W.10,000.000.600 M.W.
Service Tax on Certification Charge 742.00
Total ₹ 6,742.000.600 M.W.Amount Chargeable (in words)Indian Rupees Six Thousand Seven Hundred Forty Two Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
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for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerMS SYNTHETICS306 - ZUBER CHAMBERS, SALABATPURA, MOMINWADI, SURAT - 395 003.
Invoice No.ST/2014-15/200Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Gandhvi 6,000.00M.W.10,000.000.600 M.W.
Service Tax on Certification Charge 742.00
Total ₹ 6,742.000.600 M.W.Amount Chargeable (in words)Indian Rupees Six Thousand Seven Hundred Forty Two Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
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for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerORBIT BEARINGS INDIA PVT. LTD.PLOT NO. 2313, G.I.D.C., KALAWAD ROAD, RAJKOT - 360 021.
Invoice No.ST/2014-15/201Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Gandhvi 3,500.00M.W.10,000.000.350 M.W.
Service Tax on Certification Charge 433.00
Total ₹ 3,933.000.350 M.W.Amount Chargeable (in words)Indian Rupees Three Thousand Nine Hundred Thirty Three Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
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for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerPARRY ENGINEERING & ELECTRONICS PVT. LTD.608, NIRMAN COMPLEX, OPP.:- HAVEMORE, NAVRANGPURA, AHMEDABAD - 380 009
Invoice No.ST/2014-15/202Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Gandhvi 6,000.00M.W.10,000.000.600 M.W.
Service Tax on Certification Charge 742.00
Total ₹ 6,742.000.600 M.W.Amount Chargeable (in words)Indian Rupees Six Thousand Seven Hundred Forty Two Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
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for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerPATEL BRASS WORKS PVT LTD.2, BHAKTINAGAR STATION PLOT, RAJKOT - 360 002.
Invoice No.ST/2014-15/203Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Gandhvi 6,000.00M.W.10,000.000.600 M.W.
Service Tax on Certification Charge 742.00
Total ₹ 6,742.000.600 M.W.Amount Chargeable (in words)Indian Rupees Six Thousand Seven Hundred Forty Two Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
E. & O.E
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerPATEL BRASS WORKS PVT LTD.2, BHAKTINAGAR STATION PLOT, RAJKOT - 360 002.
Invoice No.ST/2014-15/204Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Gandhvi 6,000.00M.W.10,000.000.600 M.W.
Service Tax on Certification Charge 742.00
Total ₹ 6,742.000.600 M.W.Amount Chargeable (in words)Indian Rupees Six Thousand Seven Hundred Forty Two Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
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for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerPRAGATI GLASS PVT. LTD.ONGC ROAD, KHARACH, KOSAMBA (R. S), P.O. DIST.: BHARUCH - 394 120.
Invoice No.ST/2014-15/205Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Gandhvi 12,500.00M.W.10,000.001.250 M.W.
Service Tax on Certification Charge 1,545.00
Total ₹ 14,045.001.250 M.W.Amount Chargeable (in words)Indian Rupees Fourteen Thousand Forty Five Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
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for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerRADHE 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.
Invoice No.ST/2014-15/206Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Gandhvi 3,500.00M.W.10,000.000.350 M.W.
Service Tax on Certification Charge 433.00
Total ₹ 3,933.000.350 M.W.Amount Chargeable (in words)Indian Rupees Three Thousand Nine Hundred Thirty Three Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
E. & O.E
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerRAWAT KHEDIA PROCESSORS PVT. LTD.PLOT NO. 3, BLOCK NO. 194, 184/3 N.H. 8, VILLAGE: BALESHWAR, PALSANA, SURAT - 394 315.
Invoice No.ST/2014-15/207Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Gandhvi 12,500.00M.W.10,000.001.250 M.W.
Service Tax on Certification Charge 1,545.00
Total ₹ 14,045.001.250 M.W.Amount Chargeable (in words)Indian Rupees Fourteen Thousand Forty Five Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
E. & O.E
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerREALWAX INDUSTRIES (JETPUR)"DECORA", SANT KABIR ROAD, OPP. OLD OCTROI POST, TRIVENI SOCIETY, RAJKOT - 360 003.
Invoice No.ST/2014-15/208Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Gandhvi 6,000.00M.W.10,000.000.600 M.W.
Service Tax on Certification Charge 742.00
Total ₹ 6,742.000.600 M.W.Amount Chargeable (in words)Indian Rupees Six Thousand Seven Hundred Forty Two Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
E. & O.E
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerROLEX RINGS PVT. LTD. (RAJKOT)GONDAL ROAD VILLAGE KOTHARIA NR.: RAJKAMAL PETROL PUMP DIST. RAJKOT - 360 004.
Invoice No.ST/2014-15/209Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Gandhvi 12,500.00M.W.10,000.001.250 M.W.
Service Tax on Certification Charge 1,545.00
Total ₹ 14,045.001.250 M.W.Amount Chargeable (in words)Indian Rupees Fourteen Thousand Forty Five Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
E. & O.E
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerSANGHVI FORGING&ENGINEERING LTD.244/6, GIDC INDUSTRIAL ESTATE WAGHODIYA DIST. VADODRA - 391 715
Invoice No.ST/2014-15/210Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Gandhvi 3,500.00M.W.10,000.000.350 M.W.
Service Tax on Certification Charge 433.00
Total ₹ 3,933.000.350 M.W.Amount Chargeable (in words)Indian Rupees Three Thousand Nine Hundred Thirty Three Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
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for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerSAURASHTRA FUELS PVT. LTD.202, SARTHIK-IIOPPOSITE RAJPATH CLUB,S. G. HIGHWAY,AHMEDABAD-380054
Invoice No.ST/2014-15/211Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Gandhvi 12,500.00M.W.10,000.001.250 M.W.
Service Tax on Certification Charge 1,545.00
Total ₹ 14,045.001.250 M.W.Amount Chargeable (in words)Indian Rupees Fourteen Thousand Forty Five Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
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for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerSCHUTZ CARBON ELECTRODES PVT. LTD.T-36, SHANTINAGAR SOCIETY,USHMANPURA, AHMEDABAD - 380 013.
Invoice No.ST/2014-15/212Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Gandhvi 6,000.00M.W.10,000.000.600 M.W.
Service Tax on Certification Charge 742.00
Total ₹ 6,742.000.600 M.W.Amount Chargeable (in words)Indian Rupees Six Thousand Seven Hundred Forty Two Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
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for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerSHILCHAR ELECTRONIC LTD. (VADODARA)BIL ROAD,BIL-391410,DIST.:-VADODARA
Invoice No.ST/2014-15/213Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Gandhvi 3,500.00M.W.10,000.000.350 M.W.
Service Tax on Certification Charge 433.00
Total ₹ 3,933.000.350 M.W.Amount Chargeable (in words)Indian Rupees Three Thousand Nine Hundred Thirty Three Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
E. & O.E
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerSHREE AMBICA AUTO SALES & SERVICESN.H.NO. 8 , AMBOLI PO.KATHOR , TALUKA - KAMREJ DIST. SURAT - 394 150
Invoice No.ST/2014-15/214Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Gandhvi 6,000.00M.W.10,000.000.600 M.W.
Service Tax on Certification Charge 742.00
Total ₹ 6,742.000.600 M.W.Amount Chargeable (in words)Indian Rupees Six Thousand Seven Hundred Forty Two Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
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for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerVIPUL INDUSTRIES PVT. LTD.PLOT NO.: 255/257, ROAD NO. - 2,G.I.D.C., SACHIN,SURAT - 394 230
Invoice No.ST/2014-15/215Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Gandhvi 12,500.00M.W.10,000.001.250 M.W.
Service Tax on Certification Charge 1,545.00
Total ₹ 14,045.001.250 M.W.Amount Chargeable (in words)Indian Rupees Fourteen Thousand Forty Five Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
E. & O.E
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerGUJARAT GLASS LTD. (ANKLESHWAR)OPP.: AONE MEDICAL, NEW MORDEN HAIR DRESER, DWARKA - 361 335.
Invoice No.ST/2014-15/216Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
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Dated
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Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Bhatia 20,000.00M.W.10,000.002.000 M.W.
Service Tax on Certification Charge 2,472.00
Total ₹ 22,472.002.000 M.W.Amount Chargeable (in words)Indian Rupees Twenty Two Thousand Four Hundred Seventy Two Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
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for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerALEMBIC LTD.COGENERATION PLANT ALEMBIC ROAD VADODARA - 390 003.
Invoice No.ST/2014-15/217Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Ukharla 50,000.00M.W.10,000.005.000 M.W.
Service Tax on Certification Charge 6,180.00
Total ₹ 56,180.005.000 M.W.Amount Chargeable (in words)Indian Rupees Fifty Six Thousand One Hundred Eighty Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
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for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerINTAS PHARMACEUITICALS LTD.2ND FLOOR, CHINUBHAI CENTER NEHUR BRIDGE, ASHRAM ROAD AHMEDABAD - 380 009.
Invoice No.ST/2014-15/218Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Ukharla 12,500.00M.W.10,000.001.250 M.W.
Service Tax on Certification Charge 1,545.00
Total ₹ 14,045.001.250 M.W.Amount Chargeable (in words)Indian Rupees Fourteen Thousand Forty Five Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
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for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerJAYBHARAT DYING & PRINGING P.LTD.P-216, KADODARA CHAR RASTA TAL. PALANA DIST. SURAT
Invoice No.ST/2014-15/219Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Ukharla 12,500.00M.W.10,000.001.250 M.W.
Service Tax on Certification Charge 1,545.00
Total ₹ 14,045.001.250 M.W.Amount Chargeable (in words)Indian Rupees Fourteen Thousand Forty Five Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
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for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerKANSARA POPATLAL TIBHOVANDAS METAL (P) LTD.SOLA - KALOL ROAD OPP.GEB SUB STATION , SANTEJ TALUKA - KALOL DIST. GANDHINAGAR - 382 721
Invoice No.ST/2014-15/220Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Ukharla 12,500.00M.W.10,000.001.250 M.W.
Service Tax on Certification Charge 1,545.00
Total ₹ 14,045.001.250 M.W.Amount Chargeable (in words)Indian Rupees Fourteen Thousand Forty Five Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
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for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerRAAJRATNA METAL INDUSTRIES LTD. (AHMEDABAD)NO.909, SAKAR-IIINEAR INCOME TAXAHMEDABAD-380 014TEL:079 27543681 / 82 / 83 / 84.
Invoice No.ST/2014-15/221Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Ukharla 12,500.00M.W.10,000.001.250 M.W.
Service Tax on Certification Charge 1,545.00
Total ₹ 14,045.001.250 M.W.Amount Chargeable (in words)Indian Rupees Fourteen Thousand Forty Five Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
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for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerRATNAMANI METALS & TUBES LTD. (AHMEDABAD)17, RAJMUGAT SOCIETY, ANKUR ROAD NARANPURA CHAR RASTA NARANPURA AHMEDABAD-380 013.
Invoice No.ST/2014-15/222Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Ukharla 12,500.00M.W.10,000.001.250 M.W.
Service Tax on Certification Charge 1,545.00
Total ₹ 14,045.001.250 M.W.Amount Chargeable (in words)Indian Rupees Fourteen Thousand Forty Five Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
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for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerREAL STRIPS LTD. (AHMEDABAD)401,402, "FLORENCE", OPP.: ASHRAM ROAD POST OFFICE, ASHRAM ROAD, AHMEDABAD - 380 009.
Invoice No.ST/2014-15/223Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Ukharla 12,500.00M.W.10,000.001.250 M.W.
Service Tax on Certification Charge 1,545.00
Total ₹ 14,045.001.250 M.W.Amount Chargeable (in words)Indian Rupees Fourteen Thousand Forty Five Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
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for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerUMEDICA LABORATORIES PVT. LIMITEDPLOT NO. 221, GIDC, VAPI - 393 195.
Invoice No.ST/2014-15/224Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Ukharla 7,000.00M.W.10,000.000.700 M.W.
Service Tax on Certification Charge 865.00
Total ₹ 7,865.000.700 M.W.Amount Chargeable (in words)Indian Rupees Seven Thousand Eight Hundred Sixty Five Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
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for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerBEST PAPER MILLS PVT.LTD. (UNIT-II)PLOT NO. 57 FGH / B - 2 1st PHASE , GIDC VAPI - 396 197
Invoice No.ST/2014-15/225Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Sanodar 12,500.00M.W.10,000.001.250 M.W.
Service Tax on Certification Charge 1,545.00
Total ₹ 14,045.001.250 M.W.Amount Chargeable (in words)Indian Rupees Fourteen Thousand Forty Five Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
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for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerGUJARAT JHM HOTELS LIMITED (SURAT)AMBICA NIKETAN ATHWA LINES SURAT - 395 007
Invoice No.ST/2014-15/226Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Sanodar 12,500.00M.W.10,000.001.250 M.W.
Service Tax on Certification Charge 1,545.00
Total ₹ 14,045.001.250 M.W.Amount Chargeable (in words)Indian Rupees Fourteen Thousand Forty Five Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
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for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerMAHALAXMI RUBTECH LIMITED5 TH FLOOR , CHANAKYA NEAR DINESH HALL , ASHRAM ROAD AHMEDABAD
Invoice No.ST/2014-15/227Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Sanodar 12,500.00M.W.10,000.001.250 M.W.
Service Tax on Certification Charge 1,545.00
Total ₹ 14,045.001.250 M.W.Amount Chargeable (in words)Indian Rupees Fourteen Thousand Forty Five Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
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for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerMANGALAM INDUSTRIES PVT.LTD. (SURAT)I - 4481- 82- 83, MILLENIUM TEXTILE MARKETRING ROAD, SURAT - 395 002
Invoice No.ST/2014-15/228Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Sanodar 12,500.00M.W.10,000.001.250 M.W.
Service Tax on Certification Charge 1,545.00
Total ₹ 14,045.001.250 M.W.Amount Chargeable (in words)Indian Rupees Fourteen Thousand Forty Five Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
E. & O.E
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerPATEL KENWOOD PVT.LTD.PLOT NO. 100-103 GIDC , TIMBER MARKET ANKLESHWAR - 393 002 DIST.BHARUCH
Invoice No.ST/2014-15/229Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Sanodar 12,500.00M.W.10,000.001.250 M.W.
Service Tax on Certification Charge 1,545.00
Total ₹ 14,045.001.250 M.W.Amount Chargeable (in words)Indian Rupees Fourteen Thousand Forty Five Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
E. & O.E
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerSAURASHTRA CALCINE BAUXITE & ALLIED IND.LTD.SHREE CHAMBERS , 3 RD FLOOR OPP. MEM SCHOOL PORBANDAR - 360 575
Invoice No.ST/2014-15/230Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Sanodar 12,500.00M.W.10,000.001.250 M.W.
Service Tax on Certification Charge 1,545.00
Total ₹ 14,045.001.250 M.W.Amount Chargeable (in words)Indian Rupees Fourteen Thousand Forty Five Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
E. & O.E
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerVINAY INDUSTRIES LIMITEDOUTSIDE MAJAVADI GATE JUNAGADH - 362 003
Invoice No.ST/2014-15/231Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Sanodar 12,500.00M.W.10,000.001.250 M.W.
Service Tax on Certification Charge 1,545.00
Total ₹ 14,045.001.250 M.W.Amount Chargeable (in words)Indian Rupees Fourteen Thousand Forty Five Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
E. & O.E
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerAMAKAN OVERSEAS PVT.LTD.(NEW DELHI)K-185/1, SARAI JULENASURYA PLAZA, 2 ND FLOORNEW FRIENDS COLONYNEW DELHI - 110 025
Invoice No.ST/2014-15/232Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Sadodar 8,000.00M.W.10,000.000.800 M.W.
Service Tax on Certification Charge 989.00
Total ₹ 8,989.000.800 M.W.Amount Chargeable (in words)Indian Rupees Eight Thousand Nine Hundred Eighty Nine Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
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for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerAMAR BUILDERSAMAR HOUSE, 1ST FLOOR, NEAR GOODLUCK CHOWK, 892, BHANDARKAR ROAD, DECCAN GYMKHANA, PUNE - 4.
Invoice No.ST/2014-15/233Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Sadodar 8,000.00M.W.10,000.000.800 M.W.
Service Tax on Certification Charge 989.00
Total ₹ 8,989.000.800 M.W.Amount Chargeable (in words)Indian Rupees Eight Thousand Nine Hundred Eighty Nine Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
E. & O.E
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerAPOLLO TYRES LTD.Village Limda,Taluka Waghodia,Vadodara-391760.Tel.No.02668-262580.
Invoice No.ST/2014-15/234Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
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Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Sadodar 80,000.00M.W.10,000.008.000 M.W.
Service Tax on Certification Charge 9,888.00
Total ₹ 89,888.008.000 M.W.Amount Chargeable (in words)Indian Rupees Eighty Nine Thousand Eight Hundred Eighty Eight Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
E. & O.E
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerAREX INDUSTRIES LIMITED612 , GIDC ESTATE CHHATRAL , TALUKA KALOL DIST. GANDHINAGAR - 382 729
Invoice No.ST/2014-15/235Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Sadodar 16,000.00M.W.10,000.001.600 M.W.
Service Tax on Certification Charge 1,978.00
Total ₹ 17,978.001.600 M.W.Amount Chargeable (in words)Indian Rupees Seventeen Thousand Nine Hundred Seventy Eight Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
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for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerARVIND PIPES & FITTINGS INDUSTRIES PVT.LTD.49, 1 ST FLOOR 2 ND PATHAN STREET MARUTI MANDIR MARG MUMBAI - 400 004
Invoice No.ST/2014-15/236Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Sadodar 8,000.00M.W.10,000.000.800 M.W.
Service Tax on Certification Charge 989.00
Total ₹ 8,989.000.800 M.W.Amount Chargeable (in words)Indian Rupees Eight Thousand Nine Hundred Eighty Nine Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
E. & O.E
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerBANSPANI IRON LIMITEDPo. BONEIKEAL (JODA), DIST. KEONJHAR, ORISSA - 758 038.
Invoice No.ST/2014-15/237Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Sadodar 48,000.00M.W.10,000.004.800 M.W.
Service Tax on Certification Charge 5,933.00
Total ₹ 53,933.004.800 M.W.Amount Chargeable (in words)Indian Rupees Fifty Three Thousand Nine Hundred Thirty Three Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
E. & O.E
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerBLACK ROSE INDUSTRIES LIMITED (MUMBAI)C/O. ENERCON INDIA LIMITED,105-A, GALAXY APARTMENT, WADI PLOT, OPP.: RAM GUSET HOUSE,PORBANDAR - 360 575
Invoice No.ST/2014-15/238Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Sadodar 8,000.00M.W.10,000.000.800 M.W.
Service Tax on Certification Charge 989.00
Total ₹ 8,989.000.800 M.W.Amount Chargeable (in words)Indian Rupees Eight Thousand Nine Hundred Eighty Nine Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
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for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerCHOUDHARY STONE CRUSHING COMPANY G-95, A, RILCO INDUSTRIAL AREA NEAR FCI GODOWN JAISALMER , RAJASTHAN
Invoice No.ST/2014-15/239Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Sadodar 8,000.00M.W.10,000.000.800 M.W.
Service Tax on Certification Charge 989.00
Total ₹ 8,989.000.800 M.W.Amount Chargeable (in words)Indian Rupees Eight Thousand Nine Hundred Eighty Nine Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
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for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerCLP INDIA PRIVATE LIMITED (AHMEDABAD)6TH FLOOR, CHANAKYA,OFF. AHARAM ROAD,AHMEDABAD - 380 009
Invoice No.ST/2014-15/240Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Sadodar 8,000.00M.W.10,000.000.800 M.W.
Service Tax on Certification Charge 989.00
Total ₹ 8,989.000.800 M.W.Amount Chargeable (in words)Indian Rupees Eight Thousand Nine Hundred Eighty Nine Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
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for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerCLP INDIA PRIVATE LIMITED (AHMEDABAD)6TH FLOOR, CHANAKYA,OFF. AHARAM ROAD,AHMEDABAD - 380 009
Invoice No.ST/2014-15/241Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Sadodar 4,96,000.00M.W.10,000.0049.600 M.W.
Service Tax on Certification Charge 61,306.00
Total ₹ 5,57,306.0049.600 M.W.Amount Chargeable (in words)Indian Rupees Five Lakh Fifty Seven Thousand Three Hundred Six Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
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for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerCLP WIND FARMS (INDIA) PVT LTD.PLOT NO.D-1, 3DR FLOOR,SALCON RAS VILAS,DISTRICT CENTRE SAKET,NEW DELHI-110 017.
Invoice No.ST/2014-15/242Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Sadodar 40,000.00M.W.10,000.004.000 M.W.
Service Tax on Certification Charge 4,944.00
Total ₹ 44,944.004.000 M.W.Amount Chargeable (in words)Indian Rupees Forty Four Thousand Nine Hundred Forty Four Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
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for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerCLP WIND FARMS (INDIA) PVT LTD.PLOT NO.D-1, 3DR FLOOR,SALCON RAS VILAS,DISTRICT CENTRE SAKET,NEW DELHI-110 017.
Invoice No.ST/2014-15/243Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Sadodar 3,84,000.00M.W.10,000.0038.400 M.W.
Service Tax on Certification Charge 47,462.00
Total ₹ 4,31,462.0038.400 M.W.Amount Chargeable (in words)Indian Rupees Four Lakh Thirty One Thousand Four Hundred Sixty Two Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
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for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerCLP WIND FARMS (INDIA) PVT LTD.PLOT NO.D-1, 3DR FLOOR,SALCON RAS VILAS,DISTRICT CENTRE SAKET,NEW DELHI-110 017.
Invoice No.ST/2014-15/244Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Sadodar 80,000.00M.W.10,000.008.000 M.W.
Service Tax on Certification Charge 9,888.00
Total ₹ 89,888.008.000 M.W.Amount Chargeable (in words)Indian Rupees Eighty Nine Thousand Eight Hundred Eighty Eight Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
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for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerD. J. MALPANI (SANGMNER)MALPANI ESTATE, KASARA DUMALASANGMNER - 422 605DIST. AHMEDNAGAR , MAHARASHTRA
Invoice No.ST/2014-15/245Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Sadodar 16,000.00M.W.10,000.001.600 M.W.
Service Tax on Certification Charge 1,978.00
Total ₹ 17,978.001.600 M.W.Amount Chargeable (in words)Indian Rupees Seventeen Thousand Nine Hundred Seventy Eight Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
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for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerD. J. MALPANI (SANGMNER)MALPANI ESTATE, KASARA DUMALASANGMNER - 422 605DIST. AHMEDNAGAR , MAHARASHTRA
Invoice No.ST/2014-15/246Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Sadodar 16,000.00M.W.10,000.001.600 M.W.
Service Tax on Certification Charge 1,978.00
Total ₹ 17,978.001.600 M.W.Amount Chargeable (in words)Indian Rupees Seventeen Thousand Nine Hundred Seventy Eight Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
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for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerECHJAY INDUSTRIES PVT. LTD. (MUMBAI)83, BAJAJ BHAVAN, NARIMAN POINT, MUMBAI - 400 021
Invoice No.ST/2014-15/247Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Sadodar 48,000.00M.W.10,000.004.800 M.W.
Service Tax on Certification Charge 5,933.00
Total ₹ 53,933.004.800 M.W.Amount Chargeable (in words)Indian Rupees Fifty Three Thousand Nine Hundred Thirty Three Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
E. & O.E
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerEMPIRE SILK WEAVING INDUSTRIES 3RD FLOOR,KAILASH SILK MILLS COMPOUND ANDHERI KURLA ROAD SAKINAKA ANDHERI (E) MUMBAI-400 072
Invoice No.ST/2014-15/248Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Sadodar 8,000.00M.W.10,000.000.800 M.W.
Service Tax on Certification Charge 989.00
Total ₹ 8,989.000.800 M.W.Amount Chargeable (in words)Indian Rupees Eight Thousand Nine Hundred Eighty Nine Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
E. & O.E
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerFACETS GEMS POLISHING WORKS PVT.LTD.(SURAT)K.G.HOUSE UMIYA CHOWK A.K.ROAD SURAT-395 008
Invoice No.ST/2014-15/249Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Sadodar 8,000.00M.W.10,000.000.800 M.W.
Service Tax on Certification Charge 989.00
Total ₹ 8,989.000.800 M.W.Amount Chargeable (in words)Indian Rupees Eight Thousand Nine Hundred Eighty Nine Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
E. & O.E
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerGHODAWAT ENERGY PVT. LTD.GAT NO.355,POST MAJALE - 416 109 TAL.HATKANANGALE DIST. KOLHAPUR MAHARASHTRA
Invoice No.ST/2014-15/250Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Sadodar 16,000.00M.W.10,000.001.600 M.W.
Service Tax on Certification Charge 1,978.00
Total ₹ 17,978.001.600 M.W.Amount Chargeable (in words)Indian Rupees Seventeen Thousand Nine Hundred Seventy Eight Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
E. & O.E
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerHINDUSTAN ZINC LIMITED YASHAD BHAVAN, UDAIPUR - 313 004, RAJATHAN
Invoice No.ST/2014-15/251Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Sadodar 3,84,000.00M.W.10,000.0038.400 M.W.
Service Tax on Certification Charge 47,462.00
Total ₹ 4,31,462.0038.400 M.W.Amount Chargeable (in words)Indian Rupees Four Lakh Thirty One Thousand Four Hundred Sixty Two Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
E. & O.E
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerHINDUSTAN ZINC LIMITED YASHAD BHAVAN, UDAIPUR - 313 004, RAJATHAN
Invoice No.ST/2014-15/252Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Sadodar 3,76,000.00M.W.10,000.0037.600 M.W.
Service Tax on Certification Charge 46,474.00
Total ₹ 4,22,474.0037.600 M.W.Amount Chargeable (in words)Indian Rupees Four Lakh Twenty Two Thousand Four Hundred Seventy Four Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
E. & O.E
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerHINDUSTAN ZINC LIMITED YASHAD BHAVAN, UDAIPUR - 313 004, RAJATHAN
Invoice No.ST/2014-15/253Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Sadodar 1,28,000.00M.W.10,000.0012.800 M.W.
Service Tax on Certification Charge 15,821.00
Total ₹ 1,43,821.0012.800 M.W.Amount Chargeable (in words)Indian Rupees One Lakh Forty Three Thousand Eight Hundred Twenty One Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
E. & O.E
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerHY-TUF STEELS PVT.LTD. (VADODARA)57, KUNJ SOCIETY ALKAPURI VADODARA - 390 007
Invoice No.ST/2014-15/254Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Sadodar 8,000.00M.W.10,000.000.800 M.W.
Service Tax on Certification Charge 989.00
Total ₹ 8,989.000.800 M.W.Amount Chargeable (in words)Indian Rupees Eight Thousand Nine Hundred Eighty Nine Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
E. & O.E
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerIHSEDU AGROCHEM PVT.LTD. AKHANDANAND 38, MAROL CO-OP. INDUSTRIAL ESTATE OFF.M.V.ROAD , SAKINAKA ANDHERI (E), MUMBAI- 400 059
Invoice No.ST/2014-15/255Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Sadodar 8,000.00M.W.10,000.000.800 M.W.
Service Tax on Certification Charge 989.00
Total ₹ 8,989.000.800 M.W.Amount Chargeable (in words)Indian Rupees Eight Thousand Nine Hundred Eighty Nine Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
E. & O.E
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerINDIAN POWER CORPORATION LIMITED"VISHWAKARMA", 86 C, TOPSIA ROAD (SOUTH), KOLKATA - 700 046.
Invoice No.ST/2014-15/256Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Sadodar 2,48,000.00M.W.10,000.0024.800 M.W.
Service Tax on Certification Charge 30,653.00
Total ₹ 2,78,653.0024.800 M.W.Amount Chargeable (in words)Indian Rupees Two Lakh Seventy Eight Thousand Six Hundred Fifty Three Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
E. & O.E
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerINTEROCEAN SHIPPING COMPANY (NEW DELHI)75 , LINK ROAD, LAJPAT NAGAR - III NEW DELHI - 110 024
Invoice No.ST/2014-15/257Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Sadodar 8,000.00M.W.10,000.000.800 M.W.
Service Tax on Certification Charge 989.00
Total ₹ 8,989.000.800 M.W.Amount Chargeable (in words)Indian Rupees Eight Thousand Nine Hundred Eighty Nine Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
E. & O.E
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerJ.N.INVESTMENTS & TRADING CO.PVT.LTDKAYSONS NO.1 MEHRA ESTATE , L.B.S. MARG VIKHROLI (WEST) MUMBAI - 400 079
Invoice No.ST/2014-15/258Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Sadodar 32,000.00M.W.10,000.003.200 M.W.
Service Tax on Certification Charge 3,955.00
Total ₹ 35,955.003.200 M.W.Amount Chargeable (in words)Indian Rupees Thirty Five Thousand Nine Hundred Fifty Five Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
E. & O.E
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerJAYANT AGRO - ORGANICS LIMITEDPLOT NO.:- 602, BEHIND G.A.C.L., P.O. PETROCHEMICALS, DIST.:- BARODA - 391 346.
Invoice No.ST/2014-15/259Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Sadodar 8,000.00M.W.10,000.000.800 M.W.
Service Tax on Certification Charge 989.00
Total ₹ 8,989.000.800 M.W.Amount Chargeable (in words)Indian Rupees Eight Thousand Nine Hundred Eighty Nine Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
E. & O.E
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerJYOTI LIMITED (VADODARA)NANUBHAI AMIN MARGINDUSTRIAL AREAP.O. CHEMICAL INDUSTRIESVADODARA - 390 003
Invoice No.ST/2014-15/260Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Sadodar 8,000.00M.W.10,000.000.800 M.W.
Service Tax on Certification Charge 989.00
Total ₹ 8,989.000.800 M.W.Amount Chargeable (in words)Indian Rupees Eight Thousand Nine Hundred Eighty Nine Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
E. & O.E
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerK. GIRDHARLAL INTERNATIONAL PVT.LTD.(SURAT)K.G.HOUSEUMIYA CHOWKA.K.ROADSURAT-395 008
Invoice No.ST/2014-15/261Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Sadodar 16,000.00M.W.10,000.001.600 M.W.
Service Tax on Certification Charge 1,978.00
Total ₹ 17,978.001.600 M.W.Amount Chargeable (in words)Indian Rupees Seventeen Thousand Nine Hundred Seventy Eight Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
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for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerMANISH PACKAGING PVT. LTD. PLOT NO. 539 , ROAD NO.5 GIDC , SACHIN SURAT - 394 230
Invoice No.ST/2014-15/262Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Sadodar 8,000.00M.W.10,000.000.800 M.W.
Service Tax on Certification Charge 989.00
Total ₹ 8,989.000.800 M.W.Amount Chargeable (in words)Indian Rupees Eight Thousand Nine Hundred Eighty Nine Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
E. & O.E
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerMANISH PACKAGING PVT. LTD. PLOT NO. 539 , ROAD NO.5 GIDC , SACHIN SURAT - 394 230
Invoice No.ST/2014-15/263Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Sadodar 8,000.00M.W.10,000.000.800 M.W.
Service Tax on Certification Charge 989.00
Total ₹ 8,989.000.800 M.W.Amount Chargeable (in words)Indian Rupees Eight Thousand Nine Hundred Eighty Nine Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
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for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerMANISH PACKAGING PVT. LTD. PLOT NO. 539 , ROAD NO.5 GIDC , SACHIN SURAT - 394 230
Invoice No.ST/2014-15/264Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Sadodar 8,000.00M.W.10,000.000.800 M.W.
Service Tax on Certification Charge 989.00
Total ₹ 8,989.000.800 M.W.Amount Chargeable (in words)Indian Rupees Eight Thousand Nine Hundred Eighty Nine Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
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for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerMANISH PACKAGING PVT. LTD. PLOT NO. 539 , ROAD NO.5 GIDC , SACHIN SURAT - 394 230
Invoice No.ST/2014-15/265Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Sadodar 8,000.00M.W.10,000.000.800 M.W.
Service Tax on Certification Charge 989.00
Total ₹ 8,989.000.800 M.W.Amount Chargeable (in words)Indian Rupees Eight Thousand Nine Hundred Eighty Nine Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
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for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerMASCOT FORGE PVT. LTD.C-1, 274/275 AJI, GIDC - II ROAD R, RAJKOT - 360 003
Invoice No.ST/2014-15/266Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Sadodar 8,000.00M.W.10,000.000.800 M.W.
Service Tax on Certification Charge 989.00
Total ₹ 8,989.000.800 M.W.Amount Chargeable (in words)Indian Rupees Eight Thousand Nine Hundred Eighty Nine Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
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for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerNAVNEET PUBLICATION (INDIA) LTD. (AHMEDABAD)NAVNEET HOUSE, GURUKUL ROAD, MEMNAGAR AHMEDABAD-380 052.
Invoice No.ST/2014-15/267Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Sadodar 8,000.00M.W.10,000.000.800 M.W.
Service Tax on Certification Charge 989.00
Total ₹ 8,989.000.800 M.W.Amount Chargeable (in words)Indian Rupees Eight Thousand Nine Hundred Eighty Nine Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
E. & O.E
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerNAVNEET PUBLICATION (INDIA) LTD. (AHMEDABAD)NAVNEET HOUSE, GURUKUL ROAD, MEMNAGAR AHMEDABAD-380 052.
Invoice No.ST/2014-15/268Delivery Note
Supplier's Ref..Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Sadodar 16,000.00M.W.10,000.001.600 M.W.
Service Tax on Certification Charge 1,978.00
Total ₹ 17,978.001.600 M.W.Amount Chargeable (in words)Indian Rupees Seventeen Thousand Nine Hundred Seventy Eight Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
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for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerNAVNEET PUBLICATION (INDIA) LTD. (AHMEDABAD)NAVNEET HOUSE, GURUKUL ROAD, MEMNAGAR AHMEDABAD-380 052.
Invoice No.ST/2014-15/269Delivery Note
Supplier's Ref..Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
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Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Sadodar 24,000.00M.W.10,000.002.400 M.W.
Service Tax on Certification Charge 2,966.00
Total ₹ 26,966.002.400 M.W.Amount Chargeable (in words)Indian Rupees Twenty Six Thousand Nine Hundred Sixty Six Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
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for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerPAHARPUR COOLING TOWERS LIMITEDPAHARPUR HOUSE, 8 /1 /B DIAMOND HARBOUR ROAD KOLKATA - 700 027
Invoice No.ST/2014-15/270Delivery Note
Supplier's Ref..Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Sadodar 16,000.00M.W.10,000.001.600 M.W.
Service Tax on Certification Charge 1,978.00
Total ₹ 17,978.001.600 M.W.Amount Chargeable (in words)Indian Rupees Seventeen Thousand Nine Hundred Seventy Eight Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
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for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerPAHARPUR COOLING TOWERS LIMITEDPAHARPUR HOUSE, 8 /1 /B DIAMOND HARBOUR ROAD KOLKATA - 700 027
Invoice No.ST/2014-15/271Delivery Note
Supplier's Ref..Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Sadodar 24,000.00M.W.10,000.002.400 M.W.
Service Tax on Certification Charge 2,966.00
Total ₹ 26,966.002.400 M.W.Amount Chargeable (in words)Indian Rupees Twenty Six Thousand Nine Hundred Sixty Six Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
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for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerPAHARPUR COOLING TOWERS LIMITEDPAHARPUR HOUSE, 8 /1 /B DIAMOND HARBOUR ROAD KOLKATA - 700 027
Invoice No.ST/2014-15/272Delivery Note
Supplier's Ref..Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Sadodar 16,000.00M.W.10,000.001.600 M.W.
Service Tax on Certification Charge 1,978.00
Total ₹ 17,978.001.600 M.W.Amount Chargeable (in words)Indian Rupees Seventeen Thousand Nine Hundred Seventy Eight Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
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for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerPATNAIK MINERALS PVT. LTD.Po. BONEIKEAL (JODA), DIST. KEONJHAR, ORISSA - 758 038.
Invoice No.ST/2014-15/273Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
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Dated
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Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Sadodar 1,52,000.00M.W.10,000.0015.200 M.W.
Service Tax on Certification Charge 18,787.00
Total ₹ 1,70,787.0015.200 M.W.Amount Chargeable (in words)Indian Rupees One Lakh Seventy Thousand Seven Hundred Eighty Seven Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
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for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerPATNAIK MINERALS PVT. LTD.Po. BONEIKEAL (JODA), DIST. KEONJHAR, ORISSA - 758 038.
Invoice No.ST/2014-15/274Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Sadodar 1,52,000.00M.W.10,000.0015.200 M.W.
Service Tax on Certification Charge 18,787.00
Total ₹ 1,70,787.0015.200 M.W.Amount Chargeable (in words)Indian Rupees One Lakh Seventy Thousand Seven Hundred Eighty Seven Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
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for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerPBM POLYTEX LIMITED8TH FLOOR RAMAKRISHNA CHAMBERS PRODUCTIVITY ROAD ALKAPURI, BARODA - 390 007
Invoice No.ST/2014-15/275Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
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Dated
Dated
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Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Sadodar 8,000.00M.W.10,000.000.800 M.W.
Service Tax on Certification Charge 989.00
Total ₹ 8,989.000.800 M.W.Amount Chargeable (in words)Indian Rupees Eight Thousand Nine Hundred Eighty Nine Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
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for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerPBM POLYTEX LIMITED8TH FLOOR RAMAKRISHNA CHAMBERS PRODUCTIVITY ROAD ALKAPURI, BARODA - 390 007
Invoice No.ST/2014-15/276Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Sadodar 8,000.00M.W.10,000.000.800 M.W.
Service Tax on Certification Charge 989.00
Total ₹ 8,989.000.800 M.W.Amount Chargeable (in words)Indian Rupees Eight Thousand Nine Hundred Eighty Nine Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
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for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerPOWERICA LIMITED (MUMBAI)74, "A",WING, MITTAL COURT,NARIMAN POINT,MUMBAI-400 021
Invoice No.ST/2014-15/277Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
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Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Sadodar 48,000.00M.W.10,000.004.800 M.W.
Service Tax on Certification Charge 5,933.00
Total ₹ 53,933.004.800 M.W.Amount Chargeable (in words)Indian Rupees Fifty Three Thousand Nine Hundred Thirty Three Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
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for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerR.B.SETH SHREEERAM NARSINGDASSANKALAPURAM IRON MINESP.O.BOX NO. 38, POST HOSPET - 583 201 DIST. BELLARY, STATE KARNATAKA
Invoice No.ST/2014-15/278Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
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Dated
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Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Sadodar 32,000.00M.W.10,000.003.200 M.W.
Service Tax on Certification Charge 3,955.00
Total ₹ 35,955.003.200 M.W.Amount Chargeable (in words)Indian Rupees Thirty Five Thousand Nine Hundred Fifty Five Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
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for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerRAJLAKSHMI MINERALSD. NO. 1499/1BOX.38, KARIGANUR - POSTHOSPET - 583 201BELLARY DIST.KARNATAKA
Invoice No.ST/2014-15/279Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Sadodar 16,000.00M.W.10,000.001.600 M.W.
Service Tax on Certification Charge 1,978.00
Total ₹ 17,978.001.600 M.W.Amount Chargeable (in words)Indian Rupees Seventeen Thousand Nine Hundred Seventy Eight Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
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for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerRAJLAKSHMI MINERALSD. NO. 1499/1BOX.38, KARIGANUR - POSTHOSPET - 583 201BELLARY DIST.KARNATAKA
Invoice No.ST/2014-15/280Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Sadodar 32,000.00M.W.10,000.003.200 M.W.
Service Tax on Certification Charge 3,955.00
Total ₹ 35,955.003.200 M.W.Amount Chargeable (in words)Indian Rupees Thirty Five Thousand Nine Hundred Fifty Five Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
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for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerROHIT SURFACTANTS PVT.LIMITED117/H -2/202, PANDU NAGAR KANPUR - 208 005
Invoice No.ST/2014-15/281Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
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Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Sadodar 96,000.00M.W.10,000.009.600 M.W.
Service Tax on Certification Charge 11,866.00
Total ₹ 1,07,866.009.600 M.W.Amount Chargeable (in words)Indian Rupees One Lakh Seven Thousand Eight Hundred Sixty Six Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
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for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerSARGAM RETAILS PVT.LIMITEDMALPANI HOUSE , I.G.ROADSANGAMNER - 422 605DIST. AHMEDANAGAR , MAHARASHTRA
Invoice No.ST/2014-15/282Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Sadodar 96,000.00M.W.10,000.009.600 M.W.
Service Tax on Certification Charge 11,866.00
Total ₹ 1,07,866.009.600 M.W.Amount Chargeable (in words)Indian Rupees One Lakh Seven Thousand Eight Hundred Sixty Six Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
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for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerSAYAJI IRON & ENGINEERING CO. LTD.Mc NALLY SAYAJI ENGG LTDPLOT NO.75-77, SAVLI INDUSTRIAL ESTATE,GIDC, ALINDRA-391775, DIST.VADODARA
Invoice No.ST/2014-15/283Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Sadodar 8,000.00M.W.10,000.000.800 M.W.
Service Tax on Certification Charge 989.00
Total ₹ 8,989.000.800 M.W.Amount Chargeable (in words)Indian Rupees Eight Thousand Nine Hundred Eighty Nine Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
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for GUJARAT ENERGY DEVELOPMENT AGENCY
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This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerSHREE VANRAJ BESAN MILLS PVT. LTD. (JUNAGADH)NEAR MARKETING YARD, DOLATPARA, JUNAGADH - 362 001.
Invoice No.ST/2014-15/284Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Sadodar 8,000.00M.W.10,000.000.800 M.W.
Service Tax on Certification Charge 989.00
Total ₹ 8,989.000.800 M.W.Amount Chargeable (in words)Indian Rupees Eight Thousand Nine Hundred Eighty Nine Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
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for GUJARAT ENERGY DEVELOPMENT AGENCY
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This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerSKP BEARING INDUSTRIESSURVEY NO. 2127 MULCHAND ROAD WADHWAN - 363 035 DIST.SURENDRA NAGAR
Invoice No.ST/2014-15/285Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Sadodar 8,000.00M.W.10,000.000.800 M.W.
Service Tax on Certification Charge 989.00
Total ₹ 8,989.000.800 M.W.Amount Chargeable (in words)Indian Rupees Eight Thousand Nine Hundred Eighty Nine Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
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for GUJARAT ENERGY DEVELOPMENT AGENCY
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This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerSURBHI TEXTILE MILLS PVT LTD."SURBHI ESTATE" MOHANWADI,KATARGAM, SURAT-395 004(GUJARAT) INDIA
Invoice No.ST/2014-15/286Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Sadodar 8,000.00M.W.10,000.000.800 M.W.
Service Tax on Certification Charge 989.00
Total ₹ 8,989.000.800 M.W.Amount Chargeable (in words)Indian Rupees Eight Thousand Nine Hundred Eighty Nine Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
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for GUJARAT ENERGY DEVELOPMENT AGENCY
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This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerTATA CHEMICALS LIMITEDMITHAPUR - 361 345 TALUKA - OKHAMANDAL DIST. JAMNAGAR
Invoice No.ST/2014-15/287Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Sadodar 8,000.00M.W.10,000.000.800 M.W.
Service Tax on Certification Charge 989.00
Total ₹ 8,989.000.800 M.W.Amount Chargeable (in words)Indian Rupees Eight Thousand Nine Hundred Eighty Nine Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
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for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerTHE TATA POWER COMPANY LIMITED (MUMBAI)BOMBAY HOUSE, 24,HOMMI MODI STREET,MUMBI - 400 001.
Invoice No.ST/2014-15/288Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Sadodar 2,96,000.00M.W.10,000.0029.600 M.W.
Service Tax on Certification Charge 36,586.00
Total ₹ 3,32,586.0029.600 M.W.Amount Chargeable (in words)Indian Rupees Three Lakh Thirty Two Thousand Five Hundred Eighty Six Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
E. & O.E
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerTHE TATA POWER COMPANY LIMITED (MUMBAI)BOMBAY HOUSE, 24,HOMMI MODI STREET,MUMBI - 400 001.
Invoice No.ST/2014-15/289Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Sadodar 2,00,000.00M.W.10,000.0020.000 M.W.
Service Tax on Certification Charge 24,720.00
Total ₹ 2,24,720.0020.000 M.W.Amount Chargeable (in words)Indian Rupees Two Lakh Twenty Four Thousand Seven Hundred Twenty Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
E. & O.E
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerTHE TATA POWER COMPANY LIMITED (MUMBAI)BOMBAY HOUSE, 24,HOMMI MODI STREET,MUMBI - 400 001.
Invoice No.ST/2014-15/290Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Sadodar 8,000.00M.W.10,000.000.800 M.W.
Service Tax on Certification Charge 989.00
Total ₹ 8,989.000.800 M.W.Amount Chargeable (in words)Indian Rupees Eight Thousand Nine Hundred Eighty Nine Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
E. & O.E
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerTOPAZ INVESTMENTS PVT.LTD.09, LINGARAJU COMPLEX, 3RD FLOOR, GANDHI BAZAR, BASAVANAGUDI BANGALORE - 560 004
Invoice No.ST/2014-15/291Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Sadodar 24,000.00M.W.10,000.002.400 M.W.
Service Tax on Certification Charge 2,966.00
Total ₹ 26,966.002.400 M.W.Amount Chargeable (in words)Indian Rupees Twenty Six Thousand Nine Hundred Sixty Six Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
E. & O.E
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerUSHDEV INTERNATIONAL LIMITEDNEW HARILEELA HOUSE, 6TH FLOOR, MINT ROAD, MUMBAI - 400 001.
Invoice No.ST/2014-15/292Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Sadodar 32,000.00M.W.10,000.003.200 M.W.
Service Tax on Certification Charge 3,955.00
Total ₹ 35,955.003.200 M.W.Amount Chargeable (in words)Indian Rupees Thirty Five Thousand Nine Hundred Fifty Five Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
E. & O.E
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerVAAYU (INDIA) POWER CORPORATION PVT.LTD.PLOT NO. 33 DAMAN PATALIA ROAD BHIMPORE DAMAN - 396 210
Invoice No.ST/2014-15/293Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Sadodar 40,000.00M.W.10,000.004.000 M.W.
Service Tax on Certification Charge 4,944.00
Total ₹ 44,944.004.000 M.W.Amount Chargeable (in words)Indian Rupees Forty Four Thousand Nine Hundred Forty Four Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
E. & O.E
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerVAAYU (INDIA) POWER CORPORATION PVT.LTD.PLOT NO. 33 DAMAN PATALIA ROAD BHIMPORE DAMAN - 396 210
Invoice No.ST/2014-15/294Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Sadodar 24,000.00M.W.10,000.002.400 M.W.
Service Tax on Certification Charge 2,966.00
Total ₹ 26,966.002.400 M.W.Amount Chargeable (in words)Indian Rupees Twenty Six Thousand Nine Hundred Sixty Six Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
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for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerVAAYU (INDIA) POWER CORPORATION PVT.LTD.PLOT NO. 33 DAMAN PATALIA ROAD BHIMPORE DAMAN - 396 210
Invoice No.ST/2014-15/295Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Sadodar 4,48,000.00M.W.10,000.0044.800 M.W.
Service Tax on Certification Charge 55,373.00
Total ₹ 5,03,373.0044.800 M.W.Amount Chargeable (in words)Indian Rupees Five Lakh Three Thousand Three Hundred Seventy Three Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
E. & O.E
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerVAL ORGANICS PVT.LTD.(MUMBAI)95 , CHADHA BUILDING,WADALA (WEST),MUMBAI - 400 031.
Invoice No.ST/2014-15/296Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Sadodar 8,000.00M.W.10,000.000.800 M.W.
Service Tax on Certification Charge 989.00
Total ₹ 8,989.000.800 M.W.Amount Chargeable (in words)Indian Rupees Eight Thousand Nine Hundred Eighty Nine Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
E. & O.E
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerVARDHMAN FASHIONS (P) LIMITEDM-1001, 1 ST FLOOR,NEW T.T.MARKET BEHIND TEXTILE TOWER,RING ROAD SURAT - 3
Invoice No.ST/2014-15/297Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Sadodar 8,000.00M.W.10,000.000.800 M.W.
Service Tax on Certification Charge 989.00
Total ₹ 8,989.000.800 M.W.Amount Chargeable (in words)Indian Rupees Eight Thousand Nine Hundred Eighty Nine Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
E. & O.E
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerVISH WIND INFRASTRUCTURE LLP (MUMBAI)A -9, VEERA INDUSTRIAL ESTATE VEERA DESAI ROAD, ANDHERI (W) MUMBAI - 400 053
Invoice No.ST/2014-15/298Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Sadodar 64,000.00M.W.10,000.006.400 M.W.
Service Tax on Certification Charge 7,910.00
Total ₹ 71,910.006.400 M.W.Amount Chargeable (in words)Indian Rupees Seventy One Thousand Nine Hundred Ten Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
E. & O.E
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerVISH WIND INFRASTRUCTURE LLP (MUMBAI)A -9, VEERA INDUSTRIAL ESTATE VEERA DESAI ROAD, ANDHERI (W) MUMBAI - 400 053
Invoice No.ST/2014-15/299Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Sadodar 64,000.00M.W.10,000.006.400 M.W.
Service Tax on Certification Charge 7,910.00
Total ₹ 71,910.006.400 M.W.Amount Chargeable (in words)Indian Rupees Seventy One Thousand Nine Hundred Ten Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
E. & O.E
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerVISH WIND INFRASTRUCTURE LLP (MUMBAI)A -9, VEERA INDUSTRIAL ESTATE VEERA DESAI ROAD, ANDHERI (W) MUMBAI - 400 053
Invoice No.ST/2014-15/300Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Sadodar 16,000.00M.W.10,000.001.600 M.W.
Service Tax on Certification Charge 1,978.00
Total ₹ 17,978.001.600 M.W.Amount Chargeable (in words)Indian Rupees Seventeen Thousand Nine Hundred Seventy Eight Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
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for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerVIVEK PHARMACHEM (INDIA) LIMITED (JAIPUR)A-1, SETHI COLONY,JAIPUR - 302 004.
Invoice No.ST/2014-15/301Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Sadodar 8,000.00M.W.10,000.000.800 M.W.
Service Tax on Certification Charge 989.00
Total ₹ 8,989.000.800 M.W.Amount Chargeable (in words)Indian Rupees Eight Thousand Nine Hundred Eighty Nine Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
E. & O.E
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerWind World Wind Resources Development Pvt LtdA-9, Veera Industrial Estate,Veera Desai Road,Andheri (West)Mumbai-400 053
Invoice No.ST/2014-15/302Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Sadodar 32,000.00M.W.10,000.003.200 M.W.
Service Tax on Certification Charge 3,955.00
Total ₹ 35,955.003.200 M.W.Amount Chargeable (in words)Indian Rupees Thirty Five Thousand Nine Hundred Fifty Five Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
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for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerCINEMAX PROPERTIES LIMITED (MUMBAI)349, BUSINESS POINT,8 TH FLOOR, 805,WESTRN EXPRESS HIGHWAY,ANDHERI (E), MUMBAI - 400 069.
Invoice No.ST/2014-15/303Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Kuchhadi 6,000.00M.W.10,000.000.600 M.W.
Service Tax on Certification Charge 742.00
Total ₹ 6,742.000.600 M.W.Amount Chargeable (in words)Indian Rupees Six Thousand Seven Hundred Forty Two Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
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for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerAGARWAL ENTERPRISE 364,GHOKHLE ROAD MODEL COLONY PUNE - 411 016
Invoice No.ST/2014-15/304Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Kuchhadi 12,000.00M.W.10,000.001.200 M.W.
Service Tax on Certification Charge 1,483.00
Total ₹ 13,483.001.200 M.W.Amount Chargeable (in words)Indian Rupees Thirteen Thousand Four Hundred Eighty Three Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
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for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerAIR CONTROL(INDIA) PVT.LIMITEDADAM's COURT 1ST FLOOR, BANER ROAD PUNE - 411 045
Invoice No.ST/2014-15/305Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Kuchhadi 6,000.00M.W.10,000.000.600 M.W.
Service Tax on Certification Charge 742.00
Total ₹ 6,742.000.600 M.W.Amount Chargeable (in words)Indian Rupees Six Thousand Seven Hundred Forty Two Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
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for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerAMSAL CHEM PVT. LIMITEDA-1 / 401-402-403, GIDC ANKLESHWAR - 393 002
Invoice No.ST/2014-15/306Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Kuchhadi 6,000.00M.W.10,000.000.600 M.W.
Service Tax on Certification Charge 742.00
Total ₹ 6,742.000.600 M.W.Amount Chargeable (in words)Indian Rupees Six Thousand Seven Hundred Forty Two Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
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for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerANCHOR SANITARYWARE PVT.LTD.TARNETAR ROAD THANGADH - 363 530
Invoice No.ST/2014-15/307Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Kuchhadi 6,000.00M.W.10,000.000.600 M.W.
Service Tax on Certification Charge 742.00
Total ₹ 6,742.000.600 M.W.Amount Chargeable (in words)Indian Rupees Six Thousand Seven Hundred Forty Two Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
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for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerASSOCIATED HOTELS LIMITED267 , 267 - A , BELASIS ROAD MUMBAI - 400 008
Invoice No.ST/2014-15/308Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Kuchhadi 6,000.00M.W.10,000.000.600 M.W.
Service Tax on Certification Charge 742.00
Total ₹ 6,742.000.600 M.W.Amount Chargeable (in words)Indian Rupees Six Thousand Seven Hundred Forty Two Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
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for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerBADAWE ENGINEERS PVT.LIMITED26, AMAR SOCIETY, GULMOHAR PATH OFF. LAW COLLEGE ROAD, ERANDWANE PUNE - 411 004
Invoice No.ST/2014-15/309Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Kuchhadi 6,000.00M.W.10,000.000.600 M.W.
Service Tax on Certification Charge 742.00
Total ₹ 6,742.000.600 M.W.Amount Chargeable (in words)Indian Rupees Six Thousand Seven Hundred Forty Two Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
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for GUJARAT ENERGY DEVELOPMENT AGENCY
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This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerBAL KRISHNA TEXTILE INDUSTRIESDHORAJI ROAD NEAR RAILWAY CROSSING NAVAGADH , JETPUR - 360 370
Invoice No.ST/2014-15/310Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
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Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Kuchhadi 6,000.00M.W.10,000.000.600 M.W.
Service Tax on Certification Charge 742.00
Total ₹ 6,742.000.600 M.W.Amount Chargeable (in words)Indian Rupees Six Thousand Seven Hundred Forty Two Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
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for GUJARAT ENERGY DEVELOPMENT AGENCY
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This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerBHAVANI INDUSTRIESC-1/B, 236/3, G. I. D. C. AJI INDUSTRIAL ESTATE, RAJKOT - 360 003.
Invoice No.ST/2014-15/311Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
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Dated
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Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Kuchhadi 12,000.00M.W.10,000.001.200 M.W.
Service Tax on Certification Charge 1,483.00
Total ₹ 13,483.001.200 M.W.Amount Chargeable (in words)Indian Rupees Thirteen Thousand Four Hundred Eighty Three Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
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for GUJARAT ENERGY DEVELOPMENT AGENCY
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INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerCASTECH FOUNDRIES PVT. LIMITED1708/1709, GIDC - II, DOLATPARA JUNAGADH - 362 003
Invoice No.ST/2014-15/312Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
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Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Kuchhadi 6,000.00M.W.10,000.000.600 M.W.
Service Tax on Certification Charge 742.00
Total ₹ 6,742.000.600 M.W.Amount Chargeable (in words)Indian Rupees Six Thousand Seven Hundred Forty Two Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
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for GUJARAT ENERGY DEVELOPMENT AGENCY
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This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerCITY GOLD ENTERTAINMENT LIMITED2 ND FLOOR, SARTHIK ANNEXE NEAR FUN REPUBLIC S.G. HIGHWAY, AHMEDABAD.
Invoice No.ST/2014-15/313Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Kuchhadi 6,000.00M.W.10,000.000.600 M.W.
Service Tax on Certification Charge 742.00
Total ₹ 6,742.000.600 M.W.Amount Chargeable (in words)Indian Rupees Six Thousand Seven Hundred Forty Two Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
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for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerCITY GOLD ENTERTAINMENT LIMITED2 ND FLOOR, SARTHIK ANNEXE NEAR FUN REPUBLIC S.G. HIGHWAY, AHMEDABAD.
Invoice No.ST/2014-15/314Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Kuchhadi 6,000.00M.W.10,000.000.600 M.W.
Service Tax on Certification Charge 742.00
Total ₹ 6,742.000.600 M.W.Amount Chargeable (in words)Indian Rupees Six Thousand Seven Hundred Forty Two Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
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for GUJARAT ENERGY DEVELOPMENT AGENCY
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This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerESSEM ENTERTAINMENT PVT.LIMITEDWIDE ANGLE MULTIPLEX NEAR ISCON CROSS ROAD , S.G.HIGHWAY AHMEDABAD - 380 015
Invoice No.ST/2014-15/315Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Kuchhadi 6,000.00M.W.10,000.000.600 M.W.
Service Tax on Certification Charge 742.00
Total ₹ 6,742.000.600 M.W.Amount Chargeable (in words)Indian Rupees Six Thousand Seven Hundred Forty Two Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
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for GUJARAT ENERGY DEVELOPMENT AGENCY
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This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerEVERSHINE EXPORTS2, MANGAL DEEP PANCHWATI UDAIPUR, RAJASTHAN
Invoice No.ST/2014-15/316Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
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Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Kuchhadi 24,000.00M.W.10,000.002.400 M.W.
Service Tax on Certification Charge 2,966.00
Total ₹ 26,966.002.400 M.W.Amount Chargeable (in words)Indian Rupees Twenty Six Thousand Nine Hundred Sixty Six Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
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for GUJARAT ENERGY DEVELOPMENT AGENCY
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This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerFOREVER PRECIOUS JEWELLERY & DIAMONDS LTD.KESHARBA MARKET -2 GOTALAWADI, KATARGAM SURAT - 395 004
Invoice No.ST/2014-15/317Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
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Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Kuchhadi 6,000.00M.W.10,000.000.600 M.W.
Service Tax on Certification Charge 742.00
Total ₹ 6,742.000.600 M.W.Amount Chargeable (in words)Indian Rupees Six Thousand Seven Hundred Forty Two Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
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for GUJARAT ENERGY DEVELOPMENT AGENCY
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This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerGRP LIMITED (BHARUCH)PLOT NO. 8 GIDC ESTATE ANKLESHWAR - 393 002 DIST. BHARUCH
Invoice No.ST/2014-15/318Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Kuchhadi 6,000.00M.W.10,000.000.600 M.W.
Service Tax on Certification Charge 742.00
Total ₹ 6,742.000.600 M.W.Amount Chargeable (in words)Indian Rupees Six Thousand Seven Hundred Forty Two Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
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for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerGUJ. MULTI GAS BASED CHEMICALS PVT.LTD.(MEHSANA)OPP.ONGC COLONY PALAVASANA VIJAPUR ROAD MEHSANA
Invoice No.ST/2014-15/319Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Kuchhadi 6,000.00M.W.10,000.000.600 M.W.
Service Tax on Certification Charge 742.00
Total ₹ 6,742.000.600 M.W.Amount Chargeable (in words)Indian Rupees Six Thousand Seven Hundred Forty Two Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
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for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerGUJARAT JHM HOTELS LIMITED (SURAT)AMBICA NIKETAN ATHWA LINES SURAT - 395 007
Invoice No.ST/2014-15/320Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Kuchhadi 6,000.00M.W.10,000.000.600 M.W.
Service Tax on Certification Charge 742.00
Total ₹ 6,742.000.600 M.W.Amount Chargeable (in words)Indian Rupees Six Thousand Seven Hundred Forty Two Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
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for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerHOTEL GOLDEN EMERALD (PUNE)"ACCSEET HOUSE" 453, MARKET YARD PUNE- 411 037
Invoice No.ST/2014-15/321Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Kuchhadi 12,000.00M.W.10,000.001.200 M.W.
Service Tax on Certification Charge 1,483.00
Total ₹ 13,483.001.200 M.W.Amount Chargeable (in words)Indian Rupees Thirteen Thousand Four Hundred Eighty Three Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
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for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerISPAT UDYOG (KOLKATA)22, RABINDRA SARANI 1ST FLOOR,NS- 6 KOLKATA -73
Invoice No.ST/2014-15/322Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
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Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Kuchhadi 6,000.00M.W.10,000.000.600 M.W.
Service Tax on Certification Charge 742.00
Total ₹ 6,742.000.600 M.W.Amount Chargeable (in words)Indian Rupees Six Thousand Seven Hundred Forty Two Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
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for GUJARAT ENERGY DEVELOPMENT AGENCY
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This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerKAIZEN SWITCHGEAR PRODUCTS (VADODARA)866 / 1 , GIDC ESTATE,MAKARPURA,VADODARA - 390 010
Invoice No.ST/2014-15/323Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Kuchhadi 6,000.00M.W.10,000.000.600 M.W.
Service Tax on Certification Charge 742.00
Total ₹ 6,742.000.600 M.W.Amount Chargeable (in words)Indian Rupees Six Thousand Seven Hundred Forty Two Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
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for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerKEWAL KIRAN CLOTHING LIMITED (MUMBAI)B-101-107, SYNTHOFINE ESTATE BEHIND VIRWANI INDUSTRIAL ESTATE GOREGAON, MUMBAI - 400 063
Invoice No.ST/2014-15/324Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Kuchhadi 6,000.00M.W.10,000.000.600 M.W.
Service Tax on Certification Charge 742.00
Total ₹ 6,742.000.600 M.W.Amount Chargeable (in words)Indian Rupees Six Thousand Seven Hundred Forty Two Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
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for GUJARAT ENERGY DEVELOPMENT AGENCY
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This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerLINCOLN PHARMACEUTICALS LIMITED (AHMEDABAD)"LINCOLN HOUSE" SCIENCE CITY ROAD SOLA, AHMEDABAD - 380 060
Invoice No.ST/2014-15/325Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Kuchhadi 6,000.00M.W.10,000.000.600 M.W.
Service Tax on Certification Charge 742.00
Total ₹ 6,742.000.600 M.W.Amount Chargeable (in words)Indian Rupees Six Thousand Seven Hundred Forty Two Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
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for GUJARAT ENERGY DEVELOPMENT AGENCY
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This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerM M WIND PARK (DELHI)3909,GALLI BARNA SADAR THANA ROAD DELHI - 6
Invoice No.ST/2014-15/326Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Kuchhadi 6,000.00M.W.10,000.000.600 M.W.
Service Tax on Certification Charge 742.00
Total ₹ 6,742.000.600 M.W.Amount Chargeable (in words)Indian Rupees Six Thousand Seven Hundred Forty Two Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
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for GUJARAT ENERGY DEVELOPMENT AGENCY
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This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerMAKSON PHARMACEUTICALS (I) PVT LTD.(SURENDRANAGAR)RAJKOT SURENDRANAGAR HIGHWAYDIST.SURENDRANAGAR-363 620
Invoice No.ST/2014-15/327Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Kuchhadi 6,000.00M.W.10,000.000.600 M.W.
Service Tax on Certification Charge 742.00
Total ₹ 6,742.000.600 M.W.Amount Chargeable (in words)Indian Rupees Six Thousand Seven Hundred Forty Two Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
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for GUJARAT ENERGY DEVELOPMENT AGENCY
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This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerMALU WIND PARK (NEW DELHI)1/5 B, PUSA ROAD NEW DELHI - 110 005
Invoice No.ST/2014-15/328Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Kuchhadi 6,000.00M.W.10,000.000.600 M.W.
Service Tax on Certification Charge 742.00
Total ₹ 6,742.000.600 M.W.Amount Chargeable (in words)Indian Rupees Six Thousand Seven Hundred Forty Two Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
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for GUJARAT ENERGY DEVELOPMENT AGENCY
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This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerMANGALYA CERAMICS (KANJARI)STATION ROAD P.O. KANJARI - 387 325 (GUJARAT)
Invoice No.ST/2014-15/329Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Kuchhadi 6,000.00M.W.10,000.000.600 M.W.
Service Tax on Certification Charge 742.00
Total ₹ 6,742.000.600 M.W.Amount Chargeable (in words)Indian Rupees Six Thousand Seven Hundred Forty Two Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
E. & O.E
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerMARK PHARMA (AHMEDABAD)C-2,SHRINIDHI ESTATE B/H.PHILIPS WARE HOUSE N.H.- 8, ASLALI DIST. AHMEDABAD - 382 427
Invoice No.ST/2014-15/330Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Kuchhadi 6,000.00M.W.10,000.000.600 M.W.
Service Tax on Certification Charge 742.00
Total ₹ 6,742.000.600 M.W.Amount Chargeable (in words)Indian Rupees Six Thousand Seven Hundred Forty Two Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
E. & O.E
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerNIRMAL 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
Invoice No.ST/2014-15/331Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
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Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Kuchhadi 12,000.00M.W.10,000.001.200 M.W.
Service Tax on Certification Charge 1,483.00
Total ₹ 13,483.001.200 M.W.Amount Chargeable (in words)Indian Rupees Thirteen Thousand Four Hundred Eighty Three Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
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for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerRAJ INTERNATIONAL LIMITED (SURAT)A-1803, SAMARPAN, KHANAKIA SPACE OPP. MAGATHANE, TELEPHONE EXCHANGE BUS STOP,WESTERN EXPRESS HIGHWAY BORIVALI (E), MUMBAI - 400 101
Invoice No.ST/2014-15/332Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Kuchhadi 6,000.00M.W.10,000.000.600 M.W.
Service Tax on Certification Charge 742.00
Total ₹ 6,742.000.600 M.W.Amount Chargeable (in words)Indian Rupees Six Thousand Seven Hundred Forty Two Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
E. & O.E
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerRAVIKIRAN CERAMICS PVT. LIMITED (ANAND)STATION ROAD, VILL.:- KANJARI, VIA ANAND - 387 325.
Invoice No.ST/2014-15/333Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Kuchhadi 6,000.00M.W.10,000.000.600 M.W.
Service Tax on Certification Charge 742.00
Total ₹ 6,742.000.600 M.W.Amount Chargeable (in words)Indian Rupees Six Thousand Seven Hundred Forty Two Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
E. & O.E
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerREALWAX INDUSTRIES (JETPUR)"DECORA", SANT KABIR ROAD, OPP. OLD OCTROI POST, TRIVENI SOCIETY, RAJKOT - 360 003.
Invoice No.ST/2014-15/334Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Kuchhadi 6,000.00M.W.10,000.000.600 M.W.
Service Tax on Certification Charge 742.00
Total ₹ 6,742.000.600 M.W.Amount Chargeable (in words)Indian Rupees Six Thousand Seven Hundred Forty Two Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
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for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerS D KULKARNI (MUMBAI)HEAD OFFICE : 339, KALIANDAS UDYOG BHAVAN, CENTURY BAZAAR LANE MUMBAI - 400 025
Invoice No.ST/2014-15/335Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Kuchhadi 6,000.00M.W.10,000.000.600 M.W.
Service Tax on Certification Charge 742.00
Total ₹ 6,742.000.600 M.W.Amount Chargeable (in words)Indian Rupees Six Thousand Seven Hundred Forty Two Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
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for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerSAVITA S KADAM (PUNE)ASHIRWAD BUNGALOW 15, MAYUR COLONY , KOTHARUD PUNE - 411 038
Invoice No.ST/2014-15/336Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Kuchhadi 6,000.00M.W.10,000.000.600 M.W.
Service Tax on Certification Charge 742.00
Total ₹ 6,742.000.600 M.W.Amount Chargeable (in words)Indian Rupees Six Thousand Seven Hundred Forty Two Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
E. & O.E
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerSIDDHARTH INFRA TECH PVT.LTD. (JALGAON)141, NAVI PETH JALGAON - 425 001
Invoice No.ST/2014-15/337Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Kuchhadi 6,000.00M.W.10,000.000.600 M.W.
Service Tax on Certification Charge 742.00
Total ₹ 6,742.000.600 M.W.Amount Chargeable (in words)Indian Rupees Six Thousand Seven Hundred Forty Two Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
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for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerSUPERNOVA ENGINEERS LIMITED (AHMEDABAD)B - 91, PARISEEMA COMPLEX 9 TH FLOOR , OPP. LAL BUNGALOW C .G.ROAD , ELLISBRIDGE AHMEDABAD - 380 006
Invoice No.ST/2014-15/338Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Kuchhadi 6,000.00M.W.10,000.000.600 M.W.
Service Tax on Certification Charge 742.00
Total ₹ 6,742.000.600 M.W.Amount Chargeable (in words)Indian Rupees Six Thousand Seven Hundred Forty Two Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
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for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerTROIKAA PHARMACEUTICALS LIMITED (AHMEDABAD)"COMMERCE HOUSE - 1" SATYA MARG, BODAKDEV AHMEDABAD - 380 054
Invoice No.ST/2014-15/339Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Kuchhadi 6,000.00M.W.10,000.000.600 M.W.
Service Tax on Certification Charge 742.00
Total ₹ 6,742.000.600 M.W.Amount Chargeable (in words)Indian Rupees Six Thousand Seven Hundred Forty Two Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
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for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerUNIQUE FORWARDERS (GANDHIDHAM)"UNIQUE HOUSE", PLOT NO. 126, SECTOR, 1- A, GANDHIDHAM ( KUCHCHH) PIN COE NO. - 370 201
Invoice No.ST/2014-15/340Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Kuchhadi 6,000.00M.W.10,000.000.600 M.W.
Service Tax on Certification Charge 742.00
Total ₹ 6,742.000.600 M.W.Amount Chargeable (in words)Indian Rupees Six Thousand Seven Hundred Forty Two Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
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for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerUNIQUE FORWARDERS (GANDHIDHAM)"UNIQUE HOUSE", PLOT NO. 126, SECTOR, 1- A, GANDHIDHAM ( KUCHCHH) PIN COE NO. - 370 201
Invoice No.ST/2014-15/341Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Kuchhadi 6,000.00M.W.10,000.000.600 M.W.
Service Tax on Certification Charge 742.00
Total ₹ 6,742.000.600 M.W.Amount Chargeable (in words)Indian Rupees Six Thousand Seven Hundred Forty Two Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
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for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerV M WIND PARK (NEW DELHI)1/5 B, PUSA ROAD NEW DELHI - 110 005
Invoice No.ST/2014-15/342Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Kuchhadi 6,000.00M.W.10,000.000.600 M.W.
Service Tax on Certification Charge 742.00
Total ₹ 6,742.000.600 M.W.Amount Chargeable (in words)Indian Rupees Six Thousand Seven Hundred Forty Two Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
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for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerVENKATALAXMI RENEWABLE ENERGY PVT.LTD. (KARNATAKA)PLOT NO. 14, RAJENDRA GUNJRAICHUR - 584 104 KARNATAKA
Invoice No.ST/2014-15/343Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Kuchhadi 6,000.00M.W.10,000.000.600 M.W.
Service Tax on Certification Charge 742.00
Total ₹ 6,742.000.600 M.W.Amount Chargeable (in words)Indian Rupees Six Thousand Seven Hundred Forty Two Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
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for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerVICTORY CERATECH PVT.LTD. (AHMEDABAD)302 , CAMPS CORNER - II NEAR PRAHLADNAGAR GARDEN SATELLITE , AHMEDABAD - 380 015
Invoice No.ST/2014-15/344Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Kuchhadi 6,000.00M.W.10,000.000.600 M.W.
Service Tax on Certification Charge 742.00
Total ₹ 6,742.000.600 M.W.Amount Chargeable (in words)Indian Rupees Six Thousand Seven Hundred Forty Two Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
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for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerVIJAYA WIND PARK (DELHI)3909,GALLI BARNA SADAR THANA ROAD DELHI - 6
Invoice No.ST/2014-15/345Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Kuchhadi 6,000.00M.W.10,000.000.600 M.W.
Service Tax on Certification Charge 742.00
Total ₹ 6,742.000.600 M.W.Amount Chargeable (in words)Indian Rupees Six Thousand Seven Hundred Forty Two Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
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for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerASHIT SHIPPING SERVICES PVT.LTD. (GANDHIDHAM)"ASHIT BUILDING" PLOT NO.33 , SECTOR 1 - A GANDHIDHAM (KUTCH) - 370 201
Invoice No.ST/2014-15/346Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Baradiya 12,500.00M.W.10,000.001.250 M.W.
Service Tax on Certification Charge 1,545.00
Total ₹ 14,045.001.250 M.W.Amount Chargeable (in words)Indian Rupees Fourteen Thousand Forty Five Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
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for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerCHIRAI SALT (INDIA) PVT.LTD. (GANDHIDHAM)PLOT NO. D/2, SECTOR- 12 HEAVY INDUSTRIAL AREA GANDHIDHAM - 370 201 DIST.KUTCH
Invoice No.ST/2014-15/347Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Baradiya 12,500.00M.W.10,000.001.250 M.W.
Service Tax on Certification Charge 1,545.00
Total ₹ 14,045.001.250 M.W.Amount Chargeable (in words)Indian Rupees Fourteen Thousand Forty Five Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
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for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerGUJARAT JHM HOTELS LIMITED (SURAT)AMBICA NIKETAN ATHWA LINES SURAT - 395 007
Invoice No.ST/2014-15/348Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Baradiya 12,500.00M.W.10,000.001.250 M.W.
Service Tax on Certification Charge 1,545.00
Total ₹ 14,045.001.250 M.W.Amount Chargeable (in words)Indian Rupees Fourteen Thousand Forty Five Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
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for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerGUJ. MULTI GAS BASED CHEMICALS PVT.LTD.(MEHSANA)OPP.ONGC COLONY PALAVASANA VIJAPUR ROAD MEHSANA
Invoice No.ST/2014-15/349Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Baradiya 12,500.00M.W.10,000.001.250 M.W.
Service Tax on Certification Charge 1,545.00
Total ₹ 14,045.001.250 M.W.Amount Chargeable (in words)Indian Rupees Fourteen Thousand Forty Five Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
E. & O.E
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerINDO 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
Invoice No.ST/2014-15/350Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Baradiya 12,500.00M.W.10,000.001.250 M.W.
Service Tax on Certification Charge 1,545.00
Total ₹ 14,045.001.250 M.W.Amount Chargeable (in words)Indian Rupees Fourteen Thousand Forty Five Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
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for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerINVESTMENT & PRECISION CASTING LTD. (BHAVNAGAR)NARI ROAD, BHAVNAGAR - 364 006.
Invoice No.ST/2014-15/351Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Baradiya 12,500.00M.W.10,000.001.250 M.W.
Service Tax on Certification Charge 1,545.00
Total ₹ 14,045.001.250 M.W.Amount Chargeable (in words)Indian Rupees Fourteen Thousand Forty Five Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
E. & O.E
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerJAYSHRI IMPEX (JETPUR)DHORAJI ROAD OPP. G.E.B. SUB - STATION NAVAGADH JETPUR - 360 370
Invoice No.ST/2014-15/352Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Baradiya 12,500.00M.W.10,000.001.250 M.W.
Service Tax on Certification Charge 1,545.00
Total ₹ 14,045.001.250 M.W.Amount Chargeable (in words)Indian Rupees Fourteen Thousand Forty Five Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
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for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerJYOTI POWER CORPORATION PVT LTD (GONDAL)"MATRUJYOT",101, 1 ST FLOOR,OPP. AGRO PETROL PUMP,BEHIND RAMJI MANDIR,GONDAL - 360 311.
Invoice No.ST/2014-15/353Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Baradiya 25,000.00M.W.10,000.002.500 M.W.
Service Tax on Certification Charge 3,090.00
Total ₹ 28,090.002.500 M.W.Amount Chargeable (in words)Indian Rupees Twenty Eight Thousand Ninety Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
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for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerKARMESHWAR EXIM PVT LTD (SURAT)A/3/2,HOJIWALA INDUSTRIAL ESTATE,SACHIN PALSANA ROAD,SURAT - 394 230.
Invoice No.ST/2014-15/354Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Baradiya 12,500.00M.W.10,000.001.250 M.W.
Service Tax on Certification Charge 1,545.00
Total ₹ 14,045.001.250 M.W.Amount Chargeable (in words)Indian Rupees Fourteen Thousand Forty Five Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
E. & O.E
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerLINCON POLYMERS PVT.LTD. (AHMEDABAD)308 , SHANTI MALL NEAR SARTHAK SCHOOL SATTADHAR CROSS ROAD , GHATLODIA AHMEDABAD - 380 061
Invoice No.ST/2014-15/355Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Baradiya 12,500.00M.W.10,000.001.250 M.W.
Service Tax on Certification Charge 1,545.00
Total ₹ 14,045.001.250 M.W.Amount Chargeable (in words)Indian Rupees Fourteen Thousand Forty Five Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
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for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerNAVJIVAN ROLLER FLOUR & PULSE MILLS PVT.LTD.(DAHOD)OPP. MARKET YARD KUMBHARWADA DAHOD - 389 151
Invoice No.ST/2014-15/356Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Baradiya 12,500.00M.W.10,000.001.250 M.W.
Service Tax on Certification Charge 1,545.00
Total ₹ 14,045.001.250 M.W.Amount Chargeable (in words)Indian Rupees Fourteen Thousand Forty Five Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
E. & O.E
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerNISAN EXPORTS (RAJKOT)NEAR RAILWAY CROSSING DHORAJI ROAD JETPUR - 360 370 ( DIST. RAJKOT)
Invoice No.ST/2014-15/357Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Baradiya 12,500.00M.W.10,000.001.250 M.W.
Service Tax on Certification Charge 1,545.00
Total ₹ 14,045.001.250 M.W.Amount Chargeable (in words)Indian Rupees Fourteen Thousand Forty Five Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
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for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerPEARL INTERNATIONAL (GANDHIDHAM)220, RISHAB CORNER PLOT NO.93, SECTOR - 8 GANDHIDHAM (KUTCH) - 370 201
Invoice No.ST/2014-15/358Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Baradiya 12,500.00M.W.10,000.001.250 M.W.
Service Tax on Certification Charge 1,545.00
Total ₹ 14,045.001.250 M.W.Amount Chargeable (in words)Indian Rupees Fourteen Thousand Forty Five Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
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for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerROYAL IMPEX (INDIA) (JETPUR)NATIONAL HIGHWAY - 8B DHORAJI ROAD , VILLAGE PEDHLA JETPUR - 360 370
Invoice No.ST/2014-15/359Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Baradiya 12,500.00M.W.10,000.001.250 M.W.
Service Tax on Certification Charge 1,545.00
Total ₹ 14,045.001.250 M.W.Amount Chargeable (in words)Indian Rupees Fourteen Thousand Forty Five Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
E. & O.E
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerSARLA PERFORMANCE FIBERS LIMITED (SILVASSA)SURVEY NO. 59/1/4 AMLI PIPARIA INDUSTRIAL ESTATE SILVASSA - 396 230
Invoice No.ST/2014-15/360Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Baradiya 12,500.00M.W.10,000.001.250 M.W.
Service Tax on Certification Charge 1,545.00
Total ₹ 14,045.001.250 M.W.Amount Chargeable (in words)Indian Rupees Fourteen Thousand Forty Five Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
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for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerSWISS GLASCOAT EQUIPMENTS LTD.(ANAND)H -106, GIDC VITTHAL UDHYOGNAGAR VIA ANAND - 388 121
Invoice No.ST/2014-15/361Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Baradiya 12,500.00M.W.10,000.001.250 M.W.
Service Tax on Certification Charge 1,545.00
Total ₹ 14,045.001.250 M.W.Amount Chargeable (in words)Indian Rupees Fourteen Thousand Forty Five Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
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for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerAKSHAR PRECISION TUBES PVT LTD. (VADODARA)41, BARODA CO-OPERATIVE IND. ESTATE,CHHANI ROAD,DHARAMSINH DESAI MARG,VADODARA
Invoice No.ST/2014-15/362Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Adodar 12,500.00M.W.10,000.001.250 M.W.
Service Tax on Certification Charge 1,545.00
Total ₹ 14,045.001.250 M.W.Amount Chargeable (in words)Indian Rupees Fourteen Thousand Forty Five Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
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for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerBEST PAPER MILLS PVT.LTD. (MUMBAI)2,GROUND FLOOR,RAM NIVAS,PARANJAPE "B" SCHEME, ROAD NO.3, VILE PARLE (EAST) MUMBAI-400057
Invoice No.ST/2014-15/363Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Adodar 15,000.00M.W.10,000.001.500 M.W.
Service Tax on Certification Charge 1,854.00
Total ₹ 16,854.001.500 M.W.Amount Chargeable (in words)Indian Rupees Sixteen Thousand Eight Hundred Fifty Four Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
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for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerBHAGWATI SPHEROCAST PVT LTD. (AHMEDABAD)132/1, G.I.D.C. ESTATE ODHAV AHMEDABAD-382 415
Invoice No.ST/2014-15/364Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Adodar 15,000.00M.W.10,000.001.500 M.W.
Service Tax on Certification Charge 1,854.00
Total ₹ 16,854.001.500 M.W.Amount Chargeable (in words)Indian Rupees Sixteen Thousand Eight Hundred Fifty Four Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
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for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerGOKUL REFOILS & SOLVENTS LTD. (PATAN)89, MEGHPAR BORECHI,NEAR SHARMA RESORTGANDHIDHAM-370 201.
Invoice No.ST/2014-15/365Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Adodar 25,000.00M.W.10,000.002.500 M.W.
Service Tax on Certification Charge 3,090.00
Total ₹ 28,090.002.500 M.W.Amount Chargeable (in words)Indian Rupees Twenty Eight Thousand Ninety Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
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for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerGUJ. STATE FERTILIZERS & CHEMICALS LTD. (VADODARA)P.O. FERTILIZER NAGAR DIST. VADODARA VADODARA - 391 750
Invoice No.ST/2014-15/366Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Adodar 1,80,000.00M.W.10,000.0018.000 M.W.
Service Tax on Certification Charge 22,248.00
Total ₹ 2,02,248.0018.000 M.W.Amount Chargeable (in words)Indian Rupees Two Lakh Two Thousand Two Hundred Forty Eight Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
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for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerGUJARAT STATE PETRONET LIMITED (GANDHINAGAR)GSPC BHAVAN 5 TH FLOOR, SECTOR -11 GANDHINAGAR - 382 011
Invoice No.ST/2014-15/367Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Adodar 30,000.00M.W.10,000.003.000 M.W.
Service Tax on Certification Charge 3,708.00
Total ₹ 33,708.003.000 M.W.Amount Chargeable (in words)Indian Rupees Thirty Three Thousand Seven Hundred Eight Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
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for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerJPB FIBRES (SURAT)BLOCK No. 106,VII, KADODARA,BAGUMARA ROAD,BAGUMARA, TA : PALSANA,DIST : SURAT
Invoice No.ST/2014-15/368Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Adodar 12,500.00M.W.10,000.001.250 M.W.
Service Tax on Certification Charge 1,545.00
Total ₹ 14,045.001.250 M.W.Amount Chargeable (in words)Indian Rupees Fourteen Thousand Forty Five Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
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for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerRAMA CYLINDERS PVT.LTD. (MUMBAI)181 , MAKER TOWER " E " CUFFE PARADE MUMBAI - 400 005
Invoice No.ST/2014-15/369Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Adodar 30,000.00M.W.10,000.003.000 M.W.
Service Tax on Certification Charge 3,708.00
Total ₹ 33,708.003.000 M.W.Amount Chargeable (in words)Indian Rupees Thirty Three Thousand Seven Hundred Eight Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
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for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerSTATE BANK OF INDIA (KOLKATA)SAMRUDDHI BHAVAN NO.-1 STRAND ROAD KOLKATA - 700 001
Invoice No.ST/2014-15/370Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
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Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Adodar 15,000.00M.W.10,000.001.500 M.W.
Service Tax on Certification Charge 1,854.00
Total ₹ 16,854.001.500 M.W.Amount Chargeable (in words)Indian Rupees Sixteen Thousand Eight Hundred Fifty Four Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
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INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerSURAT MUNICIPAL CORPORATION (SURAT)ROOM NO. 68, MAIN OFFICE MUGLISARA, SURAT-395OO3 GUJARAT, INDIA
Invoice No.ST/2014-15/371Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
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Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Adodar 30,000.00M.W.10,000.003.000 M.W.
Service Tax on Certification Charge 3,708.00
Total ₹ 33,708.003.000 M.W.Amount Chargeable (in words)Indian Rupees Thirty Three Thousand Seven Hundred Eight Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
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INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerWESTERN INDIA SEA BRINES PVT.LTD. (AHMEDABAD)303, KALING COMPLEX NEAR MOUNT CARMEL SCHOOL ASHRAM ROAD AHMEDABAD
Invoice No.ST/2014-15/372Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
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Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Adodar 15,000.00M.W.10,000.001.500 M.W.
Service Tax on Certification Charge 1,854.00
Total ₹ 16,854.001.500 M.W.Amount Chargeable (in words)Indian Rupees Sixteen Thousand Eight Hundred Fifty Four Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
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INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerGUJARAT MINERAL DEVELOPMENT CORPORATION LTD (A'BAD)"KHANIJ BHAVAN", UNIVERSITY GROUND,B/H.GANDHI LABOUR INSTITUTE,132.FT.RING ROAD,AHMEDABAD-380 052
Invoice No.ST/2014-15/373Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
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Dated
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Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Gorsar 75,000.00M.W.10,000.007.500 M.W.
Service Tax on Certification Charge 9,270.00
Total ₹ 84,270.007.500 M.W.Amount Chargeable (in words)Indian Rupees Eighty Four Thousand Two Hundred Seventy Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
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INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerGUJARAT STATE PETRONET LIMITED (GANDHINAGAR)GSPC BHAVAN 5 TH FLOOR, SECTOR -11 GANDHINAGAR - 382 011
Invoice No.ST/2014-15/374Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
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Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Gorsar 1,20,000.00M.W.10,000.0012.000 M.W.
Service Tax on Certification Charge 14,832.00
Total ₹ 1,34,832.0012.000 M.W.Amount Chargeable (in words)Indian Rupees One Lakh Thirty Four Thousand Eight Hundred Thirty Two Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
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INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerGUJARAT STATE PETRONET LIMITED (GANDHINAGAR)GSPC BHAVAN 5 TH FLOOR, SECTOR -11 GANDHINAGAR - 382 011
Invoice No.ST/2014-15/375Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
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Dated
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Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Gorsar 60,000.00M.W.10,000.006.000 M.W.
Service Tax on Certification Charge 7,416.00
Total ₹ 67,416.006.000 M.W.Amount Chargeable (in words)Indian Rupees Sixty Seven Thousand Four Hundred Sixteen Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
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INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerADITIYA MARINE LTD. (GANDHIDHAM)ROOM NO.11,12,13, DHIRAJ CHAMBER,PLOT NO.36, SECTOR-9/A.GANDHIDHAM-370 201KATCH
Invoice No.ST/2014-15/376Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
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Dated
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Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Shikarpur (Vestas) 7,500.00M.W.10,000.000.750 M.W.
Service Tax on Certification Charge 927.00
Total ₹ 8,427.000.750 M.W.Amount Chargeable (in words)Indian Rupees Eight Thousand Four Hundred Twenty Seven Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
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INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerAHMEDABAD STRIPS PVT LTD (A'BAD)NO.604, SARAP BUILDING,NEAR NAVJEEVAN PRESS,POST, NAVJEEVAN, AHMEDABAD-380 014TEL: 079 27541332
Invoice No.ST/2014-15/377Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
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Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Shikarpur (Vestas) 7,500.00M.W.10,000.000.750 M.W.
Service Tax on Certification Charge 927.00
Total ₹ 8,427.000.750 M.W.Amount Chargeable (in words)Indian Rupees Eight Thousand Four Hundred Twenty Seven Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
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for GUJARAT ENERGY DEVELOPMENT AGENCY
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This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerAHMEDABAD STRIPS PVT LTD (A'BAD)NO.604, SARAP BUILDING,NEAR NAVJEEVAN PRESS,POST, NAVJEEVAN, AHMEDABAD-380 014TEL: 079 27541332
Invoice No.ST/2014-15/378Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Shikarpur (Vestas) 7,500.00M.W.10,000.000.750 M.W.
Service Tax on Certification Charge 927.00
Total ₹ 8,427.000.750 M.W.Amount Chargeable (in words)Indian Rupees Eight Thousand Four Hundred Twenty Seven Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
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This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerASHWINI TRADERS (MUMBAI)405, MAKER CHAMBERS.V,4TH FLOOR, NARIMAN POINT,MUMBAI-400 021
Invoice No.ST/2014-15/379Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
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Dated
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Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Shikarpur (Vestas) 18,000.00M.W.10,000.001.800 M.W.
Service Tax on Certification Charge 2,225.00
Total ₹ 20,225.001.800 M.W.Amount Chargeable (in words)Indian Rupees Twenty Thousand Two Hundred Twenty Five Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
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INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerASIAN TUBES LTD (AHMEDABAD)101, SAKAR-III,OPP.OLD HIGH COURT,NEAR INCOME TAX CIRCLE,AHMEDABAD-380 014
Invoice No.ST/2014-15/380Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
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Dated
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Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Shikarpur (Vestas) 15,000.00M.W.10,000.001.500 M.W.
Service Tax on Certification Charge 1,854.00
Total ₹ 16,854.001.500 M.W.Amount Chargeable (in words)Indian Rupees Sixteen Thousand Eight Hundred Fifty Four Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
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INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerCOLOURTEX INDUSTRIES PVT. LIMITED (SURAT)A.K.ROAD, AJANTA DIMOND INDUS.SOCIETY, NR. PATEL NAGAR, RLY. CROSSING, SURAT-395 008.
Invoice No.ST/2014-15/381Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
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Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Shikarpur (Vestas) 7,500.00M.W.10,000.000.750 M.W.
Service Tax on Certification Charge 927.00
Total ₹ 8,427.000.750 M.W.Amount Chargeable (in words)Indian Rupees Eight Thousand Four Hundred Twenty Seven Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
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INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerDEVANG PAPER MILL PVT LTD (VAPI)SURVEY NO.105, 106, 107, 108/P, VILLAGE :MORAI, TAL : PARDI, DIST : VALSAD -396 191.
Invoice No.ST/2014-15/382Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
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Dated
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Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Shikarpur (Vestas) 30,000.00M.W.10,000.003.000 M.W.
Service Tax on Certification Charge 3,708.00
Total ₹ 33,708.003.000 M.W.Amount Chargeable (in words)Indian Rupees Thirty Three Thousand Seven Hundred Eight Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
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INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerDIAMINES AND CHEMICALS LTD. (VADODARA)PLOT NO.13, PCC AREA,P.O.PETROCHEMICALS,VADODARA-391 346.
Invoice No.ST/2014-15/383Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
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Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Shikarpur (Vestas) 7,500.00M.W.10,000.000.750 M.W.
Service Tax on Certification Charge 927.00
Total ₹ 8,427.000.750 M.W.Amount Chargeable (in words)Indian Rupees Eight Thousand Four Hundred Twenty Seven Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
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INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerECHJAY INDUSTRIES PVT. LTD. (MUMBAI)83, BAJAJ BHAVAN, NARIMAN POINT, MUMBAI - 400 021
Invoice No.ST/2014-15/384Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
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Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Shikarpur (Vestas) 7,500.00M.W.10,000.000.750 M.W.
Service Tax on Certification Charge 927.00
Total ₹ 8,427.000.750 M.W.Amount Chargeable (in words)Indian Rupees Eight Thousand Four Hundred Twenty Seven Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
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INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerERA INFRASTRUCTURE (I) LTD. (NEW DELHI)153, Okhala Industrial Estate,Phase-III, NEW DELHI - 110 020.
Invoice No.ST/2014-15/385Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
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Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Shikarpur (Vestas) 16,500.00M.W.10,000.001.650 M.W.
Service Tax on Certification Charge 2,039.00
Total ₹ 18,539.001.650 M.W.Amount Chargeable (in words)Indian Rupees Eighteen Thousand Five Hundred Thirty Nine Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
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INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerEVEREST KANTO CYLINDER LTD. (MUMBAI)501, RAHEJA CENTER,FREE PRESS JOURNAL MARG.,214, NARIMAN POINT,MUMBAI-400 021
Invoice No.ST/2014-15/386Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
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Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Shikarpur (Vestas) 16,500.00M.W.10,000.001.650 M.W.
Service Tax on Certification Charge 2,039.00
Total ₹ 18,539.001.650 M.W.Amount Chargeable (in words)Indian Rupees Eighteen Thousand Five Hundred Thirty Nine Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
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INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerFAIRDEAL SUPPLIES PVT LTD. (KOLKATA)4TH FLOOR, SHALIN BUILDING,NEAR NEHRU BRIDGE CORNER,ASHRAM ROAD, AHMEDABAD-380 009
Invoice No.ST/2014-15/387Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
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Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Shikarpur (Vestas) 7,500.00M.W.10,000.000.750 M.W.
Service Tax on Certification Charge 927.00
Total ₹ 8,427.000.750 M.W.Amount Chargeable (in words)Indian Rupees Eight Thousand Four Hundred Twenty Seven Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
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This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerG.R.ENGINEERING PVT LTD. (MUMBAI)POONAM CHAMBERS, A-WING,2ND FLOOR,DR.ANNIE BESANT ROAD,WORLI,MUMBAI-400 018
Invoice No.ST/2014-15/388Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
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Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Shikarpur (Vestas) 16,500.00M.W.10,000.001.650 M.W.
Service Tax on Certification Charge 2,039.00
Total ₹ 18,539.001.650 M.W.Amount Chargeable (in words)Indian Rupees Eighteen Thousand Five Hundred Thirty Nine Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
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This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerGAYATRI PROJECTS LTD. (HYDERABAD)6-3-1090, B-1,TSR TOWER,RAJBHAVAN ROAD,SOMAJI GUDA,HYDERABAD-500 082
Invoice No.ST/2014-15/389Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Shikarpur (Vestas) 18,000.00M.W.10,000.001.800 M.W.
Service Tax on Certification Charge 2,225.00
Total ₹ 20,225.001.800 M.W.Amount Chargeable (in words)Indian Rupees Twenty Thousand Two Hundred Twenty Five Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
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for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerGOPAL GLASS WORKS LTD. (AHMEDABAD)182, GAGAN VIHAR,KHANPUR, AHMEDABAD-380 001
Invoice No.ST/2014-15/390Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Shikarpur (Vestas) 16,500.00M.W.10,000.001.650 M.W.
Service Tax on Certification Charge 2,039.00
Total ₹ 18,539.001.650 M.W.Amount Chargeable (in words)Indian Rupees Eighteen Thousand Five Hundred Thirty Nine Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
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for GUJARAT ENERGY DEVELOPMENT AGENCY
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INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerGUJARAT FOILS LTD. (GANDHINAGAR)PLOT NO.3436, CHHATRAL G.I.D.C.PHASE-IV, TAL: KALOLDIST.GANDHINAGAR, GUJARAT
Invoice No.ST/2014-15/391Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Shikarpur (Vestas) 9,500.00M.W.10,000.000.950 M.W.
Service Tax on Certification Charge 1,174.00
Total ₹ 10,674.000.950 M.W.Amount Chargeable (in words)Indian Rupees Ten Thousand Six Hundred Seventy Four Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
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for GUJARAT ENERGY DEVELOPMENT AGENCY
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This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerH.D.ENTERPRISE (BHUJ)501-503, SIDDHARTH COMPLEX,R.C.DUTT ROAD,ALKAPURI, VADODARA-390 007
Invoice No.ST/2014-15/392Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Shikarpur (Vestas) 7,500.00M.W.10,000.000.750 M.W.
Service Tax on Certification Charge 927.00
Total ₹ 8,427.000.750 M.W.Amount Chargeable (in words)Indian Rupees Eight Thousand Four Hundred Twenty Seven Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
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for GUJARAT ENERGY DEVELOPMENT AGENCY
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INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerHEAVY METALS & TUBES LTD. (AHMEDABAD)HEAVY METAL HOUSE,1, VIDYA VIHAR SOCIETY,VIJAY CROSS ROAD,NAVRANGPURA, AHMEDABAD-380 009
Invoice No.ST/2014-15/393Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Shikarpur (Vestas) 7,500.00M.W.10,000.000.750 M.W.
Service Tax on Certification Charge 927.00
Total ₹ 8,427.000.750 M.W.Amount Chargeable (in words)Indian Rupees Eight Thousand Four Hundred Twenty Seven Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
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for GUJARAT ENERGY DEVELOPMENT AGENCY
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This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerHIL LTD (HYDERABAD)SANATNAGAR, HYDERABAD - 500 018
Invoice No.ST/2014-15/394Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Shikarpur (Vestas) 18,000.00M.W.10,000.001.800 M.W.
Service Tax on Certification Charge 2,225.00
Total ₹ 20,225.001.800 M.W.Amount Chargeable (in words)Indian Rupees Twenty Thousand Two Hundred Twenty Five Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
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for GUJARAT ENERGY DEVELOPMENT AGENCY
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This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerHINDUSTAN CHEMICALS COMPANY (MUMBAI)PROP.HINDUSTAN ENGINEERING & INDUSTRIES LTD.,FREE PRESS HOUSE, FREE PRESS JOURNAL ROAD,NARIMAN POINT,MUMBAI-400 021
Invoice No.ST/2014-15/395Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Shikarpur (Vestas) 16,500.00M.W.10,000.001.650 M.W.
Service Tax on Certification Charge 2,039.00
Total ₹ 18,539.001.650 M.W.Amount Chargeable (in words)Indian Rupees Eighteen Thousand Five Hundred Thirty Nine Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
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for GUJARAT ENERGY DEVELOPMENT AGENCY
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This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerHINDUSTAN CHEMICALS COMPANY (MUMBAI)PROP.HINDUSTAN ENGINEERING & INDUSTRIES LTD.,FREE PRESS HOUSE, FREE PRESS JOURNAL ROAD,NARIMAN POINT,MUMBAI-400 021
Invoice No.ST/2014-15/396Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Shikarpur (Vestas) 16,500.00M.W.10,000.001.650 M.W.
Service Tax on Certification Charge 2,039.00
Total ₹ 18,539.001.650 M.W.Amount Chargeable (in words)Indian Rupees Eighteen Thousand Five Hundred Thirty Nine Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
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for GUJARAT ENERGY DEVELOPMENT AGENCY
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This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerINOX INDIA LTD. (VADODARA)4TH FLOOR, ABS TOWER,OLD PADRA ROAD,VADODARA-390 007
Invoice No.ST/2014-15/397Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Shikarpur (Vestas) 16,500.00M.W.10,000.001.650 M.W.
Service Tax on Certification Charge 2,039.00
Total ₹ 18,539.001.650 M.W.Amount Chargeable (in words)Indian Rupees Eighteen Thousand Five Hundred Thirty Nine Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
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for GUJARAT ENERGY DEVELOPMENT AGENCY
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This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerINTERNATIONAL CONVEYORS LTD. (KOLKATA)10, MIDDLETON ROW,KOLKATA-700 071
Invoice No.ST/2014-15/398Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Shikarpur (Vestas) 16,500.00M.W.10,000.001.650 M.W.
Service Tax on Certification Charge 2,039.00
Total ₹ 18,539.001.650 M.W.Amount Chargeable (in words)Indian Rupees Eighteen Thousand Five Hundred Thirty Nine Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
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for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerJALARAM CERAMICS LTD. (AHMEDABAD)511-512, 5TH FLOOR,SIROMANI COMPLEX,OPP.OCEAN PARK,NEAR NEHRU NAGAR CIRCLE,S.M.ROAD, AHMEDABAD-380 015
Invoice No.ST/2014-15/399Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Shikarpur (Vestas) 30,000.00M.W.10,000.003.000 M.W.
Service Tax on Certification Charge 3,708.00
Total ₹ 33,708.003.000 M.W.Amount Chargeable (in words)Indian Rupees Thirty Three Thousand Seven Hundred Eight Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
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for GUJARAT ENERGY DEVELOPMENT AGENCY
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This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerPTC INDUSTRIES LTD. (LUCKNOW)MALVIYA NAGAR,AISHBAGH,LUCKNOW-226 004
Invoice No.ST/2014-15/400Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Shikarpur (Vestas) 7,500.00M.W.10,000.000.750 M.W.
Service Tax on Certification Charge 927.00
Total ₹ 8,427.000.750 M.W.Amount Chargeable (in words)Indian Rupees Eight Thousand Four Hundred Twenty Seven Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
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for GUJARAT ENERGY DEVELOPMENT AGENCY
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This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerPOLYCAB WIRES PVT LTD. (MUMBAI)HICO HOUSE, 1ST FLOOR,771, P.S.MARG,MUMBAI-400 016
Invoice No.ST/2014-15/401Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Shikarpur (Vestas) 18,000.00M.W.10,000.001.800 M.W.
Service Tax on Certification Charge 2,225.00
Total ₹ 20,225.001.800 M.W.Amount Chargeable (in words)Indian Rupees Twenty Thousand Two Hundred Twenty Five Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
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for GUJARAT ENERGY DEVELOPMENT AGENCY
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This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerPOWERICA LIMITED (MUMBAI)74, "A",WING, MITTAL COURT,NARIMAN POINT,MUMBAI-400 021
Invoice No.ST/2014-15/402Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Shikarpur (Vestas) 33,000.00M.W.10,000.003.300 M.W.
Service Tax on Certification Charge 4,079.00
Total ₹ 37,079.003.300 M.W.Amount Chargeable (in words)Indian Rupees Thirty Seven Thousand Seventy Nine Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
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for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerPOWERICA LIMITED (MUMBAI)74, "A",WING, MITTAL COURT,NARIMAN POINT,MUMBAI-400 021
Invoice No.ST/2014-15/403Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Shikarpur (Vestas) 18,000.00M.W.10,000.001.800 M.W.
Service Tax on Certification Charge 2,225.00
Total ₹ 20,225.001.800 M.W.Amount Chargeable (in words)Indian Rupees Twenty Thousand Two Hundred Twenty Five Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
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for GUJARAT ENERGY DEVELOPMENT AGENCY
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This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerRAAJRATNA METAL INDUSTRIES LTD. (AHMEDABAD)NO.909, SAKAR-IIINEAR INCOME TAXAHMEDABAD-380 014TEL:079 27543681 / 82 / 83 / 84.
Invoice No.ST/2014-15/404Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Shikarpur (Vestas) 15,000.00M.W.10,000.001.500 M.W.
Service Tax on Certification Charge 1,854.00
Total ₹ 16,854.001.500 M.W.Amount Chargeable (in words)Indian Rupees Sixteen Thousand Eight Hundred Fifty Four Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
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for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerRATNAMANI METALS & TUBES LTD. (AHMEDABAD)17, RAJMUGAT SOCIETY, ANKUR ROAD NARANPURA CHAR RASTA NARANPURA AHMEDABAD-380 013.
Invoice No.ST/2014-15/405Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Shikarpur (Vestas) 7,500.00M.W.10,000.000.750 M.W.
Service Tax on Certification Charge 927.00
Total ₹ 8,427.000.750 M.W.Amount Chargeable (in words)Indian Rupees Eight Thousand Four Hundred Twenty Seven Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
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for GUJARAT ENERGY DEVELOPMENT AGENCY
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This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerRATNAMANI TECHONO CAST LTD. (GANDHINAGAR)17, RAJMUGAT SOCIETY, NARANPURA CHAR RASTA, ANKUR ROAD, NARANPURAAHMEDABAD - 380 013. TEL : 27415501/2/3/4.
Invoice No.ST/2014-15/406Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Shikarpur (Vestas) 7,500.00M.W.10,000.000.750 M.W.
Service Tax on Certification Charge 927.00
Total ₹ 8,427.000.750 M.W.Amount Chargeable (in words)Indian Rupees Eight Thousand Four Hundred Twenty Seven Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
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for GUJARAT ENERGY DEVELOPMENT AGENCY
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This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerRIDDHI SIDDHI GLUCO BIOLS LTD. (AHMEDABAD)701, SAKAR-I, OPP.GANDHIGRAMRLY STATION ASHRAM ROAD,AHMEDABAD-380 009
Invoice No.ST/2014-15/407Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Shikarpur (Vestas) 16,500.00M.W.10,000.001.650 M.W.
Service Tax on Certification Charge 2,039.00
Total ₹ 18,539.001.650 M.W.Amount Chargeable (in words)Indian Rupees Eighteen Thousand Five Hundred Thirty Nine Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
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for GUJARAT ENERGY DEVELOPMENT AGENCY
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This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerSADBHAV ENGINEERING LTD. (AHMEDABAD)SADBHAV HOUSE, OPP.LOW GARDENPOLICE CHOWKY, ELLISBRIDGEAHMEDABAD-09
Invoice No.ST/2014-15/408Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Shikarpur (Vestas) 72,000.00M.W.10,000.007.200 M.W.
Service Tax on Certification Charge 8,899.00
Total ₹ 80,899.007.200 M.W.Amount Chargeable (in words)Indian Rupees Eighty Thousand Eight Hundred Ninety Nine Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
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for GUJARAT ENERGY DEVELOPMENT AGENCY
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This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerSAGAR SPRINGS LTD. (VADODARA)HALOL-KALOL HIGHWAY,NEAR LUCKY STUDIO,POST.MAGHASAR, TAL.KALOLDIST.PANCHMAHAL, GUJARAT-389 350
Invoice No.ST/2014-15/409Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Shikarpur (Vestas) 7,500.00M.W.10,000.000.750 M.W.
Service Tax on Certification Charge 927.00
Total ₹ 8,427.000.750 M.W.Amount Chargeable (in words)Indian Rupees Eight Thousand Four Hundred Twenty Seven Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
E. & O.E
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerSHREE SIDDHIVINAYAKA COTTON CORPORATION (MUMBAI)405, MAKER CHAMBERS V,4TH FLOOR, NARIMAN POINT,MUMBAI-400 021
Invoice No.ST/2014-15/410Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Shikarpur (Vestas) 18,000.00M.W.10,000.001.800 M.W.
Service Tax on Certification Charge 2,225.00
Total ₹ 20,225.001.800 M.W.Amount Chargeable (in words)Indian Rupees Twenty Thousand Two Hundred Twenty Five Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
E. & O.E
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerSHRI BALAJI & CO. (MUMBAI)405, MAKER CHAMBERS V,4TH FLOOR, NARIMAN POINT,MUMBAI-400 021
Invoice No.ST/2014-15/411Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Shikarpur (Vestas) 18,000.00M.W.10,000.001.800 M.W.
Service Tax on Certification Charge 2,225.00
Total ₹ 20,225.001.800 M.W.Amount Chargeable (in words)Indian Rupees Twenty Thousand Two Hundred Twenty Five Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
E. & O.E
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerSURAJBARI WIND FARM DEVELOPERS PVT LTD. (CHENNAI)A-304, KAILASH COMPLEX,VEER SAVARKER MARG,PARKSITE, VIKROLI WEST,MUMBAI
Invoice No.ST/2014-15/412Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Shikarpur (Vestas) 82,500.00M.W.10,000.008.250 M.W.
Service Tax on Certification Charge 10,197.00
Total ₹ 92,697.008.250 M.W.Amount Chargeable (in words)Indian Rupees Ninety Two Thousand Six Hundred Ninety Seven Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
E. & O.E
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerSURAJBARI WIND FARM DEVELOPERS PVT LTD. (CHENNAI)A-304, KAILASH COMPLEX,VEER SAVARKER MARG,PARKSITE, VIKROLI WEST,MUMBAI
Invoice No.ST/2014-15/413Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Shikarpur (Vestas) 82,500.00M.W.10,000.008.250 M.W.
Service Tax on Certification Charge 10,197.00
Total ₹ 92,697.008.250 M.W.Amount Chargeable (in words)Indian Rupees Ninety Two Thousand Six Hundred Ninety Seven Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
E. & O.E
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerSURAJBARI WIND FARM DEVELOPERS PVT LTD. (CHENNAI)A-304, KAILASH COMPLEX,VEER SAVARKER MARG,PARKSITE, VIKROLI WEST,MUMBAI
Invoice No.ST/2014-15/414Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Shikarpur (Vestas) 36,000.00M.W.10,000.003.600 M.W.
Service Tax on Certification Charge 4,450.00
Total ₹ 40,450.003.600 M.W.Amount Chargeable (in words)Indian Rupees Forty Thousand Four Hundred Fifty Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
E. & O.E
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerSURAJBARI WIND FARM DEVELOPERS PVT LTD. (CHENNAI)A-304, KAILASH COMPLEX,VEER SAVARKER MARG,PARKSITE, VIKROLI WEST,MUMBAI
Invoice No.ST/2014-15/415Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Shikarpur (Vestas) 18,000.00M.W.10,000.001.800 M.W.
Service Tax on Certification Charge 2,225.00
Total ₹ 20,225.001.800 M.W.Amount Chargeable (in words)Indian Rupees Twenty Thousand Two Hundred Twenty Five Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
E. & O.E
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerSURAJBARI WIND FARM DEVELOPERS PVT LTD. (CHENNAI)A-304, KAILASH COMPLEX,VEER SAVARKER MARG,PARKSITE, VIKROLI WEST,MUMBAI
Invoice No.ST/2014-15/416Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Shikarpur (Vestas) 36,000.00M.W.10,000.003.600 M.W.
Service Tax on Certification Charge 4,450.00
Total ₹ 40,450.003.600 M.W.Amount Chargeable (in words)Indian Rupees Forty Thousand Four Hundred Fifty Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
E. & O.E
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerSYMED LABS LIMITED (HYDERABAD)8-3-166-6 7 7,2ND FLOOR,SHREE ARCADE,ERRAGADDA, HYDERABAD
Invoice No.ST/2014-15/417Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Shikarpur (Vestas) 36,000.00M.W.10,000.003.600 M.W.
Service Tax on Certification Charge 4,450.00
Total ₹ 40,450.003.600 M.W.Amount Chargeable (in words)Indian Rupees Forty Thousand Four Hundred Fifty Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
E. & O.E
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerVESTAS WIND TECHNOLOGY INDIA PVT LTD. (CHENNAI)SURAJBARI WIND FARM,P.O.SAMAKHIYALITAL.BHACHAU
Invoice No.ST/2014-15/418Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Shikarpur (Vestas) 16,500.00M.W.10,000.001.650 M.W.
Service Tax on Certification Charge 2,039.00
Total ₹ 18,539.001.650 M.W.Amount Chargeable (in words)Indian Rupees Eighteen Thousand Five Hundred Thirty Nine Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
E. & O.E
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerVINNY OVERSEAS PVT LTD. (AHMEDABAD)173, NEW CLOTH MARKET,O/S.RAIPUR GATE,AHMEDABAD-380 002
Invoice No.ST/2014-15/419Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Shikarpur (Vestas) 16,500.00M.W.10,000.001.650 M.W.
Service Tax on Certification Charge 2,039.00
Total ₹ 18,539.001.650 M.W.Amount Chargeable (in words)Indian Rupees Eighteen Thousand Five Hundred Thirty Nine Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
E. & O.E
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerGUJARAT NRE COKE LTD. (KOLKATA)73 NEWYORK TOWER-A, THALTEJ CROSSING, SARKHEJ-G'NAGAR HIGHWAY, AHMEDABAD-380 054.
Invoice No.ST/2014-15/420Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Changdai 2,50,000.00M.W.10,000.0025.000 M.W.
Service Tax on Certification Charge 30,900.00
Total ₹ 2,80,900.0025.000 M.W.Amount Chargeable (in words)Indian Rupees Two Lakh Eighty Thousand Nine Hundred Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
E. & O.E
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerAPOLLO TYRES LIMITED (GURGAON)VILLAGE-LIMDA-391 760TAL: WAGHODIADIST.VADODARATEL.9979861943
Invoice No.ST/2014-15/421Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Vanku 25,000.00M.W.10,000.002.500 M.W.
Service Tax on Certification Charge 3,090.00
Total ₹ 28,090.002.500 M.W.Amount Chargeable (in words)Indian Rupees Twenty Eight Thousand Ninety Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
E. & O.E
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerASIAN GRANITO INDIA LIMITED (SABARKANTHA)BEHIND SARDAR PLANT, IDAR, DIST.:SABARKANTHA - 383 430.
Invoice No.ST/2014-15/422Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Vanku 12,500.00M.W.10,000.001.250 M.W.
Service Tax on Certification Charge 1,545.00
Total ₹ 14,045.001.250 M.W.Amount Chargeable (in words)Indian Rupees Fourteen Thousand Forty Five Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
E. & O.E
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerBALAJI WAFERS PVT. LTD. (RAJKOT)VAJDI (VAD), KALAVAD ROAD, TAL: LODHIKA, DIST: RAJKOT.- 360 021
Invoice No.ST/2014-15/423Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Vanku 12,500.00M.W.10,000.001.250 M.W.
Service Tax on Certification Charge 1,545.00
Total ₹ 14,045.001.250 M.W.Amount Chargeable (in words)Indian Rupees Fourteen Thousand Forty Five Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
E. & O.E
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerBRITISH SUPER ALLOYS PVT LTD. (AHMEDABAD)"F" 8TH FLOOR, "SURIYA RATH",PANCHVATI, AHMEDABAD-380 006
Invoice No.ST/2014-15/424Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Vanku 21,000.00M.W.10,000.002.100 M.W.
Service Tax on Certification Charge 2,596.00
Total ₹ 23,596.002.100 M.W.Amount Chargeable (in words)Indian Rupees Twenty Three Thousand Five Hundred Ninety Six Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
E. & O.E
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerCHANDAN STEEL LIMITED (MUMBAI)PLOT NO.35,36, GIDCUMBERGAON, DIST VALSAD-396 171
Invoice No.ST/2014-15/425Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Vanku 12,500.00M.W.10,000.001.250 M.W.
Service Tax on Certification Charge 1,545.00
Total ₹ 14,045.001.250 M.W.Amount Chargeable (in words)Indian Rupees Fourteen Thousand Forty Five Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
E. & O.E
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerCHANDAN STEEL LIMITED (MUMBAI)PLOT NO.35,36, GIDCUMBERGAON, DIST VALSAD-396 171
Invoice No.ST/2014-15/426Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Vanku 12,500.00M.W.10,000.001.250 M.W.
Service Tax on Certification Charge 1,545.00
Total ₹ 14,045.001.250 M.W.Amount Chargeable (in words)Indian Rupees Fourteen Thousand Forty Five Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
E. & O.E
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerERA INFRASTRUCTURE (I) LTD. (NEW DELHI)153, Okhala Industrial Estate,Phase-III, NEW DELHI - 110 020.
Invoice No.ST/2014-15/427Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Vanku 12,500.00M.W.10,000.001.250 M.W.
Service Tax on Certification Charge 1,545.00
Total ₹ 14,045.001.250 M.W.Amount Chargeable (in words)Indian Rupees Fourteen Thousand Forty Five Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
E. & O.E
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerFRIENDS SALT & ALLIED INDUSTRIES (GANDHIDHAM)"GAUTAM HOUSE", PLOT NO.24/26,SECTOR-10C, GIDC AREA,GANDHIDHAM-370 201
Invoice No.ST/2014-15/428Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Vanku 12,500.00M.W.10,000.001.250 M.W.
Service Tax on Certification Charge 1,545.00
Total ₹ 14,045.001.250 M.W.Amount Chargeable (in words)Indian Rupees Fourteen Thousand Forty Five Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
E. & O.E
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerGMR RENEWABLE ENERGY LTD. (BANGALORE)SKIP HOUSE, 25/1,MUSEUM ROAD,BANGALORE-560 025
Invoice No.ST/2014-15/429Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Vanku 21,000.00M.W.10,000.002.100 M.W.
Service Tax on Certification Charge 2,596.00
Total ₹ 23,596.002.100 M.W.Amount Chargeable (in words)Indian Rupees Twenty Three Thousand Five Hundred Ninety Six Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
E. & O.E
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerGOKUL REFOILS & SOLVENTS LTD. (PATAN)89, MEGHPAR BORECHI,NEAR SHARMA RESORTGANDHIDHAM-370 201.
Invoice No.ST/2014-15/430Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Vanku 25,000.00M.W.10,000.002.500 M.W.
Service Tax on Certification Charge 3,090.00
Total ₹ 28,090.002.500 M.W.Amount Chargeable (in words)Indian Rupees Twenty Eight Thousand Ninety Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
E. & O.E
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerGOKUL REFOILS & SOLVENTS LTD. (PATAN)89, MEGHPAR BORECHI,NEAR SHARMA RESORTGANDHIDHAM-370 201.
Invoice No.ST/2014-15/431Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Vanku 25,000.00M.W.10,000.002.500 M.W.
Service Tax on Certification Charge 3,090.00
Total ₹ 28,090.002.500 M.W.Amount Chargeable (in words)Indian Rupees Twenty Eight Thousand Ninety Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
E. & O.E
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerGUJARAT AMBUJA EXPORTS LTD.AMBUJA TOWER, POST:- NAVJIVAN, OPP MEMNAGAR FIRE STATION, NAVRANGPURA, AHMEDABAD - 380 014.
Invoice No.ST/2014-15/432Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Vanku 25,000.00M.W.10,000.002.500 M.W.
Service Tax on Certification Charge 3,090.00
Total ₹ 28,090.002.500 M.W.Amount Chargeable (in words)Indian Rupees Twenty Eight Thousand Ninety Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
E. & O.E
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerHEAVY METALS & TUBES LTD. (AHMEDABAD)HEAVY METAL HOUSE,1, VIDYA VIHAR SOCIETY,VIJAY CROSS ROAD,NAVRANGPURA, AHMEDABAD-380 009
Invoice No.ST/2014-15/433Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Vanku 12,500.00M.W.10,000.001.250 M.W.
Service Tax on Certification Charge 1,545.00
Total ₹ 14,045.001.250 M.W.Amount Chargeable (in words)Indian Rupees Fourteen Thousand Forty Five Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
E. & O.E
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerHINDUSTAN GUMS & CHEMICALS (HARYANA)BLOCK NO.780, JAKHWARA,AHMEDABAD-VIRAMGAM HIGHWAYAHMEDABAD
Invoice No.ST/2014-15/434Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Vanku 12,500.00M.W.10,000.001.250 M.W.
Service Tax on Certification Charge 1,545.00
Total ₹ 14,045.001.250 M.W.Amount Chargeable (in words)Indian Rupees Fourteen Thousand Forty Five Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
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for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerKANSARA POPATLAL TIBHOVANDAS METAL (P) LTD.SOLA - KALOL ROAD OPP.GEB SUB STATION , SANTEJ TALUKA - KALOL DIST. GANDHINAGAR - 382 721
Invoice No.ST/2014-15/435Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Vanku 12,500.00M.W.10,000.001.250 M.W.
Service Tax on Certification Charge 1,545.00
Total ₹ 14,045.001.250 M.W.Amount Chargeable (in words)Indian Rupees Fourteen Thousand Forty Five Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
E. & O.E
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerKUSH SYNTHETICS PVT LTD. (SURAT)209, SECOND FLOOR,THAKORBHAI MITHAWALA MARKET,SHARA GATE, RING ROAD,SURAT-395 003
Invoice No.ST/2014-15/436Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Vanku 6,000.00M.W.10,000.000.600 M.W.
Service Tax on Certification Charge 742.00
Total ₹ 6,742.000.600 M.W.Amount Chargeable (in words)Indian Rupees Six Thousand Seven Hundred Forty Two Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
E. & O.E
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerMAKSON PHARMACEUTICALS (I) PVT LTD.(SURENDRANAGAR)RAJKOT SURENDRANAGAR HIGHWAYDIST.SURENDRANAGAR-363 620
Invoice No.ST/2014-15/437Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Vanku 12,500.00M.W.10,000.001.250 M.W.
Service Tax on Certification Charge 1,545.00
Total ₹ 14,045.001.250 M.W.Amount Chargeable (in words)Indian Rupees Fourteen Thousand Forty Five Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
E. & O.E
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerMAN INDUSTRIES (INDIA) LTD. (MUMBAI)SURVEY NO.485/2, KHEDOI,ANJAR-MUNDRA HIGHWAY,ANJAR-KUTCH
Invoice No.ST/2014-15/438Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Vanku 25,000.00M.W.10,000.002.500 M.W.
Service Tax on Certification Charge 3,090.00
Total ₹ 28,090.002.500 M.W.Amount Chargeable (in words)Indian Rupees Twenty Eight Thousand Ninety Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
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for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerMORAKHIYA METALS & ALLOYS PVT LTD. (AHMEDABAD)12, 2ND FLOOR, 'B" WING,MARDIA PLAZA,AHMEDABAD
Invoice No.ST/2014-15/439Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Vanku 12,500.00M.W.10,000.001.250 M.W.
Service Tax on Certification Charge 1,545.00
Total ₹ 14,045.001.250 M.W.Amount Chargeable (in words)Indian Rupees Fourteen Thousand Forty Five Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
E. & O.E
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerORACLE GRANITO LTD. (AHMEDABAD)BLOCK NO.286, SABAR DAIRY,TALOD ROADHIMATNAGAR-383001DIST.SABARKANTHA
Invoice No.ST/2014-15/440Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Vanku 12,500.00M.W.10,000.001.250 M.W.
Service Tax on Certification Charge 1,545.00
Total ₹ 14,045.001.250 M.W.Amount Chargeable (in words)Indian Rupees Fourteen Thousand Forty Five Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
E. & O.E
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerOSWAL INDUSTRIES LTD. (BILESHWARPURA)BILESHWARPURACHHATRALTAL.KALOLDIST.GANDHINAGAR-382 729
Invoice No.ST/2014-15/441Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Vanku 12,500.00M.W.10,000.001.250 M.W.
Service Tax on Certification Charge 1,545.00
Total ₹ 14,045.001.250 M.W.Amount Chargeable (in words)Indian Rupees Fourteen Thousand Forty Five Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
E. & O.E
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerRADHE ENTERPRISE (RAJKOT)GONDAL ROAD, N.H.8B,OPP.JAI GANESH AUTO CENTER,VAVDI-RAJKOT
Invoice No.ST/2014-15/442Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Vanku 12,500.00M.W.10,000.001.250 M.W.
Service Tax on Certification Charge 1,545.00
Total ₹ 14,045.001.250 M.W.Amount Chargeable (in words)Indian Rupees Fourteen Thousand Forty Five Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
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for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerRAMCO INDUSTRIES LTD. (CHENNAI)SURVEY NO.78/12 & 78/15,VILLAGE.SINUGRA,TAL.ANJAR-370 110,KUTCH
Invoice No.ST/2014-15/443Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Vanku 12,500.00M.W.10,000.001.250 M.W.
Service Tax on Certification Charge 1,545.00
Total ₹ 14,045.001.250 M.W.Amount Chargeable (in words)Indian Rupees Fourteen Thousand Forty Five Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
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for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerRATNAMANI METALS & TUBES LTD. (AHMEDABAD)17, RAJMUGAT SOCIETY, ANKUR ROAD NARANPURA CHAR RASTA NARANPURA AHMEDABAD-380 013.
Invoice No.ST/2014-15/444Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Vanku 12,500.00M.W.10,000.001.250 M.W.
Service Tax on Certification Charge 1,545.00
Total ₹ 14,045.001.250 M.W.Amount Chargeable (in words)Indian Rupees Fourteen Thousand Forty Five Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
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for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerRATNESH METAL INDUSTRIES LTD. (MEHSANA)Survey No.900,Nr. Ashram Chokdi,Village - Ranasan, Tal. VijapurDist. Mehsana - 382 870.
Invoice No.ST/2014-15/445Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Vanku 12,500.00M.W.10,000.001.250 M.W.
Service Tax on Certification Charge 1,545.00
Total ₹ 14,045.001.250 M.W.Amount Chargeable (in words)Indian Rupees Fourteen Thousand Forty Five Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
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for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerRATNESH METAL INDUSTRIES LTD. (MEHSANA)Survey No.900,Nr. Ashram Chokdi,Village - Ranasan, Tal. VijapurDist. Mehsana - 382 870.
Invoice No.ST/2014-15/446Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Vanku 12,500.00M.W.10,000.001.250 M.W.
Service Tax on Certification Charge 1,545.00
Total ₹ 14,045.001.250 M.W.Amount Chargeable (in words)Indian Rupees Fourteen Thousand Forty Five Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
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for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerROLEX RINGS PVT. LTD. (RAJKOT)GONDAL ROAD VILLAGE KOTHARIA NR.: RAJKAMAL PETROL PUMP DIST. RAJKOT - 360 004.
Invoice No.ST/2014-15/447Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Vanku 37,500.00M.W.10,000.003.750 M.W.
Service Tax on Certification Charge 4,635.00
Total ₹ 42,135.003.750 M.W.Amount Chargeable (in words)Indian Rupees Forty Two Thousand One Hundred Thirty Five Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
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for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerSURAJ STAINLESS LTD. (AHMEDABAD)6TH FLOOR, KALPANA COMPLEX,NR.MEMNAGAR FIRE STATION,AHMEDABAD-380 009
Invoice No.ST/2014-15/448Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Vanku 12,500.00M.W.10,000.001.250 M.W.
Service Tax on Certification Charge 1,545.00
Total ₹ 14,045.001.250 M.W.Amount Chargeable (in words)Indian Rupees Fourteen Thousand Forty Five Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
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for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerSUZLON ENERGY LTD. (AHMEDABAD)THE ORION, GROUND FLOOR,9, KOREGAON PARK,OPP.DON BOSCO,PUNE-411 001
Invoice No.ST/2014-15/449Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Vanku 6,000.00M.W.10,000.000.600 M.W.
Service Tax on Certification Charge 742.00
Total ₹ 6,742.000.600 M.W.Amount Chargeable (in words)Indian Rupees Six Thousand Seven Hundred Forty Two Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
E. & O.E
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerSUZLON STRUCTURES PVT LTD. (AHMEDABAD)"SUZLON", 5, SHRIMALI SOCIETY,NEARSHRI KRISHNA COMPLEX,NAVRANGPURAAHMEDABAD-380 009
Invoice No.ST/2014-15/450Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Vanku 15,000.00M.W.10,000.001.500 M.W.
Service Tax on Certification Charge 1,854.00
Total ₹ 16,854.001.500 M.W.Amount Chargeable (in words)Indian Rupees Sixteen Thousand Eight Hundred Fifty Four Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
E. & O.E
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerTERAPANTH FOODS LTD. (GANDHIDHAM)"GAUTAM HOUSE", PLOT NO.24/26SECTOR-10C, GIDC AREA,GANDHIDHAM-370 201
Invoice No.ST/2014-15/451Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Vanku 12,500.00M.W.10,000.001.250 M.W.
Service Tax on Certification Charge 1,545.00
Total ₹ 14,045.001.250 M.W.Amount Chargeable (in words)Indian Rupees Fourteen Thousand Forty Five Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
E. & O.E
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerVIMAL OIL & FOODS LTD.VIMAL HOUSE,31, GIDC ESTATE,MEHSANA-384 002
Invoice No.ST/2014-15/452Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Vanku 6,000.00M.W.10,000.000.600 M.W.
Service Tax on Certification Charge 742.00
Total ₹ 6,742.000.600 M.W.Amount Chargeable (in words)Indian Rupees Six Thousand Seven Hundred Forty Two Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
E. & O.E
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerZAVERI & COMPANY PVT. LTD. (AHMEDABAD)72, GANDHINAGAR, DRAINAGE CHANNEL ROAD, OPP MUNICIPAL INDUSTRIAL ESTATE, WORLI, MUMBAI - 400 018.
Invoice No.ST/2014-15/453Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Vanku 12,500.00M.W.10,000.001.250 M.W.
Service Tax on Certification Charge 1,545.00
Total ₹ 14,045.001.250 M.W.Amount Chargeable (in words)Indian Rupees Fourteen Thousand Forty Five Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
E. & O.E
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerAARVEE DENIM & EXPORTS LTD (AHMEDABAD)188/2, Ranipur Village, Opp.C.N.I. Church, Narol, AHMEDABAD.
Invoice No.ST/2014-15/454Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Suthri 60,000.00M.W.10,000.006.000 M.W.
Service Tax on Certification Charge 7,416.00
Total ₹ 67,416.006.000 M.W.Amount Chargeable (in words)Indian Rupees Sixty Seven Thousand Four Hundred Sixteen Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
E. & O.E
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerAARVEE DENIM & EXPORTS LTD (AHMEDABAD)188/2, Ranipur Village, Opp.C.N.I. Church, Narol, AHMEDABAD.
Invoice No.ST/2014-15/455Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Suthri 60,000.00M.W.10,000.006.000 M.W.
Service Tax on Certification Charge 7,416.00
Total ₹ 67,416.006.000 M.W.Amount Chargeable (in words)Indian Rupees Sixty Seven Thousand Four Hundred Sixteen Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
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for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerAMBUJA INTERMEDIATES (P) LTD. (AHMEDABAD)901-A, NARNARAYAN COMPLEX,SWASTIK CROSS ROAD, C.G.ROAD,NAVRANGPURA, AHMEDABAD
Invoice No.ST/2014-15/456Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Suthri 15,000.00M.W.10,000.001.500 M.W.
Service Tax on Certification Charge 1,854.00
Total ₹ 16,854.001.500 M.W.Amount Chargeable (in words)Indian Rupees Sixteen Thousand Eight Hundred Fifty Four Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
E. & O.E
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerANKUR CHEMFOOD PRODUCTS (GUJ) LTD. (GANDHIDHAM)PLOT NO.355, WARD NO.12B,TAGORE ROAD,GANDHIDHAM-370 201
Invoice No.ST/2014-15/457Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Suthri 6,000.00M.W.10,000.000.600 M.W.
Service Tax on Certification Charge 742.00
Total ₹ 6,742.000.600 M.W.Amount Chargeable (in words)Indian Rupees Six Thousand Seven Hundred Forty Two Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
E. & O.E
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerANSAL PROPERTIES & INFRASTRUCTURE LTD. (NEW DELHI)115, ANSAL BHAVAN,16, KASTURBA GANDHI MARG,NEW DELHI-110 001
Invoice No.ST/2014-15/458Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Suthri 1,20,000.00M.W.10,000.0012.000 M.W.
Service Tax on Certification Charge 14,832.00
Total ₹ 1,34,832.0012.000 M.W.Amount Chargeable (in words)Indian Rupees One Lakh Thirty Four Thousand Eight Hundred Thirty Two Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
E. & O.E
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerAPOLLO TYRES LIMITED (GURGAON)VILLAGE-LIMDA-391 760TAL: WAGHODIADIST.VADODARATEL.9979861943
Invoice No.ST/2014-15/459Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Suthri 12,500.00M.W.10,000.001.250 M.W.
Service Tax on Certification Charge 1,545.00
Total ₹ 14,045.001.250 M.W.Amount Chargeable (in words)Indian Rupees Fourteen Thousand Forty Five Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
E. & O.E
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerASHIT SHIPPING SERVICES PVT.LTD. (GANDHIDHAM)"ASHIT BUILDING" PLOT NO.33 , SECTOR 1 - A GANDHIDHAM (KUTCH) - 370 201
Invoice No.ST/2014-15/460Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Suthri 6,000.00M.W.10,000.000.600 M.W.
Service Tax on Certification Charge 742.00
Total ₹ 6,742.000.600 M.W.Amount Chargeable (in words)Indian Rupees Six Thousand Seven Hundred Forty Two Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
E. & O.E
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerATUL SHARMA (JHANSI)80, CIVIL LINESJHANSIUTTAR PRADESH-284 001
Invoice No.ST/2014-15/461Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Suthri 6,000.00M.W.10,000.000.600 M.W.
Service Tax on Certification Charge 742.00
Total ₹ 6,742.000.600 M.W.Amount Chargeable (in words)Indian Rupees Six Thousand Seven Hundred Forty Two Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
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for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerAVICHAL EMBRODARY PVT LTD. (AMRITSAR)GANJ DI MORI,AMRITSAR-143 001PUNJAB
Invoice No.ST/2014-15/462Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Suthri 6,000.00M.W.10,000.000.600 M.W.
Service Tax on Certification Charge 742.00
Total ₹ 6,742.000.600 M.W.Amount Chargeable (in words)Indian Rupees Six Thousand Seven Hundred Forty Two Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
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for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerAVICHAL WEAVES PVT LTD. (PALSANA)PLOT NO.176-A, JINWALA COMPOUND,GABBAR WALI GALI,NR.MANSI DYINGKADODARA, PALSANA,SURAT-394 327
Invoice No.ST/2014-15/463Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Suthri 6,000.00M.W.10,000.000.600 M.W.
Service Tax on Certification Charge 742.00
Total ₹ 6,742.000.600 M.W.Amount Chargeable (in words)Indian Rupees Six Thousand Seven Hundred Forty Two Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
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for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerAVON CYCLES LTD. (LUDHIANA)G.T.ROAD,LUDHIANA-141 003
Invoice No.ST/2014-15/464Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Suthri 15,000.00M.W.10,000.001.500 M.W.
Service Tax on Certification Charge 1,854.00
Total ₹ 16,854.001.500 M.W.Amount Chargeable (in words)Indian Rupees Sixteen Thousand Eight Hundred Fifty Four Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
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for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerBALAJI WAFERS PVT. LTD. (RAJKOT)VAJDI (VAD), KALAVAD ROAD, TAL: LODHIKA, DIST: RAJKOT.- 360 021
Invoice No.ST/2014-15/465Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
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Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Suthri 30,000.00M.W.10,000.003.000 M.W.
Service Tax on Certification Charge 3,708.00
Total ₹ 33,708.003.000 M.W.Amount Chargeable (in words)Indian Rupees Thirty Three Thousand Seven Hundred Eight Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
E. & O.E
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerBHARAT PETRO (GANDHIDHAM)110, FIRST FLOOR,PLOT NO.138, SECTOR-8,C.L.SHARMA SHOPPING COMPLEXGANDHIDHAM- 370 201
Invoice No.ST/2014-15/466Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Suthri 15,000.00M.W.10,000.001.500 M.W.
Service Tax on Certification Charge 1,854.00
Total ₹ 16,854.001.500 M.W.Amount Chargeable (in words)Indian Rupees Sixteen Thousand Eight Hundred Fifty Four Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
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for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerBHARAT PETRO (GANDHIDHAM)110, FIRST FLOOR,PLOT NO.138, SECTOR-8,C.L.SHARMA SHOPPING COMPLEXGANDHIDHAM- 370 201
Invoice No.ST/2014-15/467Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Suthri 6,000.00M.W.10,000.000.600 M.W.
Service Tax on Certification Charge 742.00
Total ₹ 6,742.000.600 M.W.Amount Chargeable (in words)Indian Rupees Six Thousand Seven Hundred Forty Two Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
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for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerBLP VAYU (PROJECT-1) PVT LTD. (GURGAON)TOWER 4A, GF-001, DLF CORPORATE PARK, DLF PHASE-III, MG ROAD, GURGAON - 122002.
Invoice No.ST/2014-15/468Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Suthri 2,25,000.00M.W.10,000.0022.500 M.W.
Service Tax on Certification Charge 27,810.00
Total ₹ 2,52,810.0022.500 M.W.Amount Chargeable (in words)Indian Rupees Two Lakh Fifty Two Thousand Eight Hundred Ten Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
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for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerBLP VAYU (PROJECT-1) PVT LTD. (GURGAON)TOWER 4A, GF-001, DLF CORPORATE PARK, DLF PHASE-III, MG ROAD, GURGAON - 122002.
Invoice No.ST/2014-15/469Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Suthri 1,20,000.00M.W.10,000.0012.000 M.W.
Service Tax on Certification Charge 14,832.00
Total ₹ 1,34,832.0012.000 M.W.Amount Chargeable (in words)Indian Rupees One Lakh Thirty Four Thousand Eight Hundred Thirty Two Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
E. & O.E
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerBLP VAYU (PROJECT-1) PVT LTD. (GURGAON)TOWER 4A, GF-001, DLF CORPORATE PARK, DLF PHASE-III, MG ROAD, GURGAON - 122002.
Invoice No.ST/2014-15/470Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Suthri 2,10,000.00M.W.10,000.0021.000 M.W.
Service Tax on Certification Charge 25,956.00
Total ₹ 2,35,956.0021.000 M.W.Amount Chargeable (in words)Indian Rupees Two Lakh Thirty Five Thousand Nine Hundred Fifty Six Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
E. & O.E
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerBLP VAYU (PROJECT-1) PVT LTD. (GURGAON)TOWER 4A, GF-001, DLF CORPORATE PARK, DLF PHASE-III, MG ROAD, GURGAON - 122002.
Invoice No.ST/2014-15/471Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Suthri 2,10,000.00M.W.10,000.0021.000 M.W.
Service Tax on Certification Charge 25,956.00
Total ₹ 2,35,956.0021.000 M.W.Amount Chargeable (in words)Indian Rupees Two Lakh Thirty Five Thousand Nine Hundred Fifty Six Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
E. & O.E
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerC.MAHENDRA EXPORTS LTD. (MUMBAI)26, KADAMPALLI SOCIETY,NR.SNEHMILAN GARDEN,TIMLIYAWADI, NANPURASURAT-395 001
Invoice No.ST/2014-15/472Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Suthri 15,000.00M.W.10,000.001.500 M.W.
Service Tax on Certification Charge 1,854.00
Total ₹ 16,854.001.500 M.W.Amount Chargeable (in words)Indian Rupees Sixteen Thousand Eight Hundred Fifty Four Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
E. & O.E
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerCERA SANITARYWARE PVT LTD. (MEHSANA)9, GIDC ESTAE,KADI, MEHSANA-382 715.
Invoice No.ST/2014-15/473Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Suthri 12,500.00M.W.10,000.001.250 M.W.
Service Tax on Certification Charge 1,545.00
Total ₹ 14,045.001.250 M.W.Amount Chargeable (in words)Indian Rupees Fourteen Thousand Forty Five Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
E. & O.E
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerCHANDAN STEEL LIMITED (MUMBAI)PLOT NO.35,36, GIDCUMBERGAON, DIST VALSAD-396 171
Invoice No.ST/2014-15/474Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Suthri 15,000.00M.W.10,000.001.500 M.W.
Service Tax on Certification Charge 1,854.00
Total ₹ 16,854.001.500 M.W.Amount Chargeable (in words)Indian Rupees Sixteen Thousand Eight Hundred Fifty Four Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
E. & O.E
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerCHAPHALKAR BROTHERS (PUNE)111, SHIVAJI NAGAR,PUNE-411 005
Invoice No.ST/2014-15/475Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Suthri 15,000.00M.W.10,000.001.500 M.W.
Service Tax on Certification Charge 1,854.00
Total ₹ 16,854.001.500 M.W.Amount Chargeable (in words)Indian Rupees Sixteen Thousand Eight Hundred Fifty Four Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
E. & O.E
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerEASTMAN INTERNATIONAL (LUDHIANA)B-XXX, 2185/C-203/1,PHASE-VII,FOCAL POINT,LUDHIANA-141 010
Invoice No.ST/2014-15/476Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Suthri 30,000.00M.W.10,000.003.000 M.W.
Service Tax on Certification Charge 3,708.00
Total ₹ 33,708.003.000 M.W.Amount Chargeable (in words)Indian Rupees Thirty Three Thousand Seven Hundred Eight Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
E. & O.E
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerEEL INDIA LTD. (GURGAON)401-402, UDHYOG VIHAR,PHASE-III, GURGAON,HARYANA-122 016
Invoice No.ST/2014-15/477Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Suthri 15,000.00M.W.10,000.001.500 M.W.
Service Tax on Certification Charge 1,854.00
Total ₹ 16,854.001.500 M.W.Amount Chargeable (in words)Indian Rupees Sixteen Thousand Eight Hundred Fifty Four Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
E. & O.E
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerERA INFRA ENGINEERING LTD. (NEW DELHI)370-371/2, SAHI HOSPITAL ROAD,JUNGPURA BHOGAL,NEW DELHI-110 014
Invoice No.ST/2014-15/478Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Suthri 37,500.00M.W.10,000.003.750 M.W.
Service Tax on Certification Charge 4,635.00
Total ₹ 42,135.003.750 M.W.Amount Chargeable (in words)Indian Rupees Forty Two Thousand One Hundred Thirty Five Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
E. & O.E
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerERA LANDMARKS (INDIA) LTD. (NEW DELHI)153, OKHALA INDUSTRIAL ESTATE, PHASE-III, NEW DELHI - 110 020.
Invoice No.ST/2014-15/479Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Suthri 1,05,000.00M.W.10,000.0010.500 M.W.
Service Tax on Certification Charge 12,978.00
Total ₹ 1,17,978.0010.500 M.W.Amount Chargeable (in words)Indian Rupees One Lakh Seventeen Thousand Nine Hundred Seventy Eight Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
E. & O.E
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerFAIRDEAL FILAMENTS LTD. (SURAT)303, DAWAR CHAMBERS,NR.SUB JAIL, RING ROAD,SURAT-395 002
Invoice No.ST/2014-15/480Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
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Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Suthri 6,000.00M.W.10,000.000.600 M.W.
Service Tax on Certification Charge 742.00
Total ₹ 6,742.000.600 M.W.Amount Chargeable (in words)Indian Rupees Six Thousand Seven Hundred Forty Two Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
E. & O.E
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerFIRST LEASING CO OF INDIA LTD. (NEW DELHI)749, ANNA SALAI,P.O.BOX NO.2747,CHENNAI-600 002
Invoice No.ST/2014-15/481Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Suthri 15,000.00M.W.10,000.001.500 M.W.
Service Tax on Certification Charge 1,854.00
Total ₹ 16,854.001.500 M.W.Amount Chargeable (in words)Indian Rupees Sixteen Thousand Eight Hundred Fifty Four Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
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for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerFRIENDS SALT & ALLIED INDUSTRIES (GANDHIDHAM)"GAUTAM HOUSE", PLOT NO.24/26,SECTOR-10C, GIDC AREA,GANDHIDHAM-370 201
Invoice No.ST/2014-15/482Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Suthri 30,000.00M.W.10,000.003.000 M.W.
Service Tax on Certification Charge 3,708.00
Total ₹ 33,708.003.000 M.W.Amount Chargeable (in words)Indian Rupees Thirty Three Thousand Seven Hundred Eight Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
E. & O.E
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerGAMMON INDIA LTD. (VADODARA)NEPTUN TOWER, 7TH FLOOR, PRODUCTIVITY ROAD, ALKAPURI, VADODARA - 390 007.
Invoice No.ST/2014-15/483Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
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Dated
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Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Suthri 45,000.00M.W.10,000.004.500 M.W.
Service Tax on Certification Charge 5,562.00
Total ₹ 50,562.004.500 M.W.Amount Chargeable (in words)Indian Rupees Fifty Thousand Five Hundred Sixty Two Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
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for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerGANDHI SPECIAL TUBES LTD. (MUMBAI)JARIWALA MANSION, 43, K.M.MUNSHI MARG,NEAR BHARATIYA VIDYA BHAVAN,MUMBAI-400 007
Invoice No.ST/2014-15/484Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Suthri 12,500.00M.W.10,000.001.250 M.W.
Service Tax on Certification Charge 1,545.00
Total ₹ 14,045.001.250 M.W.Amount Chargeable (in words)Indian Rupees Fourteen Thousand Forty Five Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
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for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerGAUTAM FRIEGHT PVT LTD. (GANDHIDHAM)"GAUTAM HOUSE", PLOT NO.24/26,SECTOR-10C, GIDC AREA,GANDHIDHAM-370 201
Invoice No.ST/2014-15/485Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Suthri 15,000.00M.W.10,000.001.500 M.W.
Service Tax on Certification Charge 1,854.00
Total ₹ 16,854.001.500 M.W.Amount Chargeable (in words)Indian Rupees Sixteen Thousand Eight Hundred Fifty Four Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
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for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerGLOBAL COAL & MINING PVT LTD. (NEW DELHI)154, VASANT ENCLAVE,RAO TULA RAM MARG,NEW DELHI-110 057
Invoice No.ST/2014-15/486Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Suthri 15,000.00M.W.10,000.001.500 M.W.
Service Tax on Certification Charge 1,854.00
Total ₹ 16,854.001.500 M.W.Amount Chargeable (in words)Indian Rupees Sixteen Thousand Eight Hundred Fifty Four Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
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for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerGUJARAT NARMADA VALLEY FERTILIZERS & CHEMICALS LTD.P.O.NARMADANAGAR-392 015DIST.BHARUCH
Invoice No.ST/2014-15/487Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
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Dated
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Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Suthri 90,000.00M.W.10,000.009.000 M.W.
Service Tax on Certification Charge 11,124.00
Total ₹ 1,01,124.009.000 M.W.Amount Chargeable (in words)Indian Rupees One Lakh One Thousand One Hundred Twenty Four Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
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for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerGUJARAT BOROSIL LTD. (BHARUCH)ANKLESHWAR-RAJPIPLA ROAD,GOVALI-392 001TAL: ZHAGDIABHARUCH
Invoice No.ST/2014-15/488Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Suthri 15,000.00M.W.10,000.001.500 M.W.
Service Tax on Certification Charge 1,854.00
Total ₹ 16,854.001.500 M.W.Amount Chargeable (in words)Indian Rupees Sixteen Thousand Eight Hundred Fifty Four Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
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for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerGUJARAT MINERAL DEVELOPMENT CORPORATION LTD (A'BAD)"KHANIJ BHAVAN", UNIVERSITY GROUND,B/H.GANDHI LABOUR INSTITUTE,132.FT.RING ROAD,AHMEDABAD-380 052
Invoice No.ST/2014-15/489Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Suthri 2,10,000.00M.W.10,000.0021.000 M.W.
Service Tax on Certification Charge 25,956.00
Total ₹ 2,35,956.0021.000 M.W.Amount Chargeable (in words)Indian Rupees Two Lakh Thirty Five Thousand Nine Hundred Fifty Six Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
E. & O.E
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerHEAVY METALS & TUBES LTD. (AHMEDABAD)HEAVY METAL HOUSE,1, VIDYA VIHAR SOCIETY,VIJAY CROSS ROAD,NAVRANGPURA, AHMEDABAD-380 009
Invoice No.ST/2014-15/490Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Suthri 15,000.00M.W.10,000.001.500 M.W.
Service Tax on Certification Charge 1,854.00
Total ₹ 16,854.001.500 M.W.Amount Chargeable (in words)Indian Rupees Sixteen Thousand Eight Hundred Fifty Four Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
E. & O.E
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerJ P JEWELLERS (RAJKOT)R.K.COMPLEX,OPP.ASHAPURA TEMPLE,PALACE ROAD,RAJKOT
Invoice No.ST/2014-15/491Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Suthri 6,000.00M.W.10,000.000.600 M.W.
Service Tax on Certification Charge 742.00
Total ₹ 6,742.000.600 M.W.Amount Chargeable (in words)Indian Rupees Six Thousand Seven Hundred Forty Two Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
E. & O.E
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerJANAK HOLDINGS PVT LTD. (MUMBAI)201, COMMERCE HOUSE,140 NAGINDAS MASTER ROAD,FORT, MUMBAI-400 023
Invoice No.ST/2014-15/492Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Suthri 15,000.00M.W.10,000.001.500 M.W.
Service Tax on Certification Charge 1,854.00
Total ₹ 16,854.001.500 M.W.Amount Chargeable (in words)Indian Rupees Sixteen Thousand Eight Hundred Fifty Four Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
E. & O.E
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerJAY BHAWANI METAL INDUSTRIES (SURAT)PLOT NO.211-12, ROAD NO.6F,NEW ESTATE UDYOG NAGARUDHNA, SURAT-394 210
Invoice No.ST/2014-15/493Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Suthri 6,000.00M.W.10,000.000.600 M.W.
Service Tax on Certification Charge 742.00
Total ₹ 6,742.000.600 M.W.Amount Chargeable (in words)Indian Rupees Six Thousand Seven Hundred Forty Two Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
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for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerJAYCHANDRA AGRO INDUSTRIES PVT LTD. (MUMBAI)MAHATRE PEN BUILDING,'B' WING, SECOND FLOOR,SENAPATI BAPAT MARG,DADAR (WEST) MUMBAI-400 028
Invoice No.ST/2014-15/494Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Suthri 6,000.00M.W.10,000.000.600 M.W.
Service Tax on Certification Charge 742.00
Total ₹ 6,742.000.600 M.W.Amount Chargeable (in words)Indian Rupees Six Thousand Seven Hundred Forty Two Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
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for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerK L RATHI STEEL LTD. (GAZIABAD)BISRAKH ROAD, VILLAGE:CHHAPRAULA,NEAR GHAZIABAD-201 001UTTAR PRADESH
Invoice No.ST/2014-15/495Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Suthri 15,000.00M.W.10,000.001.500 M.W.
Service Tax on Certification Charge 1,854.00
Total ₹ 16,854.001.500 M.W.Amount Chargeable (in words)Indian Rupees Sixteen Thousand Eight Hundred Fifty Four Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
E. & O.E
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerK.S.Oils Ltd. (Madhya Pradesh)Jiwajiganj, Morena,Madhya Pradesh-476 001
Invoice No.ST/2014-15/496Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Suthri 60,000.00M.W.10,000.006.000 M.W.
Service Tax on Certification Charge 7,416.00
Total ₹ 67,416.006.000 M.W.Amount Chargeable (in words)Indian Rupees Sixty Seven Thousand Four Hundred Sixteen Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
E. & O.E
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerK.P.SANGHVI & SONS (SURAT)SURYA DEEP BUILDING,NEAR NIYA MATA TEMPLE,UMIYA CHOCK, ASHWANI KUMAR ROAD,SURAT, GUJARAT
Invoice No.ST/2014-15/497Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Suthri 6,000.00M.W.10,000.000.600 M.W.
Service Tax on Certification Charge 742.00
Total ₹ 6,742.000.600 M.W.Amount Chargeable (in words)Indian Rupees Six Thousand Seven Hundred Forty Two Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
E. & O.E
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerKalpataru Power Transmission Ltd (Gandhinagar)101, Part-III, G.I.D.C.EstateSector=28, Gandhinagar
Invoice No.ST/2014-15/498Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Suthri 6,000.00M.W.10,000.000.600 M.W.
Service Tax on Certification Charge 742.00
Total ₹ 6,742.000.600 M.W.Amount Chargeable (in words)Indian Rupees Six Thousand Seven Hundred Forty Two Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
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for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerKHATAU NARBHERAM & CO. (ORISSA)91A/1, PARK STREET,AVANI SIGNATURE, 6TH FLOOR,KOLKATA-700 016.
Invoice No.ST/2014-15/499Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Suthri 15,000.00M.W.10,000.001.500 M.W.
Service Tax on Certification Charge 1,854.00
Total ₹ 16,854.001.500 M.W.Amount Chargeable (in words)Indian Rupees Sixteen Thousand Eight Hundred Fifty Four Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
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for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerKING METAL WORKS (MUMBAI)UNIT NO.5, STEEKMADE INDUSTRIAL ESTATE,AGNISHAMAN DAL MARG, MAROL,ANDHERI (EAST), MUMBAI-400 059.
Invoice No.ST/2014-15/500Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Suthri 6,000.00M.W.10,000.000.600 M.W.
Service Tax on Certification Charge 742.00
Total ₹ 6,742.000.600 M.W.Amount Chargeable (in words)Indian Rupees Six Thousand Seven Hundred Forty Two Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
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for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerKUBER SECURITIES (NEW DELHI)10/58, INDUSTRIAL AREA,KIRTINAGAR,NEW DELHI-110 015.
Invoice No.ST/2014-15/501Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Suthri 18,000.00M.W.10,000.001.800 M.W.
Service Tax on Certification Charge 2,225.00
Total ₹ 20,225.001.800 M.W.Amount Chargeable (in words)Indian Rupees Twenty Thousand Two Hundred Twenty Five Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
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for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerKUSH SYNTHETICS PVT LTD. (SURAT)209, SECOND FLOOR,THAKORBHAI MITHAWALA MARKET,SHARA GATE, RING ROAD,SURAT-395 003
Invoice No.ST/2014-15/502Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Suthri 15,000.00M.W.10,000.001.500 M.W.
Service Tax on Certification Charge 1,854.00
Total ₹ 16,854.001.500 M.W.Amount Chargeable (in words)Indian Rupees Sixteen Thousand Eight Hundred Fifty Four Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
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for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerM.R.DIAGLOBE (MUMBAI)410, PRASAD CHAMBERS,OPERA HOUSE,MUMBAI-400 004.
Invoice No.ST/2014-15/503Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Suthri 6,000.00M.W.10,000.000.600 M.W.
Service Tax on Certification Charge 742.00
Total ₹ 6,742.000.600 M.W.Amount Chargeable (in words)Indian Rupees Six Thousand Seven Hundred Forty Two Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
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for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerMAN INDUSTRIES (INDIA) LTD. (MUMBAI)SURVEY NO.485/2, KHEDOI,ANJAR-MUNDRA HIGHWAY,ANJAR-KUTCH
Invoice No.ST/2014-15/504Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
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Dated
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Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Suthri 45,000.00M.W.10,000.004.500 M.W.
Service Tax on Certification Charge 5,562.00
Total ₹ 50,562.004.500 M.W.Amount Chargeable (in words)Indian Rupees Fifty Thousand Five Hundred Sixty Two Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
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for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerMATRIX CLOTHING (P) LTD. (NEW DELHI)MATRIX CLOTHING COMPLEX,KHANDSA ROAD, MOHAMMADPUR,GURGAON-122 001
Invoice No.ST/2014-15/505Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Suthri 12,000.00M.W.10,000.001.200 M.W.
Service Tax on Certification Charge 1,483.00
Total ₹ 13,483.001.200 M.W.Amount Chargeable (in words)Indian Rupees Thirteen Thousand Four Hundred Eighty Three Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
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for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerMIRAJ PRODUCTS PVT LTD. (RAJASTHAN)UPER KI ODEN,NATHDWARA,DIST.RAJSAMANAND-331 303.
Invoice No.ST/2014-15/506Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Suthri 15,000.00M.W.10,000.001.500 M.W.
Service Tax on Certification Charge 1,854.00
Total ₹ 16,854.001.500 M.W.Amount Chargeable (in words)Indian Rupees Sixteen Thousand Eight Hundred Fifty Four Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
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for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerMODERN IMPEX (MUMBAI)A-3, PURUSHOTTAM BUILDING,7, MAMA PARAMANAND ROAD,1ST FLOOR, OPERA HOUSE,MUMBAI-400 004.
Invoice No.ST/2014-15/507Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Suthri 6,000.00M.W.10,000.000.600 M.W.
Service Tax on Certification Charge 742.00
Total ₹ 6,742.000.600 M.W.Amount Chargeable (in words)Indian Rupees Six Thousand Seven Hundred Forty Two Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
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for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerMODERN TUBES INDUSTRIES LTD. (BARODA)PLOT NO.322, POR INDUSTRIAL AREA,G.I.D.C ESTATE,RAMANGAMADI,DIST.VADODARA
Invoice No.ST/2014-15/508Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Suthri 6,000.00M.W.10,000.000.600 M.W.
Service Tax on Certification Charge 742.00
Total ₹ 6,742.000.600 M.W.Amount Chargeable (in words)Indian Rupees Six Thousand Seven Hundred Forty Two Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
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for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerNAGNATH GANGADHARRAO PADLEWAR (NANDED)111/112, VASANT NAGAR,AIR PORT, NANDED-431 602.MAHARASHTRA
Invoice No.ST/2014-15/509Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Suthri 6,000.00M.W.10,000.000.600 M.W.
Service Tax on Certification Charge 742.00
Total ₹ 6,742.000.600 M.W.Amount Chargeable (in words)Indian Rupees Six Thousand Seven Hundred Forty Two Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
E. & O.E
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerNEHA SHARMA (JHANSI)80, CIVIL LINES,JHANSI, UTTAR PRADESH-284 001
Invoice No.ST/2014-15/510Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Suthri 6,000.00M.W.10,000.000.600 M.W.
Service Tax on Certification Charge 742.00
Total ₹ 6,742.000.600 M.W.Amount Chargeable (in words)Indian Rupees Six Thousand Seven Hundred Forty Two Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
E. & O.E
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerNIDHI MINING PVT LTD. (HYDERABAD)"GAUTAM HOUSE", PLOT NO.24/26,SECTOR-10C, GIDC AREA,GANDHIDHAM-370 201
Invoice No.ST/2014-15/511Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Suthri 75,000.00M.W.10,000.007.500 M.W.
Service Tax on Certification Charge 9,270.00
Total ₹ 84,270.007.500 M.W.Amount Chargeable (in words)Indian Rupees Eighty Four Thousand Two Hundred Seventy Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
E. & O.E
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerO.P.ENTERPRISE (MUMBAI)C/O.KUKREJA BUILDERS,502, SAI COMMERCIAL BUILDING,BKS DEVASHI MARG, GOVANDI,MUMBAI-400 088.
Invoice No.ST/2014-15/512Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Suthri 45,000.00M.W.10,000.004.500 M.W.
Service Tax on Certification Charge 5,562.00
Total ₹ 50,562.004.500 M.W.Amount Chargeable (in words)Indian Rupees Fifty Thousand Five Hundred Sixty Two Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
E. & O.E
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerP.R.INDUSTRIES PVT LTD. (NEW DELHI)C-1, MODEL TOWN EAST,NEAR SUSHILA GIRLS COLLEGE,GAZIABAD (U.P)
Invoice No.ST/2014-15/513Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Suthri 15,000.00M.W.10,000.001.500 M.W.
Service Tax on Certification Charge 1,854.00
Total ₹ 16,854.001.500 M.W.Amount Chargeable (in words)Indian Rupees Sixteen Thousand Eight Hundred Fifty Four Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
E. & O.E
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerPBM POLYTEX LIMITED8TH FLOOR RAMAKRISHNA CHAMBERS PRODUCTIVITY ROAD ALKAPURI, BARODA - 390 007
Invoice No.ST/2014-15/514Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Suthri 6,000.00M.W.10,000.000.600 M.W.
Service Tax on Certification Charge 742.00
Total ₹ 6,742.000.600 M.W.Amount Chargeable (in words)Indian Rupees Six Thousand Seven Hundred Forty Two Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
E. & O.E
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerPEETHAMBRA GRANITIES PVT LTD.80, CIVIL LINES,JHANSI,UTTAR PRADESH-284 001
Invoice No.ST/2014-15/515Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Suthri 12,000.00M.W.10,000.001.200 M.W.
Service Tax on Certification Charge 1,483.00
Total ₹ 13,483.001.200 M.W.Amount Chargeable (in words)Indian Rupees Thirteen Thousand Four Hundred Eighty Three Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
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for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerPOLYCAB CABLE INDUSTRIES PVT LTD. (MUMBAI)HICO HOUSE, 1ST FLOOR,PANDIT SATWALEKAR MARG,MAHIM (WEST)MUMBAI-400 016.
Invoice No.ST/2014-15/516Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Suthri 15,000.00M.W.10,000.001.500 M.W.
Service Tax on Certification Charge 1,854.00
Total ₹ 16,854.001.500 M.W.Amount Chargeable (in words)Indian Rupees Sixteen Thousand Eight Hundred Fifty Four Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
E. & O.E
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerPRASUM ENTERPRISE PVT LTD. (MORBI)1ST FLOOR, AJANTA COMPLEX,GUEST HOUSE ROAD,MORBI-363 641.
Invoice No.ST/2014-15/517Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Suthri 6,000.00M.W.10,000.000.600 M.W.
Service Tax on Certification Charge 742.00
Total ₹ 6,742.000.600 M.W.Amount Chargeable (in words)Indian Rupees Six Thousand Seven Hundred Forty Two Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
E. & O.E
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerRADHIKA JEWELLERS (RAJKOT)"RAJSHRUNGI"PALACE ROAD, RAJKOT-360 001.
Invoice No.ST/2014-15/518Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Suthri 6,000.00M.W.10,000.000.600 M.W.
Service Tax on Certification Charge 742.00
Total ₹ 6,742.000.600 M.W.Amount Chargeable (in words)Indian Rupees Six Thousand Seven Hundred Forty Two Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
E. & O.E
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerRAJMAL LAKHICHAND & SONS (JALGAON)169, JOHARI BAZAR,JALGAON-425 001MAHARASHTRA
Invoice No.ST/2014-15/519Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Suthri 6,000.00M.W.10,000.000.600 M.W.
Service Tax on Certification Charge 742.00
Total ₹ 6,742.000.600 M.W.Amount Chargeable (in words)Indian Rupees Six Thousand Seven Hundred Forty Two Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
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for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerRAJMAL LAKHICHAND JEWELLERS PVT LTD (JALGAON)169, JOHARI BAZAR,JALGAON-425 001MAHARASHTRA
Invoice No.ST/2014-15/520Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Suthri 6,000.00M.W.10,000.000.600 M.W.
Service Tax on Certification Charge 742.00
Total ₹ 6,742.000.600 M.W.Amount Chargeable (in words)Indian Rupees Six Thousand Seven Hundred Forty Two Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
E. & O.E
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerRAJMAL LAKHICHAND (JALGAON)169, JOHARI BAZAR,JALGAON-425 001MAHARASHTRA
Invoice No.ST/2014-15/521Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Suthri 6,000.00M.W.10,000.000.600 M.W.
Service Tax on Certification Charge 742.00
Total ₹ 6,742.000.600 M.W.Amount Chargeable (in words)Indian Rupees Six Thousand Seven Hundred Forty Two Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
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for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerRAJPUTANA STEEL CASTING (P) LTD. (PANCHMAHAL)213, MADHVAS,TAL.KALOLDIST.PANCHMAHAL-389 330.
Invoice No.ST/2014-15/522Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Suthri 6,000.00M.W.10,000.000.600 M.W.
Service Tax on Certification Charge 742.00
Total ₹ 6,742.000.600 M.W.Amount Chargeable (in words)Indian Rupees Six Thousand Seven Hundred Forty Two Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
E. & O.E
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerRAMDEV FOOD PRODUCTS PVT LTDSPICE WORLD,SARKHEJ-BAVLA HIGHWAYCHANGODAR, AHMEDABAD
Invoice No.ST/2014-15/523Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Suthri 15,000.00M.W.10,000.001.500 M.W.
Service Tax on Certification Charge 1,854.00
Total ₹ 16,854.001.500 M.W.Amount Chargeable (in words)Indian Rupees Sixteen Thousand Eight Hundred Fifty Four Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
E. & O.E
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerRATNA KALA EXPORTS (MUMBAI)ANAND NAGAR, SHANTADEVI ROAD,NAVSARI-396 445.
Invoice No.ST/2014-15/524Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Suthri 6,000.00M.W.10,000.000.600 M.W.
Service Tax on Certification Charge 742.00
Total ₹ 6,742.000.600 M.W.Amount Chargeable (in words)Indian Rupees Six Thousand Seven Hundred Forty Two Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
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for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerRATNAMANI METALS & TUBES LTD. (AHMEDABAD)17, RAJMUGAT SOCIETY, ANKUR ROAD NARANPURA CHAR RASTA NARANPURA AHMEDABAD-380 013.
Invoice No.ST/2014-15/525Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Suthri 1,05,000.00M.W.10,000.0010.500 M.W.
Service Tax on Certification Charge 12,978.00
Total ₹ 1,17,978.0010.500 M.W.Amount Chargeable (in words)Indian Rupees One Lakh Seventeen Thousand Nine Hundred Seventy Eight Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
E. & O.E
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerRATNAMANI METALS & TUBES LTD. (AHMEDABAD)17, RAJMUGAT SOCIETY, ANKUR ROAD NARANPURA CHAR RASTA NARANPURA AHMEDABAD-380 013.
Invoice No.ST/2014-15/526Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Suthri 15,000.00M.W.10,000.001.500 M.W.
Service Tax on Certification Charge 1,854.00
Total ₹ 16,854.001.500 M.W.Amount Chargeable (in words)Indian Rupees Sixteen Thousand Eight Hundred Fifty Four Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
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for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerREAL STRIPS LTD. (AHMEDABAD)401,402, "FLORENCE", OPP.: ASHRAM ROAD POST OFFICE, ASHRAM ROAD, AHMEDABAD - 380 009.
Invoice No.ST/2014-15/527Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Suthri 12,000.00M.W.10,000.001.200 M.W.
Service Tax on Certification Charge 1,483.00
Total ₹ 13,483.001.200 M.W.Amount Chargeable (in words)Indian Rupees Thirteen Thousand Four Hundred Eighty Three Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
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for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerRISHI WEARS PVT LTD. (UTTARPRADESH)C-20, HOSIERY COMPLEX, PHASE -II. NOIDA-201 301.(U.P)
Invoice No.ST/2014-15/528Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Suthri 6,000.00M.W.10,000.000.600 M.W.
Service Tax on Certification Charge 742.00
Total ₹ 6,742.000.600 M.W.Amount Chargeable (in words)Indian Rupees Six Thousand Seven Hundred Forty Two Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
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for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerRISHI KIRAN LOGESTICS PVT LTD. (GANDHIDHAM)P.O.BOX NO-234, PLOT NO.8,SECTOR-8, OPP.POST OFFICE,GANDHIDHAM-370 201
Invoice No.ST/2014-15/529Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Suthri 12,500.00M.W.10,000.001.250 M.W.
Service Tax on Certification Charge 1,545.00
Total ₹ 14,045.001.250 M.W.Amount Chargeable (in words)Indian Rupees Fourteen Thousand Forty Five Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
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for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerROHAN BUILDERS INDIA PVT LTD. (PUNE)THE REVERIE, FIRST FLOOR, 805,BHANDARKAR INSTITUTE ROAD,PUNE-411 004.
Invoice No.ST/2014-15/530Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
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Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Suthri 18,000.00M.W.10,000.001.800 M.W.
Service Tax on Certification Charge 2,225.00
Total ₹ 20,225.001.800 M.W.Amount Chargeable (in words)Indian Rupees Twenty Thousand Two Hundred Twenty Five Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
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for GUJARAT ENERGY DEVELOPMENT AGENCY
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INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerROYAL CASTOR PRODUCTS LTD. (KHALI)VILLAGE-KHALI,MEHSANA-SIDHPUR HIGHWAYTAL-SIDHPURDIST.PATAN
Invoice No.ST/2014-15/531Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
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Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Suthri 15,000.00M.W.10,000.001.500 M.W.
Service Tax on Certification Charge 1,854.00
Total ₹ 16,854.001.500 M.W.Amount Chargeable (in words)Indian Rupees Sixteen Thousand Eight Hundred Fifty Four Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
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for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerROYAL CASTOR PRODUCTS LTD. (KHALI)VILLAGE-KHALI,MEHSANA-SIDHPUR HIGHWAYTAL-SIDHPURDIST.PATAN
Invoice No.ST/2014-15/532Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
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Dated1-Sep-2014Mode/Terms of Payment
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Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Suthri 6,000.00M.W.10,000.000.600 M.W.
Service Tax on Certification Charge 742.00
Total ₹ 6,742.000.600 M.W.Amount Chargeable (in words)Indian Rupees Six Thousand Seven Hundred Forty Two Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
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for GUJARAT ENERGY DEVELOPMENT AGENCY
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This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerSHAHLON INDUSTRIES PVT LTD. (SURAT)303, DAWAR CHAMBERS,NEAR SUB JAIL, RING ROAD,SURAT-395 002.
Invoice No.ST/2014-15/533Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
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Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Suthri 6,000.00M.W.10,000.000.600 M.W.
Service Tax on Certification Charge 742.00
Total ₹ 6,742.000.600 M.W.Amount Chargeable (in words)Indian Rupees Six Thousand Seven Hundred Forty Two Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
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for GUJARAT ENERGY DEVELOPMENT AGENCY
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This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerSANGHI BROTHERS (INDORE) PVT LTD. (INDORE)MANORAMAGANJ,A.B.ROAD,INDORE-452 001.
Invoice No.ST/2014-15/534Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
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Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Suthri 6,000.00M.W.10,000.000.600 M.W.
Service Tax on Certification Charge 742.00
Total ₹ 6,742.000.600 M.W.Amount Chargeable (in words)Indian Rupees Six Thousand Seven Hundred Forty Two Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
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for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerSHEETAL COOL PRODUCTS PVT LTDPLOT NO.78-79-80GIDC ESTATEAMRELI
Invoice No.ST/2014-15/535Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
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Dated
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Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Suthri 15,000.00M.W.10,000.001.500 M.W.
Service Tax on Certification Charge 1,854.00
Total ₹ 16,854.001.500 M.W.Amount Chargeable (in words)Indian Rupees Sixteen Thousand Eight Hundred Fifty Four Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
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for GUJARAT ENERGY DEVELOPMENT AGENCY
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This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerSHRI BHAGWATI FLOUR MILLS PVT LTD480/1, SIDDHRESWARI ESTATE,NR.AMTS BUS STAND,NARODA, AHMEDABAD-382325
Invoice No.ST/2014-15/536Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Suthri 15,000.00M.W.10,000.001.500 M.W.
Service Tax on Certification Charge 1,854.00
Total ₹ 16,854.001.500 M.W.Amount Chargeable (in words)Indian Rupees Sixteen Thousand Eight Hundred Fifty Four Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
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for GUJARAT ENERGY DEVELOPMENT AGENCY
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This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerSHRI LAL MAHAL LTD. (NEW DELHI)B-6, BHAGWAN DASS NAGAR,NEW DELHI-110 026.
Invoice No.ST/2014-15/537Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
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Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Suthri 30,000.00M.W.10,000.003.000 M.W.
Service Tax on Certification Charge 3,708.00
Total ₹ 33,708.003.000 M.W.Amount Chargeable (in words)Indian Rupees Thirty Three Thousand Seven Hundred Eight Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
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for GUJARAT ENERGY DEVELOPMENT AGENCY
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This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerSUD-CHEMIE INDIA PVT LTD (VADODARA)A-1/2/3, NANDESARI INDUSTRIAL AREA,NANDESARI, DIST.VADODARA-391 340
Invoice No.ST/2014-15/538Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
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Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Suthri 12,500.00M.W.10,000.001.250 M.W.
Service Tax on Certification Charge 1,545.00
Total ₹ 14,045.001.250 M.W.Amount Chargeable (in words)Indian Rupees Fourteen Thousand Forty Five Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
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for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerSUMEET SILK MILLS (SURAT)PLOT NO.436, Gidc,PANDESARA,SURAT-394 221
Invoice No.ST/2014-15/539Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Suthri 12,500.00M.W.10,000.001.250 M.W.
Service Tax on Certification Charge 1,545.00
Total ₹ 14,045.001.250 M.W.Amount Chargeable (in words)Indian Rupees Fourteen Thousand Forty Five Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
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for GUJARAT ENERGY DEVELOPMENT AGENCY
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This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerSUMER CORPORATION (MUMBAI)220, COMMERCE HOUSE,140, N M ROAD,FORT, MUMBAI-400 023.
Invoice No.ST/2014-15/540Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
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Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Suthri 30,000.00M.W.10,000.003.000 M.W.
Service Tax on Certification Charge 3,708.00
Total ₹ 33,708.003.000 M.W.Amount Chargeable (in words)Indian Rupees Thirty Three Thousand Seven Hundred Eight Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
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for GUJARAT ENERGY DEVELOPMENT AGENCY
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This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerSWAMINARAYAN VIJAY CARRY TRADE PVT LTD. (BHUJ)SVCT HOUSE,MIRZAPAR ROAD,BHUJ-370 001.DIST.KUTCH
Invoice No.ST/2014-15/541Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
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Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Suthri 6,000.00M.W.10,000.000.600 M.W.
Service Tax on Certification Charge 742.00
Total ₹ 6,742.000.600 M.W.Amount Chargeable (in words)Indian Rupees Six Thousand Seven Hundred Forty Two Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
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for GUJARAT ENERGY DEVELOPMENT AGENCY
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This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerT.J.AGRO FERTILIZERS PVT LTD. (NAVSARI)A-2/3, JK TOWER, MEZZANIN FLOORNEAR GRIDKABILPORE,NAVSARI-396 424.
Invoice No.ST/2014-15/542Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Suthri 12,500.00M.W.10,000.001.250 M.W.
Service Tax on Certification Charge 1,545.00
Total ₹ 14,045.001.250 M.W.Amount Chargeable (in words)Indian Rupees Fourteen Thousand Forty Five Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
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for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerTAURIAN IRON & STEEL PVT LTD. (MUMBAI)302-A, POONAM CHAMBERS,DR.ANNE BASANT ROAD,WORLI, MUMBAI
Invoice No.ST/2014-15/543Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
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Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Suthri 75,000.00M.W.10,000.007.500 M.W.
Service Tax on Certification Charge 9,270.00
Total ₹ 84,270.007.500 M.W.Amount Chargeable (in words)Indian Rupees Eighty Four Thousand Two Hundred Seventy Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
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for GUJARAT ENERGY DEVELOPMENT AGENCY
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This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerTOSHWIN ANALYTICAL PVT LTD. (MUMBAI)103, S.J.HOUSE, SITARAM MILLS COMPOUNDN.M.JOSHI MARG, LOWER PAREL,MUMBAI-400 011
Invoice No.ST/2014-15/544Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
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Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Suthri 6,000.00M.W.10,000.000.600 M.W.
Service Tax on Certification Charge 742.00
Total ₹ 6,742.000.600 M.W.Amount Chargeable (in words)Indian Rupees Six Thousand Seven Hundred Forty Two Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
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for GUJARAT ENERGY DEVELOPMENT AGENCY
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This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerUNIQUE SUGARS LTD. (MUMBAI)MAHATRE PEN BUILDING,'B' WING, SECOND FLOOR,SENAPATI BAPAT MARG,DADAR (WEST), MUMBAI-400 028.
Invoice No.ST/2014-15/545Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
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Dated
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Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Suthri 15,000.00M.W.10,000.001.500 M.W.
Service Tax on Certification Charge 1,854.00
Total ₹ 16,854.001.500 M.W.Amount Chargeable (in words)Indian Rupees Sixteen Thousand Eight Hundred Fifty Four Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
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for GUJARAT ENERGY DEVELOPMENT AGENCY
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This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerV3S INFRATECH LTD. (NEW DELHI)701, MERCANTILE HOUSE,15, K.G.MARG,CONNAUGHT PLACE,NEW DELHI-110 006.
Invoice No.ST/2014-15/546Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Suthri 15,000.00M.W.10,000.001.500 M.W.
Service Tax on Certification Charge 1,854.00
Total ₹ 16,854.001.500 M.W.Amount Chargeable (in words)Indian Rupees Sixteen Thousand Eight Hundred Fifty Four Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
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for GUJARAT ENERGY DEVELOPMENT AGENCY
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This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerVEER INDUSTRIES"DECORA" SANT KABIR ROAD,RAJKOT-360 003.
Invoice No.ST/2014-15/547Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Suthri 15,000.00M.W.10,000.001.500 M.W.
Service Tax on Certification Charge 1,854.00
Total ₹ 16,854.001.500 M.W.Amount Chargeable (in words)Indian Rupees Sixteen Thousand Eight Hundred Fifty Four Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
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for GUJARAT ENERGY DEVELOPMENT AGENCY
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This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerWEST INN LTD. (AHMEDABAD)USMANPURA CHAR RASTA,ASHRAM ROAD,AHMEDABAD-380 013
Invoice No.ST/2014-15/548Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
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Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Suthri 6,000.00M.W.10,000.000.600 M.W.
Service Tax on Certification Charge 742.00
Total ₹ 6,742.000.600 M.W.Amount Chargeable (in words)Indian Rupees Six Thousand Seven Hundred Forty Two Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
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for GUJARAT ENERGY DEVELOPMENT AGENCY
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This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerZAVERI & COMPANY PVT. LTD. (AHMEDABAD)72, GANDHINAGAR, DRAINAGE CHANNEL ROAD, OPP MUNICIPAL INDUSTRIAL ESTATE, WORLI, MUMBAI - 400 018.
Invoice No.ST/2014-15/549Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
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Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Suthri 6,000.00M.W.10,000.000.600 M.W.
Service Tax on Certification Charge 742.00
Total ₹ 6,742.000.600 M.W.Amount Chargeable (in words)Indian Rupees Six Thousand Seven Hundred Forty Two Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
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for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerZAVERI & COMPANY PVT. LTD. (AHMEDABAD)72, GANDHINAGAR, DRAINAGE CHANNEL ROAD, OPP MUNICIPAL INDUSTRIAL ESTATE, WORLI, MUMBAI - 400 018.
Invoice No.ST/2014-15/550Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
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Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Suthri 6,000.00M.W.10,000.000.600 M.W.
Service Tax on Certification Charge 742.00
Total ₹ 6,742.000.600 M.W.Amount Chargeable (in words)Indian Rupees Six Thousand Seven Hundred Forty Two Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
E. & O.E
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerZENITEX PVT LTD (SURAT)8207, GIDC,SACHIN, SURAT-394230GUJARAT
Invoice No.ST/2014-15/551Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Suthri 6,000.00M.W.10,000.000.600 M.W.
Service Tax on Certification Charge 742.00
Total ₹ 6,742.000.600 M.W.Amount Chargeable (in words)Indian Rupees Six Thousand Seven Hundred Forty Two Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
E. & O.E
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerAARVEE DENIM & EXPORTS LTD (AHMEDABAD)188/2, Ranipur Village, Opp.C.N.I. Church, Narol, AHMEDABAD.
Invoice No.ST/2014-15/552Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
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Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Nani Sindhodi 60,000.00M.W.10,000.006.000 M.W.
Service Tax on Certification Charge 7,416.00
Total ₹ 67,416.006.000 M.W.Amount Chargeable (in words)Indian Rupees Sixty Seven Thousand Four Hundred Sixteen Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
E. & O.E
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerADITIYA MARINE LTD. (GANDHIDHAM)ROOM NO.11,12,13, DHIRAJ CHAMBER,PLOT NO.36, SECTOR-9/A.GANDHIDHAM-370 201KATCH
Invoice No.ST/2014-15/553Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Nani Sindhodi 21,000.00M.W.10,000.002.100 M.W.
Service Tax on Certification Charge 2,596.00
Total ₹ 23,596.002.100 M.W.Amount Chargeable (in words)Indian Rupees Twenty Three Thousand Five Hundred Ninety Six Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
E. & O.E
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerAMINITY DEVELOPERS & BUILDERS (SANGLI)GATE NO.170, VILLAGE: SANGLI,TAL: MIRAJ, DIST.SANGLI-416 401
Invoice No.ST/2014-15/554Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Nani Sindhodi 12,000.00M.W.10,000.001.200 M.W.
Service Tax on Certification Charge 1,483.00
Total ₹ 13,483.001.200 M.W.Amount Chargeable (in words)Indian Rupees Thirteen Thousand Four Hundred Eighty Three Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
E. & O.E
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerAPOLLO TYRES LIMITED (GURGAON)VILLAGE-LIMDA-391 760TAL: WAGHODIADIST.VADODARATEL.9979861943
Invoice No.ST/2014-15/555Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Nani Sindhodi 37,500.00M.W.10,000.003.750 M.W.
Service Tax on Certification Charge 4,635.00
Total ₹ 42,135.003.750 M.W.Amount Chargeable (in words)Indian Rupees Forty Two Thousand One Hundred Thirty Five Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
E. & O.E
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerASAHI SONGHWOL COLORS LTD.ASAHI HOUSE,CHHATRAL-KADI ROAD,INDRAD-382 721MEHSANA
Invoice No.ST/2014-15/556Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Nani Sindhodi 6,000.00M.W.10,000.000.600 M.W.
Service Tax on Certification Charge 742.00
Total ₹ 6,742.000.600 M.W.Amount Chargeable (in words)Indian Rupees Six Thousand Seven Hundred Forty Two Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
E. & O.E
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerAVON CYCLES LTD. (LUDHIANA)G.T.ROAD,LUDHIANA-141 003
Invoice No.ST/2014-15/557Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Nani Sindhodi 15,000.00M.W.10,000.001.500 M.W.
Service Tax on Certification Charge 1,854.00
Total ₹ 16,854.001.500 M.W.Amount Chargeable (in words)Indian Rupees Sixteen Thousand Eight Hundred Fifty Four Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
E. & O.E
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerBALAJI HEAVY LIFTERS PVT LTD. (GANDHIDHAM)DHIRAJ CHAMBERS, ROOM NO.3, 1ST FLOOR,PLOT NO.36, SECTOR-9/A, GANDHIDHAM,KUTCH-370 201
Invoice No.ST/2014-15/558Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Nani Sindhodi 21,000.00M.W.10,000.002.100 M.W.
Service Tax on Certification Charge 2,596.00
Total ₹ 23,596.002.100 M.W.Amount Chargeable (in words)Indian Rupees Twenty Three Thousand Five Hundred Ninety Six Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
E. & O.E
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerBHANDARI FOILS & TUBES LTD. (DEWAS MP)PLOT NO.-D1-D4, PHASE-1,INDUSTRIAL AREA,A.B.ROAD,DEWAS-455 001 (M.P)
Invoice No.ST/2014-15/559Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Nani Sindhodi 6,000.00M.W.10,000.000.600 M.W.
Service Tax on Certification Charge 742.00
Total ₹ 6,742.000.600 M.W.Amount Chargeable (in words)Indian Rupees Six Thousand Seven Hundred Forty Two Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
E. & O.E
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerBLP VAYU (PROJECT-1) PVT LTD. (GURGAON)TOWER 4A, GF-001, DLF CORPORATE PARK, DLF PHASE-III, MG ROAD, GURGAON - 122002.
Invoice No.ST/2014-15/560Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
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Dated
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Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Nani Sindhodi 1,35,000.00M.W.10,000.0013.500 M.W.
Service Tax on Certification Charge 16,686.00
Total ₹ 1,51,686.0013.500 M.W.Amount Chargeable (in words)Indian Rupees One Lakh Fifty One Thousand Six Hundred Eighty Six Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
E. & O.E
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerBLP VAYU (PROJECT-1) PVT LTD. (GURGAON)TOWER 4A, GF-001, DLF CORPORATE PARK, DLF PHASE-III, MG ROAD, GURGAON - 122002.
Invoice No.ST/2014-15/561Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
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Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Nani Sindhodi 4,05,000.00M.W.10,000.0040.500 M.W.
Service Tax on Certification Charge 50,058.00
Total ₹ 4,55,058.0040.500 M.W.Amount Chargeable (in words)Indian Rupees Four Lakh Fifty Five Thousand Fifty Eight Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
E. & O.E
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerBLP VAYU (PROJECT-1) PVT LTD. (GURGAON)TOWER 4A, GF-001, DLF CORPORATE PARK, DLF PHASE-III, MG ROAD, GURGAON - 122002.
Invoice No.ST/2014-15/562Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Nani Sindhodi 1,95,000.00M.W.10,000.0019.500 M.W.
Service Tax on Certification Charge 24,102.00
Total ₹ 2,19,102.0019.500 M.W.Amount Chargeable (in words)Indian Rupees Two Lakh Nineteen Thousand One Hundred Two Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
E. & O.E
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerBOREX MORARJI LTD (MUMBAI)PROSPECT CHAMBERS,317/21, DR.D.N.ROAD,MUMBAI-400 001
Invoice No.ST/2014-15/563Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Nani Sindhodi 6,000.00M.W.10,000.000.600 M.W.
Service Tax on Certification Charge 742.00
Total ₹ 6,742.000.600 M.W.Amount Chargeable (in words)Indian Rupees Six Thousand Seven Hundred Forty Two Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
E. & O.E
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerC.MAHENDRA EXPORTS LTD. (MUMBAI)26, KADAMPALLI SOCIETY,NR.SNEHMILAN GARDEN,TIMLIYAWADI, NANPURASURAT-395 001
Invoice No.ST/2014-15/564Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Nani Sindhodi 15,000.00M.W.10,000.001.500 M.W.
Service Tax on Certification Charge 1,854.00
Total ₹ 16,854.001.500 M.W.Amount Chargeable (in words)Indian Rupees Sixteen Thousand Eight Hundred Fifty Four Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
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for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerCITY ORGANISERS PVT LTD. (RAJKOT)THE IMPERIAL PALACE,DR.YAGNIK ROAD,RAJKOT-360 001
Invoice No.ST/2014-15/565Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Nani Sindhodi 6,000.00M.W.10,000.000.600 M.W.
Service Tax on Certification Charge 742.00
Total ₹ 6,742.000.600 M.W.Amount Chargeable (in words)Indian Rupees Six Thousand Seven Hundred Forty Two Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
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for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerCOLOURTEX INDUSTRIES LTD. (PANDESARA)SR. NO.74, 79, 80, BHESTAN, GIDC PANDESARA, SURAT - 394 221. GUJARAT. TEL : 0261 2890775.
Invoice No.ST/2014-15/566Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Nani Sindhodi 21,000.00M.W.10,000.002.100 M.W.
Service Tax on Certification Charge 2,596.00
Total ₹ 23,596.002.100 M.W.Amount Chargeable (in words)Indian Rupees Twenty Three Thousand Five Hundred Ninety Six Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
E. & O.E
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerDEVIKA FIBERS PVT LTD. (SURAT)407, RAJHANS,RING ROAD, NR.JAIL,SURAT
Invoice No.ST/2014-15/567Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Nani Sindhodi 6,000.00M.W.10,000.000.600 M.W.
Service Tax on Certification Charge 742.00
Total ₹ 6,742.000.600 M.W.Amount Chargeable (in words)Indian Rupees Six Thousand Seven Hundred Forty Two Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
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for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerEASTMAN IMPEX (LUDHIANA)INDUSTRIAL AREA "C",SUA ROAD, DHANDARI KALAN,LUDHIANA-141 010.
Invoice No.ST/2014-15/568Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Nani Sindhodi 15,000.00M.W.10,000.001.500 M.W.
Service Tax on Certification Charge 1,854.00
Total ₹ 16,854.001.500 M.W.Amount Chargeable (in words)Indian Rupees Sixteen Thousand Eight Hundred Fifty Four Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
E. & O.E
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerEASTMAN INTERNATIONAL (LUDHIANA)B-XXX, 2185/C-203/1,PHASE-VII,FOCAL POINT,LUDHIANA-141 010
Invoice No.ST/2014-15/569Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Nani Sindhodi 21,000.00M.W.10,000.002.100 M.W.
Service Tax on Certification Charge 2,596.00
Total ₹ 23,596.002.100 M.W.Amount Chargeable (in words)Indian Rupees Twenty Three Thousand Five Hundred Ninety Six Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
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for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerGAIL (INDIA) LTD. (NEW DELHI)16, BHIKAIJI CAMA PLACE,R.K.PURAM,NEW DELHI-110 066.
Invoice No.ST/2014-15/570Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Nani Sindhodi 1,47,000.00M.W.10,000.0014.700 M.W.
Service Tax on Certification Charge 18,169.00
Total ₹ 1,65,169.0014.700 M.W.Amount Chargeable (in words)Indian Rupees One Lakh Sixty Five Thousand One Hundred Sixty Nine Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
E. & O.E
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerGOVINDRAM SHOBHARAM & CO. (SANGLI)POST BOX NO.42,GANAPATI PETH,SANGLI-416 416.
Invoice No.ST/2014-15/571Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Nani Sindhodi 15,000.00M.W.10,000.001.500 M.W.
Service Tax on Certification Charge 1,854.00
Total ₹ 16,854.001.500 M.W.Amount Chargeable (in words)Indian Rupees Sixteen Thousand Eight Hundred Fifty Four Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
E. & O.E
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerGUJARAT STATE PETROLEUM CORP. LTD. (GANDHINAGAR)4TH FLOOR, GSPC BHAVAN, BEHIND UDYOG BHAVAN, SECTOR - 11, GANDHINAGAR - 382 011. TEL :079-66701001.
Invoice No.ST/2014-15/572Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Nani Sindhodi 5,25,000.00M.W.10,000.0052.500 M.W.
Service Tax on Certification Charge 64,890.00
Total ₹ 5,89,890.0052.500 M.W.Amount Chargeable (in words)Indian Rupees Five Lakh Eighty Nine Thousand Eight Hundred Ninety Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
E. & O.E
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerGUJARAT ALKALIES & CHEMICALS LTD. (VADODARA)P.O.-PETROCHEMICALS,DIST.VADODARA-391 346.
Invoice No.ST/2014-15/573Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Nani Sindhodi 2,37,500.00M.W.10,000.0023.750 M.W.
Service Tax on Certification Charge 29,355.00
Total ₹ 2,66,855.0023.750 M.W.Amount Chargeable (in words)Indian Rupees Two Lakh Sixty Six Thousand Eight Hundred Fifty Five Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
E. & O.E
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerGUJ. STATE FERTILIZERS & CHEMICALS LTD. (VADODARA)P.O. FERTILIZER NAGAR DIST. VADODARA VADODARA - 391 750
Invoice No.ST/2014-15/574Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Nani Sindhodi 1,05,000.00M.W.10,000.0010.500 M.W.
Service Tax on Certification Charge 12,978.00
Total ₹ 1,17,978.0010.500 M.W.Amount Chargeable (in words)Indian Rupees One Lakh Seventeen Thousand Nine Hundred Seventy Eight Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
E. & O.E
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerGUJ. STATE FERTILIZERS & CHEMICALS LTD. (VADODARA)P.O. FERTILIZER NAGAR DIST. VADODARA VADODARA - 391 750
Invoice No.ST/2014-15/575Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Nani Sindhodi 2,25,000.00M.W.10,000.0022.500 M.W.
Service Tax on Certification Charge 27,810.00
Total ₹ 2,52,810.0022.500 M.W.Amount Chargeable (in words)Indian Rupees Two Lakh Fifty Two Thousand Eight Hundred Ten Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
E. & O.E
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerINOX LEISURE LTD. (VADODARA)NEAR NATTUBHAI CENTER,OPP.INDRAPRASTH COMPLEX,RACE COURSE RING ROAD,VADODARA-07
Invoice No.ST/2014-15/576Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Nani Sindhodi 12,000.00M.W.10,000.001.200 M.W.
Service Tax on Certification Charge 1,483.00
Total ₹ 13,483.001.200 M.W.Amount Chargeable (in words)Indian Rupees Thirteen Thousand Four Hundred Eighty Three Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
E. & O.E
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerKUTCH CHEMICALS IND.LTD. (NEW DELHI)"SARA NIWAS",20/21 HARINAGARCO.OPERATIVE SOCIETY,GOTRI ROAD,VADODARA-390 007
Invoice No.ST/2014-15/577Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Nani Sindhodi 15,000.00M.W.10,000.001.500 M.W.
Service Tax on Certification Charge 1,854.00
Total ₹ 16,854.001.500 M.W.Amount Chargeable (in words)Indian Rupees Sixteen Thousand Eight Hundred Fifty Four Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
E. & O.E
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerMARVEL FRAGRANCES PVT LTD. (MUMBAI)UNIT 3 & 4, NAVEKATEN INDUSTRIALESTATE,M.K.C.ROAD, ANDHERI (EAST),MUMBAI-400 093.
Invoice No.ST/2014-15/578Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Nani Sindhodi 6,000.00M.W.10,000.000.600 M.W.
Service Tax on Certification Charge 742.00
Total ₹ 6,742.000.600 M.W.Amount Chargeable (in words)Indian Rupees Six Thousand Seven Hundred Forty Two Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
E. & O.E
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerMAXWELL INC. (LUDHIANA)B-XXX-2185/C-203/1,PHASE VII, FOCAL POINT,LUDHIANA-141 010.
Invoice No.ST/2014-15/579Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Nani Sindhodi 21,000.00M.W.10,000.002.100 M.W.
Service Tax on Certification Charge 2,596.00
Total ₹ 23,596.002.100 M.W.Amount Chargeable (in words)Indian Rupees Twenty Three Thousand Five Hundred Ninety Six Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
E. & O.E
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerMEGHDEV ENTERPRISES (AHMEDABAD)6, PATEL AVENUE, 1ST FLOOR,NEAR GURUDWARAS.G.HIGHWAY, AHMEDABAD-380 059.
Invoice No.ST/2014-15/580Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Nani Sindhodi 6,000.00M.W.10,000.000.600 M.W.
Service Tax on Certification Charge 742.00
Total ₹ 6,742.000.600 M.W.Amount Chargeable (in words)Indian Rupees Six Thousand Seven Hundred Forty Two Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
E. & O.E
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerNAVJIVAN ROLLER FLOUR & PULSE MILLS PVT.LTD.(DAHOD)OPP. MARKET YARD KUMBHARWADA DAHOD - 389 151
Invoice No.ST/2014-15/581Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Nani Sindhodi 6,000.00M.W.10,000.000.600 M.W.
Service Tax on Certification Charge 742.00
Total ₹ 6,742.000.600 M.W.Amount Chargeable (in words)Indian Rupees Six Thousand Seven Hundred Forty Two Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
E. & O.E
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerOIL AND NATURAL GAS CORPORATION LTD. (DEHRADUN)Dy.Gen.Manager (Elect.)Wind Power Project-Engineering Services,3rd Floor, Avani Bhavan, ONGC,Chandkheda, Ahmedabad-380 005.
Invoice No.ST/2014-15/582Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Nani Sindhodi 45,000.00M.W.10,000.004.500 M.W.
Service Tax on Certification Charge 5,562.00
Total ₹ 50,562.004.500 M.W.Amount Chargeable (in words)Indian Rupees Fifty Thousand Five Hundred Sixty Two Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
E. & O.E
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerOIL AND NATURAL GAS CORPORATION LTD. (DEHRADUN)Dy.Gen.Manager (Elect.)Wind Power Project-Engineering Services,3rd Floor, Avani Bhavan, ONGC,Chandkheda, Ahmedabad-380 005.
Invoice No.ST/2014-15/583Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Nani Sindhodi 30,000.00M.W.10,000.003.000 M.W.
Service Tax on Certification Charge 3,708.00
Total ₹ 33,708.003.000 M.W.Amount Chargeable (in words)Indian Rupees Thirty Three Thousand Seven Hundred Eight Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
E. & O.E
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerOIL AND NATURAL GAS CORPORATION LTD. (DEHRADUN)Dy.Gen.Manager (Elect.)Wind Power Project-Engineering Services,3rd Floor, Avani Bhavan, ONGC,Chandkheda, Ahmedabad-380 005.
Invoice No.ST/2014-15/584Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Nani Sindhodi 15,000.00M.W.10,000.001.500 M.W.
Service Tax on Certification Charge 1,854.00
Total ₹ 16,854.001.500 M.W.Amount Chargeable (in words)Indian Rupees Sixteen Thousand Eight Hundred Fifty Four Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
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for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerOIL AND NATURAL GAS CORPORATION LTD. (DEHRADUN)Dy.Gen.Manager (Elect.)Wind Power Project-Engineering Services,3rd Floor, Avani Bhavan, ONGC,Chandkheda, Ahmedabad-380 005.
Invoice No.ST/2014-15/585Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Nani Sindhodi 15,000.00M.W.10,000.001.500 M.W.
Service Tax on Certification Charge 1,854.00
Total ₹ 16,854.001.500 M.W.Amount Chargeable (in words)Indian Rupees Sixteen Thousand Eight Hundred Fifty Four Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
E. & O.E
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerOIL AND NATURAL GAS CORPORATION LTD. (DEHRADUN)Dy.Gen.Manager (Elect.)Wind Power Project-Engineering Services,3rd Floor, Avani Bhavan, ONGC,Chandkheda, Ahmedabad-380 005.
Invoice No.ST/2014-15/586Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Nani Sindhodi 15,000.00M.W.10,000.001.500 M.W.
Service Tax on Certification Charge 1,854.00
Total ₹ 16,854.001.500 M.W.Amount Chargeable (in words)Indian Rupees Sixteen Thousand Eight Hundred Fifty Four Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
E. & O.E
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerOIL AND NATURAL GAS CORPORATION LTD. (DEHRADUN)Dy.Gen.Manager (Elect.)Wind Power Project-Engineering Services,3rd Floor, Avani Bhavan, ONGC,Chandkheda, Ahmedabad-380 005.
Invoice No.ST/2014-15/587Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Nani Sindhodi 15,000.00M.W.10,000.001.500 M.W.
Service Tax on Certification Charge 1,854.00
Total ₹ 16,854.001.500 M.W.Amount Chargeable (in words)Indian Rupees Sixteen Thousand Eight Hundred Fifty Four Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
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for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerOIL AND NATURAL GAS CORPORATION LTD. (DEHRADUN)Dy.Gen.Manager (Elect.)Wind Power Project-Engineering Services,3rd Floor, Avani Bhavan, ONGC,Chandkheda, Ahmedabad-380 005.
Invoice No.ST/2014-15/588Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Nani Sindhodi 15,000.00M.W.10,000.001.500 M.W.
Service Tax on Certification Charge 1,854.00
Total ₹ 16,854.001.500 M.W.Amount Chargeable (in words)Indian Rupees Sixteen Thousand Eight Hundred Fifty Four Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
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for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerOIL AND NATURAL GAS CORPORATION LTD. (DEHRADUN)Dy.Gen.Manager (Elect.)Wind Power Project-Engineering Services,3rd Floor, Avani Bhavan, ONGC,Chandkheda, Ahmedabad-380 005.
Invoice No.ST/2014-15/589Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Nani Sindhodi 15,000.00M.W.10,000.001.500 M.W.
Service Tax on Certification Charge 1,854.00
Total ₹ 16,854.001.500 M.W.Amount Chargeable (in words)Indian Rupees Sixteen Thousand Eight Hundred Fifty Four Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
E. & O.E
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerOIL AND NATURAL GAS CORPORATION LTD. (DEHRADUN)Dy.Gen.Manager (Elect.)Wind Power Project-Engineering Services,3rd Floor, Avani Bhavan, ONGC,Chandkheda, Ahmedabad-380 005.
Invoice No.ST/2014-15/590Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Nani Sindhodi 15,000.00M.W.10,000.001.500 M.W.
Service Tax on Certification Charge 1,854.00
Total ₹ 16,854.001.500 M.W.Amount Chargeable (in words)Indian Rupees Sixteen Thousand Eight Hundred Fifty Four Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
E. & O.E
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerOIL AND NATURAL GAS CORPORATION LTD. (DEHRADUN)Dy.Gen.Manager (Elect.)Wind Power Project-Engineering Services,3rd Floor, Avani Bhavan, ONGC,Chandkheda, Ahmedabad-380 005.
Invoice No.ST/2014-15/591Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Nani Sindhodi 15,000.00M.W.10,000.001.500 M.W.
Service Tax on Certification Charge 1,854.00
Total ₹ 16,854.001.500 M.W.Amount Chargeable (in words)Indian Rupees Sixteen Thousand Eight Hundred Fifty Four Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
E. & O.E
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerOIL AND NATURAL GAS CORPORATION LTD. (DEHRADUN)Dy.Gen.Manager (Elect.)Wind Power Project-Engineering Services,3rd Floor, Avani Bhavan, ONGC,Chandkheda, Ahmedabad-380 005.
Invoice No.ST/2014-15/592Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Nani Sindhodi 15,000.00M.W.10,000.001.500 M.W.
Service Tax on Certification Charge 1,854.00
Total ₹ 16,854.001.500 M.W.Amount Chargeable (in words)Indian Rupees Sixteen Thousand Eight Hundred Fifty Four Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
E. & O.E
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerOIL AND NATURAL GAS CORPORATION LTD. (DEHRADUN)Dy.Gen.Manager (Elect.)Wind Power Project-Engineering Services,3rd Floor, Avani Bhavan, ONGC,Chandkheda, Ahmedabad-380 005.
Invoice No.ST/2014-15/593Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Nani Sindhodi 15,000.00M.W.10,000.001.500 M.W.
Service Tax on Certification Charge 1,854.00
Total ₹ 16,854.001.500 M.W.Amount Chargeable (in words)Indian Rupees Sixteen Thousand Eight Hundred Fifty Four Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
E. & O.E
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerOIL AND NATURAL GAS CORPORATION LTD. (DEHRADUN)Dy.Gen.Manager (Elect.)Wind Power Project-Engineering Services,3rd Floor, Avani Bhavan, ONGC,Chandkheda, Ahmedabad-380 005.
Invoice No.ST/2014-15/594Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Nani Sindhodi 15,000.00M.W.10,000.001.500 M.W.
Service Tax on Certification Charge 1,854.00
Total ₹ 16,854.001.500 M.W.Amount Chargeable (in words)Indian Rupees Sixteen Thousand Eight Hundred Fifty Four Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
E. & O.E
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerOIL AND NATURAL GAS CORPORATION LTD. (DEHRADUN)Dy.Gen.Manager (Elect.)Wind Power Project-Engineering Services,3rd Floor, Avani Bhavan, ONGC,Chandkheda, Ahmedabad-380 005.
Invoice No.ST/2014-15/595Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Nani Sindhodi 15,000.00M.W.10,000.001.500 M.W.
Service Tax on Certification Charge 1,854.00
Total ₹ 16,854.001.500 M.W.Amount Chargeable (in words)Indian Rupees Sixteen Thousand Eight Hundred Fifty Four Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
E. & O.E
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerOIL AND NATURAL GAS CORPORATION LTD. (DEHRADUN)Dy.Gen.Manager (Elect.)Wind Power Project-Engineering Services,3rd Floor, Avani Bhavan, ONGC,Chandkheda, Ahmedabad-380 005.
Invoice No.ST/2014-15/596Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Nani Sindhodi 15,000.00M.W.10,000.001.500 M.W.
Service Tax on Certification Charge 1,854.00
Total ₹ 16,854.001.500 M.W.Amount Chargeable (in words)Indian Rupees Sixteen Thousand Eight Hundred Fifty Four Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
E. & O.E
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerOIL AND NATURAL GAS CORPORATION LTD. (DEHRADUN)Dy.Gen.Manager (Elect.)Wind Power Project-Engineering Services,3rd Floor, Avani Bhavan, ONGC,Chandkheda, Ahmedabad-380 005.
Invoice No.ST/2014-15/597Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Nani Sindhodi 15,000.00M.W.10,000.001.500 M.W.
Service Tax on Certification Charge 1,854.00
Total ₹ 16,854.001.500 M.W.Amount Chargeable (in words)Indian Rupees Sixteen Thousand Eight Hundred Fifty Four Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
E. & O.E
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerOIL AND NATURAL GAS CORPORATION LTD. (DEHRADUN)Dy.Gen.Manager (Elect.)Wind Power Project-Engineering Services,3rd Floor, Avani Bhavan, ONGC,Chandkheda, Ahmedabad-380 005.
Invoice No.ST/2014-15/598Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Nani Sindhodi 15,000.00M.W.10,000.001.500 M.W.
Service Tax on Certification Charge 1,854.00
Total ₹ 16,854.001.500 M.W.Amount Chargeable (in words)Indian Rupees Sixteen Thousand Eight Hundred Fifty Four Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
E. & O.E
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerOIL AND NATURAL GAS CORPORATION LTD. (DEHRADUN)Dy.Gen.Manager (Elect.)Wind Power Project-Engineering Services,3rd Floor, Avani Bhavan, ONGC,Chandkheda, Ahmedabad-380 005.
Invoice No.ST/2014-15/599Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Nani Sindhodi 15,000.00M.W.10,000.001.500 M.W.
Service Tax on Certification Charge 1,854.00
Total ₹ 16,854.001.500 M.W.Amount Chargeable (in words)Indian Rupees Sixteen Thousand Eight Hundred Fifty Four Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
E. & O.E
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerOIL AND NATURAL GAS CORPORATION LTD. (DEHRADUN)Dy.Gen.Manager (Elect.)Wind Power Project-Engineering Services,3rd Floor, Avani Bhavan, ONGC,Chandkheda, Ahmedabad-380 005.
Invoice No.ST/2014-15/600Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Nani Sindhodi 15,000.00M.W.10,000.001.500 M.W.
Service Tax on Certification Charge 1,854.00
Total ₹ 16,854.001.500 M.W.Amount Chargeable (in words)Indian Rupees Sixteen Thousand Eight Hundred Fifty Four Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
E. & O.E
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerOIL AND NATURAL GAS CORPORATION LTD. (DEHRADUN)Dy.Gen.Manager (Elect.)Wind Power Project-Engineering Services,3rd Floor, Avani Bhavan, ONGC,Chandkheda, Ahmedabad-380 005.
Invoice No.ST/2014-15/601Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Nani Sindhodi 15,000.00M.W.10,000.001.500 M.W.
Service Tax on Certification Charge 1,854.00
Total ₹ 16,854.001.500 M.W.Amount Chargeable (in words)Indian Rupees Sixteen Thousand Eight Hundred Fifty Four Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
E. & O.E
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerOIL AND NATURAL GAS CORPORATION LTD. (DEHRADUN)Dy.Gen.Manager (Elect.)Wind Power Project-Engineering Services,3rd Floor, Avani Bhavan, ONGC,Chandkheda, Ahmedabad-380 005.
Invoice No.ST/2014-15/602Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Nani Sindhodi 15,000.00M.W.10,000.001.500 M.W.
Service Tax on Certification Charge 1,854.00
Total ₹ 16,854.001.500 M.W.Amount Chargeable (in words)Indian Rupees Sixteen Thousand Eight Hundred Fifty Four Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
E. & O.E
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerOIL AND NATURAL GAS CORPORATION LTD. (DEHRADUN)Dy.Gen.Manager (Elect.)Wind Power Project-Engineering Services,3rd Floor, Avani Bhavan, ONGC,Chandkheda, Ahmedabad-380 005.
Invoice No.ST/2014-15/603Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Nani Sindhodi 15,000.00M.W.10,000.001.500 M.W.
Service Tax on Certification Charge 1,854.00
Total ₹ 16,854.001.500 M.W.Amount Chargeable (in words)Indian Rupees Sixteen Thousand Eight Hundred Fifty Four Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
E. & O.E
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerOIL AND NATURAL GAS CORPORATION LTD. (DEHRADUN)Dy.Gen.Manager (Elect.)Wind Power Project-Engineering Services,3rd Floor, Avani Bhavan, ONGC,Chandkheda, Ahmedabad-380 005.
Invoice No.ST/2014-15/604Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Nani Sindhodi 30,000.00M.W.10,000.003.000 M.W.
Service Tax on Certification Charge 3,708.00
Total ₹ 33,708.003.000 M.W.Amount Chargeable (in words)Indian Rupees Thirty Three Thousand Seven Hundred Eight Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
E. & O.E
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerOIL AND NATURAL GAS CORPORATION LTD. (DEHRADUN)Dy.Gen.Manager (Elect.)Wind Power Project-Engineering Services,3rd Floor, Avani Bhavan, ONGC,Chandkheda, Ahmedabad-380 005.
Invoice No.ST/2014-15/605Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Nani Sindhodi 15,000.00M.W.10,000.001.500 M.W.
Service Tax on Certification Charge 1,854.00
Total ₹ 16,854.001.500 M.W.Amount Chargeable (in words)Indian Rupees Sixteen Thousand Eight Hundred Fifty Four Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
E. & O.E
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerOIL AND NATURAL GAS CORPORATION LTD. (DEHRADUN)Dy.Gen.Manager (Elect.)Wind Power Project-Engineering Services,3rd Floor, Avani Bhavan, ONGC,Chandkheda, Ahmedabad-380 005.
Invoice No.ST/2014-15/606Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Nani Sindhodi 15,000.00M.W.10,000.001.500 M.W.
Service Tax on Certification Charge 1,854.00
Total ₹ 16,854.001.500 M.W.Amount Chargeable (in words)Indian Rupees Sixteen Thousand Eight Hundred Fifty Four Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
E. & O.E
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerOIL AND NATURAL GAS CORPORATION LTD. (DEHRADUN)Dy.Gen.Manager (Elect.)Wind Power Project-Engineering Services,3rd Floor, Avani Bhavan, ONGC,Chandkheda, Ahmedabad-380 005.
Invoice No.ST/2014-15/607Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Nani Sindhodi 15,000.00M.W.10,000.001.500 M.W.
Service Tax on Certification Charge 1,854.00
Total ₹ 16,854.001.500 M.W.Amount Chargeable (in words)Indian Rupees Sixteen Thousand Eight Hundred Fifty Four Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
E. & O.E
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerOIL AND NATURAL GAS CORPORATION LTD. (DEHRADUN)Dy.Gen.Manager (Elect.)Wind Power Project-Engineering Services,3rd Floor, Avani Bhavan, ONGC,Chandkheda, Ahmedabad-380 005.
Invoice No.ST/2014-15/608Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Nani Sindhodi 15,000.00M.W.10,000.001.500 M.W.
Service Tax on Certification Charge 1,854.00
Total ₹ 16,854.001.500 M.W.Amount Chargeable (in words)Indian Rupees Sixteen Thousand Eight Hundred Fifty Four Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
E. & O.E
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerOIL AND NATURAL GAS CORPORATION LTD. (DEHRADUN)Dy.Gen.Manager (Elect.)Wind Power Project-Engineering Services,3rd Floor, Avani Bhavan, ONGC,Chandkheda, Ahmedabad-380 005.
Invoice No.ST/2014-15/609Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Nani Sindhodi 15,000.00M.W.10,000.001.500 M.W.
Service Tax on Certification Charge 1,854.00
Total ₹ 16,854.001.500 M.W.Amount Chargeable (in words)Indian Rupees Sixteen Thousand Eight Hundred Fifty Four Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
E. & O.E
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerOIL AND NATURAL GAS CORPORATION LTD. (DEHRADUN)Dy.Gen.Manager (Elect.)Wind Power Project-Engineering Services,3rd Floor, Avani Bhavan, ONGC,Chandkheda, Ahmedabad-380 005.
Invoice No.ST/2014-15/610Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Nani Sindhodi 15,000.00M.W.10,000.001.500 M.W.
Service Tax on Certification Charge 1,854.00
Total ₹ 16,854.001.500 M.W.Amount Chargeable (in words)Indian Rupees Sixteen Thousand Eight Hundred Fifty Four Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
E. & O.E
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerOIL AND NATURAL GAS CORPORATION LTD. (DEHRADUN)Dy.Gen.Manager (Elect.)Wind Power Project-Engineering Services,3rd Floor, Avani Bhavan, ONGC,Chandkheda, Ahmedabad-380 005.
Invoice No.ST/2014-15/611Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Nani Sindhodi 15,000.00M.W.10,000.001.500 M.W.
Service Tax on Certification Charge 1,854.00
Total ₹ 16,854.001.500 M.W.Amount Chargeable (in words)Indian Rupees Sixteen Thousand Eight Hundred Fifty Four Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
E. & O.E
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerPANOLI INTERMEDIATES (INDIA) PVT LTD. (NEW DELHI)"SARA NIWAS",20/21 HARINAGAR CO.OP.SOCIETY,GOTRI ROAD,VADODARA-390 007
Invoice No.ST/2014-15/612Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Nani Sindhodi 15,000.00M.W.10,000.001.500 M.W.
Service Tax on Certification Charge 1,854.00
Total ₹ 16,854.001.500 M.W.Amount Chargeable (in words)Indian Rupees Sixteen Thousand Eight Hundred Fifty Four Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
E. & O.E
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerPRECISION TECHNOFAB & ENGINEERING LTD.7/C-D, "SURYARATH", PANCHWATI, ELLISBRIDGE, AHMEDABAD - 380 006.
Invoice No.ST/2014-15/613Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Nani Sindhodi 6,000.00M.W.10,000.000.600 M.W.
Service Tax on Certification Charge 742.00
Total ₹ 6,742.000.600 M.W.Amount Chargeable (in words)Indian Rupees Six Thousand Seven Hundred Forty Two Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
E. & O.E
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerRAJMAL LAKHICHAND JEWELLERS PVT LTD (JALGAON)169, JOHARI BAZAR,JALGAON-425 001MAHARASHTRA
Invoice No.ST/2014-15/614Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Nani Sindhodi 30,000.00M.W.10,000.003.000 M.W.
Service Tax on Certification Charge 3,708.00
Total ₹ 33,708.003.000 M.W.Amount Chargeable (in words)Indian Rupees Thirty Three Thousand Seven Hundred Eight Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
E. & O.E
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerRAJMAL LAKHICHAND (JALGAON)169, JOHARI BAZAR,JALGAON-425 001MAHARASHTRA
Invoice No.ST/2014-15/615Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Nani Sindhodi 15,000.00M.W.10,000.001.500 M.W.
Service Tax on Certification Charge 1,854.00
Total ₹ 16,854.001.500 M.W.Amount Chargeable (in words)Indian Rupees Sixteen Thousand Eight Hundred Fifty Four Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
E. & O.E
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerRAMESHKUMAR H RATHOD (KOLHAPUR)283, "B" , GUJRI BAZAR,KOLHAPUR-416 002MAHARASHTRA
Invoice No.ST/2014-15/616Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Nani Sindhodi 6,000.00M.W.10,000.000.600 M.W.
Service Tax on Certification Charge 742.00
Total ₹ 6,742.000.600 M.W.Amount Chargeable (in words)Indian Rupees Six Thousand Seven Hundred Forty Two Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
E. & O.E
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerRANKA JEWELLERS PVT LTD. (PUNE)575, SADASHIVPETH,LAXMI ROAD,PUNE-411 030
Invoice No.ST/2014-15/617Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Nani Sindhodi 6,000.00M.W.10,000.000.600 M.W.
Service Tax on Certification Charge 742.00
Total ₹ 6,742.000.600 M.W.Amount Chargeable (in words)Indian Rupees Six Thousand Seven Hundred Forty Two Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
E. & O.E
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerRATHI TRANSPOWER PVT LTD. (PUNE)RATHI CHAMBERS, 7,DECCAN COLLEGE ROAD,PUNE-411 006.
Invoice No.ST/2014-15/618Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Nani Sindhodi 6,000.00M.W.10,000.000.600 M.W.
Service Tax on Certification Charge 742.00
Total ₹ 6,742.000.600 M.W.Amount Chargeable (in words)Indian Rupees Six Thousand Seven Hundred Forty Two Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
E. & O.E
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerRATNA KALA EXPORTS (MUMBAI)ANAND NAGAR, SHANTADEVI ROAD,NAVSARI-396 445.
Invoice No.ST/2014-15/619Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Nani Sindhodi 6,000.00M.W.10,000.000.600 M.W.
Service Tax on Certification Charge 742.00
Total ₹ 6,742.000.600 M.W.Amount Chargeable (in words)Indian Rupees Six Thousand Seven Hundred Forty Two Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
E. & O.E
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerRATNA KALA EXPORTS (MUMBAI)ANAND NAGAR, SHANTADEVI ROAD,NAVSARI-396 445.
Invoice No.ST/2014-15/620Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Nani Sindhodi 6,000.00M.W.10,000.000.600 M.W.
Service Tax on Certification Charge 742.00
Total ₹ 6,742.000.600 M.W.Amount Chargeable (in words)Indian Rupees Six Thousand Seven Hundred Forty Two Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
E. & O.E
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerREALWAX INDUSTRIES (JETPUR)"DECORA", SANT KABIR ROAD, OPP. OLD OCTROI POST, TRIVENI SOCIETY, RAJKOT - 360 003.
Invoice No.ST/2014-15/621Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Nani Sindhodi 6,000.00M.W.10,000.000.600 M.W.
Service Tax on Certification Charge 742.00
Total ₹ 6,742.000.600 M.W.Amount Chargeable (in words)Indian Rupees Six Thousand Seven Hundred Forty Two Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
E. & O.E
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerRISHI KIRAN LOGESTICS PVT LTD. (GANDHIDHAM)P.O.BOX NO-234, PLOT NO.8,SECTOR-8, OPP.POST OFFICE,GANDHIDHAM-370 201
Invoice No.ST/2014-15/622Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Nani Sindhodi 21,000.00M.W.10,000.002.100 M.W.
Service Tax on Certification Charge 2,596.00
Total ₹ 23,596.002.100 M.W.Amount Chargeable (in words)Indian Rupees Twenty Three Thousand Five Hundred Ninety Six Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
E. & O.E
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerROHAN BUILDERS INDIA PVT LTD. (PUNE)THE REVERIE, FIRST FLOOR, 805,BHANDARKAR INSTITUTE ROAD,PUNE-411 004.
Invoice No.ST/2014-15/623Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Nani Sindhodi 6,000.00M.W.10,000.000.600 M.W.
Service Tax on Certification Charge 742.00
Total ₹ 6,742.000.600 M.W.Amount Chargeable (in words)Indian Rupees Six Thousand Seven Hundred Forty Two Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
E. & O.E
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerSAKUMA EXPORTS LTD. (MUMBAI)17, CHEMOX HOUSE,7, BARACK ROAD,BOMBAY HOSPITAL LANE,MUMBAI-400 020
Invoice No.ST/2014-15/624Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Nani Sindhodi 12,000.00M.W.10,000.001.200 M.W.
Service Tax on Certification Charge 1,483.00
Total ₹ 13,483.001.200 M.W.Amount Chargeable (in words)Indian Rupees Thirteen Thousand Four Hundred Eighty Three Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
E. & O.E
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerSHILPA LIFE STYLE (RAJKOT)"SHILPA HOUSE"KOTHARIA NAKA,PALACE ROAD,RAJKOT-360 001
Invoice No.ST/2014-15/625Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Nani Sindhodi 6,000.00M.W.10,000.000.600 M.W.
Service Tax on Certification Charge 742.00
Total ₹ 6,742.000.600 M.W.Amount Chargeable (in words)Indian Rupees Six Thousand Seven Hundred Forty Two Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
E. & O.E
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerSTANDARD OILS & GREASES (MUMBAI)101, KETAN APPARTMENTS,233, R.B.METHA MARG,GHATKOPAR (EAST),MUMBAI-400 077.
Invoice No.ST/2014-15/626Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Nani Sindhodi 15,000.00M.W.10,000.001.500 M.W.
Service Tax on Certification Charge 1,854.00
Total ₹ 16,854.001.500 M.W.Amount Chargeable (in words)Indian Rupees Sixteen Thousand Eight Hundred Fifty Four Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
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for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerSUASHISH DIAMONDS LTD. (MUMBAI)MEHTA MAHAL, 11TH FLOOR,15TH MATHEW ROAD,OPERA HOUSE,MUMBAI-400 004
Invoice No.ST/2014-15/627Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Nani Sindhodi 15,000.00M.W.10,000.001.500 M.W.
Service Tax on Certification Charge 1,854.00
Total ₹ 16,854.001.500 M.W.Amount Chargeable (in words)Indian Rupees Sixteen Thousand Eight Hundred Fifty Four Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
E. & O.E
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerSUZLON ENGITECH LTD. (AHMEDABAD)"SUZLON" 5, SHRIMALI SOCIETY, NEAR SHRI KRISHANA COMPLEX, NAVRANGPURA, AHMEDABAD - 380 009.
Invoice No.ST/2014-15/628Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Nani Sindhodi 30,000.00M.W.10,000.003.000 M.W.
Service Tax on Certification Charge 3,708.00
Total ₹ 33,708.003.000 M.W.Amount Chargeable (in words)Indian Rupees Thirty Three Thousand Seven Hundred Eight Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
E. & O.E
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerWEST INN LTD. (AHMEDABAD)USMANPURA CHAR RASTA,ASHRAM ROAD,AHMEDABAD-380 013
Invoice No.ST/2014-15/629Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Nani Sindhodi 15,000.00M.W.10,000.001.500 M.W.
Service Tax on Certification Charge 1,854.00
Total ₹ 16,854.001.500 M.W.Amount Chargeable (in words)Indian Rupees Sixteen Thousand Eight Hundred Fifty Four Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
E. & O.E
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerWINSOM DIAMONDS AND JEWELLERY LTD. (SURAT)ASHOK TOWER, KESHARBA MARKET-2, GOTALAWADI, KATARGAM, SURAT - 395 004.
Invoice No.ST/2014-15/630Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Nani Sindhodi 15,000.00M.W.10,000.001.500 M.W.
Service Tax on Certification Charge 1,854.00
Total ₹ 16,854.001.500 M.W.Amount Chargeable (in words)Indian Rupees Sixteen Thousand Eight Hundred Fifty Four Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
E. & O.E
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerZAVERI & CO. EXPORTS (AHMEDABAD)SWAGAT, C G ROAD, AHMEDABAD - 380 006.
Invoice No.ST/2014-15/631Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Nani Sindhodi 6,000.00M.W.10,000.000.600 M.W.
Service Tax on Certification Charge 742.00
Total ₹ 6,742.000.600 M.W.Amount Chargeable (in words)Indian Rupees Six Thousand Seven Hundred Forty Two Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
E. & O.E
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerZENITH SILK MILLS PVT LTD. (SURAT)VASTA DEVDI ROAD,SURAT-395 008GUJARAT
Invoice No.ST/2014-15/632Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Nani Sindhodi 15,000.00M.W.10,000.001.500 M.W.
Service Tax on Certification Charge 1,854.00
Total ₹ 16,854.001.500 M.W.Amount Chargeable (in words)Indian Rupees Sixteen Thousand Eight Hundred Fifty Four Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
E. & O.E
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerBASANT AGRO-TECH (INDIA) LTD. (MUMBAI)SEA LORD, A-1/3, CUFFE PARADE,MUMBAI-400 005.
Invoice No.ST/2014-15/633Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Chandrodi (RRB) 6,000.00M.W.10,000.000.600 M.W.
Service Tax on Certification Charge 742.00
Total ₹ 6,742.000.600 M.W.Amount Chargeable (in words)Indian Rupees Six Thousand Seven Hundred Forty Two Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
E. & O.E
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerBHARAT PARENTRALS LTD. (VADODARA)SURVEY NO.144 & 146, VILL.HARIPURA,TAL: SAVLI, DIST:VADODARA
Invoice No.ST/2014-15/634Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
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Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Chandrodi (RRB) 6,000.00M.W.10,000.000.600 M.W.
Service Tax on Certification Charge 742.00
Total ₹ 6,742.000.600 M.W.Amount Chargeable (in words)Indian Rupees Six Thousand Seven Hundred Forty Two Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
E. & O.E
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerBRINDAVAN BEVERAGES PVT LTD. (BANGLORE)214/33, 7TH CROSS, CUNNIGHAM ROAD,VASANT NAGAR, BANGLORE-560 052.
Invoice No.ST/2014-15/635Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
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Dated
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Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Chandrodi (RRB) 66,000.00M.W.10,000.006.600 M.W.
Service Tax on Certification Charge 8,158.00
Total ₹ 74,158.006.600 M.W.Amount Chargeable (in words)Indian Rupees Seventy Four Thousand One Hundred Fifty Eight Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
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for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerBRINDAVAN THREADS PVT LTD. (BANGLORE)214/33, 7TH CROSS, CUNNIGHAM ROAD,VASANT NAGAR, BANGLORE-560 052.
Invoice No.ST/2014-15/636Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Chandrodi (RRB) 6,000.00M.W.10,000.000.600 M.W.
Service Tax on Certification Charge 742.00
Total ₹ 6,742.000.600 M.W.Amount Chargeable (in words)Indian Rupees Six Thousand Seven Hundred Forty Two Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
E. & O.E
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerCAPITAL WIRELESS PVT LTD. (NEW DELHI)C-53, 5TH FLOOR,HIMALAYA HOUSE,KASTURBA GANDHI MARG,NEW DELHI-110 001
Invoice No.ST/2014-15/637Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Chandrodi (RRB) 6,000.00M.W.10,000.000.600 M.W.
Service Tax on Certification Charge 742.00
Total ₹ 6,742.000.600 M.W.Amount Chargeable (in words)Indian Rupees Six Thousand Seven Hundred Forty Two Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
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for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerCAUVERY AQUA PVT LTD. (BANGLORE)214/33, 7TH CROSS, CUNNIGHAM ROAD,VASANT NAGAR, BANGLORE-560 052.
Invoice No.ST/2014-15/638Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Chandrodi (RRB) 6,000.00M.W.10,000.000.600 M.W.
Service Tax on Certification Charge 742.00
Total ₹ 6,742.000.600 M.W.Amount Chargeable (in words)Indian Rupees Six Thousand Seven Hundred Forty Two Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
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for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerDHARMANANDAN DIAMONDS PVT LTD. (MUMBAI)G-14, PRASAD CHAMBERS, OPERA HOUSE,MUMBAI-400 004.
Invoice No.ST/2014-15/639Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
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Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Chandrodi (RRB) 24,000.00M.W.10,000.002.400 M.W.
Service Tax on Certification Charge 2,966.00
Total ₹ 26,966.002.400 M.W.Amount Chargeable (in words)Indian Rupees Twenty Six Thousand Nine Hundred Sixty Six Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
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for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerENGINEERS COMBINES INDIA (MYSORE)11825, SHESHALAYA,80 FEET ROAD, VIJAYNAGAR, 1ST STAGE,MYSORE-570 017
Invoice No.ST/2014-15/640Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Chandrodi (RRB) 6,000.00M.W.10,000.000.600 M.W.
Service Tax on Certification Charge 742.00
Total ₹ 6,742.000.600 M.W.Amount Chargeable (in words)Indian Rupees Six Thousand Seven Hundred Forty Two Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
E. & O.E
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerGANGADHAR NARASINGDAS AGRAWAL HUF (GOA)ANAND BHAVAN, OLD STATION ROAD,MARGOA, GOA -403 601
Invoice No.ST/2014-15/641Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
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Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Chandrodi (RRB) 30,000.00M.W.10,000.003.000 M.W.
Service Tax on Certification Charge 3,708.00
Total ₹ 33,708.003.000 M.W.Amount Chargeable (in words)Indian Rupees Thirty Three Thousand Seven Hundred Eight Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
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for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerGANGADHAR NARASINGDAS AGRAWAL HUF (GOA)ANAND BHAVAN, OLD STATION ROAD,MARGOA, GOA -403 601
Invoice No.ST/2014-15/642Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Chandrodi (RRB) 30,000.00M.W.10,000.003.000 M.W.
Service Tax on Certification Charge 3,708.00
Total ₹ 33,708.003.000 M.W.Amount Chargeable (in words)Indian Rupees Thirty Three Thousand Seven Hundred Eight Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
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for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerGANGADHAR NARASINGDAS AGRAWAL HUF (GOA)ANAND BHAVAN, OLD STATION ROAD,MARGOA, GOA -403 601
Invoice No.ST/2014-15/643Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Chandrodi (RRB) 30,000.00M.W.10,000.003.000 M.W.
Service Tax on Certification Charge 3,708.00
Total ₹ 33,708.003.000 M.W.Amount Chargeable (in words)Indian Rupees Thirty Three Thousand Seven Hundred Eight Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
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for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerH VINODKUMAR & CO. (MUMBAI)DREAMLAND BUILDING, 3RD FLOOR,BLOCK NO. A-1, OPERA HOUSE,MUMBAI-400 004
Invoice No.ST/2014-15/644Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Chandrodi (RRB) 24,000.00M.W.10,000.002.400 M.W.
Service Tax on Certification Charge 2,966.00
Total ₹ 26,966.002.400 M.W.Amount Chargeable (in words)Indian Rupees Twenty Six Thousand Nine Hundred Sixty Six Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
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for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerJAIPUR GOLDEN TRANSPORT CO.PVT LTD (DELHI)4735 ROSHANARA ROAD,DELHI-110 007
Invoice No.ST/2014-15/645Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Chandrodi (RRB) 6,000.00M.W.10,000.000.600 M.W.
Service Tax on Certification Charge 742.00
Total ₹ 6,742.000.600 M.W.Amount Chargeable (in words)Indian Rupees Six Thousand Seven Hundred Forty Two Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
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for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerJUBILEE TEXTILE MILLS (SANGLI)JUBILEE HOUSE, MADHAV NAGAR,SANGLI-416 416
Invoice No.ST/2014-15/646Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Chandrodi (RRB) 6,000.00M.W.10,000.000.600 M.W.
Service Tax on Certification Charge 742.00
Total ₹ 6,742.000.600 M.W.Amount Chargeable (in words)Indian Rupees Six Thousand Seven Hundred Forty Two Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
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for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerL.R.INDUSTRIES (BELLARY)NEHRU CO-OP. COLONY, HOSPET-583 203BELLARY, DIST.KARNATAKA
Invoice No.ST/2014-15/647Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Chandrodi (RRB) 6,000.00M.W.10,000.000.600 M.W.
Service Tax on Certification Charge 742.00
Total ₹ 6,742.000.600 M.W.Amount Chargeable (in words)Indian Rupees Six Thousand Seven Hundred Forty Two Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
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for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerM. KANTILAL EXPORTS (MUMBAI)1205, PANCHRATNA, OPERA HOUSE,MUMBAI-400 004.
Invoice No.ST/2014-15/648Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
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Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Chandrodi (RRB) 12,000.00M.W.10,000.001.200 M.W.
Service Tax on Certification Charge 1,483.00
Total ₹ 13,483.001.200 M.W.Amount Chargeable (in words)Indian Rupees Thirteen Thousand Four Hundred Eighty Three Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
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for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerMAHAKALI GASES LTD. (BELLARY)NEHRU CO-OP. COLONY, HOSPET--528 203BELLARY, DIST.KARNATAKA.
Invoice No.ST/2014-15/649Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Chandrodi (RRB) 6,000.00M.W.10,000.000.600 M.W.
Service Tax on Certification Charge 742.00
Total ₹ 6,742.000.600 M.W.Amount Chargeable (in words)Indian Rupees Six Thousand Seven Hundred Forty Two Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
E. & O.E
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerMAHALAXMI GASES LIMITED (BELLARY)NEHRU CO-OP COLONY,HOSPET-583 203,BELLARY, DIST.KARNATAKA
Invoice No.ST/2014-15/650Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Chandrodi (RRB) 6,000.00M.W.10,000.000.600 M.W.
Service Tax on Certification Charge 742.00
Total ₹ 6,742.000.600 M.W.Amount Chargeable (in words)Indian Rupees Six Thousand Seven Hundred Forty Two Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
E. & O.E
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerMAHARSHI LABELS PVT LTD. (AHMEDABAD)4 RUCH, 36, SWASTIC SOCIETY,NAVRANGPURA, AHMEDABAD-380 009
Invoice No.ST/2014-15/651Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Chandrodi (RRB) 6,000.00M.W.10,000.000.600 M.W.
Service Tax on Certification Charge 742.00
Total ₹ 6,742.000.600 M.W.Amount Chargeable (in words)Indian Rupees Six Thousand Seven Hundred Forty Two Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
E. & O.E
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerMANI EXPORTS (MUMBAI)1903, PANCHRATNA OPERA HOUSE,MUMBAI-400 004
Invoice No.ST/2014-15/652Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Chandrodi (RRB) 12,000.00M.W.10,000.001.200 M.W.
Service Tax on Certification Charge 1,483.00
Total ₹ 13,483.001.200 M.W.Amount Chargeable (in words)Indian Rupees Thirteen Thousand Four Hundred Eighty Three Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
E. & O.E
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerMSPL GAS LTD. (HOSPET)BALDOTA ENCLAVE, ABHERAJ BALDOTA ROAD,HOSPET-582 203, BELLARYDIST.KARNATAKA
Invoice No.ST/2014-15/653Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Chandrodi (RRB) 24,000.00M.W.10,000.002.400 M.W.
Service Tax on Certification Charge 2,966.00
Total ₹ 26,966.002.400 M.W.Amount Chargeable (in words)Indian Rupees Twenty Six Thousand Nine Hundred Sixty Six Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
E. & O.E
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerMSPL LTD. (HOSPET)BALDOTA ENCLAVE, ABHERAJ BALDOTA ROAD,HOSPET-582 203, BELLARY.DIST.KARNATAKA
Invoice No.ST/2014-15/654Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Chandrodi (RRB) 1,62,000.00M.W.10,000.0016.200 M.W.
Service Tax on Certification Charge 20,023.00
Total ₹ 1,82,023.0016.200 M.W.Amount Chargeable (in words)Indian Rupees One Lakh Eighty Two Thousand Twenty Three Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
E. & O.E
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerMUNJANI BROTHERS (MUMBAI)2403, PANCHRATNA, M.P.MARG,OPERA HOUSE, MUMBAI-400 004
Invoice No.ST/2014-15/655Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Chandrodi (RRB) 6,000.00M.W.10,000.000.600 M.W.
Service Tax on Certification Charge 742.00
Total ₹ 6,742.000.600 M.W.Amount Chargeable (in words)Indian Rupees Six Thousand Seven Hundred Forty Two Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
E. & O.E
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerNEW INDIA EXTRUSION PVT LTD. (MUMBAI)SHIVNERI APARTMENT, MUGHBAT LANE,PIMPLEWADI, GURGAON,MUMBAI- 400 004
Invoice No.ST/2014-15/656Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Chandrodi (RRB) 6,000.00M.W.10,000.000.600 M.W.
Service Tax on Certification Charge 742.00
Total ₹ 6,742.000.600 M.W.Amount Chargeable (in words)Indian Rupees Six Thousand Seven Hundred Forty Two Only
Company's Service Tax No. : AAATG1858QST001Buyer's Local Sales Tax No. : [email protected]'s PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
E. & O.E
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerOCTAL SUPPLY PVT LTD. (KOLKATA)46-C, EVERAST HOUSE, CHOWRINGHEE ROAD,ROOM NO.15B, 15TH FLOOR,KOLKATA-7
Invoice No.ST/2014-15/657Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Chandrodi (RRB) 1,02,000.00M.W.10,000.0010.200 M.W.
Service Tax on Certification Charge 12,607.00
Total ₹ 1,14,607.0010.200 M.W.Amount Chargeable (in words)Indian Rupees One Lakh Fourteen Thousand Six Hundred Seven Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
E. & O.E
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerP.VENGANNASETTY & BROTHERS (BELLARY)BALDOTA ENCLAVE, ABHERAJ BALDOTA ROAD,HOSPET-582 203, BELLARY,DIST.KARNATAKA
Invoice No.ST/2014-15/658Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Chandrodi (RRB) 42,000.00M.W.10,000.004.200 M.W.
Service Tax on Certification Charge 5,191.00
Total ₹ 47,191.004.200 M.W.Amount Chargeable (in words)Indian Rupees Forty Seven Thousand One Hundred Ninety One Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
E. & O.E
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerPANKAJ DIAMONDS (MUMBAI)915, PRASAD CHAMBERS, OPERA HOUSE,MUMBAI-400 004
Invoice No.ST/2014-15/659Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Chandrodi (RRB) 18,000.00M.W.10,000.001.800 M.W.
Service Tax on Certification Charge 2,225.00
Total ₹ 20,225.001.800 M.W.Amount Chargeable (in words)Indian Rupees Twenty Thousand Two Hundred Twenty Five Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
E. & O.E
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerPRAMUKH GEMS (MUMBAI)DREAMLAND BUILDING, 3RD FLOOR,BLOCK NO.A-1, OPERA HOUSE,MUMBAI-400 004
Invoice No.ST/2014-15/660Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Chandrodi (RRB) 6,000.00M.W.10,000.000.600 M.W.
Service Tax on Certification Charge 742.00
Total ₹ 6,742.000.600 M.W.Amount Chargeable (in words)Indian Rupees Six Thousand Seven Hundred Forty Two Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
E. & O.E
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerR.S.ENTERPRISE (BELLARY)NEHRU CO-OP. COLONY,HOSPET-583 203,BELLARY, DIST-KARNATAKA
Invoice No.ST/2014-15/661Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Chandrodi (RRB) 6,000.00M.W.10,000.000.600 M.W.
Service Tax on Certification Charge 742.00
Total ₹ 6,742.000.600 M.W.Amount Chargeable (in words)Indian Rupees Six Thousand Seven Hundred Forty Two Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
E. & O.E
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerRAMGADH MINERALS & MINING PVT LTD. (BELLARY)BALDOTA ENCLAVE, ABHERAJ BALDOTA ROAD,HOSPET-583 203, BELLARY,DIST.KARNATAKA
Invoice No.ST/2014-15/662Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Chandrodi (RRB) 42,000.00M.W.10,000.004.200 M.W.
Service Tax on Certification Charge 5,191.00
Total ₹ 47,191.004.200 M.W.Amount Chargeable (in words)Indian Rupees Forty Seven Thousand One Hundred Ninety One Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
E. & O.E
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerSOUTH INDIA BEVERAGES PVT LTD. (BANGLORE)214/33, 7TH CROSS, CUNNIGHAM ROAD,VASANT NAGAR, BANGLORE-560 052
Invoice No.ST/2014-15/663Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Chandrodi (RRB) 6,000.00M.W.10,000.000.600 M.W.
Service Tax on Certification Charge 742.00
Total ₹ 6,742.000.600 M.W.Amount Chargeable (in words)Indian Rupees Six Thousand Seven Hundred Forty Two Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
E. & O.E
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerVIJAYNAGAR INDUSTRIAL CREDITS LTD. (HOSPET)NEHRU CO-OP COLONY, HOSPET-583 203,BELLARY, DIST.KARNATAKA
Invoice No.ST/2014-15/664Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Chandrodi (RRB) 6,000.00M.W.10,000.000.600 M.W.
Service Tax on Certification Charge 742.00
Total ₹ 6,742.000.600 M.W.Amount Chargeable (in words)Indian Rupees Six Thousand Seven Hundred Forty Two Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
E. & O.E
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerVIMAL AGRO PRODUCTS PVT LTD. (BARDOLI)GIDC-TEN ROAD,BARDOLI-394 601
Invoice No.ST/2014-15/665Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Chandrodi (RRB) 6,000.00M.W.10,000.000.600 M.W.
Service Tax on Certification Charge 742.00
Total ₹ 6,742.000.600 M.W.Amount Chargeable (in words)Indian Rupees Six Thousand Seven Hundred Forty Two Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
E. & O.E
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerVIVEK TRADING COMPANY (SANGLI)369, MARKET YARD,SANGLI-416 416
Invoice No.ST/2014-15/666Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Chandrodi (RRB) 6,000.00M.W.10,000.000.600 M.W.
Service Tax on Certification Charge 742.00
Total ₹ 6,742.000.600 M.W.Amount Chargeable (in words)Indian Rupees Six Thousand Seven Hundred Forty Two Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
E. & O.E
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerW.M.I CRANES LTD. (MUMBAI)INDUSTRY MANOR, PRABHADEVI,MUMBAI-400 025
Invoice No.ST/2014-15/667Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Chandrodi (RRB) 18,000.00M.W.10,000.001.800 M.W.
Service Tax on Certification Charge 2,225.00
Total ₹ 20,225.001.800 M.W.Amount Chargeable (in words)Indian Rupees Twenty Thousand Two Hundred Twenty Five Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
E. & O.E
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerAMBUJA CEMENTS LTD. (JUNAGADH)P.O.AMBUJA NAGAR,TAL: KODINARDIST.JUNAGADH-362 715
Invoice No.ST/2014-15/668Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Jangi 75,000.00M.W.10,000.007.500 M.W.
Service Tax on Certification Charge 9,270.00
Total ₹ 84,270.007.500 M.W.Amount Chargeable (in words)Indian Rupees Eighty Four Thousand Two Hundred Seventy Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
E. & O.E
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerARJAV DIAMONDS (INDIA) PVT LTD. (MUMBAI)314- PRASAD CHAMBERS,OPERA HOUSE,MUMBAI-400 004
Invoice No.ST/2014-15/669Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Jangi 15,000.00M.W.10,000.001.500 M.W.
Service Tax on Certification Charge 1,854.00
Total ₹ 16,854.001.500 M.W.Amount Chargeable (in words)Indian Rupees Sixteen Thousand Eight Hundred Fifty Four Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
E. & O.E
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerENERGY INFRATECH PVT LTD. (NEW DELHI)2ND FLOOR, Nbcc TOWER,HALL NO.4, 15TH BIKAJI CAMA PALACE,NEW DELHI-110 066
Invoice No.ST/2014-15/670Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Jangi 1,05,000.00M.W.10,000.0010.500 M.W.
Service Tax on Certification Charge 12,978.00
Total ₹ 1,17,978.0010.500 M.W.Amount Chargeable (in words)Indian Rupees One Lakh Seventeen Thousand Nine Hundred Seventy Eight Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
E. & O.E
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerGUJARAT NRE COKE LTD. (KOLKATA)73 NEWYORK TOWER-A, THALTEJ CROSSING, SARKHEJ-G'NAGAR HIGHWAY, AHMEDABAD-380 054.
Invoice No.ST/2014-15/671Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Jangi 1,80,000.00M.W.10,000.0018.000 M.W.
Service Tax on Certification Charge 22,248.00
Total ₹ 2,02,248.0018.000 M.W.Amount Chargeable (in words)Indian Rupees Two Lakh Two Thousand Two Hundred Forty Eight Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
E. & O.E
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerGUJARAT NRE COKE LTD. (KOLKATA)73 NEWYORK TOWER-A, THALTEJ CROSSING, SARKHEJ-G'NAGAR HIGHWAY, AHMEDABAD-380 054.
Invoice No.ST/2014-15/672Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Jangi 75,000.00M.W.10,000.007.500 M.W.
Service Tax on Certification Charge 9,270.00
Total ₹ 84,270.007.500 M.W.Amount Chargeable (in words)Indian Rupees Eighty Four Thousand Two Hundred Seventy Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
E. & O.E
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerGUJARAT NRE COKE LTD. (KOLKATA)73 NEWYORK TOWER-A, THALTEJ CROSSING, SARKHEJ-G'NAGAR HIGHWAY, AHMEDABAD-380 054.
Invoice No.ST/2014-15/673Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Jangi 45,000.00M.W.10,000.004.500 M.W.
Service Tax on Certification Charge 5,562.00
Total ₹ 50,562.004.500 M.W.Amount Chargeable (in words)Indian Rupees Fifty Thousand Five Hundred Sixty Two Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
E. & O.E
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerGUJARAT NRE COKE LTD. (KOLKATA)73 NEWYORK TOWER-A, THALTEJ CROSSING, SARKHEJ-G'NAGAR HIGHWAY, AHMEDABAD-380 054.
Invoice No.ST/2014-15/674Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Jangi 1,80,000.00M.W.10,000.0018.000 M.W.
Service Tax on Certification Charge 22,248.00
Total ₹ 2,02,248.0018.000 M.W.Amount Chargeable (in words)Indian Rupees Two Lakh Two Thousand Two Hundred Forty Eight Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
E. & O.E
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerINDIAN OIL CORPORATION LIMITED (MUMBAI)WESTERN REGION PIPELINES,OLD PORT ROAD, POST BOX NO.01,MUNDRA-370 421 (KUTCH)
Invoice No.ST/2014-15/675Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Jangi 45,000.00M.W.10,000.004.500 M.W.
Service Tax on Certification Charge 5,562.00
Total ₹ 50,562.004.500 M.W.Amount Chargeable (in words)Indian Rupees Fifty Thousand Five Hundred Sixty Two Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
E. & O.E
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerINDIAN OIL CORPORATION LIMITED (MUMBAI)WESTERN REGION PIPELINES,OLD PORT ROAD, POST BOX NO.01,MUNDRA-370 421 (KUTCH)
Invoice No.ST/2014-15/676Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Jangi 30,000.00M.W.10,000.003.000 M.W.
Service Tax on Certification Charge 3,708.00
Total ₹ 33,708.003.000 M.W.Amount Chargeable (in words)Indian Rupees Thirty Three Thousand Seven Hundred Eight Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
E. & O.E
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerINDIAN OIL CORPORATION LIMITED (MUMBAI)WESTERN REGION PIPELINES,OLD PORT ROAD, POST BOX NO.01,MUNDRA-370 421 (KUTCH)
Invoice No.ST/2014-15/677Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Jangi 1,35,000.00M.W.10,000.0013.500 M.W.
Service Tax on Certification Charge 16,686.00
Total ₹ 1,51,686.0013.500 M.W.Amount Chargeable (in words)Indian Rupees One Lakh Fifty One Thousand Six Hundred Eighty Six Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
E. & O.E
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerKAMNA INDUSTRIES PVT LTD. (HARYANA)PIAU-MAIMIYARI, NARELA ROAD,KUNDLI, DIST.SONIPATHARYANA
Invoice No.ST/2014-15/678Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Jangi 15,000.00M.W.10,000.001.500 M.W.
Service Tax on Certification Charge 1,854.00
Total ₹ 16,854.001.500 M.W.Amount Chargeable (in words)Indian Rupees Sixteen Thousand Eight Hundred Fifty Four Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
E. & O.E
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerKUTCH SALT & ALLIED INDUSTRIES LTD. (NEW DELHI)"GAUTAM HOUSE" PLOT NO.24/26,SECTOR-10C, GIDC AREA,GANDHIDHAM-370 201GUJARAT
Invoice No.ST/2014-15/679Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Jangi 15,000.00M.W.10,000.001.500 M.W.
Service Tax on Certification Charge 1,854.00
Total ₹ 16,854.001.500 M.W.Amount Chargeable (in words)Indian Rupees Sixteen Thousand Eight Hundred Fifty Four Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
E. & O.E
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerMANRAJ JEWELLERS PVT LTD. (JALGAON)169, JOHRI BAZAR,JALGAON-425 001MAHARASHTRA
Invoice No.ST/2014-15/680Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Jangi 15,000.00M.W.10,000.001.500 M.W.
Service Tax on Certification Charge 1,854.00
Total ₹ 16,854.001.500 M.W.Amount Chargeable (in words)Indian Rupees Sixteen Thousand Eight Hundred Fifty Four Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
E. & O.E
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerPCI LIMITED (NEW DELHI)19, RAJENDRA PARK,NEW DELHI-110 060
Invoice No.ST/2014-15/681Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Jangi 45,000.00M.W.10,000.004.500 M.W.
Service Tax on Certification Charge 5,562.00
Total ₹ 50,562.004.500 M.W.Amount Chargeable (in words)Indian Rupees Fifty Thousand Five Hundred Sixty Two Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
E. & O.E
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerPARAM CAPITALS RESEARCH PVT LTD. (MUMBAI)301, VEENA CHAMBERS,3RD FLOOR, DALAL STREET,OPP. STOCK EXCHANGE FORT,MUMBAI-400 001
Invoice No.ST/2014-15/682Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Jangi 15,000.00M.W.10,000.001.500 M.W.
Service Tax on Certification Charge 1,854.00
Total ₹ 16,854.001.500 M.W.Amount Chargeable (in words)Indian Rupees Sixteen Thousand Eight Hundred Fifty Four Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
E. & O.E
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerR.L.GOLD PVT LTD. (JALGAON)169, JOHRI BAZAR,JALGAON-425 001MAHARASHTRA
Invoice No.ST/2014-15/683Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Jangi 15,000.00M.W.10,000.001.500 M.W.
Service Tax on Certification Charge 1,854.00
Total ₹ 16,854.001.500 M.W.Amount Chargeable (in words)Indian Rupees Sixteen Thousand Eight Hundred Fifty Four Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
E. & O.E
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerSHRI LAL MAHAL LTD. (NEW DELHI)B-6, BHAGWAN DASS NAGAR,NEW DELHI-110 026.
Invoice No.ST/2014-15/684Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Jangi 45,000.00M.W.10,000.004.500 M.W.
Service Tax on Certification Charge 5,562.00
Total ₹ 50,562.004.500 M.W.Amount Chargeable (in words)Indian Rupees Fifty Thousand Five Hundred Sixty Two Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
E. & O.E
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerTERAPANTH FOODS LTD. (GANDHIDHAM)"GAUTAM HOUSE", PLOT NO.24/26SECTOR-10C, GIDC AREA,GANDHIDHAM-370 201
Invoice No.ST/2014-15/685Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Jangi 15,000.00M.W.10,000.001.500 M.W.
Service Tax on Certification Charge 1,854.00
Total ₹ 16,854.001.500 M.W.Amount Chargeable (in words)Indian Rupees Sixteen Thousand Eight Hundred Fifty Four Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
E. & O.E
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerADITIYA MARINE LTD. (GANDHIDHAM)ROOM NO.11,12,13, DHIRAJ CHAMBER,PLOT NO.36, SECTOR-9/A.GANDHIDHAM-370 201KATCH
Invoice No.ST/2014-15/686Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Laiza 12,500.00M.W.10,000.001.250 M.W.
Service Tax on Certification Charge 1,545.00
Total ₹ 14,045.001.250 M.W.Amount Chargeable (in words)Indian Rupees Fourteen Thousand Forty Five Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
E. & O.E
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerBHAGWATI BANQUETS AND HOTEL LTD. (AHMEDABAD)301, CIRCLE P, PRAHLADNAGAR GARDEN ROAD,S.G.HIGHWAY, AHMEDABAD
Invoice No.ST/2014-15/687Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Laiza 12,500.00M.W.10,000.001.250 M.W.
Service Tax on Certification Charge 1,545.00
Total ₹ 14,045.001.250 M.W.Amount Chargeable (in words)Indian Rupees Fourteen Thousand Forty Five Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
E. & O.E
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerGUJ. STATE FERTILIZERS & CHEMICALS LTD. (VADODARA)P.O. FERTILIZER NAGAR DIST. VADODARA VADODARA - 391 750
Invoice No.ST/2014-15/688Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Laiza 50,000.00M.W.10,000.005.000 M.W.
Service Tax on Certification Charge 6,180.00
Total ₹ 56,180.005.000 M.W.Amount Chargeable (in words)Indian Rupees Fifty Six Thousand One Hundred Eighty Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
E. & O.E
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerGUJ. STATE FERTILIZERS & CHEMICALS LTD. (VADODARA)P.O. FERTILIZER NAGAR DIST. VADODARA VADODARA - 391 750
Invoice No.ST/2014-15/689Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Laiza 50,000.00M.W.10,000.005.000 M.W.
Service Tax on Certification Charge 6,180.00
Total ₹ 56,180.005.000 M.W.Amount Chargeable (in words)Indian Rupees Fifty Six Thousand One Hundred Eighty Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
E. & O.E
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerGUJARAT STATE ELECTRICITY CORP.LTD. (VADODARA)VIDYUT BHAVAN, RACE COURSE,VADODARA-390 007
Invoice No.ST/2014-15/690Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Laiza 1,00,000.00M.W.10,000.0010.000 M.W.
Service Tax on Certification Charge 12,360.00
Total ₹ 1,12,360.0010.000 M.W.Amount Chargeable (in words)Indian Rupees One Lakh Twelve Thousand Three Hundred Sixty Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
E. & O.E
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerJAI PRAKASH ASSOCIATES LTD. (NOIDA)SECTOR-128,NOIDA-201 304UTTAR PRADESH
Invoice No.ST/2014-15/691Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Laiza 87,500.00M.W.10,000.008.750 M.W.
Service Tax on Certification Charge 10,815.00
Total ₹ 98,315.008.750 M.W.Amount Chargeable (in words)Indian Rupees Ninety Eight Thousand Three Hundred Fifteen Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
E. & O.E
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerKUBER SECURITIES (NEW DELHI)10/58, INDUSTRIAL AREA,KIRTINAGAR,NEW DELHI-110 015.
Invoice No.ST/2014-15/692Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Laiza 12,500.00M.W.10,000.001.250 M.W.
Service Tax on Certification Charge 1,545.00
Total ₹ 14,045.001.250 M.W.Amount Chargeable (in words)Indian Rupees Fourteen Thousand Forty Five Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
E. & O.E
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerKUTCH CHEMICALS IND.LTD. (NEW DELHI)"SARA NIWAS",20/21 HARINAGARCO.OPERATIVE SOCIETY,GOTRI ROAD,VADODARA-390 007
Invoice No.ST/2014-15/693Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Laiza 25,000.00M.W.10,000.002.500 M.W.
Service Tax on Certification Charge 3,090.00
Total ₹ 28,090.002.500 M.W.Amount Chargeable (in words)Indian Rupees Twenty Eight Thousand Ninety Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
E. & O.E
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerMANGALAM ALLOYS LTD. (GANDHINAGAR)PLOT NO.3125, GIDC CHHATRAL,GANDHINAGAR-382 729GUJARAT
Invoice No.ST/2014-15/694Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Laiza 12,500.00M.W.10,000.001.250 M.W.
Service Tax on Certification Charge 1,545.00
Total ₹ 14,045.001.250 M.W.Amount Chargeable (in words)Indian Rupees Fourteen Thousand Forty Five Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
E. & O.E
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerMEHTA TUBES LTD. (VALSAD)CHAR RASTA, NANA PONDHA,TALUKA:DHARAMPUR,DIST.VALSAD (GUJARAT)
Invoice No.ST/2014-15/695Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Laiza 12,500.00M.W.10,000.001.250 M.W.
Service Tax on Certification Charge 1,545.00
Total ₹ 14,045.001.250 M.W.Amount Chargeable (in words)Indian Rupees Fourteen Thousand Forty Five Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
E. & O.E
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerAMOL DICALITE LTD. (AHMEDABAD)301, AKSHAY, 53, SHRIMALI SOCIETY,NAVRANGPURA, AHMEDABAD-380 009
Invoice No.ST/2014-15/696Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Chandrodi Veer 2,250.00M.W.10,000.000.225 M.W.
Service Tax on Certification Charge 278.00
Total ₹ 2,528.000.225 M.W.Amount Chargeable (in words)Indian Rupees Two Thousand Five Hundred Twenty Eight Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
E. & O.E
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerAMOL DICALITE LTD. (AHMEDABAD)301, AKSHAY, 53, SHRIMALI SOCIETY,NAVRANGPURA, AHMEDABAD-380 009
Invoice No.ST/2014-15/697Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Chandrodi Veer 2,250.00M.W.10,000.000.225 M.W.
Service Tax on Certification Charge 278.00
Total ₹ 2,528.000.225 M.W.Amount Chargeable (in words)Indian Rupees Two Thousand Five Hundred Twenty Eight Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
E. & O.E
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerANUP ENGINEERING LTD. (AHMEDABAD)B/H.66KV ELECTRIC SUBSTATION,ODHAV ROAD, AHMEDABAD-382 415
Invoice No.ST/2014-15/698Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Chandrodi Veer 7,500.00M.W.10,000.000.750 M.W.
Service Tax on Certification Charge 927.00
Total ₹ 8,427.000.750 M.W.Amount Chargeable (in words)Indian Rupees Eight Thousand Four Hundred Twenty Seven Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
E. & O.E
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerELECON ENGINEERING CO.LTD. (V.V.NAGAR)ANAND SOJITRA ROAD,V.V.NAGAR,DIST.ANANAD-388 120
Invoice No.ST/2014-15/699Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Chandrodi Veer 54,000.00M.W.10,000.005.400 M.W.
Service Tax on Certification Charge 6,674.00
Total ₹ 60,674.005.400 M.W.Amount Chargeable (in words)Indian Rupees Sixty Thousand Six Hundred Seventy Four Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
E. & O.E
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerGAMESA WIND TURBINES PVT LTD. (CHENNAI)THE FUTURA IT PARK, B-BLOCK,8TH FLOOR, NO.334, RAJIV GANDHI SALAI,SHOLINGANALLUR,CHENNAI-600 119
Invoice No.ST/2014-15/700Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Chandrodi Veer 8,000.00M.W.10,000.000.800 M.W.
Service Tax on Certification Charge 989.00
Total ₹ 8,989.000.800 M.W.Amount Chargeable (in words)Indian Rupees Eight Thousand Nine Hundred Eighty Nine Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
E. & O.E
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerGAMESA WIND TURBINES PVT LTD. (CHENNAI)THE FUTURA IT PARK, B-BLOCK,8TH FLOOR, NO.334, RAJIV GANDHI SALAI,SHOLINGANALLUR,CHENNAI-600 119
Invoice No.ST/2014-15/701Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Chandrodi Veer 8,000.00M.W.10,000.000.800 M.W.
Service Tax on Certification Charge 989.00
Total ₹ 8,989.000.800 M.W.Amount Chargeable (in words)Indian Rupees Eight Thousand Nine Hundred Eighty Nine Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
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for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerHI-TECH SWEET WATER TECHNOL PVT LTD. (AHMEDABAD)4, GOPAL NAGAR, NADIDA CHAR RASTA,BARDOLI, DIST: SURAT
Invoice No.ST/2014-15/702Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Chandrodi Veer 4,500.00M.W.10,000.000.450 M.W.
Service Tax on Certification Charge 556.00
Total ₹ 5,056.000.450 M.W.Amount Chargeable (in words)Indian Rupees Five Thousand Fifty Six Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
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for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerINDIAN RENEWABLE ENERGY FOUNDATION (MUMBAI)3RD FLOOR, RELIANCE ENERGY CENTRE,SANTA CRUZ (EAST),MUMBAI-400055
Invoice No.ST/2014-15/703Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Chandrodi Veer 1,68,750.00M.W.10,000.0016.875 M.W.
Service Tax on Certification Charge 20,858.00
Total ₹ 1,89,608.0016.875 M.W.Amount Chargeable (in words)Indian Rupees One Lakh Eighty Nine Thousand Six Hundred Eight Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
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for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerINFOTECH MOBILINK PVT LTD. (NAVI MUMBAI)1202, ROAD NO.13,KALAMBOLI STREET MARKET,NAVI MUMBAI-400 099
Invoice No.ST/2014-15/704Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Chandrodi Veer 7,500.00M.W.10,000.000.750 M.W.
Service Tax on Certification Charge 927.00
Total ₹ 8,427.000.750 M.W.Amount Chargeable (in words)Indian Rupees Eight Thousand Four Hundred Twenty Seven Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
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for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerJINDAL SAW LIMITED (U.P.)A-1, UPSIDE INDUSTRIAL AREA,NANDGAON ROAD, KOSI KALAN,DIST.MATHURA (U.P)
Invoice No.ST/2014-15/705Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Chandrodi Veer 75,000.00M.W.10,000.007.500 M.W.
Service Tax on Certification Charge 9,270.00
Total ₹ 84,270.007.500 M.W.Amount Chargeable (in words)Indian Rupees Eighty Four Thousand Two Hundred Seventy Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
E. & O.E
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerJSL INDUSTRIES LTD. (ANAND)VILLAGE : MOGAR- 388 340, TAL & DIST: ANAND, GUJARAT.
Invoice No.ST/2014-15/706Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Chandrodi Veer 2,250.00M.W.10,000.000.225 M.W.
Service Tax on Certification Charge 278.00
Total ₹ 2,528.000.225 M.W.Amount Chargeable (in words)Indian Rupees Two Thousand Five Hundred Twenty Eight Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
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for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerKANTI N GADA (MUMBAI)302, PARSHWA VILLA, S.L.ROAD,MULUND (W),MUMBAI-400 080
Invoice No.ST/2014-15/707Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Chandrodi Veer 2,250.00M.W.10,000.000.225 M.W.
Service Tax on Certification Charge 278.00
Total ₹ 2,528.000.225 M.W.Amount Chargeable (in words)Indian Rupees Two Thousand Five Hundred Twenty Eight Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
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for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerKIDSTUFF PROMOS & EVENTS PVT LTD. (MUMBAI)HAJI MANSON, 5TH ROAD, GROUND FLOOR, FLAT. NO.2. OPP: ALFA COMMUNICATION CENTRE, KHAR (W), MUMBAI - 400 052.
Invoice No.ST/2014-15/708Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Chandrodi Veer 4,500.00M.W.10,000.000.450 M.W.
Service Tax on Certification Charge 556.00
Total ₹ 5,056.000.450 M.W.Amount Chargeable (in words)Indian Rupees Five Thousand Fifty Six Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
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for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerMACRO POLYMERS PVT LTD. (AHMEDABAD)165,GUJARAT VEPARI MAHAMANDAL, SAHAKARI AUDYOGIK VASAHAT LTD, ODHAV ROAD, AHMEDABAD-382 415
Invoice No.ST/2014-15/709Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Chandrodi Veer 4,500.00M.W.10,000.000.450 M.W.
Service Tax on Certification Charge 556.00
Total ₹ 5,056.000.450 M.W.Amount Chargeable (in words)Indian Rupees Five Thousand Fifty Six Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
E. & O.E
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerMADION HEALTHCARE PVT LTD. (MUMBAI)201,SHIV IND.ESTATE,K.B.B.MARG, CHINCHPOKLI,(EAST), MUMBAI-400 012
Invoice No.ST/2014-15/710Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Chandrodi Veer 4,500.00M.W.10,000.000.450 M.W.
Service Tax on Certification Charge 556.00
Total ₹ 5,056.000.450 M.W.Amount Chargeable (in words)Indian Rupees Five Thousand Fifty Six Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
E. & O.E
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerMUDRA ONELINE TECHNOLOGIES PVT LTD. (MUMBAI)MUDRA TOWER, SHANTI SADAN SOCIETY, OFF: C.G.ROAD, ELLISBRIDGE, AHMEDABAD - 380 006.
Invoice No.ST/2014-15/711Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Chandrodi Veer 4,500.00M.W.10,000.000.450 M.W.
Service Tax on Certification Charge 556.00
Total ₹ 5,056.000.450 M.W.Amount Chargeable (in words)Indian Rupees Five Thousand Fifty Six Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
E. & O.E
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerPASL WIND SOLUTIONS PVT LTD.
Invoice No.ST/2014-15/712Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Chandrodi Veer 21,500.00M.W.10,000.002.150 M.W.
Service Tax on Certification Charge 2,657.00
Total ₹ 24,157.002.150 M.W.Amount Chargeable (in words)Indian Rupees Twenty Four Thousand One Hundred Fifty Seven Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
E. & O.E
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerPRAYAS ENGINEERING LIMITED (V.V.NAGAR)ANAND - SOJITRA ROAD VALLABH VIDHYANAGAR - 388 120 DIST.ANAND
Invoice No.ST/2014-15/713Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Chandrodi Veer 6,000.00M.W.10,000.000.600 M.W.
Service Tax on Certification Charge 742.00
Total ₹ 6,742.000.600 M.W.Amount Chargeable (in words)Indian Rupees Six Thousand Seven Hundred Forty Two Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
E. & O.E
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerPRAYAS ENGINEERING LIMITED (V.V.NAGAR)ANAND - SOJITRA ROAD VALLABH VIDHYANAGAR - 388 120 DIST.ANAND
Invoice No.ST/2014-15/714Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Chandrodi Veer 6,000.00M.W.10,000.000.600 M.W.
Service Tax on Certification Charge 742.00
Total ₹ 6,742.000.600 M.W.Amount Chargeable (in words)Indian Rupees Six Thousand Seven Hundred Forty Two Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
E. & O.E
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerSHREENATHJI KRUPA PROJECT VENTURES PVT LTD.(MUMBAI)OFFICE NO.6, GROUND FLOOR, SHREE HANUMANTA APARTMENT, BAMANWADA, NEAR CHAKALA, CIGARETTE FACTORY, ANDHERI (EAST), MUMBAI - 400 099.
Invoice No.ST/2014-15/715Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Chandrodi Veer 7,500.00M.W.10,000.000.750 M.W.
Service Tax on Certification Charge 927.00
Total ₹ 8,427.000.750 M.W.Amount Chargeable (in words)Indian Rupees Eight Thousand Four Hundred Twenty Seven Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
E. & O.E
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerSHREENATHJI KRUPA PROJECT VENTURES PVT LTD.(MUMBAI)OFFICE NO.6, GROUND FLOOR, SHREE HANUMANTA APARTMENT, BAMANWADA, NEAR CHAKALA, CIGARETTE FACTORY, ANDHERI (EAST), MUMBAI - 400 099.
Invoice No.ST/2014-15/716Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Chandrodi Veer 7,500.00M.W.10,000.000.750 M.W.
Service Tax on Certification Charge 927.00
Total ₹ 8,427.000.750 M.W.Amount Chargeable (in words)Indian Rupees Eight Thousand Four Hundred Twenty Seven Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
E. & O.E
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerSOUTHERN WIND FARM LTD. (CHENNAI)NO.15, SOUNDARA PANDIYAN STREET, ASHOK NAGAR, CHENNAI - 600 083.
Invoice No.ST/2014-15/717Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Chandrodi Veer 18,000.00M.W.10,000.001.800 M.W.
Service Tax on Certification Charge 2,225.00
Total ₹ 20,225.001.800 M.W.Amount Chargeable (in words)Indian Rupees Twenty Thousand Two Hundred Twenty Five Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
E. & O.E
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerSRUTI FILATEX PVT LTD. (SURAT)703,JEEVANDEEP,OPP.J.K.TOWER, RING ROAD, SURAT-395 002
Invoice No.ST/2014-15/718Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Chandrodi Veer 7,500.00M.W.10,000.000.750 M.W.
Service Tax on Certification Charge 927.00
Total ₹ 8,427.000.750 M.W.Amount Chargeable (in words)Indian Rupees Eight Thousand Four Hundred Twenty Seven Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
E. & O.E
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerTELEDATA WIRELESS SERVICES PVT LTD. (MUMBAI)SHOP.NO:4,NEW HEMANTA MANJEKAR MARKET,GTB NAGAR SION (E),MUMBAI- 400 099
Invoice No.ST/2014-15/719Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Chandrodi Veer 7,500.00M.W.10,000.000.750 M.W.
Service Tax on Certification Charge 927.00
Total ₹ 8,427.000.750 M.W.Amount Chargeable (in words)Indian Rupees Eight Thousand Four Hundred Twenty Seven Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
E. & O.E
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerTEXMO INDUSTRIES (COIMBATORE)P.B.5303, METTUPALAYAM ROAD, COIMBATORE- 641 029
Invoice No.ST/2014-15/720Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Chandrodi Veer 75,000.00M.W.10,000.007.500 M.W.
Service Tax on Certification Charge 9,270.00
Total ₹ 84,270.007.500 M.W.Amount Chargeable (in words)Indian Rupees Eighty Four Thousand Two Hundred Seventy Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
E. & O.E
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerVEER ENERGY AND INFRASTRUCTURE LTD. (MUMBAI)G-1, BAJSONS INDL. ESTATE, CARDINAL GRACIOUS ROAD, CHAKLA, ANDHERI (EAST), MUMBAI - 400 099.
Invoice No.ST/2014-15/721Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Chandrodi Veer 4,500.00M.W.10,000.000.450 M.W.
Service Tax on Certification Charge 556.00
Total ₹ 5,056.000.450 M.W.Amount Chargeable (in words)Indian Rupees Five Thousand Fifty Six Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
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for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerVEER ENERGY AND INFRASTRUCTURE LTD. (MUMBAI)G-1, BAJSONS INDL. ESTATE, CARDINAL GRACIOUS ROAD, CHAKLA, ANDHERI (EAST), MUMBAI - 400 099.
Invoice No.ST/2014-15/722Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Chandrodi Veer 9,000.00M.W.10,000.000.900 M.W.
Service Tax on Certification Charge 1,112.00
Total ₹ 10,112.000.900 M.W.Amount Chargeable (in words)Indian Rupees Ten Thousand One Hundred Twelve Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
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for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerVEER ENERGY AND INFRASTRUCTURE LTD. (MUMBAI)G-1, BAJSONS INDL. ESTATE, CARDINAL GRACIOUS ROAD, CHAKLA, ANDHERI (EAST), MUMBAI - 400 099.
Invoice No.ST/2014-15/723Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Chandrodi Veer 8,500.00M.W.10,000.000.850 M.W.
Service Tax on Certification Charge 1,051.00
Total ₹ 9,551.000.850 M.W.Amount Chargeable (in words)Indian Rupees Nine Thousand Five Hundred Fifty One Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
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for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerVIMAL OIL & FOODS LTD.VIMAL HOUSE,31, GIDC ESTATE,MEHSANA-384 002
Invoice No.ST/2014-15/724Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Chandrodi Veer 6,000.00M.W.10,000.000.600 M.W.
Service Tax on Certification Charge 742.00
Total ₹ 6,742.000.600 M.W.Amount Chargeable (in words)Indian Rupees Six Thousand Seven Hundred Forty Two Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
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for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerVINOD G VORA (MUMBAI)A-401,SELARKA SADAN,M.P.VAIDYA LANE, OPP.TILAK ROAD,GHATKOPAR (EAST), MUMBAI-400 077
Invoice No.ST/2014-15/725Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Chandrodi Veer 2,250.00M.W.10,000.000.225 M.W.
Service Tax on Certification Charge 278.00
Total ₹ 2,528.000.225 M.W.Amount Chargeable (in words)Indian Rupees Two Thousand Five Hundred Twenty Eight Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
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for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerVIVEK AGRO PRODUCTS (SURAT)PLOT NO:86, P.O.GANGAPUR, TAL:PALSANA, SURAT.
Invoice No.ST/2014-15/726Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Chandrodi Veer 2,250.00M.W.10,000.000.225 M.W.
Service Tax on Certification Charge 278.00
Total ₹ 2,528.000.225 M.W.Amount Chargeable (in words)Indian Rupees Two Thousand Five Hundred Twenty Eight Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
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for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerAKASH CERAMICS PVT LTD. (AHMEDABAD)7,YOGI COMPLEX,3RD FLOOR, NEAR T.V.TOWER, OPP.DRIVE IN CINEMA, DRIVE IN ROAD, AHEMEDABAD-380 054
Invoice No.ST/2014-15/727Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Shikarpur (Suzlon) 15,000.00M.W.10,000.001.500 M.W.
Service Tax on Certification Charge 1,854.00
Total ₹ 16,854.001.500 M.W.Amount Chargeable (in words)Indian Rupees Sixteen Thousand Eight Hundred Fifty Four Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
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for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerANKUR CHEMFOOD PRODUCTS (GUJ) LTD. (GANDHIDHAM)PLOT NO.355, WARD NO.12B,TAGORE ROAD,GANDHIDHAM-370 201
Invoice No.ST/2014-15/728Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Shikarpur (Suzlon) 15,000.00M.W.10,000.001.500 M.W.
Service Tax on Certification Charge 1,854.00
Total ₹ 16,854.001.500 M.W.Amount Chargeable (in words)Indian Rupees Sixteen Thousand Eight Hundred Fifty Four Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
E. & O.E
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerGAUTAM FRIEGHT PVT LTD. (GANDHIDHAM)"GAUTAM HOUSE", PLOT NO.24/26,SECTOR-10C, GIDC AREA,GANDHIDHAM-370 201
Invoice No.ST/2014-15/729Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Shikarpur (Suzlon) 15,000.00M.W.10,000.001.500 M.W.
Service Tax on Certification Charge 1,854.00
Total ₹ 16,854.001.500 M.W.Amount Chargeable (in words)Indian Rupees Sixteen Thousand Eight Hundred Fifty Four Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
E. & O.E
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerGUJARAT NARMADA VALLEY FERTILIZERS & CHEMICALS LTD.P.O.NARMADANAGAR-392 015DIST.BHARUCH
Invoice No.ST/2014-15/730Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
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Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Shikarpur (Suzlon) 60,000.00M.W.10,000.006.000 M.W.
Service Tax on Certification Charge 7,416.00
Total ₹ 67,416.006.000 M.W.Amount Chargeable (in words)Indian Rupees Sixty Seven Thousand Four Hundred Sixteen Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
E. & O.E
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerGUJARAT NARMADA VALLEY FERTILIZERS & CHEMICALS LTD.P.O.NARMADANAGAR-392 015DIST.BHARUCH
Invoice No.ST/2014-15/731Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Shikarpur (Suzlon) 60,000.00M.W.10,000.006.000 M.W.
Service Tax on Certification Charge 7,416.00
Total ₹ 67,416.006.000 M.W.Amount Chargeable (in words)Indian Rupees Sixty Seven Thousand Four Hundred Sixteen Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
E. & O.E
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerGUJ. STATE FERTILIZERS & CHEMICALS LTD. (VADODARA)P.O. FERTILIZER NAGAR DIST. VADODARA VADODARA - 391 750
Invoice No.ST/2014-15/732Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
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Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Shikarpur (Suzlon) 1,20,000.00M.W.10,000.0012.000 M.W.
Service Tax on Certification Charge 14,832.00
Total ₹ 1,34,832.0012.000 M.W.Amount Chargeable (in words)Indian Rupees One Lakh Thirty Four Thousand Eight Hundred Thirty Two Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
E. & O.E
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerGUJARAT NRE COKE LTD. (KOLKATA)73 NEWYORK TOWER-A, THALTEJ CROSSING, SARKHEJ-G'NAGAR HIGHWAY, AHMEDABAD-380 054.
Invoice No.ST/2014-15/733Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
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Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Shikarpur (Suzlon) 45,000.00M.W.10,000.004.500 M.W.
Service Tax on Certification Charge 5,562.00
Total ₹ 50,562.004.500 M.W.Amount Chargeable (in words)Indian Rupees Fifty Thousand Five Hundred Sixty Two Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
E. & O.E
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerGUJARAT NRE COKE LTD. (KOLKATA)73 NEWYORK TOWER-A, THALTEJ CROSSING, SARKHEJ-G'NAGAR HIGHWAY, AHMEDABAD-380 054.
Invoice No.ST/2014-15/734Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
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Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Shikarpur (Suzlon) 75,000.00M.W.10,000.007.500 M.W.
Service Tax on Certification Charge 9,270.00
Total ₹ 84,270.007.500 M.W.Amount Chargeable (in words)Indian Rupees Eighty Four Thousand Two Hundred Seventy Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
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for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerGUJARAT POWER CORPORATION LTD. (GANDHINAGAR)BLOCK NO:8, 6TH FLOOR, UDHYOG BHAVAN,SECTOR-11, GANDHINAGAR- 382 011
Invoice No.ST/2014-15/735Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
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Dated
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Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Shikarpur (Suzlon) 60,000.00M.W.10,000.006.000 M.W.
Service Tax on Certification Charge 7,416.00
Total ₹ 67,416.006.000 M.W.Amount Chargeable (in words)Indian Rupees Sixty Seven Thousand Four Hundred Sixteen Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
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for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerMAKSON PHARMACEUTICALS (I) PVT LTD.(SURENDRANAGAR)RAJKOT SURENDRANAGAR HIGHWAYDIST.SURENDRANAGAR-363 620
Invoice No.ST/2014-15/736Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
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Dated
Dated
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Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Shikarpur (Suzlon) 15,000.00M.W.10,000.001.500 M.W.
Service Tax on Certification Charge 1,854.00
Total ₹ 16,854.001.500 M.W.Amount Chargeable (in words)Indian Rupees Sixteen Thousand Eight Hundred Fifty Four Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
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for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerPLASTENE INDIA LIMITED (AHMEDABAD)H.B.JIRAVALA HOUSE,13, NAV BHARAT SOCIETY,OPP. PANCHSHIL BUS STOP,AHMEDABAD-380013
Invoice No.ST/2014-15/737Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Shikarpur (Suzlon) 15,000.00M.W.10,000.001.500 M.W.
Service Tax on Certification Charge 1,854.00
Total ₹ 16,854.001.500 M.W.Amount Chargeable (in words)Indian Rupees Sixteen Thousand Eight Hundred Fifty Four Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
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for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerSHAH 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
Invoice No.ST/2014-15/738Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
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Dated
Dated
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Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Shikarpur (Suzlon) 15,000.00M.W.10,000.001.500 M.W.
Service Tax on Certification Charge 1,854.00
Total ₹ 16,854.001.500 M.W.Amount Chargeable (in words)Indian Rupees Sixteen Thousand Eight Hundred Fifty Four Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
E. & O.E
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerSHAH 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
Invoice No.ST/2014-15/739Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Shikarpur (Suzlon) 15,000.00M.W.10,000.001.500 M.W.
Service Tax on Certification Charge 1,854.00
Total ₹ 16,854.001.500 M.W.Amount Chargeable (in words)Indian Rupees Sixteen Thousand Eight Hundred Fifty Four Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
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for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerSUMILON INDUSTRIES LIMITED (SURAT)WINDMILL DIVISION; VAIRAGINI WADI;DELHI GATE; SURAT- 395 003
Invoice No.ST/2014-15/740Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
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Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Shikarpur (Suzlon) 30,000.00M.W.10,000.003.000 M.W.
Service Tax on Certification Charge 3,708.00
Total ₹ 33,708.003.000 M.W.Amount Chargeable (in words)Indian Rupees Thirty Three Thousand Seven Hundred Eight Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
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for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerGAIL (INDIA) LTD. (NEW DELHI)16, BHIKAIJI CAMA PLACE,R.K.PURAM,NEW DELHI-110 066.
Invoice No.ST/2014-15/741Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
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Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Bita-Valadiya 45,000.00M.W.10,000.004.500 M.W.
Service Tax on Certification Charge 5,562.00
Total ₹ 50,562.004.500 M.W.Amount Chargeable (in words)Indian Rupees Fifty Thousand Five Hundred Sixty Two Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
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for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerGUJARAT ALKALIES & CHEMICALS LTD. (VADODARA)P.O.-PETROCHEMICALS,DIST.VADODARA-391 346.
Invoice No.ST/2014-15/742Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
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Dated1-Sep-2014Mode/Terms of Payment
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Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Bita-Valadiya 1,20,000.00M.W.10,000.0012.000 M.W.
Service Tax on Certification Charge 14,832.00
Total ₹ 1,34,832.0012.000 M.W.Amount Chargeable (in words)Indian Rupees One Lakh Thirty Four Thousand Eight Hundred Thirty Two Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
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for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerGUJARAT ALKALIES & CHEMICALS LTD. (VADODARA)P.O.-PETROCHEMICALS,DIST.VADODARA-391 346.
Invoice No.ST/2014-15/743Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
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Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Bita-Valadiya 2,70,000.00M.W.10,000.0027.000 M.W.
Service Tax on Certification Charge 33,372.00
Total ₹ 3,03,372.0027.000 M.W.Amount Chargeable (in words)Indian Rupees Three Lakh Three Thousand Three Hundred Seventy Two Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
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for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerGUJARAT AMBUJA EXPORTS LTD.AMBUJA TOWER, POST:- NAVJIVAN, OPP MEMNAGAR FIRE STATION, NAVRANGPURA, AHMEDABAD - 380 014.
Invoice No.ST/2014-15/744Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
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Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Bita-Valadiya 15,000.00M.W.10,000.001.500 M.W.
Service Tax on Certification Charge 1,854.00
Total ₹ 16,854.001.500 M.W.Amount Chargeable (in words)Indian Rupees Sixteen Thousand Eight Hundred Fifty Four Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
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for GUJARAT ENERGY DEVELOPMENT AGENCY
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This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerKALTHIA 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.
Invoice No.ST/2014-15/745Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Bita-Valadiya 15,000.00M.W.10,000.001.500 M.W.
Service Tax on Certification Charge 1,854.00
Total ₹ 16,854.001.500 M.W.Amount Chargeable (in words)Indian Rupees Sixteen Thousand Eight Hundred Fifty Four Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
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for GUJARAT ENERGY DEVELOPMENT AGENCY
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This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerTRADEX CORPORATION (AHMEDABAD)3-A CENTER POINT, PANCHVATI,ELLISBRIDGE, AHMEDABAD- 380 006
Invoice No.ST/2014-15/746Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Bita-Valadiya 15,000.00M.W.10,000.001.500 M.W.
Service Tax on Certification Charge 1,854.00
Total ₹ 16,854.001.500 M.W.Amount Chargeable (in words)Indian Rupees Sixteen Thousand Eight Hundred Fifty Four Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
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for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerGUJARAT MINERAL DEVELOPMENT CORPORATION LTD (A'BAD)"KHANIJ BHAVAN", UNIVERSITY GROUND,B/H.GANDHI LABOUR INSTITUTE,132.FT.RING ROAD,AHMEDABAD-380 052
Invoice No.ST/2014-15/747Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
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Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Varshamedi 1,95,000.00M.W.10,000.0019.500 M.W.
Service Tax on Certification Charge 24,102.00
Total ₹ 2,19,102.0019.500 M.W.Amount Chargeable (in words)Indian Rupees Two Lakh Nineteen Thousand One Hundred Two Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
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for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerBHAGWATI SPHEROCAST PVT LTD. (AHMEDABAD)132/1, G.I.D.C. ESTATE ODHAV AHMEDABAD-382 415
Invoice No.ST/2014-15/748Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
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Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Varshamedi 15,000.00M.W.10,000.001.500 M.W.
Service Tax on Certification Charge 1,854.00
Total ₹ 16,854.001.500 M.W.Amount Chargeable (in words)Indian Rupees Sixteen Thousand Eight Hundred Fifty Four Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
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for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerCREATIVE TRENDZ PVT LTD. (SURAT)CREATIVE HOUSE,1-8,SAI KRUPA SOCIETY OPP.PRIME BANK,FULPADA,A.K.ROAD, SURAT- 395 008
Invoice No.ST/2014-15/749Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
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Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Varshamedi 15,000.00M.W.10,000.001.500 M.W.
Service Tax on Certification Charge 1,854.00
Total ₹ 16,854.001.500 M.W.Amount Chargeable (in words)Indian Rupees Sixteen Thousand Eight Hundred Fifty Four Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
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for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerEASTMAN INTERNATIONAL (LUDHIANA)B-XXX, 2185/C-203/1,PHASE-VII,FOCAL POINT,LUDHIANA-141 010
Invoice No.ST/2014-15/750Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
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Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Varshamedi 30,000.00M.W.10,000.003.000 M.W.
Service Tax on Certification Charge 3,708.00
Total ₹ 33,708.003.000 M.W.Amount Chargeable (in words)Indian Rupees Thirty Three Thousand Seven Hundred Eight Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
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for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerFRIENDS SALT & ALLIED INDUSTRIES (GANDHIDHAM)"GAUTAM HOUSE", PLOT NO.24/26,SECTOR-10C, GIDC AREA,GANDHIDHAM-370 201
Invoice No.ST/2014-15/751Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
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Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Varshamedi 15,000.00M.W.10,000.001.500 M.W.
Service Tax on Certification Charge 1,854.00
Total ₹ 16,854.001.500 M.W.Amount Chargeable (in words)Indian Rupees Sixteen Thousand Eight Hundred Fifty Four Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
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for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerGUJARAT ALKALIES & CHEMICALS LTD. (VADODARA)P.O.-PETROCHEMICALS,DIST.VADODARA-391 346.
Invoice No.ST/2014-15/752Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
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Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Varshamedi 1,50,000.00M.W.10,000.0015.000 M.W.
Service Tax on Certification Charge 18,540.00
Total ₹ 1,68,540.0015.000 M.W.Amount Chargeable (in words)Indian Rupees One Lakh Sixty Eight Thousand Five Hundred Forty Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
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for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerGUJARAT ALKALIES & CHEMICALS LTD. (VADODARA)P.O.-PETROCHEMICALS,DIST.VADODARA-391 346.
Invoice No.ST/2014-15/753Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
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Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Varshamedi 60,000.00M.W.10,000.006.000 M.W.
Service Tax on Certification Charge 7,416.00
Total ₹ 67,416.006.000 M.W.Amount Chargeable (in words)Indian Rupees Sixty Seven Thousand Four Hundred Sixteen Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
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for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerGUJARAT STATE PETRONET LIMITED (GANDHINAGAR)GSPC BHAVAN 5 TH FLOOR, SECTOR -11 GANDHINAGAR - 382 011
Invoice No.ST/2014-15/754Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
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Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Varshamedi 3,15,000.00M.W.10,000.0031.500 M.W.
Service Tax on Certification Charge 38,934.00
Total ₹ 3,53,934.0031.500 M.W.Amount Chargeable (in words)Indian Rupees Three Lakh Fifty Three Thousand Nine Hundred Thirty Four Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
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for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerJANANI INDUSTRIES PVT LTD. (VADODARA)31,HARI BHAKTI EXTENSION, OLD PADRA ROAD, VADODARA- 390 007
Invoice No.ST/2014-15/755Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
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Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Varshamedi 15,000.00M.W.10,000.001.500 M.W.
Service Tax on Certification Charge 1,854.00
Total ₹ 16,854.001.500 M.W.Amount Chargeable (in words)Indian Rupees Sixteen Thousand Eight Hundred Fifty Four Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
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for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerKIRAN GEMS PVT LTD. (MUMBAI)109,PRASAD CHAMBERS, OPERA HOUSE, MUMBAI- 400 004
Invoice No.ST/2014-15/756Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
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Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Varshamedi 42,000.00M.W.10,000.004.200 M.W.
Service Tax on Certification Charge 5,191.00
Total ₹ 47,191.004.200 M.W.Amount Chargeable (in words)Indian Rupees Forty Seven Thousand One Hundred Ninety One Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
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for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerKUTCH SALT & ALLIED INDUSTRIES LTD. (NEW DELHI)"GAUTAM HOUSE" PLOT NO.24/26,SECTOR-10C, GIDC AREA,GANDHIDHAM-370 201GUJARAT
Invoice No.ST/2014-15/757Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
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Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Varshamedi 45,000.00M.W.10,000.004.500 M.W.
Service Tax on Certification Charge 5,562.00
Total ₹ 50,562.004.500 M.W.Amount Chargeable (in words)Indian Rupees Fifty Thousand Five Hundred Sixty Two Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
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for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerMANGALAM PRINTS PVT LTD. (SURAT)1/4481-82-83. MILLENIUM TEXTILE MARKET, RING ROAD,SURAT- 385 002
Invoice No.ST/2014-15/758Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
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Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Varshamedi 21,000.00M.W.10,000.002.100 M.W.
Service Tax on Certification Charge 2,596.00
Total ₹ 23,596.002.100 M.W.Amount Chargeable (in words)Indian Rupees Twenty Three Thousand Five Hundred Ninety Six Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
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for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerMEENA AGENCY LIMITED (JAMNAGAR)"KHUSHBOO WADI" NEAR GURUDWARA, PANCH BUNGLOW ROAD, JAMNAGAR.
Invoice No.ST/2014-15/759Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
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Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Varshamedi 30,000.00M.W.10,000.003.000 M.W.
Service Tax on Certification Charge 3,708.00
Total ₹ 33,708.003.000 M.W.Amount Chargeable (in words)Indian Rupees Thirty Three Thousand Seven Hundred Eight Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
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for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerPOLYCAB WIRES PVT LTD. (MUMBAI)HICO HOUSE, 1ST FLOOR,771, P.S.MARG,MUMBAI-400 016
Invoice No.ST/2014-15/760Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
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Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Varshamedi 15,000.00M.W.10,000.001.500 M.W.
Service Tax on Certification Charge 1,854.00
Total ₹ 16,854.001.500 M.W.Amount Chargeable (in words)Indian Rupees Sixteen Thousand Eight Hundred Fifty Four Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
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for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerPOLYCAB WIRES PVT LTD. (MUMBAI)HICO HOUSE, 1ST FLOOR,771, P.S.MARG,MUMBAI-400 016
Invoice No.ST/2014-15/761Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Varshamedi 15,000.00M.W.10,000.001.500 M.W.
Service Tax on Certification Charge 1,854.00
Total ₹ 16,854.001.500 M.W.Amount Chargeable (in words)Indian Rupees Sixteen Thousand Eight Hundred Fifty Four Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
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for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerR J SQUARE LINK PVT LTD. (SURAT)"CREATIVE HOUSE"SAIKRUPA SOCIETY, FULPADA,OPP.PRIME BANK, A.K.ROAD, SURAT- 395 008
Invoice No.ST/2014-15/762Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Varshamedi 15,000.00M.W.10,000.001.500 M.W.
Service Tax on Certification Charge 1,854.00
Total ₹ 16,854.001.500 M.W.Amount Chargeable (in words)Indian Rupees Sixteen Thousand Eight Hundred Fifty Four Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
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for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerRAJ INTERNATIONAL LIMITED (SURAT)A-1803, SAMARPAN, KHANAKIA SPACE OPP. MAGATHANE, TELEPHONE EXCHANGE BUS STOP,WESTERN EXPRESS HIGHWAY BORIVALI (E), MUMBAI - 400 101
Invoice No.ST/2014-15/763Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
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Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Varshamedi 21,000.00M.W.10,000.002.100 M.W.
Service Tax on Certification Charge 2,596.00
Total ₹ 23,596.002.100 M.W.Amount Chargeable (in words)Indian Rupees Twenty Three Thousand Five Hundred Ninety Six Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
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for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerRAJPUTANA STAINLESS LTD. (PANCHMAHAL)213,MADHWAS, HALOL KALOL ROAD, KALOL-389 330, TAL:KALOL, DIST:PANCHMAHAL.
Invoice No.ST/2014-15/764Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Varshamedi 15,000.00M.W.10,000.001.500 M.W.
Service Tax on Certification Charge 1,854.00
Total ₹ 16,854.001.500 M.W.Amount Chargeable (in words)Indian Rupees Sixteen Thousand Eight Hundred Fifty Four Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
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for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerRAAJRATNA METAL INDUSTRIES LTD. (AHMEDABAD)NO.909, SAKAR-IIINEAR INCOME TAXAHMEDABAD-380 014TEL:079 27543681 / 82 / 83 / 84.
Invoice No.ST/2014-15/765Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Varshamedi 15,000.00M.W.10,000.001.500 M.W.
Service Tax on Certification Charge 1,854.00
Total ₹ 16,854.001.500 M.W.Amount Chargeable (in words)Indian Rupees Sixteen Thousand Eight Hundred Fifty Four Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
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for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerRAMESH STEEL (LUDHIANA)B-XXX-2185/C-203/1, PHASE-VII,FOCAL POINT, LUDHIANA- 141 010
Invoice No.ST/2014-15/766Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Varshamedi 15,000.00M.W.10,000.001.500 M.W.
Service Tax on Certification Charge 1,854.00
Total ₹ 16,854.001.500 M.W.Amount Chargeable (in words)Indian Rupees Sixteen Thousand Eight Hundred Fifty Four Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
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for GUJARAT ENERGY DEVELOPMENT AGENCY
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This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerRUCHISOYA INDUSTRIES LTD. (MUMBAI)SURVEY NO:217/2, VILLAGE:MITHI ROHAR, TAL:GANDHIDHAM, DIST:BHUJ (KUTCH)-370201
Invoice No.ST/2014-15/767Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Varshamedi 15,000.00M.W.10,000.001.500 M.W.
Service Tax on Certification Charge 1,854.00
Total ₹ 16,854.001.500 M.W.Amount Chargeable (in words)Indian Rupees Sixteen Thousand Eight Hundred Fifty Four Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
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for GUJARAT ENERGY DEVELOPMENT AGENCY
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This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerSHREE AJIT PULP & PAPER LTD. (VAPI)SURVEY NO.239,VILLAGE SALVAV,106,107, 108P & 105P MORAI, NEAR MORAI RAILWAY CROSSING, VIA-VAPI-396 191GUJARAT
Invoice No.ST/2014-15/768Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Varshamedi 15,000.00M.W.10,000.001.500 M.W.
Service Tax on Certification Charge 1,854.00
Total ₹ 16,854.001.500 M.W.Amount Chargeable (in words)Indian Rupees Sixteen Thousand Eight Hundred Fifty Four Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
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for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerSUMILON INDUSTRIES LIMITED (SURAT)WINDMILL DIVISION; VAIRAGINI WADI;DELHI GATE; SURAT- 395 003
Invoice No.ST/2014-15/769Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Varshamedi 21,000.00M.W.10,000.002.100 M.W.
Service Tax on Certification Charge 2,596.00
Total ₹ 23,596.002.100 M.W.Amount Chargeable (in words)Indian Rupees Twenty Three Thousand Five Hundred Ninety Six Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
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for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerSUMILON INDUSTRIES LIMITED (SURAT)WINDMILL DIVISION; VAIRAGINI WADI;DELHI GATE; SURAT- 395 003
Invoice No.ST/2014-15/770Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Varshamedi 21,000.00M.W.10,000.002.100 M.W.
Service Tax on Certification Charge 2,596.00
Total ₹ 23,596.002.100 M.W.Amount Chargeable (in words)Indian Rupees Twenty Three Thousand Five Hundred Ninety Six Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
E. & O.E
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerSUPER INDUSTRIES (NASIK ROAD)OM CHAMBERS, B/H HOTEL NATRAJ, NASIK PUNE ROAD, NASIK ROAD - 422 101.
Invoice No.ST/2014-15/771Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Varshamedi 21,000.00M.W.10,000.002.100 M.W.
Service Tax on Certification Charge 2,596.00
Total ₹ 23,596.002.100 M.W.Amount Chargeable (in words)Indian Rupees Twenty Three Thousand Five Hundred Ninety Six Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
E. & O.E
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerTERAPANTH FOODS LTD. (GANDHIDHAM)"GAUTAM HOUSE", PLOT NO.24/26SECTOR-10C, GIDC AREA,GANDHIDHAM-370 201
Invoice No.ST/2014-15/772Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Varshamedi 15,000.00M.W.10,000.001.500 M.W.
Service Tax on Certification Charge 1,854.00
Total ₹ 16,854.001.500 M.W.Amount Chargeable (in words)Indian Rupees Sixteen Thousand Eight Hundred Fifty Four Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
E. & O.E
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerUGAM IMPEX PVT LTD. (SURAT)2ND FLOOR,3/B NEW OFFICE BUILDING,BOMBAY MARKET, UMARWADA, SURAT-395 010
Invoice No.ST/2014-15/773Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Varshamedi 15,000.00M.W.10,000.001.500 M.W.
Service Tax on Certification Charge 1,854.00
Total ₹ 16,854.001.500 M.W.Amount Chargeable (in words)Indian Rupees Sixteen Thousand Eight Hundred Fifty Four Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
E. & O.E
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerWINDSOR EXPORTS (HARYANA)PLOT NO:766,PACE CITY-II SECTOR-37,GURGAON, 122001 (HARYANA)
Invoice No.ST/2014-15/774Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Varshamedi 15,000.00M.W.10,000.001.500 M.W.
Service Tax on Certification Charge 1,854.00
Total ₹ 16,854.001.500 M.W.Amount Chargeable (in words)Indian Rupees Sixteen Thousand Eight Hundred Fifty Four Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
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for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerEXCEL CROP CARE LIMITED (MUMBAI)6/2, RUVAPARI ROAD, BHAVNAGAR - 364 005.
Invoice No.ST/2014-15/775Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Wandhiya 18,000.00M.W.10,000.001.800 M.W.
Service Tax on Certification Charge 2,225.00
Total ₹ 20,225.001.800 M.W.Amount Chargeable (in words)Indian Rupees Twenty Thousand Two Hundred Twenty Five Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
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for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerG.P.WIND (JANGI) PVT LTD. (HYDERABAD)304 V Block Rajapushpa Properties,Attarpur,Hyderabad-500 048
Invoice No.ST/2014-15/776Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
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Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Wandhiya 8,10,000.00M.W.10,000.0081.000 M.W.
Service Tax on Certification Charge 1,00,116.00
Total ₹ 9,10,116.0081.000 M.W.Amount Chargeable (in words)Indian Rupees Nine Lakh Ten Thousand One Hundred Sixteen Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
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for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerG.P.WIND (JANGI) PVT LTD. (HYDERABAD)304 V Block Rajapushpa Properties,Attarpur,Hyderabad-500 048
Invoice No.ST/2014-15/777Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Wandhiya 1,08,000.00M.W.10,000.0010.800 M.W.
Service Tax on Certification Charge 13,349.00
Total ₹ 1,21,349.0010.800 M.W.Amount Chargeable (in words)Indian Rupees One Lakh Twenty One Thousand Three Hundred Forty Nine Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
E. & O.E
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerG.R.ENGINEERING PVT LTD. (MUMBAI)POONAM CHAMBERS, A-WING,2ND FLOOR,DR.ANNIE BESANT ROAD,WORLI,MUMBAI-400 018
Invoice No.ST/2014-15/778Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Wandhiya 16,500.00M.W.10,000.001.650 M.W.
Service Tax on Certification Charge 2,039.00
Total ₹ 18,539.001.650 M.W.Amount Chargeable (in words)Indian Rupees Eighteen Thousand Five Hundred Thirty Nine Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
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for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerHIL LTD (HYDERABAD)SANATNAGAR, HYDERABAD - 500 018
Invoice No.ST/2014-15/779Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Wandhiya 18,000.00M.W.10,000.001.800 M.W.
Service Tax on Certification Charge 2,225.00
Total ₹ 20,225.001.800 M.W.Amount Chargeable (in words)Indian Rupees Twenty Thousand Two Hundred Twenty Five Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
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for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerKUKREJA ENTERPRISES (MUMBAI)501 , SAI COMMERCIAL BLDG, BKS DEVSHI MARG, GOVANDI (EAST), MUMBAI - 400 088.
Invoice No.ST/2014-15/780Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Wandhiya 18,000.00M.W.10,000.001.800 M.W.
Service Tax on Certification Charge 2,225.00
Total ₹ 20,225.001.800 M.W.Amount Chargeable (in words)Indian Rupees Twenty Thousand Two Hundred Twenty Five Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
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for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerPOLYCAB WIRES PVT LTD. (MUMBAI)HICO HOUSE, 1ST FLOOR,771, P.S.MARG,MUMBAI-400 016
Invoice No.ST/2014-15/781Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Wandhiya 18,000.00M.W.10,000.001.800 M.W.
Service Tax on Certification Charge 2,225.00
Total ₹ 20,225.001.800 M.W.Amount Chargeable (in words)Indian Rupees Twenty Thousand Two Hundred Twenty Five Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
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for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerPOWERICA LIMITED (MUMBAI)74, "A",WING, MITTAL COURT,NARIMAN POINT,MUMBAI-400 021
Invoice No.ST/2014-15/782Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
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Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Wandhiya 1,15,500.00M.W.10,000.0011.550 M.W.
Service Tax on Certification Charge 14,276.00
Total ₹ 1,29,776.0011.550 M.W.Amount Chargeable (in words)Indian Rupees One Lakh Twenty Nine Thousand Seven Hundred Seventy Six Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
E. & O.E
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerPOWERICA LIMITED (MUMBAI)74, "A",WING, MITTAL COURT,NARIMAN POINT,MUMBAI-400 021
Invoice No.ST/2014-15/783Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Wandhiya 99,000.00M.W.10,000.009.900 M.W.
Service Tax on Certification Charge 12,236.00
Total ₹ 1,11,236.009.900 M.W.Amount Chargeable (in words)Indian Rupees One Lakh Eleven Thousand Two Hundred Thirty Six Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
E. & O.E
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerPOWERICA LIMITED (MUMBAI)74, "A",WING, MITTAL COURT,NARIMAN POINT,MUMBAI-400 021
Invoice No.ST/2014-15/784Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Wandhiya 72,000.00M.W.10,000.007.200 M.W.
Service Tax on Certification Charge 8,899.00
Total ₹ 80,899.007.200 M.W.Amount Chargeable (in words)Indian Rupees Eighty Thousand Eight Hundred Ninety Nine Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
E. & O.E
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerPOWERICA LIMITED (MUMBAI)74, "A",WING, MITTAL COURT,NARIMAN POINT,MUMBAI-400 021
Invoice No.ST/2014-15/785Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Wandhiya 1,44,000.00M.W.10,000.0014.400 M.W.
Service Tax on Certification Charge 17,798.00
Total ₹ 1,61,798.0014.400 M.W.Amount Chargeable (in words)Indian Rupees One Lakh Sixty One Thousand Seven Hundred Ninety Eight Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
E. & O.E
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerPOWERICA LIMITED (MUMBAI)74, "A",WING, MITTAL COURT,NARIMAN POINT,MUMBAI-400 021
Invoice No.ST/2014-15/786Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Wandhiya 72,000.00M.W.10,000.007.200 M.W.
Service Tax on Certification Charge 8,899.00
Total ₹ 80,899.007.200 M.W.Amount Chargeable (in words)Indian Rupees Eighty Thousand Eight Hundred Ninety Nine Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
E. & O.E
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerPOWERICA LIMITED (MUMBAI)74, "A",WING, MITTAL COURT,NARIMAN POINT,MUMBAI-400 021
Invoice No.ST/2014-15/787Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Wandhiya 1,08,000.00M.W.10,000.0010.800 M.W.
Service Tax on Certification Charge 13,349.00
Total ₹ 1,21,349.0010.800 M.W.Amount Chargeable (in words)Indian Rupees One Lakh Twenty One Thousand Three Hundred Forty Nine Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
E. & O.E
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerPOWERICA LIMITED (MUMBAI)74, "A",WING, MITTAL COURT,NARIMAN POINT,MUMBAI-400 021
Invoice No.ST/2014-15/788Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Wandhiya 54,000.00M.W.10,000.005.400 M.W.
Service Tax on Certification Charge 6,674.00
Total ₹ 60,674.005.400 M.W.Amount Chargeable (in words)Indian Rupees Sixty Thousand Six Hundred Seventy Four Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
E. & O.E
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerSURAJBARI WIND FARM DEVELOPERS PVT LTD. (CHENNAI)A-304, KAILASH COMPLEX,VEER SAVARKER MARG,PARKSITE, VIKROLI WEST,MUMBAI
Invoice No.ST/2014-15/789Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Wandhiya 54,000.00M.W.10,000.005.400 M.W.
Service Tax on Certification Charge 6,674.00
Total ₹ 60,674.005.400 M.W.Amount Chargeable (in words)Indian Rupees Sixty Thousand Six Hundred Seventy Four Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
E. & O.E
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerSURAJBARI WIND FARM DEVELOPERS PVT LTD. (CHENNAI)A-304, KAILASH COMPLEX,VEER SAVARKER MARG,PARKSITE, VIKROLI WEST,MUMBAI
Invoice No.ST/2014-15/790Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Wandhiya 18,000.00M.W.10,000.001.800 M.W.
Service Tax on Certification Charge 2,225.00
Total ₹ 20,225.001.800 M.W.Amount Chargeable (in words)Indian Rupees Twenty Thousand Two Hundred Twenty Five Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
E. & O.E
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerSURAJBARI WIND FARM DEVELOPERS PVT LTD. (CHENNAI)A-304, KAILASH COMPLEX,VEER SAVARKER MARG,PARKSITE, VIKROLI WEST,MUMBAI
Invoice No.ST/2014-15/791Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Wandhiya 18,000.00M.W.10,000.001.800 M.W.
Service Tax on Certification Charge 2,225.00
Total ₹ 20,225.001.800 M.W.Amount Chargeable (in words)Indian Rupees Twenty Thousand Two Hundred Twenty Five Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
E. & O.E
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerSYMED LABS LIMITED (HYDERABAD)8-3-166-6 7 7,2ND FLOOR,SHREE ARCADE,ERRAGADDA, HYDERABAD
Invoice No.ST/2014-15/792Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Wandhiya 18,000.00M.W.10,000.001.800 M.W.
Service Tax on Certification Charge 2,225.00
Total ₹ 20,225.001.800 M.W.Amount Chargeable (in words)Indian Rupees Twenty Thousand Two Hundred Twenty Five Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
E. & O.E
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerGUJARAT MINERAL DEVELOPMENT CORPORATION LTD (A'BAD)"KHANIJ BHAVAN", UNIVERSITY GROUND,B/H.GANDHI LABOUR INSTITUTE,132.FT.RING ROAD,AHMEDABAD-380 052
Invoice No.ST/2014-15/793Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Balambha 1,65,000.00M.W.10,000.0016.500 M.W.
Service Tax on Certification Charge 20,394.00
Total ₹ 1,85,394.0016.500 M.W.Amount Chargeable (in words)Indian Rupees One Lakh Eighty Five Thousand Three Hundred Ninety Four Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
E. & O.E
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerGUJARAT MINERAL DEVELOPMENT CORPORATION LTD (A'BAD)"KHANIJ BHAVAN", UNIVERSITY GROUND,B/H.GANDHI LABOUR INSTITUTE,132.FT.RING ROAD,AHMEDABAD-380 052
Invoice No.ST/2014-15/794Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Balambha 1,65,000.00M.W.10,000.0016.500 M.W.
Service Tax on Certification Charge 20,394.00
Total ₹ 1,85,394.0016.500 M.W.Amount Chargeable (in words)Indian Rupees One Lakh Eighty Five Thousand Three Hundred Ninety Four Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
E. & O.E
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerASTRA LIFECARE (INDIA) PVT LTD. (AHMEDABAD)PLOT NO. 57 / P SARKHEJ - BAVLA HIGHWAY VILLAGE : RAJODA - 382 220 TALUKA BAVLA DIST. AHMEDABAD
Invoice No.ST/2014-15/795Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Kotda Pitha 20,000.00M.W.10,000.002.000 M.W.
Service Tax on Certification Charge 2,472.00
Total ₹ 22,472.002.000 M.W.Amount Chargeable (in words)Indian Rupees Twenty Two Thousand Four Hundred Seventy Two Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
E. & O.E
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerASTRA LIFECARE (INDIA) PVT LTD. (AHMEDABAD)PLOT NO. 57 / P SARKHEJ - BAVLA HIGHWAY VILLAGE : RAJODA - 382 220 TALUKA BAVLA DIST. AHMEDABAD
Invoice No.ST/2014-15/796Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Kotda Pitha 12,500.00M.W.10,000.001.250 M.W.
Service Tax on Certification Charge 1,545.00
Total ₹ 14,045.001.250 M.W.Amount Chargeable (in words)Indian Rupees Fourteen Thousand Forty Five Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
E. & O.E
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerBHARAT PARENTRALS LTD. (VADODARA)SURVEY NO.144 & 146, VILL.HARIPURA,TAL: SAVLI, DIST:VADODARA
Invoice No.ST/2014-15/797Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Kotda Pitha 5,000.00M.W.10,000.000.500 M.W.
Service Tax on Certification Charge 618.00
Total ₹ 5,618.000.500 M.W.Amount Chargeable (in words)Indian Rupees Five Thousand Six Hundred Eighteen Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
E. & O.E
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerDUHEE 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
Invoice No.ST/2014-15/798Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Kotda Pitha 5,000.00M.W.10,000.000.500 M.W.
Service Tax on Certification Charge 618.00
Total ₹ 5,618.000.500 M.W.Amount Chargeable (in words)Indian Rupees Five Thousand Six Hundred Eighteen Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
E. & O.E
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerGREEN ENERGY (CHENNAI)NEW NO.15, 3 RD CROSS STREET KARPAGAM GARDENS ADYAR , CHENNAI - 600 020
Invoice No.ST/2014-15/799Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Kotda Pitha 2,500.00M.W.10,000.000.250 M.W.
Service Tax on Certification Charge 309.00
Total ₹ 2,809.000.250 M.W.Amount Chargeable (in words)Indian Rupees Two Thousand Eight Hundred Nine Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
E. & O.E
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerHOTEL RAJPUTANA PALACE (JODHPUR)PACH BATTI CIRCLE AIRPORT ROAD JODHPUR (RAJASTHAN)
Invoice No.ST/2014-15/800Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Kotda Pitha 2,500.00M.W.10,000.000.250 M.W.
Service Tax on Certification Charge 309.00
Total ₹ 2,809.000.250 M.W.Amount Chargeable (in words)Indian Rupees Two Thousand Eight Hundred Nine Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
E. & O.E
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerHOTEL RAJPUTANA PALACE (JODHPUR)PACH BATTI CIRCLE AIRPORT ROAD JODHPUR (RAJASTHAN)
Invoice No.ST/2014-15/801Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Kotda Pitha 2,500.00M.W.10,000.000.250 M.W.
Service Tax on Certification Charge 309.00
Total ₹ 2,809.000.250 M.W.Amount Chargeable (in words)Indian Rupees Two Thousand Eight Hundred Nine Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
E. & O.E
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerKHUSHBOO ISPAT PVT LTD. (BHAVNAGAR)182 / A, SUVIDA TOWNSHIP SUBHASHNAGAR BHAVANAGAR - 364 001
Invoice No.ST/2014-15/802Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Kotda Pitha 2,500.00M.W.10,000.000.250 M.W.
Service Tax on Certification Charge 309.00
Total ₹ 2,809.000.250 M.W.Amount Chargeable (in words)Indian Rupees Two Thousand Eight Hundred Nine Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
E. & O.E
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerKRISHNA COIL CUTTERS PVT LTD. (KHEDA)256/2, KANERA - SARSA KANERA TALUKA - KHEDA DISTRICT - KHEDA
Invoice No.ST/2014-15/803Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Kotda Pitha 2,500.00M.W.10,000.000.250 M.W.
Service Tax on Certification Charge 309.00
Total ₹ 2,809.000.250 M.W.Amount Chargeable (in words)Indian Rupees Two Thousand Eight Hundred Nine Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
E. & O.E
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerKRISHNA COIL CUTTERS PVT LTD. (KHEDA)256/2, KANERA - SARSA KANERA TALUKA - KHEDA DISTRICT - KHEDA
Invoice No.ST/2014-15/804Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Kotda Pitha 2,500.00M.W.10,000.000.250 M.W.
Service Tax on Certification Charge 309.00
Total ₹ 2,809.000.250 M.W.Amount Chargeable (in words)Indian Rupees Two Thousand Eight Hundred Nine Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
E. & O.E
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerKRISHNA INTERNATIONAL EXIM (JODHPUR)E-220, MARUDHAR INDUSTRIAL AREA BASNI 2ND PHASE JODHPUR (RAJASTHAN)
Invoice No.ST/2014-15/805Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Kotda Pitha 2,500.00M.W.10,000.000.250 M.W.
Service Tax on Certification Charge 309.00
Total ₹ 2,809.000.250 M.W.Amount Chargeable (in words)Indian Rupees Two Thousand Eight Hundred Nine Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
E. & O.E
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerMAHADEV YARNS PVT LTD. (SURAT)3005, RATHI PALACE 3 RD FLOOR LIFT NO.5 RING ROAD, SURAT - 2
Invoice No.ST/2014-15/806Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Kotda Pitha 5,000.00M.W.10,000.000.500 M.W.
Service Tax on Certification Charge 618.00
Total ₹ 5,618.000.500 M.W.Amount Chargeable (in words)Indian Rupees Five Thousand Six Hundred Eighteen Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
E. & O.E
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerP.K.POWERTECH (UDAIPUR)258, B-BLOCK TRANSPORT NAGAR BALICHA, UDAIPUR - 313 002 RAJASTHAN
Invoice No.ST/2014-15/807Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Kotda Pitha 2,500.00M.W.10,000.000.250 M.W.
Service Tax on Certification Charge 309.00
Total ₹ 2,809.000.250 M.W.Amount Chargeable (in words)Indian Rupees Two Thousand Eight Hundred Nine Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
E. & O.E
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerP.K.POWERTECH (UDAIPUR)258, B-BLOCK TRANSPORT NAGAR BALICHA, UDAIPUR - 313 002 RAJASTHAN
Invoice No.ST/2014-15/808Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Kotda Pitha 2,500.00M.W.10,000.000.250 M.W.
Service Tax on Certification Charge 309.00
Total ₹ 2,809.000.250 M.W.Amount Chargeable (in words)Indian Rupees Two Thousand Eight Hundred Nine Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
E. & O.E
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerPOONAM RAM CHOUDHARY (JODHPUR)2 - ABHAYGARH OPP. K.V.NO.1 (A.F.) JODHPUR (RAJASTHAN)
Invoice No.ST/2014-15/809Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Kotda Pitha 2,500.00M.W.10,000.000.250 M.W.
Service Tax on Certification Charge 309.00
Total ₹ 2,809.000.250 M.W.Amount Chargeable (in words)Indian Rupees Two Thousand Eight Hundred Nine Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
E. & O.E
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerRAJA PLASTIC (HALOL)PLOT NO.1804,GIDC, HALOL-389350
Invoice No.ST/2014-15/810Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Kotda Pitha 5,000.00M.W.10,000.000.500 M.W.
Service Tax on Certification Charge 618.00
Total ₹ 5,618.000.500 M.W.Amount Chargeable (in words)Indian Rupees Five Thousand Six Hundred Eighteen Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
E. & O.E
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerRISHI KIRAN LOGESTICS PVT LTD. (GANDHIDHAM)P.O.BOX NO-234, PLOT NO.8,SECTOR-8, OPP.POST OFFICE,GANDHIDHAM-370 201
Invoice No.ST/2014-15/811Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Kotda Pitha 2,500.00M.W.10,000.000.250 M.W.
Service Tax on Certification Charge 309.00
Total ₹ 2,809.000.250 M.W.Amount Chargeable (in words)Indian Rupees Two Thousand Eight Hundred Nine Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
E. & O.E
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerSAURASHTRA CONTAINERS PVT LTD93, C, MITTAL TOWERNARIMAN POINT, MUMBAI-400021
Invoice No.ST/2014-15/812Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Kotda Pitha 2,500.00M.W.10,000.000.250 M.W.
Service Tax on Certification Charge 309.00
Total ₹ 2,809.000.250 M.W.Amount Chargeable (in words)Indian Rupees Two Thousand Eight Hundred Nine Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
E. & O.E
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerSHREE RIDHI SIDHI ENTERPRISE (JODHPUR)14, HANUWANT-A, BJS COLONY,PAOTA B-ROAD, JODHPUR,RAJASTHAN
Invoice No.ST/2014-15/813Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Kotda Pitha 2,500.00M.W.10,000.000.250 M.W.
Service Tax on Certification Charge 309.00
Total ₹ 2,809.000.250 M.W.Amount Chargeable (in words)Indian Rupees Two Thousand Eight Hundred Nine Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
E. & O.E
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerSRI MAHAVIR CRIMPERS (SURAT)159, PARKING PROJECT SURAT TEXTILE MARKET RING ROAD SURAT - 395 002
Invoice No.ST/2014-15/814Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Kotda Pitha 2,500.00M.W.10,000.000.250 M.W.
Service Tax on Certification Charge 309.00
Total ₹ 2,809.000.250 M.W.Amount Chargeable (in words)Indian Rupees Two Thousand Eight Hundred Nine Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
E. & O.E
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerVIJAI MINERALS (UDAIPUR)CLOCK TOWER UDAIPUR - 313 001
Invoice No.ST/2014-15/815Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Kotda Pitha 2,500.00M.W.10,000.000.250 M.W.
Service Tax on Certification Charge 309.00
Total ₹ 2,809.000.250 M.W.Amount Chargeable (in words)Indian Rupees Two Thousand Eight Hundred Nine Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
E. & O.E
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerVIJAI MINERALS (UDAIPUR)CLOCK TOWER UDAIPUR - 313 001
Invoice No.ST/2014-15/816Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Kotda Pitha 2,500.00M.W.10,000.000.250 M.W.
Service Tax on Certification Charge 309.00
Total ₹ 2,809.000.250 M.W.Amount Chargeable (in words)Indian Rupees Two Thousand Eight Hundred Nine Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
E. & O.E
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerVISHAL BEARINGS PVT LTD. (RAJKOT)SURVEY NO.22 /1 , PLOT NO.1 SHAPAR VILLAGE ROAD OPP.BEST AGRO INDUSTRIES SHAPAR (VERAVAL) RAJKOT - 360 024
Invoice No.ST/2014-15/817Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Kotda Pitha 2,500.00M.W.10,000.000.250 M.W.
Service Tax on Certification Charge 309.00
Total ₹ 2,809.000.250 M.W.Amount Chargeable (in words)Indian Rupees Two Thousand Eight Hundred Nine Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
E. & O.E
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerACCURATE INDUSTRIES (JAMNAGAR)PLOT NO.3733, G.I.D.C.,PHASE-III, DARED, JAMNAGAR-384 001
Invoice No.ST/2014-15/818Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Mota Gunda 4,500.00M.W.10,000.000.450 M.W.
Service Tax on Certification Charge 556.00
Total ₹ 5,056.000.450 M.W.Amount Chargeable (in words)Indian Rupees Five Thousand Fifty Six Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
E. & O.E
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerANAMALLAIS AGENCIES MADURAI PVT. LTD. (Coimbatore)KRISHNASWAMY TOWERS, 172,DR.RAJENDRA PRASAD ROAD, TATABAD,COIMBATORE-641 012
Invoice No.ST/2014-15/819Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Mota Gunda 8,500.00M.W.10,000.000.850 M.W.
Service Tax on Certification Charge 1,051.00
Total ₹ 9,551.000.850 M.W.Amount Chargeable (in words)Indian Rupees Nine Thousand Five Hundred Fifty One Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
E. & O.E
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerARC PARCEL SERVICE PVT LTD. (COIMBATORE)14 -18 , NEHRU STADIUM DR. NANJAPPA ROAD COIMBATORE - 641 018
Invoice No.ST/2014-15/820Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Mota Gunda 8,500.00M.W.10,000.000.850 M.W.
Service Tax on Certification Charge 1,051.00
Total ₹ 9,551.000.850 M.W.Amount Chargeable (in words)Indian Rupees Nine Thousand Five Hundred Fifty One Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
E. & O.E
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerARVIND V JOSHI & CO. (GANDHIDHAM)MAITRI BHAVAN,PLOT NO. 18 SECTOR - 8 GANDHIDHAM DIST. KUTCH - 370 201
Invoice No.ST/2014-15/821Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Mota Gunda 8,500.00M.W.10,000.000.850 M.W.
Service Tax on Certification Charge 1,051.00
Total ₹ 9,551.000.850 M.W.Amount Chargeable (in words)Indian Rupees Nine Thousand Five Hundred Fifty One Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
E. & O.E
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerBHARAT 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
Invoice No.ST/2014-15/822Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Mota Gunda 8,500.00M.W.10,000.000.850 M.W.
Service Tax on Certification Charge 1,051.00
Total ₹ 9,551.000.850 M.W.Amount Chargeable (in words)Indian Rupees Nine Thousand Five Hundred Fifty One Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
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for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerCERA SANITARYWARE LTD.9, G.I.D.C.INDUSTRIAL ESTATE,KADI, DIST.MEHSANA-382 715
Invoice No.ST/2014-15/823Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Mota Gunda 8,500.00M.W.10,000.000.850 M.W.
Service Tax on Certification Charge 1,051.00
Total ₹ 9,551.000.850 M.W.Amount Chargeable (in words)Indian Rupees Nine Thousand Five Hundred Fifty One Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
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for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerCOIMBATORE ANAMALLAIS AGENCIES PVT.LTD.(COIMBATORE)172, DR. RAJEMNDRA PRASAD ROAD TATABAD COIMBATORE - 641 012
Invoice No.ST/2014-15/824Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Mota Gunda 8,500.00M.W.10,000.000.850 M.W.
Service Tax on Certification Charge 1,051.00
Total ₹ 9,551.000.850 M.W.Amount Chargeable (in words)Indian Rupees Nine Thousand Five Hundred Fifty One Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
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for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerCOROMANDEL AGRO PRODUCTS & OILS LIMITED (HYDERABAD)12 - B , SKY LARK APARTMENTS BASHEERBAGH HYDERABAD - 500 029
Invoice No.ST/2014-15/825Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Mota Gunda 8,500.00M.W.10,000.000.850 M.W.
Service Tax on Certification Charge 1,051.00
Total ₹ 9,551.000.850 M.W.Amount Chargeable (in words)Indian Rupees Nine Thousand Five Hundred Fifty One Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
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for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerDEEPA EXPORTS (JETPUR)BHIDBHANJAN ROAD NEAR SARAN PUL JETPUR - 360 370
Invoice No.ST/2014-15/826Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Mota Gunda 8,500.00M.W.10,000.000.850 M.W.
Service Tax on Certification Charge 1,051.00
Total ₹ 9,551.000.850 M.W.Amount Chargeable (in words)Indian Rupees Nine Thousand Five Hundred Fifty One Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
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for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerDML EXIM PVT.LTD. (RAJKOT)405,EMBASSY TOWER JAWAHAR ROAD OPP.JUBILEE GARDEN RAJKOT - 360 001
Invoice No.ST/2014-15/827Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Mota Gunda 8,500.00M.W.10,000.000.850 M.W.
Service Tax on Certification Charge 1,051.00
Total ₹ 9,551.000.850 M.W.Amount Chargeable (in words)Indian Rupees Nine Thousand Five Hundred Fifty One Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
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for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerDRB 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
Invoice No.ST/2014-15/828Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Mota Gunda 8,500.00M.W.10,000.000.850 M.W.
Service Tax on Certification Charge 1,051.00
Total ₹ 9,551.000.850 M.W.Amount Chargeable (in words)Indian Rupees Nine Thousand Five Hundred Fifty One Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
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for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerELECON ENGINEERING CO.LTD. (V.V.NAGAR)ANAND SOJITRA ROAD,V.V.NAGAR,DIST.ANANAD-388 120
Invoice No.ST/2014-15/829Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Mota Gunda 8,500.00M.W.10,000.000.850 M.W.
Service Tax on Certification Charge 1,051.00
Total ₹ 9,551.000.850 M.W.Amount Chargeable (in words)Indian Rupees Nine Thousand Five Hundred Fifty One Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
E. & O.E
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerFERRO TECH INDIA PVT LTD. (MUMBAI)305 , LEVEL - Iii, FIRST FLOOR, THE CHAMBERS WESTERN EXPRESS HIGHWAY SERVICE ROAD VILE PARLE (EAST) MUMBAI - 400 057
Invoice No.ST/2014-15/830Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Mota Gunda 8,500.00M.W.10,000.000.850 M.W.
Service Tax on Certification Charge 1,051.00
Total ₹ 9,551.000.850 M.W.Amount Chargeable (in words)Indian Rupees Nine Thousand Five Hundred Fifty One Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
E. & O.E
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerGOLD STAR JEWELLERY PVT LTD. (MUMBAI)BLOCK C, PLOT 16 (P) 17,28,29 (P) SEEPZ - SEZ, ANDHERI (EAST) MUMBAI - 400 096
Invoice No.ST/2014-15/831Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Mota Gunda 8,500.00M.W.10,000.000.850 M.W.
Service Tax on Certification Charge 1,051.00
Total ₹ 9,551.000.850 M.W.Amount Chargeable (in words)Indian Rupees Nine Thousand Five Hundred Fifty One Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
E. & O.E
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerINTEROCEAN SHIPPING COMPANY (NEW DELHI)75 , LINK ROAD, LAJPAT NAGAR - III NEW DELHI - 110 024
Invoice No.ST/2014-15/832Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Mota Gunda 8,500.00M.W.10,000.000.850 M.W.
Service Tax on Certification Charge 1,051.00
Total ₹ 9,551.000.850 M.W.Amount Chargeable (in words)Indian Rupees Nine Thousand Five Hundred Fifty One Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
E. & O.E
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerK S SUBBIAH PILLAI & CO. (CHENNAI)D NO.3 (OLD NO.2), FIRST FLOOR RAJABATHER STREET, T. NAGAR CHENNAI - 600 017
Invoice No.ST/2014-15/833Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Mota Gunda 8,500.00M.W.10,000.000.850 M.W.
Service Tax on Certification Charge 1,051.00
Total ₹ 9,551.000.850 M.W.Amount Chargeable (in words)Indian Rupees Nine Thousand Five Hundred Fifty One Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
E. & O.E
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerMADDI LAKSHMAIAH CO.LTD. (CHILAKALURIPET)12-1277, MADDI LAKSHMAIAH'S BUNGLOW CHIRALA ROAD CHILAKALURIPET - 522 616
Invoice No.ST/2014-15/834Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Mota Gunda 17,000.00M.W.10,000.001.700 M.W.
Service Tax on Certification Charge 2,101.00
Total ₹ 19,101.001.700 M.W.Amount Chargeable (in words)Indian Rupees Nineteen Thousand One Hundred One Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
E. & O.E
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerML AGRO PRODUCTS LIMITED (HYDERABAD)12 - B , SKY LARK APARTMENTS BASHEERBAGH HYDERABAD - 500 029
Invoice No.ST/2014-15/835Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Mota Gunda 17,000.00M.W.10,000.001.700 M.W.
Service Tax on Certification Charge 2,101.00
Total ₹ 19,101.001.700 M.W.Amount Chargeable (in words)Indian Rupees Nineteen Thousand One Hundred One Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
E. & O.E
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerMUTHU EXPORT HOUSE (KARUR)25 , NEW SALEM BYE - PASS ROAD KARUR - 639 006 TAMILNADU
Invoice No.ST/2014-15/836Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Mota Gunda 8,500.00M.W.10,000.000.850 M.W.
Service Tax on Certification Charge 1,051.00
Total ₹ 9,551.000.850 M.W.Amount Chargeable (in words)Indian Rupees Nine Thousand Five Hundred Fifty One Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
E. & O.E
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerPASL WIND SOLUTIONS PVT LTD.
Invoice No.ST/2014-15/837Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Mota Gunda 30,000.00M.W.10,000.003.000 M.W.
Service Tax on Certification Charge 3,708.00
Total ₹ 33,708.003.000 M.W.Amount Chargeable (in words)Indian Rupees Thirty Three Thousand Seven Hundred Eight Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
E. & O.E
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerPOWER BUILD LIMITED (V.V.NAGAR)ANAND - SOJITRA ROAD VALLABH VIDHYANAGAR - 388 120 DIST.ANAND
Invoice No.ST/2014-15/838Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Mota Gunda 8,500.00M.W.10,000.000.850 M.W.
Service Tax on Certification Charge 1,051.00
Total ₹ 9,551.000.850 M.W.Amount Chargeable (in words)Indian Rupees Nine Thousand Five Hundred Fifty One Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
E. & O.E
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerPRAYAS ENGINEERING LIMITED (V.V.NAGAR)ANAND - SOJITRA ROAD VALLABH VIDHYANAGAR - 388 120 DIST.ANAND
Invoice No.ST/2014-15/839Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Mota Gunda 17,000.00M.W.10,000.001.700 M.W.
Service Tax on Certification Charge 2,101.00
Total ₹ 19,101.001.700 M.W.Amount Chargeable (in words)Indian Rupees Nineteen Thousand One Hundred One Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
E. & O.E
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerPRAYAS ENGINEERING LIMITED (V.V.NAGAR)ANAND - SOJITRA ROAD VALLABH VIDHYANAGAR - 388 120 DIST.ANAND
Invoice No.ST/2014-15/840Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Mota Gunda 8,500.00M.W.10,000.000.850 M.W.
Service Tax on Certification Charge 1,051.00
Total ₹ 9,551.000.850 M.W.Amount Chargeable (in words)Indian Rupees Nine Thousand Five Hundred Fifty One Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
E. & O.E
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerPRAYAS ENGINEERING LIMITED (V.V.NAGAR)ANAND - SOJITRA ROAD VALLABH VIDHYANAGAR - 388 120 DIST.ANAND
Invoice No.ST/2014-15/841Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Mota Gunda 8,500.00M.W.10,000.000.850 M.W.
Service Tax on Certification Charge 1,051.00
Total ₹ 9,551.000.850 M.W.Amount Chargeable (in words)Indian Rupees Nine Thousand Five Hundred Fifty One Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
E. & O.E
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerSAKTHI FINANCE LIMITED (COIMBATORE)62 , DR. NANJAPPA ROAD COIMBATORE - 641 018
Invoice No.ST/2014-15/842Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Mota Gunda 17,000.00M.W.10,000.001.700 M.W.
Service Tax on Certification Charge 2,101.00
Total ₹ 19,101.001.700 M.W.Amount Chargeable (in words)Indian Rupees Nineteen Thousand One Hundred One Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
E. & O.E
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerSANKALP RECREATION PVT LTD.SANKLP SQUARE, NEAR GURUKUL,DRIVE-IN-ROAD,AHMEDABAD-380 052
Invoice No.ST/2014-15/843Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Mota Gunda 8,500.00M.W.10,000.000.850 M.W.
Service Tax on Certification Charge 1,051.00
Total ₹ 9,551.000.850 M.W.Amount Chargeable (in words)Indian Rupees Nine Thousand Five Hundred Fifty One Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
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for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerSHREE VANRAJ BESAN MILLS PVT. LTD. (JUNAGADH)NEAR MARKETING YARD, DOLATPARA, JUNAGADH - 362 001.
Invoice No.ST/2014-15/844Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Mota Gunda 8,500.00M.W.10,000.000.850 M.W.
Service Tax on Certification Charge 1,051.00
Total ₹ 9,551.000.850 M.W.Amount Chargeable (in words)Indian Rupees Nine Thousand Five Hundred Fifty One Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
E. & O.E
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerSRI MURUGARAJENDRA OIL INDUSTRY PVT.LTD.SY.NO. 28 , MATHADKURUBAR HATTI,P.B.NO. 86, DAVANGERE ROAD,CHITRADURGA - 577 502
Invoice No.ST/2014-15/845Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Mota Gunda 8,500.00M.W.10,000.000.850 M.W.
Service Tax on Certification Charge 1,051.00
Total ₹ 9,551.000.850 M.W.Amount Chargeable (in words)Indian Rupees Nine Thousand Five Hundred Fifty One Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
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for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerVALLABHBHAI DHANJIBHAI & CO. (MUMBAI)G -1 , PRASAD CHAMBERS OPERA HOUSE MUMBAI - 4
Invoice No.ST/2014-15/846Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Mota Gunda 8,500.00M.W.10,000.000.850 M.W.
Service Tax on Certification Charge 1,051.00
Total ₹ 9,551.000.850 M.W.Amount Chargeable (in words)Indian Rupees Nine Thousand Five Hundred Fifty One Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
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for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerSHRI AMBICA POLYMERS PVT LTD.BLOCK NO.503, OPP.BHARAT GAS PLANTVADALA ROAD, AT.HARIYALA,RATANPUR, TAL & DIST.KHEDA-387 570
Invoice No.ST/2014-15/847Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Golida 20,000.00M.W.10,000.002.000 M.W.
Service Tax on Certification Charge 2,472.00
Total ₹ 22,472.002.000 M.W.Amount Chargeable (in words)Indian Rupees Twenty Two Thousand Four Hundred Seventy Two Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
E. & O.E
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerASHWINI TRADERS (MUMBAI)405, MAKER CHAMBERS.V,4TH FLOOR, NARIMAN POINT,MUMBAI-400 021
Invoice No.ST/2014-15/848Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Golida 20,000.00M.W.10,000.002.000 M.W.
Service Tax on Certification Charge 2,472.00
Total ₹ 22,472.002.000 M.W.Amount Chargeable (in words)Indian Rupees Twenty Two Thousand Four Hundred Seventy Two Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
E. & O.E
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerCERA SANITARYWARE LTD.9, G.I.D.C.INDUSTRIAL ESTATE,KADI, DIST.MEHSANA-382 715
Invoice No.ST/2014-15/849Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Golida 20,000.00M.W.10,000.002.000 M.W.
Service Tax on Certification Charge 2,472.00
Total ₹ 22,472.002.000 M.W.Amount Chargeable (in words)Indian Rupees Twenty Two Thousand Four Hundred Seventy Two Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
E. & O.E
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerGUJARAT FLOUROCHEMICALS LTD. (NOIDA)INOX TOWER, PLOT NO. 17, SECTOR - 16A, NOIDA - 201 301.
Invoice No.ST/2014-15/850Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
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Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Golida 5,00,000.00M.W.10,000.0050.000 M.W.
Service Tax on Certification Charge 61,800.00
Total ₹ 5,61,800.0050.000 M.W.Amount Chargeable (in words)Indian Rupees Five Lakh Sixty One Thousand Eight Hundred Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
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for GUJARAT ENERGY DEVELOPMENT AGENCY
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This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerINOX WIND LIMITEDINOX TOWER, PLOT NO.17,SECTOR-16A, NOIDA-201301
Invoice No.ST/2014-15/851Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
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Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Golida 20,000.00M.W.10,000.002.000 M.W.
Service Tax on Certification Charge 2,472.00
Total ₹ 22,472.002.000 M.W.Amount Chargeable (in words)Indian Rupees Twenty Two Thousand Four Hundred Seventy Two Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
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for GUJARAT ENERGY DEVELOPMENT AGENCY
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This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerSHRI JAGDAMBA POLYMERS LTD.UNIT-I, PLOT NO.101,GIDC ESTATE, DHOLKA-382 225
Invoice No.ST/2014-15/852Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
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Dated
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Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Golida 20,000.00M.W.10,000.002.000 M.W.
Service Tax on Certification Charge 2,472.00
Total ₹ 22,472.002.000 M.W.Amount Chargeable (in words)Indian Rupees Twenty Two Thousand Four Hundred Seventy Two Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
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for GUJARAT ENERGY DEVELOPMENT AGENCY
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This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerMAYUR WOVENS PVT LTD.BLOCK NO.1485, OPP.ARVIND INTERNATIONAL,KHATRAJ-KALOL ROAD,VILLAGE.MOTI BHOYAN , TAL.KALOLDIST.GANDHINAGAR
Invoice No.ST/2014-15/853Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Golida 20,000.00M.W.10,000.002.000 M.W.
Service Tax on Certification Charge 2,472.00
Total ₹ 22,472.002.000 M.W.Amount Chargeable (in words)Indian Rupees Twenty Two Thousand Four Hundred Seventy Two Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
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This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerRATNAMANI METALS & TUBES LTD. (AHMEDABAD)17, RAJMUGAT SOCIETY, ANKUR ROAD NARANPURA CHAR RASTA NARANPURA AHMEDABAD-380 013.
Invoice No.ST/2014-15/854Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
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Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Golida 40,000.00M.W.10,000.004.000 M.W.
Service Tax on Certification Charge 4,944.00
Total ₹ 44,944.004.000 M.W.Amount Chargeable (in words)Indian Rupees Forty Four Thousand Nine Hundred Forty Four Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
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for GUJARAT ENERGY DEVELOPMENT AGENCY
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This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerRATNESH METAL INDUSTRIES LTD. (MEHSANA)Survey No.900,Nr. Ashram Chokdi,Village - Ranasan, Tal. VijapurDist. Mehsana - 382 870.
Invoice No.ST/2014-15/855Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
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Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Golida 20,000.00M.W.10,000.002.000 M.W.
Service Tax on Certification Charge 2,472.00
Total ₹ 22,472.002.000 M.W.Amount Chargeable (in words)Indian Rupees Twenty Two Thousand Four Hundred Seventy Two Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
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This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerSHRI BALAJI & CO. (MUMBAI)405, MAKER CHAMBERS V,4TH FLOOR, NARIMAN POINT,MUMBAI-400 021
Invoice No.ST/2014-15/856Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
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Dated
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Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Golida 20,000.00M.W.10,000.002.000 M.W.
Service Tax on Certification Charge 2,472.00
Total ₹ 22,472.002.000 M.W.Amount Chargeable (in words)Indian Rupees Twenty Two Thousand Four Hundred Seventy Two Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
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for GUJARAT ENERGY DEVELOPMENT AGENCY
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INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerMYTRAH ENERGY(INDIA) LTD. (HYDERABAD)8TH FLOOR, Q-CITY, NANAKRAMGUDA, GACHIBOWLI, HYDERABAD - 500 032. ANDHRA PRADESH.
Invoice No.ST/2014-15/857Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
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Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Bhojapuri 2,52,000.00M.W.10,000.0025.200 M.W.
Service Tax on Certification Charge 31,147.00
Total ₹ 2,83,147.0025.200 M.W.Amount Chargeable (in words)Indian Rupees Two Lakh Eighty Three Thousand One Hundred Forty Seven Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
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for GUJARAT ENERGY DEVELOPMENT AGENCY
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This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerENN ENN CORPORATION LTD. (SURAT)ABHISHEK HOUSE, OPP: JEEVAN BHARTI SCHOOL, KADAMPALI,NANPURA, SURAT - 395 001.
Invoice No.ST/2014-15/858Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
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Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Bhojapuri 42,000.00M.W.10,000.004.200 M.W.
Service Tax on Certification Charge 5,191.00
Total ₹ 47,191.004.200 M.W.Amount Chargeable (in words)Indian Rupees Forty Seven Thousand One Hundred Ninety One Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
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This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerGUJ. STATE FERTILIZERS & CHEMICALS LTD. (VADODARA)P.O. FERTILIZER NAGAR DIST. VADODARA VADODARA - 391 750
Invoice No.ST/2014-15/859Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
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Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Bhojapuri 2,10,000.00M.W.10,000.0021.000 M.W.
Service Tax on Certification Charge 25,956.00
Total ₹ 2,35,956.0021.000 M.W.Amount Chargeable (in words)Indian Rupees Two Lakh Thirty Five Thousand Nine Hundred Fifty Six Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
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This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerBARODA BUSHINGS & INSULATORS (VADODARA)"EPOXY HOUSE" 746 / 1 - 2 , GIDC ESTATE MAKARPURA ROAD VADODARA - 390 010
Invoice No.ST/2014-15/860Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
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Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Varvala 12,500.00M.W.10,000.001.250 M.W.
Service Tax on Certification Charge 1,545.00
Total ₹ 14,045.001.250 M.W.Amount Chargeable (in words)Indian Rupees Fourteen Thousand Forty Five Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
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for GUJARAT ENERGY DEVELOPMENT AGENCY
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This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerDEEP POLYMERS PVT LTD. (GANDHINAGAR)BLOCK NO. 727, RAKANPUR TALUKA - KALOL DIST. GANDHINAGAR - 382 721
Invoice No.ST/2014-15/861Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
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Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Varvala 12,500.00M.W.10,000.001.250 M.W.
Service Tax on Certification Charge 1,545.00
Total ₹ 14,045.001.250 M.W.Amount Chargeable (in words)Indian Rupees Fourteen Thousand Forty Five Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
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for GUJARAT ENERGY DEVELOPMENT AGENCY
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This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerFINELINE CIRCUIT COMPANY (VADODARA)EPIE,GIDC PLOT NO.E/8 (EPIE) MANJUSAR,TALUKA- SAVLI DIST.VADODARA - 391 770
Invoice No.ST/2014-15/862Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
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Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Varvala 12,500.00M.W.10,000.001.250 M.W.
Service Tax on Certification Charge 1,545.00
Total ₹ 14,045.001.250 M.W.Amount Chargeable (in words)Indian Rupees Fourteen Thousand Forty Five Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
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This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerGUJARAT MINERAL DEVELOPMENT CORPORATION LTD (A'BAD)"KHANIJ BHAVAN", UNIVERSITY GROUND,B/H.GANDHI LABOUR INSTITUTE,132.FT.RING ROAD,AHMEDABAD-380 052
Invoice No.ST/2014-15/863Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
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Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Varvala 1,95,000.00M.W.10,000.0019.500 M.W.
Service Tax on Certification Charge 24,102.00
Total ₹ 2,19,102.0019.500 M.W.Amount Chargeable (in words)Indian Rupees Two Lakh Nineteen Thousand One Hundred Two Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
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This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerNARODA ENVIRO PROJECTS LIMITED (AHMEDABAD)PLOT NO.- 512-515,PHASE-I, GIDC,NARODA AHMEDABAD- 382 330
Invoice No.ST/2014-15/864Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
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Dated
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Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Varvala 12,500.00M.W.10,000.001.250 M.W.
Service Tax on Certification Charge 1,545.00
Total ₹ 14,045.001.250 M.W.Amount Chargeable (in words)Indian Rupees Fourteen Thousand Forty Five Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
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This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerOLYMPIC LAMINATES PVT LTD. (AHMEDABAD)6,1ST FLOOR,PATEL AVENUE NEAR GURUDWARA, S.G. HIGHWAY AHMEDABAD- 380 059
Invoice No.ST/2014-15/865Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
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Dated
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Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Varvala 12,500.00M.W.10,000.001.250 M.W.
Service Tax on Certification Charge 1,545.00
Total ₹ 14,045.001.250 M.W.Amount Chargeable (in words)Indian Rupees Fourteen Thousand Forty Five Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
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for GUJARAT ENERGY DEVELOPMENT AGENCY
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This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerROYAL IMPEX (INDIA) (JETPUR)NATIONAL HIGHWAY - 8B DHORAJI ROAD , VILLAGE PEDHLA JETPUR - 360 370
Invoice No.ST/2014-15/866Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
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Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Varvala 12,500.00M.W.10,000.001.250 M.W.
Service Tax on Certification Charge 1,545.00
Total ₹ 14,045.001.250 M.W.Amount Chargeable (in words)Indian Rupees Fourteen Thousand Forty Five Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
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This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerSAANIKA INDUSTRIES PVT.LTD. (SURAT)OFFICE - B - 403 - 404 INTERNATIONAL TRADE CENTRE MAJURA GATE,RING ROAD SURAT - 395 001
Invoice No.ST/2014-15/867Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
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Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Varvala 12,500.00M.W.10,000.001.250 M.W.
Service Tax on Certification Charge 1,545.00
Total ₹ 14,045.001.250 M.W.Amount Chargeable (in words)Indian Rupees Fourteen Thousand Forty Five Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
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for GUJARAT ENERGY DEVELOPMENT AGENCY
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This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerSHREE AJIT PULP & PAPER LTD. (VAPI)SURVEY NO.239,VILLAGE SALVAV,106,107, 108P & 105P MORAI, NEAR MORAI RAILWAY CROSSING, VIA-VAPI-396 191GUJARAT
Invoice No.ST/2014-15/868Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
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Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Varvala 12,500.00M.W.10,000.001.250 M.W.
Service Tax on Certification Charge 1,545.00
Total ₹ 14,045.001.250 M.W.Amount Chargeable (in words)Indian Rupees Fourteen Thousand Forty Five Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
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for GUJARAT ENERGY DEVELOPMENT AGENCY
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This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerUNIVERSAL TECHNOCAST (RAJKOT)PLOT NO. G - 514 LODHIKA VILLAGE METODA DIST. RAJKOT - 360 003
Invoice No.ST/2014-15/869Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Varvala 12,500.00M.W.10,000.001.250 M.W.
Service Tax on Certification Charge 1,545.00
Total ₹ 14,045.001.250 M.W.Amount Chargeable (in words)Indian Rupees Fourteen Thousand Forty Five Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
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for GUJARAT ENERGY DEVELOPMENT AGENCY
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This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerAUTOMOTIVE AXLES.LTD. (MYSORE)HOOGTAGALLI INDUSTRIAL AREA,OFF HUNSUR ROAD, MYSORE- 570 018
Invoice No.ST/2014-15/870Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
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Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Tithwa 20,000.00M.W.10,000.002.000 M.W.
Service Tax on Certification Charge 2,472.00
Total ₹ 22,472.002.000 M.W.Amount Chargeable (in words)Indian Rupees Twenty Two Thousand Four Hundred Seventy Two Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
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for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerBHARAT FORGE LTD. (PUNE)MUNDHVA, PUNE CANTONMENT, PUNE - 411 006.
Invoice No.ST/2014-15/871Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
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Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Tithwa 80,000.00M.W.10,000.008.000 M.W.
Service Tax on Certification Charge 9,888.00
Total ₹ 89,888.008.000 M.W.Amount Chargeable (in words)Indian Rupees Eighty Nine Thousand Eight Hundred Eighty Eight Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
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for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerBHARAT FORGE LTD. (PUNE)MUNDHVA, PUNE CANTONMENT, PUNE - 411 006.
Invoice No.ST/2014-15/872Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Tithwa 20,000.00M.W.10,000.002.000 M.W.
Service Tax on Certification Charge 2,472.00
Total ₹ 22,472.002.000 M.W.Amount Chargeable (in words)Indian Rupees Twenty Two Thousand Four Hundred Seventy Two Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
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for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerBHARAT FORGE LTD. (PUNE)MUNDHVA, PUNE CANTONMENT, PUNE - 411 006.
Invoice No.ST/2014-15/873Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Tithwa 20,000.00M.W.10,000.002.000 M.W.
Service Tax on Certification Charge 2,472.00
Total ₹ 22,472.002.000 M.W.Amount Chargeable (in words)Indian Rupees Twenty Two Thousand Four Hundred Seventy Two Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
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for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerGAMMA GREEN POWER PVT. LTD. (CHENNAI)"SIGAPI ACHI BUILDING", IV FLOOR, DOOR NO.18/3, RUKMANI LAKSHMIPATI ROAD, (MARSHALLS ROAD), EGMORE, CHENNAI - 600 008.
Invoice No.ST/2014-15/874Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
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Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Tithwa 40,000.00M.W.10,000.004.000 M.W.
Service Tax on Certification Charge 4,944.00
Total ₹ 44,944.004.000 M.W.Amount Chargeable (in words)Indian Rupees Forty Four Thousand Nine Hundred Forty Four Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
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for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerHARMONY ESTATE PVT. LTD. (MUMBAI)306, ARCADIA, 195, NARIMAN POINT, MUMBAI - 400 021.
Invoice No.ST/2014-15/875Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Tithwa 20,000.00M.W.10,000.002.000 M.W.
Service Tax on Certification Charge 2,472.00
Total ₹ 22,472.002.000 M.W.Amount Chargeable (in words)Indian Rupees Twenty Two Thousand Four Hundred Seventy Two Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
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for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerKALYANI CARPENTERS SPECIAL STEEL LTD. (PUNE)72-76,MUNDHVA, PUNE- 400 036
Invoice No.ST/2014-15/876Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
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Dated
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Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Tithwa 40,000.00M.W.10,000.004.000 M.W.
Service Tax on Certification Charge 4,944.00
Total ₹ 44,944.004.000 M.W.Amount Chargeable (in words)Indian Rupees Forty Four Thousand Nine Hundred Forty Four Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
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for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerKALYANI CARPENTERS SPECIAL STEEL LTD. (PUNE)72-76,MUNDHVA, PUNE- 400 036
Invoice No.ST/2014-15/877Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Tithwa 40,000.00M.W.10,000.004.000 M.W.
Service Tax on Certification Charge 4,944.00
Total ₹ 44,944.004.000 M.W.Amount Chargeable (in words)Indian Rupees Forty Four Thousand Nine Hundred Forty Four Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
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for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerENN ENN CORPORATION LTD. (SURAT)ABHISHEK HOUSE, OPP: JEEVAN BHARTI SCHOOL, KADAMPALI,NANPURA, SURAT - 395 001.
Invoice No.ST/2014-15/878Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
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Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Halenda 63,000.00M.W.10,000.006.300 M.W.
Service Tax on Certification Charge 7,787.00
Total ₹ 70,787.006.300 M.W.Amount Chargeable (in words)Indian Rupees Seventy Thousand Seven Hundred Eighty Seven Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
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for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerENN ENN CORPORATION LTD. (SURAT)ABHISHEK HOUSE, OPP: JEEVAN BHARTI SCHOOL, KADAMPALI,NANPURA, SURAT - 395 001.
Invoice No.ST/2014-15/879Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
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Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Halenda 21,000.00M.W.10,000.002.100 M.W.
Service Tax on Certification Charge 2,596.00
Total ₹ 23,596.002.100 M.W.Amount Chargeable (in words)Indian Rupees Twenty Three Thousand Five Hundred Ninety Six Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
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for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerGUJ. STATE FERTILIZERS & CHEMICALS LTD. (VADODARA)P.O. FERTILIZER NAGAR DIST. VADODARA VADODARA - 391 750
Invoice No.ST/2014-15/880Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
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Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Halenda 2,94,000.00M.W.10,000.0029.400 M.W.
Service Tax on Certification Charge 36,338.00
Total ₹ 3,30,338.0029.400 M.W.Amount Chargeable (in words)Indian Rupees Three Lakh Thirty Thousand Three Hundred Thirty Eight Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
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for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerKAIZEN SWITCHGEAR PRODUCTS (VADODARA)866 / 1 , GIDC ESTATE,MAKARPURA,VADODARA - 390 010
Invoice No.ST/2014-15/881Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Halenda 21,000.00M.W.10,000.002.100 M.W.
Service Tax on Certification Charge 2,596.00
Total ₹ 23,596.002.100 M.W.Amount Chargeable (in words)Indian Rupees Twenty Three Thousand Five Hundred Ninety Six Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
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for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerAVADH INFRASTRUCTURE PVT LTD. (RAJKOT)"AVADH HOUSE" 57 - JAY PARK NANAMAVA MAIN ROAD RAJKOT - 360 001
Invoice No.ST/2014-15/882Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
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Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Tebhda 8,000.00M.W.10,000.000.800 M.W.
Service Tax on Certification Charge 989.00
Total ₹ 8,989.000.800 M.W.Amount Chargeable (in words)Indian Rupees Eight Thousand Nine Hundred Eighty Nine Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
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for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerCEPCO INDUSTRIES PVT.LTD.8, BALAJI ESTATE,GURU RAVIDASS MARG,KALKAJI, NEW DELHI - 110 019
Invoice No.ST/2014-15/883Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
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Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Tebhda 56,000.00M.W.10,000.005.600 M.W.
Service Tax on Certification Charge 6,922.00
Total ₹ 62,922.005.600 M.W.Amount Chargeable (in words)Indian Rupees Sixty Two Thousand Nine Hundred Twenty Two Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
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for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerCEPCO INDUSTRIES PVT.LTD.8, BALAJI ESTATE,GURU RAVIDASS MARG,KALKAJI, NEW DELHI - 110 019
Invoice No.ST/2014-15/884Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Tebhda 56,000.00M.W.10,000.005.600 M.W.
Service Tax on Certification Charge 6,922.00
Total ₹ 62,922.005.600 M.W.Amount Chargeable (in words)Indian Rupees Sixty Two Thousand Nine Hundred Twenty Two Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
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for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerCEPCO INDUSTRIES PVT.LTD.8, BALAJI ESTATE,GURU RAVIDASS MARG,KALKAJI, NEW DELHI - 110 019
Invoice No.ST/2014-15/885Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Tebhda 56,000.00M.W.10,000.005.600 M.W.
Service Tax on Certification Charge 6,922.00
Total ₹ 62,922.005.600 M.W.Amount Chargeable (in words)Indian Rupees Sixty Two Thousand Nine Hundred Twenty Two Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
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for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerG.AMPHRAY LABORATORIES (MUMBAI)SAMBAVA CHAMBERS 4 TH FLOOR,SHRI P.M.ROAD,FORT,MUMBAI - 400 001
Invoice No.ST/2014-15/886Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
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Dated1-Sep-2014Mode/Terms of Payment
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Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Tebhda 16,000.00M.W.10,000.001.600 M.W.
Service Tax on Certification Charge 1,978.00
Total ₹ 17,978.001.600 M.W.Amount Chargeable (in words)Indian Rupees Seventeen Thousand Nine Hundred Seventy Eight Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
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for GUJARAT ENERGY DEVELOPMENT AGENCY
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This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerGURJAR GRAVURES PVT.LTD.47/48, GIDC,ODHAV INDUSTRIAL TOWNSHIP ODHAV ROAD, AHMEDABAD - 382 415
Invoice No.ST/2014-15/887Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
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Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Tebhda 8,000.00M.W.10,000.000.800 M.W.
Service Tax on Certification Charge 989.00
Total ₹ 8,989.000.800 M.W.Amount Chargeable (in words)Indian Rupees Eight Thousand Nine Hundred Eighty Nine Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
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for GUJARAT ENERGY DEVELOPMENT AGENCY
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This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerHY-TUF STEELS PVT.LTD. (VADODARA)57, KUNJ SOCIETY ALKAPURI VADODARA - 390 007
Invoice No.ST/2014-15/888Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Tebhda 8,000.00M.W.10,000.000.800 M.W.
Service Tax on Certification Charge 989.00
Total ₹ 8,989.000.800 M.W.Amount Chargeable (in words)Indian Rupees Eight Thousand Nine Hundred Eighty Nine Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
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for GUJARAT ENERGY DEVELOPMENT AGENCY
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This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerJYOTI LIMITED (VADODARA)NANUBHAI AMIN MARGINDUSTRIAL AREAP.O. CHEMICAL INDUSTRIESVADODARA - 390 003
Invoice No.ST/2014-15/889Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Tebhda 8,000.00M.W.10,000.000.800 M.W.
Service Tax on Certification Charge 989.00
Total ₹ 8,989.000.800 M.W.Amount Chargeable (in words)Indian Rupees Eight Thousand Nine Hundred Eighty Nine Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
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for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerLALPUR WIND ENERGY LIMITED (MUMBAI)THE IL & FS FINANCIAL CENTER PLOT NO. C-22, G - BLOCK BANDRA - KURLA COMPLEX BANDRA ( EAST), MUMBAI - 400 051
Invoice No.ST/2014-15/890Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
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Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Tebhda 5,44,000.00M.W.10,000.0054.400 M.W.
Service Tax on Certification Charge 67,238.00
Total ₹ 6,11,238.0054.400 M.W.Amount Chargeable (in words)Indian Rupees Six Lakh Eleven Thousand Two Hundred Thirty Eight Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
E. & O.E
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerMETFLOW CAST PRIVATE LIMITEDSR.NO. 79, N.H.NO.8 B NEAR GOLDANCOIN FOAM VILLAGE SHAPAR DIST.RAJKOT
Invoice No.ST/2014-15/891Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Tebhda 8,000.00M.W.10,000.000.800 M.W.
Service Tax on Certification Charge 989.00
Total ₹ 8,989.000.800 M.W.Amount Chargeable (in words)Indian Rupees Eight Thousand Nine Hundred Eighty Nine Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
E. & O.E
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerNARMADA RINGS PVT.LTD. (RAJKOT)SURVEY NO.13, VRUNDAVAN INDUSTRIAL ESTATE,SHAPAR MAIN ROAD,SHAPAR - VERAVAL ,RAJKOT - 360 024
Invoice No.ST/2014-15/892Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Tebhda 8,000.00M.W.10,000.000.800 M.W.
Service Tax on Certification Charge 989.00
Total ₹ 8,989.000.800 M.W.Amount Chargeable (in words)Indian Rupees Eight Thousand Nine Hundred Eighty Nine Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
E. & O.E
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerRATEDI WIND POWER LIMITED (MUMBAI)IL&FS FINANCIAL CENTRE,PLOT NO.C-22, G-BLOCK,BANDRA KURLA COMPLEX,BANDRA (E), MUMBAI-400 051
Invoice No.ST/2014-15/893Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Tebhda 1,20,000.00M.W.10,000.0012.000 M.W.
Service Tax on Certification Charge 14,832.00
Total ₹ 1,34,832.0012.000 M.W.Amount Chargeable (in words)Indian Rupees One Lakh Thirty Four Thousand Eight Hundred Thirty Two Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
E. & O.E
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerRCR ECO POWER (VADODARA)103, MANGAL MURTY CITY CENTER, KOTHI,SALATWADA VADODARA 390 001
Invoice No.ST/2014-15/894Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Tebhda 8,000.00M.W.10,000.000.800 M.W.
Service Tax on Certification Charge 989.00
Total ₹ 8,989.000.800 M.W.Amount Chargeable (in words)Indian Rupees Eight Thousand Nine Hundred Eighty Nine Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
E. & O.E
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerSANTARAM SPINNERS LIMITED (AHMEDABAD)259, 3 RD FLOOR,NEW CLOTH MARKET,O/S RAIPUR GATE,AHMEDABAD - 380 002
Invoice No.ST/2014-15/895Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Tebhda 8,000.00M.W.10,000.000.800 M.W.
Service Tax on Certification Charge 989.00
Total ₹ 8,989.000.800 M.W.Amount Chargeable (in words)Indian Rupees Eight Thousand Nine Hundred Eighty Nine Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
E. & O.E
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerSHABNAM PETROFILS PVT. LTD. (SURAT)412, JOLLY PLAZA, OPP : ATHWAGATE POLICE CHOWKI, SURAT - 395 001
Invoice No.ST/2014-15/896Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Tebhda 16,000.00M.W.10,000.001.600 M.W.
Service Tax on Certification Charge 1,978.00
Total ₹ 17,978.001.600 M.W.Amount Chargeable (in words)Indian Rupees Seventeen Thousand Nine Hundred Seventy Eight Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
E. & O.E
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerSHRI DINESH MILLS LIMITED (VADODARA)PO BOX NO. 2501, PADRA ROAD. VADODARA - 390 005.
Invoice No.ST/2014-15/897Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Tebhda 16,000.00M.W.10,000.001.600 M.W.
Service Tax on Certification Charge 1,978.00
Total ₹ 17,978.001.600 M.W.Amount Chargeable (in words)Indian Rupees Seventeen Thousand Nine Hundred Seventy Eight Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
E. & O.E
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerTADAS WIND ENERGY LIMITED (MUMBAI)THE IL & FS FINANCIAL CENTER PLOT NO. C-22 G -BLOCK, BANDRA - KURLA COMPLEX BANDRA (EAST), MUMBAI - 400 051
Invoice No.ST/2014-15/898Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Tebhda 5,04,000.00M.W.10,000.0050.400 M.W.
Service Tax on Certification Charge 62,294.00
Total ₹ 5,66,294.0050.400 M.W.Amount Chargeable (in words)Indian Rupees Five Lakh Sixty Six Thousand Two Hundred Ninety Four Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
E. & O.E
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerTADAS WIND ENERGY LIMITED (MUMBAI)THE IL & FS FINANCIAL CENTER PLOT NO. C-22 G -BLOCK, BANDRA - KURLA COMPLEX BANDRA (EAST), MUMBAI - 400 051
Invoice No.ST/2014-15/899Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Tebhda 2,72,000.00M.W.10,000.0027.200 M.W.
Service Tax on Certification Charge 33,619.00
Total ₹ 3,05,619.0027.200 M.W.Amount Chargeable (in words)Indian Rupees Three Lakh Five Thousand Six Hundred Nineteen Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
E. & O.E
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerTHE BHAVNAGAR SALT & INDUSTRIAL WORKS PVT LTD.PLOT NO. 1517 GHOGHA CIRCLE BHAVNAGAR - 364 001
Invoice No.ST/2014-15/900Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Tebhda 8,000.00M.W.10,000.000.800 M.W.
Service Tax on Certification Charge 989.00
Total ₹ 8,989.000.800 M.W.Amount Chargeable (in words)Indian Rupees Eight Thousand Nine Hundred Eighty Nine Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
E. & O.E
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerTORRENT POWER LIMITED (AHMEDABAD)TORRENT HOUSE,OFF ASHRAM ROAD,AHMEDABAD - 380 009
Invoice No.ST/2014-15/901Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Tebhda 4,40,000.00M.W.10,000.0044.000 M.W.
Service Tax on Certification Charge 54,384.00
Total ₹ 4,94,384.0044.000 M.W.Amount Chargeable (in words)Indian Rupees Four Lakh Ninety Four Thousand Three Hundred Eighty Four Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
E. & O.E
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerTORRENT POWER LIMITED (AHMEDABAD)TORRENT HOUSE,OFF ASHRAM ROAD,AHMEDABAD - 380 009
Invoice No.ST/2014-15/902Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Tebhda 56,000.00M.W.10,000.005.600 M.W.
Service Tax on Certification Charge 6,922.00
Total ₹ 62,922.005.600 M.W.Amount Chargeable (in words)Indian Rupees Sixty Two Thousand Nine Hundred Twenty Two Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
E. & O.E
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerVAAYU INFRASTRUCTURE LLP (MUMBAI)ENERCON TOWER A-9, VEERA INDUSTRIAL ESTATE VEERA DESAI ROAD ANDHER (WEST), MUMBAI - 400 053
Invoice No.ST/2014-15/903Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Tebhda 24,000.00M.W.10,000.002.400 M.W.
Service Tax on Certification Charge 2,966.00
Total ₹ 26,966.002.400 M.W.Amount Chargeable (in words)Indian Rupees Twenty Six Thousand Nine Hundred Sixty Six Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
E. & O.E
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerVAAYU INFRASTRUCTURE LLP (MUMBAI)ENERCON TOWER A-9, VEERA INDUSTRIAL ESTATE VEERA DESAI ROAD ANDHER (WEST), MUMBAI - 400 053
Invoice No.ST/2014-15/904Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Tebhda 56,000.00M.W.10,000.005.600 M.W.
Service Tax on Certification Charge 6,922.00
Total ₹ 62,922.005.600 M.W.Amount Chargeable (in words)Indian Rupees Sixty Two Thousand Nine Hundred Twenty Two Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
E. & O.E
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerVISH WIND INFRASTRUCTURE LLP (MUMBAI)A -9, VEERA INDUSTRIAL ESTATE VEERA DESAI ROAD, ANDHERI (W) MUMBAI - 400 053
Invoice No.ST/2014-15/905Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Tebhda 2,40,000.00M.W.10,000.0024.000 M.W.
Service Tax on Certification Charge 29,664.00
Total ₹ 2,69,664.0024.000 M.W.Amount Chargeable (in words)Indian Rupees Two Lakh Sixty Nine Thousand Six Hundred Sixty Four Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
E. & O.E
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerVISH WIND INFRASTRUCTURE LLP (MUMBAI)A -9, VEERA INDUSTRIAL ESTATE VEERA DESAI ROAD, ANDHERI (W) MUMBAI - 400 053
Invoice No.ST/2014-15/906Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Tebhda 16,000.00M.W.10,000.001.600 M.W.
Service Tax on Certification Charge 1,978.00
Total ₹ 17,978.001.600 M.W.Amount Chargeable (in words)Indian Rupees Seventeen Thousand Nine Hundred Seventy Eight Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
E. & O.E
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerVISH WIND INFRASTRUCTURE LLP (MUMBAI)A -9, VEERA INDUSTRIAL ESTATE VEERA DESAI ROAD, ANDHERI (W) MUMBAI - 400 053
Invoice No.ST/2014-15/907Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Tebhda 32,000.00M.W.10,000.003.200 M.W.
Service Tax on Certification Charge 3,955.00
Total ₹ 35,955.003.200 M.W.Amount Chargeable (in words)Indian Rupees Thirty Five Thousand Nine Hundred Fifty Five Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
E. & O.E
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerWind World Wind Resources Development Pvt LtdA-9, Veera Industrial Estate,Veera Desai Road,Andheri (West)Mumbai-400 053
Invoice No.ST/2014-15/908Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Tebhda 24,000.00M.W.10,000.002.400 M.W.
Service Tax on Certification Charge 2,966.00
Total ₹ 26,966.002.400 M.W.Amount Chargeable (in words)Indian Rupees Twenty Six Thousand Nine Hundred Sixty Six Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
E. & O.E
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerWind World Wind Resources Development Pvt LtdA-9, Veera Industrial Estate,Veera Desai Road,Andheri (West)Mumbai-400 053
Invoice No.ST/2014-15/909Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Tebhda 64,000.00M.W.10,000.006.400 M.W.
Service Tax on Certification Charge 7,910.00
Total ₹ 71,910.006.400 M.W.Amount Chargeable (in words)Indian Rupees Seventy One Thousand Nine Hundred Ten Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
E. & O.E
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerRENEW WIND ENERGY(RAJKOT) PVT.LTD. (NEW DELHI)Z-8,BASEMENT,HAUZ KHAS, NEW DELHI- 110 016
Invoice No.ST/2014-15/910Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Parveda 2,31,000.00M.W.10,000.0023.100 M.W.
Service Tax on Certification Charge 28,552.00
Total ₹ 2,59,552.0023.100 M.W.Amount Chargeable (in words)Indian Rupees Two Lakh Fifty Nine Thousand Five Hundred Fifty Two Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
E. & O.E
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerRENEW WIND ENERGY(RAJKOT) PVT.LTD. (NEW DELHI)Z-8,BASEMENT,HAUZ KHAS, NEW DELHI- 110 016
Invoice No.ST/2014-15/911Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Parveda 21,000.00M.W.10,000.002.100 M.W.
Service Tax on Certification Charge 2,596.00
Total ₹ 23,596.002.100 M.W.Amount Chargeable (in words)Indian Rupees Twenty Three Thousand Five Hundred Ninety Six Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
E. & O.E
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerALTRAFINE GUMS (AHMEDABAD)88/2,GIDC ESTATE,PHASE-I,VATVA, AHMEDABAD- 382 445
Invoice No.ST/2014-15/912Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Jamanvada 21,000.00M.W.10,000.002.100 M.W.
Service Tax on Certification Charge 2,596.00
Total ₹ 23,596.002.100 M.W.Amount Chargeable (in words)Indian Rupees Twenty Three Thousand Five Hundred Ninety Six Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
E. & O.E
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerBETA WINDFARM PVT. LTD. (CHENNAI)SIGAPI ACHI BUILDING-IV FLOOR, 18/3, RUKMANI LAKSHMIPATHI ROAD, EGMORE, CHENNAI - 600 008.
Invoice No.ST/2014-15/913Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Jamanvada 1,26,000.00M.W.10,000.0012.600 M.W.
Service Tax on Certification Charge 15,574.00
Total ₹ 1,41,574.0012.600 M.W.Amount Chargeable (in words)Indian Rupees One Lakh Forty One Thousand Five Hundred Seventy Four Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
E. & O.E
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerBETA WINDFARM PVT. LTD. (CHENNAI)SIGAPI ACHI BUILDING-IV FLOOR, 18/3, RUKMANI LAKSHMIPATHI ROAD, EGMORE, CHENNAI - 600 008.
Invoice No.ST/2014-15/914Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Jamanvada 1,26,000.00M.W.10,000.0012.600 M.W.
Service Tax on Certification Charge 15,574.00
Total ₹ 1,41,574.0012.600 M.W.Amount Chargeable (in words)Indian Rupees One Lakh Forty One Thousand Five Hundred Seventy Four Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
E. & O.E
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerBINDU VAYU URJA PVT.LTD. (HYDERABAD)8TH FLOOR,Q CITY, SURVEY NO- 109, GACHIBOWLI,NANAKRAMGUDA,SIRILINGAMPALLY,
Invoice No.ST/2014-15/915Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Jamanvada 84,000.00M.W.10,000.008.400 M.W.
Service Tax on Certification Charge 10,382.00
Total ₹ 94,382.008.400 M.W.Amount Chargeable (in words)Indian Rupees Ninety Four Thousand Three Hundred Eighty Two Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
E. & O.E
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerBINDU VAYU URJA PVT.LTD. (HYDERABAD)8TH FLOOR,Q CITY, SURVEY NO- 109, GACHIBOWLI,NANAKRAMGUDA,SIRILINGAMPALLY,
Invoice No.ST/2014-15/916Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Jamanvada 2,10,000.00M.W.10,000.0021.000 M.W.
Service Tax on Certification Charge 25,956.00
Total ₹ 2,35,956.0021.000 M.W.Amount Chargeable (in words)Indian Rupees Two Lakh Thirty Five Thousand Nine Hundred Fifty Six Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
E. & O.E
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerBINDU VAYU URJA PVT.LTD. (HYDERABAD)8TH FLOOR,Q CITY, SURVEY NO- 109, GACHIBOWLI,NANAKRAMGUDA,SIRILINGAMPALLY,
Invoice No.ST/2014-15/917Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Jamanvada 42,000.00M.W.10,000.004.200 M.W.
Service Tax on Certification Charge 5,191.00
Total ₹ 47,191.004.200 M.W.Amount Chargeable (in words)Indian Rupees Forty Seven Thousand One Hundred Ninety One Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
E. & O.E
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerBINDU VAYU URJA PVT.LTD. (HYDERABAD)8TH FLOOR,Q CITY, SURVEY NO- 109, GACHIBOWLI,NANAKRAMGUDA,SIRILINGAMPALLY,
Invoice No.ST/2014-15/918Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Jamanvada 84,000.00M.W.10,000.008.400 M.W.
Service Tax on Certification Charge 10,382.00
Total ₹ 94,382.008.400 M.W.Amount Chargeable (in words)Indian Rupees Ninety Four Thousand Three Hundred Eighty Two Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
E. & O.E
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerBINDU VAYU URJA PVT.LTD. (HYDERABAD)8TH FLOOR,Q CITY, SURVEY NO- 109, GACHIBOWLI,NANAKRAMGUDA,SIRILINGAMPALLY,
Invoice No.ST/2014-15/919Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Jamanvada 1,05,000.00M.W.10,000.0010.500 M.W.
Service Tax on Certification Charge 12,978.00
Total ₹ 1,17,978.0010.500 M.W.Amount Chargeable (in words)Indian Rupees One Lakh Seventeen Thousand Nine Hundred Seventy Eight Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
E. & O.E
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerDIAMOND POWER INFRASTRUCTURE LTD. (VADODARA)PHASE-II,VILLAGE--VADADALA, TAL: SAVLI, DIST: VADODARA.
Invoice No.ST/2014-15/920Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Jamanvada 63,000.00M.W.10,000.006.300 M.W.
Service Tax on Certification Charge 7,787.00
Total ₹ 70,787.006.300 M.W.Amount Chargeable (in words)Indian Rupees Seventy Thousand Seven Hundred Eighty Seven Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
E. & O.E
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerGUJARAT ALKALIES & CHEMICALS LTD. (VADODARA)P.O.-PETROCHEMICALS,DIST.VADODARA-391 346.
Invoice No.ST/2014-15/921Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Jamanvada 1,05,000.00M.W.10,000.0010.500 M.W.
Service Tax on Certification Charge 12,978.00
Total ₹ 1,17,978.0010.500 M.W.Amount Chargeable (in words)Indian Rupees One Lakh Seventeen Thousand Nine Hundred Seventy Eight Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
E. & O.E
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerGUJARAT ALKALIES & CHEMICALS LTD. (VADODARA)P.O.-PETROCHEMICALS,DIST.VADODARA-391 346.
Invoice No.ST/2014-15/922Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Jamanvada 1,05,000.00M.W.10,000.0010.500 M.W.
Service Tax on Certification Charge 12,978.00
Total ₹ 1,17,978.0010.500 M.W.Amount Chargeable (in words)Indian Rupees One Lakh Seventeen Thousand Nine Hundred Seventy Eight Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
E. & O.E
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerGUJARAT POWER CORPORATION LTD. (GANDHINAGAR)BLOCK NO:8, 6TH FLOOR, UDHYOG BHAVAN,SECTOR-11, GANDHINAGAR- 382 011
Invoice No.ST/2014-15/923Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Jamanvada 63,000.00M.W.10,000.006.300 M.W.
Service Tax on Certification Charge 7,787.00
Total ₹ 70,787.006.300 M.W.Amount Chargeable (in words)Indian Rupees Seventy Thousand Seven Hundred Eighty Seven Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
E. & O.E
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerGUJARAT POWER CORPORATION LTD. (GANDHINAGAR)BLOCK NO:8, 6TH FLOOR, UDHYOG BHAVAN,SECTOR-11, GANDHINAGAR- 382 011
Invoice No.ST/2014-15/924Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Jamanvada 42,000.00M.W.10,000.004.200 M.W.
Service Tax on Certification Charge 5,191.00
Total ₹ 47,191.004.200 M.W.Amount Chargeable (in words)Indian Rupees Forty Seven Thousand One Hundred Ninety One Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
E. & O.E
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerGUJARAT STATE PETROLEUM CORP. LTD. (GANDHINAGAR)4TH FLOOR, GSPC BHAVAN, BEHIND UDYOG BHAVAN, SECTOR - 11, GANDHINAGAR - 382 011. TEL :079-66701001.
Invoice No.ST/2014-15/925Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Jamanvada 1,89,000.00M.W.10,000.0018.900 M.W.
Service Tax on Certification Charge 23,360.00
Total ₹ 2,12,360.0018.900 M.W.Amount Chargeable (in words)Indian Rupees Two Lakh Twelve Thousand Three Hundred Sixty Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
E. & O.E
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerKUSH SYNTHETICS PVT LTD. (SURAT)209, SECOND FLOOR,THAKORBHAI MITHAWALA MARKET,SHARA GATE, RING ROAD,SURAT-395 003
Invoice No.ST/2014-15/926Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Jamanvada 42,000.00M.W.10,000.004.200 M.W.
Service Tax on Certification Charge 5,191.00
Total ₹ 47,191.004.200 M.W.Amount Chargeable (in words)Indian Rupees Forty Seven Thousand One Hundred Ninety One Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
E. & O.E
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerOM VINYLS PVT.LTD. (MUMBAI)306/307/308,3RD FLOOR,VYAPAR BHAVAN, PD'MELLO ROAD,CARNAC BUNDER, MUMBAI- 400 001
Invoice No.ST/2014-15/927Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Jamanvada 21,000.00M.W.10,000.002.100 M.W.
Service Tax on Certification Charge 2,596.00
Total ₹ 23,596.002.100 M.W.Amount Chargeable (in words)Indian Rupees Twenty Three Thousand Five Hundred Ninety Six Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
E. & O.E
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerRAJPUTANA STAINLESS LTD. (PANCHMAHAL)213,MADHWAS, HALOL KALOL ROAD, KALOL-389 330, TAL:KALOL, DIST:PANCHMAHAL.
Invoice No.ST/2014-15/928Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Jamanvada 21,000.00M.W.10,000.002.100 M.W.
Service Tax on Certification Charge 2,596.00
Total ₹ 23,596.002.100 M.W.Amount Chargeable (in words)Indian Rupees Twenty Three Thousand Five Hundred Ninety Six Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
E. & O.E
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerRAVIRAJ FOILS LTD. (AHMEDABAD)SURVEY NO.-169, P.O. CHHARODI FARM, OPP: TATA NANO, TAL : SANAND, DISTT : AHMEDABAD - 382 170.
Invoice No.ST/2014-15/929Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Jamanvada 21,000.00M.W.10,000.002.100 M.W.
Service Tax on Certification Charge 2,596.00
Total ₹ 23,596.002.100 M.W.Amount Chargeable (in words)Indian Rupees Twenty Three Thousand Five Hundred Ninety Six Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
E. & O.E
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerREAL STRIPS LTD. (AHMEDABAD)401,402, "FLORENCE", OPP.: ASHRAM ROAD POST OFFICE, ASHRAM ROAD, AHMEDABAD - 380 009.
Invoice No.ST/2014-15/930Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
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Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Jamanvada 21,000.00M.W.10,000.002.100 M.W.
Service Tax on Certification Charge 2,596.00
Total ₹ 23,596.002.100 M.W.Amount Chargeable (in words)Indian Rupees Twenty Three Thousand Five Hundred Ninety Six Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
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for GUJARAT ENERGY DEVELOPMENT AGENCY
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This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerSANOFI INDIA LIMITED (ANKLESHWAR)54/A, SIR MATHURDAS VASANJI ROAD,ANDHERI (E), MUMBAI-400 093.
Invoice No.ST/2014-15/931Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
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Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Jamanvada 21,000.00M.W.10,000.002.100 M.W.
Service Tax on Certification Charge 2,596.00
Total ₹ 23,596.002.100 M.W.Amount Chargeable (in words)Indian Rupees Twenty Three Thousand Five Hundred Ninety Six Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
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for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerTELERATE MERCANTILE PVT. LTD. (AHMEDABAD)A-206, AMRA KUNJ APPARTMENT, SONAL CROSS ROAD, GURUKUL ROAD, AHMEDABAD - 380 052.
Invoice No.ST/2014-15/932Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
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Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Jamanvada 21,000.00M.W.10,000.002.100 M.W.
Service Tax on Certification Charge 2,596.00
Total ₹ 23,596.002.100 M.W.Amount Chargeable (in words)Indian Rupees Twenty Three Thousand Five Hundred Ninety Six Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
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for GUJARAT ENERGY DEVELOPMENT AGENCY
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This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerVISH WIND INFRASTRUCTURE LLP (MUMBAI)A -9, VEERA INDUSTRIAL ESTATE VEERA DESAI ROAD, ANDHERI (W) MUMBAI - 400 053
Invoice No.ST/2014-15/933Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
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Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Rasaliya 2,64,000.00M.W.10,000.0026.400 M.W.
Service Tax on Certification Charge 32,630.00
Total ₹ 2,96,630.0026.400 M.W.Amount Chargeable (in words)Indian Rupees Two Lakh Ninety Six Thousand Six Hundred Thirty Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
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for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerVISH WIND INFRASTRUCTURE LLP (MUMBAI)A -9, VEERA INDUSTRIAL ESTATE VEERA DESAI ROAD, ANDHERI (W) MUMBAI - 400 053
Invoice No.ST/2014-15/934Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
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Dated
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Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Rasaliya 2,08,000.00M.W.10,000.0020.800 M.W.
Service Tax on Certification Charge 25,709.00
Total ₹ 2,33,709.0020.800 M.W.Amount Chargeable (in words)Indian Rupees Two Lakh Thirty Three Thousand Seven Hundred Nine Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
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for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerVISH WIND INFRASTRUCTURE LLP (MUMBAI)A -9, VEERA INDUSTRIAL ESTATE VEERA DESAI ROAD, ANDHERI (W) MUMBAI - 400 053
Invoice No.ST/2014-15/935Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
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Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Rasaliya 1,52,000.00M.W.10,000.0015.200 M.W.
Service Tax on Certification Charge 18,787.00
Total ₹ 1,70,787.0015.200 M.W.Amount Chargeable (in words)Indian Rupees One Lakh Seventy Thousand Seven Hundred Eighty Seven Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
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for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerVISH WIND INFRASTRUCTURE LLP (MUMBAI)A -9, VEERA INDUSTRIAL ESTATE VEERA DESAI ROAD, ANDHERI (W) MUMBAI - 400 053
Invoice No.ST/2014-15/936Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
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Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Rasaliya 32,000.00M.W.10,000.003.200 M.W.
Service Tax on Certification Charge 3,955.00
Total ₹ 35,955.003.200 M.W.Amount Chargeable (in words)Indian Rupees Thirty Five Thousand Nine Hundred Fifty Five Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
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for GUJARAT ENERGY DEVELOPMENT AGENCY
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This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerGAMESA WIND TURBINES PVT LTD. (CHENNAI)THE FUTURA IT PARK, B-BLOCK,8TH FLOOR, NO.334, RAJIV GANDHI SALAI,SHOLINGANALLUR,CHENNAI-600 119
Invoice No.ST/2014-15/937Delivery Note
Supplier's Ref.
Buyer's Order No.
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Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Amrapur 80,000.00M.W.10,000.008.000 M.W.
Service Tax on Certification Charge 9,888.00
Total ₹ 89,888.008.000 M.W.Amount Chargeable (in words)Indian Rupees Eighty Nine Thousand Eight Hundred Eighty Eight Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
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This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerGUJARAT POWER CORPORATION LTD. (GANDHINAGAR)BLOCK NO:8, 6TH FLOOR, UDHYOG BHAVAN,SECTOR-11, GANDHINAGAR- 382 011
Invoice No.ST/2014-15/938Delivery Note
Supplier's Ref.
Buyer's Order No.
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Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Charanka 42,000.00M.W.10,000.004.200 M.W.
Service Tax on Certification Charge 5,191.00
Total ₹ 47,191.004.200 M.W.Amount Chargeable (in words)Indian Rupees Forty Seven Thousand One Hundred Ninety One Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
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for GUJARAT ENERGY DEVELOPMENT AGENCY
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This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerASR 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 )
Invoice No.ST/2014-15/939Delivery Note
Supplier's Ref.
Buyer's Order No.
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Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Vinjalpur 42,000.00M.W.10,000.004.200 M.W.
Service Tax on Certification Charge 5,191.00
Total ₹ 47,191.004.200 M.W.Amount Chargeable (in words)Indian Rupees Forty Seven Thousand One Hundred Ninety One Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
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This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerDivine Wind Farm (P) Limited"kintech House", 8-9,Shivalik Plaza,Opp.AMA, IIM Road, AmbawadiAhmedabad-380 015
Invoice No.ST/2014-15/940Delivery Note
Supplier's Ref.
Buyer's Order No.
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Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Vinjalpur 45,000.00M.W.10,000.004.500 M.W.
Service Tax on Certification Charge 5,562.00
Total ₹ 50,562.004.500 M.W.Amount Chargeable (in words)Indian Rupees Fifty Thousand Five Hundred Sixty Two Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
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for GUJARAT ENERGY DEVELOPMENT AGENCY
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This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerGUJARAT MINERAL DEVELOPMENT CORPORATION LTD (A'BAD)"KHANIJ BHAVAN", UNIVERSITY GROUND,B/H.GANDHI LABOUR INSTITUTE,132.FT.RING ROAD,AHMEDABAD-380 052
Invoice No.ST/2014-15/941Delivery Note
Supplier's Ref.
Buyer's Order No.
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Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Mota Gunda 3,36,000.00M.W.10,000.0033.600 M.W.
Service Tax on Certification Charge 41,530.00
Total ₹ 3,77,530.0033.600 M.W.Amount Chargeable (in words)Indian Rupees Three Lakh Seventy Seven Thousand Five Hundred Thirty Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
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for GUJARAT ENERGY DEVELOPMENT AGENCY
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This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerGUJARAT MINERAL DEVELOPMENT CORPORATION LTD (A'BAD)"KHANIJ BHAVAN", UNIVERSITY GROUND,B/H.GANDHI LABOUR INSTITUTE,132.FT.RING ROAD,AHMEDABAD-380 052
Invoice No.ST/2014-15/942Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
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Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Mota Gunda 1,68,000.00M.W.10,000.0016.800 M.W.
Service Tax on Certification Charge 20,765.00
Total ₹ 1,88,765.0016.800 M.W.Amount Chargeable (in words)Indian Rupees One Lakh Eighty Eight Thousand Seven Hundred Sixty Five Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
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for GUJARAT ENERGY DEVELOPMENT AGENCY
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This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerSURAT MUNICIPAL CORPORATION (SURAT)ROOM NO. 68, MAIN OFFICE MUGLISARA, SURAT-395OO3 GUJARAT, INDIA
Invoice No.ST/2014-15/943Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
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Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Mota Gunda 84,000.00M.W.10,000.008.400 M.W.
Service Tax on Certification Charge 10,382.00
Total ₹ 94,382.008.400 M.W.Amount Chargeable (in words)Indian Rupees Ninety Four Thousand Three Hundred Eighty Two Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
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for GUJARAT ENERGY DEVELOPMENT AGENCY
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This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerCAPTAIN POLYPLAST LIMITED (RAJKOT)UL -25, ROYAL COMPLEX DHEBER ROAD , BHUTKHAN CHOWK RAJKOT - 360001
Invoice No.ST/2014-15/944Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
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Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Nanimatli 7,500.00M.W.10,000.000.750 M.W.
Service Tax on Certification Charge 927.00
Total ₹ 8,427.000.750 M.W.Amount Chargeable (in words)Indian Rupees Eight Thousand Four Hundred Twenty Seven Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
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for GUJARAT ENERGY DEVELOPMENT AGENCY
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This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerESSEN MULTIPACK LTDSURVEY NO.209, PLOT NO.5,INDUSTRIAL AREA, VERAVAL,SHAPAR, DIST.RAJKOT-360 024
Invoice No.ST/2014-15/945Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Nanimatli 7,500.00M.W.10,000.000.750 M.W.
Service Tax on Certification Charge 927.00
Total ₹ 8,427.000.750 M.W.Amount Chargeable (in words)Indian Rupees Eight Thousand Four Hundred Twenty Seven Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
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for GUJARAT ENERGY DEVELOPMENT AGENCY
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This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerICE BURG TECHNOCAST PVT LTD.PLOT NO.G-520/521/B, GIDC,LODHIKA (METODA), KALAWAD ROAD,RAJKOT-360 021.
Invoice No.ST/2014-15/946Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
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Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Nanimatli 7,500.00M.W.10,000.000.750 M.W.
Service Tax on Certification Charge 927.00
Total ₹ 8,427.000.750 M.W.Amount Chargeable (in words)Indian Rupees Eight Thousand Four Hundred Twenty Seven Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
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for GUJARAT ENERGY DEVELOPMENT AGENCY
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This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerJAY AMBE HIMGHAR PVT LTD13/2, MOHAN NAGAR,PART-2, MARODA,AHMEDABAD-382 325
Invoice No.ST/2014-15/947Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
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Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Nanimatli 2,500.00M.W.10,000.000.250 M.W.
Service Tax on Certification Charge 309.00
Total ₹ 2,809.000.250 M.W.Amount Chargeable (in words)Indian Rupees Two Thousand Eight Hundred Nine Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
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This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerLIPPI SYSTEMS LTD.3RD FLOOR, SATYA COMPLEX,OPP.IOC PETROL PUMP,SATELLITE, AHMEDABAD-380 015.
Invoice No.ST/2014-15/948Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
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Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Nanimatli 7,500.00M.W.10,000.000.750 M.W.
Service Tax on Certification Charge 927.00
Total ₹ 8,427.000.750 M.W.Amount Chargeable (in words)Indian Rupees Eight Thousand Four Hundred Twenty Seven Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
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for GUJARAT ENERGY DEVELOPMENT AGENCY
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This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerMEPRO PHARMACEUTICALS PVT.LTD. (WADHWAN)1003, GIDC WADHWAN CITY - 363 035. DIST.:- SURENDRANAGAR.
Invoice No.ST/2014-15/949Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Nanimatli 7,500.00M.W.10,000.000.750 M.W.
Service Tax on Certification Charge 927.00
Total ₹ 8,427.000.750 M.W.Amount Chargeable (in words)Indian Rupees Eight Thousand Four Hundred Twenty Seven Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
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for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerNEW AGE HOSE MFG. CO.AMBAWADI INDUSTRIAL ESTATE,WADHWAN CITY-363030SURENDRANAGAR
Invoice No.ST/2014-15/950Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
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Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Nanimatli 7,500.00M.W.10,000.000.750 M.W.
Service Tax on Certification Charge 927.00
Total ₹ 8,427.000.750 M.W.Amount Chargeable (in words)Indian Rupees Eight Thousand Four Hundred Twenty Seven Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
E. & O.E
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerNOVA TECHNOCAST PVT LTD.PLOT NO.23-26,37,38 ANKUR INDUSTRIALAREA, SHAPAR, DIST.RAJKOT-360 024.
Invoice No.ST/2014-15/951Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
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Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Nanimatli 7,500.00M.W.10,000.000.750 M.W.
Service Tax on Certification Charge 927.00
Total ₹ 8,427.000.750 M.W.Amount Chargeable (in words)Indian Rupees Eight Thousand Four Hundred Twenty Seven Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
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for GUJARAT ENERGY DEVELOPMENT AGENCY
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This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerRATNAMANI HEALTHCARE PVT LTD.18, RAJMUGAT SOCIETY,NARANPURA CROSS ROAD,ANKUR ROAD, NARANPURA,AHMEDABAD-380 013.
Invoice No.ST/2014-15/952Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
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Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Nanimatli 7,500.00M.W.10,000.000.750 M.W.
Service Tax on Certification Charge 927.00
Total ₹ 8,427.000.750 M.W.Amount Chargeable (in words)Indian Rupees Eight Thousand Four Hundred Twenty Seven Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
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for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerRATNAMANI TECHONO CAST LTD. (GANDHINAGAR)17, RAJMUGAT SOCIETY, NARANPURA CHAR RASTA, ANKUR ROAD, NARANPURAAHMEDABAD - 380 013. TEL : 27415501/2/3/4.
Invoice No.ST/2014-15/953Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
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Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Nanimatli 7,500.00M.W.10,000.000.750 M.W.
Service Tax on Certification Charge 927.00
Total ₹ 8,427.000.750 M.W.Amount Chargeable (in words)Indian Rupees Eight Thousand Four Hundred Twenty Seven Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
E. & O.E
for GUJARAT ENERGY DEVELOPMENT AGENCY
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This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerSAURASHTRA MEDICAL CENTREC.U.SHAH MEDICAL COLLEGE,DUDHREJ ROAD,SURENDRANAGAR-363 001.
Invoice No.ST/2014-15/954Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
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Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Nanimatli 7,500.00M.W.10,000.000.750 M.W.
Service Tax on Certification Charge 927.00
Total ₹ 8,427.000.750 M.W.Amount Chargeable (in words)Indian Rupees Eight Thousand Four Hundred Twenty Seven Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
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for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerSHILP GRAVURES LIMITED (KALOL)101-KASHI PAREKH COMPLEX, B/H. BHAGWATI CHAMBERS, C. G. ROAD, NAVRANGPURA, AHMEDABAD - 380 009.
Invoice No.ST/2014-15/955Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
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Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Nanimatli 7,500.00M.W.10,000.000.750 M.W.
Service Tax on Certification Charge 927.00
Total ₹ 8,427.000.750 M.W.Amount Chargeable (in words)Indian Rupees Eight Thousand Four Hundred Twenty Seven Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
E. & O.E
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerSHREE BHAGWATI FLOUR & FOOD PVT LTD.SURVEY NO.430, SARKHEJ-BAVLA HIGHWAYCHANGODAR (MORAIYA)AHMEDABAD-382 213.
Invoice No.ST/2014-15/956Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Nanimatli 7,500.00M.W.10,000.000.750 M.W.
Service Tax on Certification Charge 927.00
Total ₹ 8,427.000.750 M.W.Amount Chargeable (in words)Indian Rupees Eight Thousand Four Hundred Twenty Seven Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
E. & O.E
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerSILVER PROTEINS PVT LTD.OPP. WIND MILL,BEDI BUNDER ROAD,JAMNAGAR-361 002
Invoice No.ST/2014-15/957Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
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Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Nanimatli 2,500.00M.W.10,000.000.250 M.W.
Service Tax on Certification Charge 309.00
Total ₹ 2,809.000.250 M.W.Amount Chargeable (in words)Indian Rupees Two Thousand Eight Hundred Nine Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
E. & O.E
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerCLP WIND FARMS (INDIA) PVT LTD.PLOT NO.D-1, 3DR FLOOR,SALCON RAS VILAS,DISTRICT CENTRE SAKET,NEW DELHI-110 017.
Invoice No.ST/2014-15/958Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
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Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Vadali 4,08,000.00M.W.10,000.0040.800 M.W.
Service Tax on Certification Charge 50,429.00
Total ₹ 4,58,429.0040.800 M.W.Amount Chargeable (in words)Indian Rupees Four Lakh Fifty Eight Thousand Four Hundred Twenty Nine Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
E. & O.E
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerCLP WIND FARMS (INDIA) PVT LTD.PLOT NO.D-1, 3DR FLOOR,SALCON RAS VILAS,DISTRICT CENTRE SAKET,NEW DELHI-110 017.
Invoice No.ST/2014-15/959Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
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Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Vadali 72,000.00M.W.10,000.007.200 M.W.
Service Tax on Certification Charge 8,899.00
Total ₹ 80,899.007.200 M.W.Amount Chargeable (in words)Indian Rupees Eighty Thousand Eight Hundred Ninety Nine Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
E. & O.E
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerCLP WIND FARMS (INDIA) PVT LTD.PLOT NO.D-1, 3DR FLOOR,SALCON RAS VILAS,DISTRICT CENTRE SAKET,NEW DELHI-110 017.
Invoice No.ST/2014-15/960Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
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Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Vadali 24,000.00M.W.10,000.002.400 M.W.
Service Tax on Certification Charge 2,966.00
Total ₹ 26,966.002.400 M.W.Amount Chargeable (in words)Indian Rupees Twenty Six Thousand Nine Hundred Sixty Six Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
E. & O.E
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerCREATIVE CASTINGS LIMITED (JUNAGADH)102, GIDC ESTATE PHASE - II, RAJKOT ROAD, DOLATA PARA, JUNAGADH - 362 003.
Invoice No.ST/2014-15/961Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
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Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Vadali 8,000.00M.W.10,000.000.800 M.W.
Service Tax on Certification Charge 989.00
Total ₹ 8,989.000.800 M.W.Amount Chargeable (in words)Indian Rupees Eight Thousand Nine Hundred Eighty Nine Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
E. & O.E
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerINOVATIVE TECHNOCAST PVT LTD.SURVEY NO.204,VILLAGE: VERAVAL (SHAPAR),DIST.RAJKOT-360 024.
Invoice No.ST/2014-15/962Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Vadali 8,000.00M.W.10,000.000.800 M.W.
Service Tax on Certification Charge 989.00
Total ₹ 8,989.000.800 M.W.Amount Chargeable (in words)Indian Rupees Eight Thousand Nine Hundred Eighty Nine Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
E. & O.E
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerPARLE PRODUCTS PVT LTDNORTH LEVEL CROSSING,VILE PARLE EAST,MUMBAI-400 007
Invoice No.ST/2014-15/963Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
Other Reference(s)
Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Vadali 8,000.00M.W.10,000.000.800 M.W.
Service Tax on Certification Charge 989.00
Total ₹ 8,989.000.800 M.W.Amount Chargeable (in words)Indian Rupees Eight Thousand Nine Hundred Eighty Nine Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
E. & O.E
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
INVOICEGUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
BuyerGUJ. STATE FERTILIZERS & CHEMICALS LTD. (VADODARA)P.O. FERTILIZER NAGAR DIST. VADODARA VADODARA - 391 750
Invoice No.ST/2014-15/964Delivery Note
Supplier's Ref.
Buyer's Order No.
Despatch Document No.
Despatched through
Dated1-Sep-2014Mode/Terms of Payment
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Dated
Dated
Destination
Sl Description of Goods AmountperRateQuantityNo.
1 Certification Charges - Rajpara (Sardhar) 2,94,000.00M.W.10,000.0029.400 M.W.
Service Tax on Certification Charge 36,338.00
Total ₹ 3,30,338.0029.400 M.W.Amount Chargeable (in words)Indian Rupees Three Lakh Thirty Thousand Three Hundred Thirty Eight Only
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858QDeclaration** The above charges are for Financial Year 14-15. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
E. & O.E
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
This is a Computer Generated Invoice
GUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,
Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
Debit Note
No. : GEDA/DN/2014-15/1 1-Jul-2014Dated :
Party's Name: AARVEE DENIM & EXPORTS LTD (AHMEDABAD)188/2, Ranipur Village,
Opp.C.N.I. Church,
Narol,
AHMEDABAD.
Particulars Amount
952 O & M Lamba Windfarm Substation ₹ 2,10,000.00
O & M - Lamba 2.500 M.W. 84,000.00/M.W. 2,10,000.00
Indian Rupees Two Lakh Ten Thousand Only
Amount (in words) :
** Being the Common O & M expense for the Lamba Sub Station for the F.Y.14-15. ** The above charges should be paid immediately by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
On Account of :
Authorised Signatory
GUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,
Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
Debit Note
No. : GEDA/DN/2014-15/2 1-Jul-2014Dated :
Party's Name: ABC BEARINGS LIMITED (BHARUCH)PLOT NO.109 B,GIDC ESTATE,BHARUCH-392 015.
Particulars Amount
952 O & M Lamba Windfarm Substation ₹ 42,000.00(Being the Common O & M expense for the Lamba Sub Station for the F.Y.14-15.)
O & M - Lamba 0.500 M.W. 84,000.00/M.W. 42,000.00
Indian Rupees Forty Two Thousand Only
Amount (in words) :
** Being the Common O & M expense for the Lamba Sub Station for the F.Y.14-15. ** The above charges should be paid immediately by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
On Account of :
Authorised Signatory
GUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,
Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
Debit Note
No. : GEDA/DN/2014-15/3 1-Jul-2014Dated :
Party's Name: UNIQUE TAGS PVT. LIMITEDPLOT NO. - 4, SHARKHEJ-BAVLA ROAD,
PANCHARATNA INDUSTRIAL ESTATE,
CHAGODAR,
DIST.:- AHMEDABAD - 382 213
Particulars Amount
952 O & M Lamba Windfarm Substation ₹ 18,900.00(Being the Common O & M expense for the Lamba Sub Station for the F.Y.14-15.)
O & M - Lamba 0.225 M.W. 84,000.00/M.W. 18,900.00
Indian Rupees Eighteen Thousand Nine Hundred Only
Amount (in words) :
** Being the Common O & M expense for the Lamba Sub Station for the F.Y.14-15. ** The above charges should be paid immediately by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
On Account of :
Authorised Signatory
GUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,
Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
Debit Note
No. : GEDA/DN/2014-15/4 1-Jul-2014Dated :
Party's Name: AJANTA LIMITED (MORBI)ORPAT INDUSTRIAL ESTATE
RAJKOT HIGHWAY, P.B.NO.115
MORBI - 363 641.
Particulars Amount
952 O & M Lamba Windfarm Substation ₹ 2,05,800.00(Being the Common O & M expense for the Lamba Sub Station for the F.Y.14-15.)
O & M - Lamba 2.450 M.W. 84,000.00/M.W. 2,05,800.00
Indian Rupees Two Lakh Five Thousand Eight Hundred Only
Amount (in words) :
** Being the Common O & M expense for the Lamba Sub Station for the F.Y.14-15. ** The above charges should be paid immediately by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
On Account of :
Authorised Signatory
GUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,
Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
Debit Note
No. : GEDA/DN/2014-15/5 1-Jul-2014Dated :
Party's Name: ALOK TRADE & INVESTMENT PVT. LTD. (MUMBAI)12/14, KAZI SAYED STREET
2ND FLOOR, RAJIV MANSON,
MASJID BUNDER, MUMBAI-400 009.
Particulars Amount
952 O & M Lamba Windfarm Substation ₹ 16,800.00(Being the Common O & M expense for the Lamba Sub Station for the F.Y.14-15.)
O & M - Lamba 0.200 M.W. 84,000.00/M.W. 16,800.00
Indian Rupees Sixteen Thousand Eight Hundred Only
Amount (in words) :
** Being the Common O & M expense for the Lamba Sub Station for the F.Y.14-15. ** The above charges should be paid immediately by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
On Account of :
Authorised Signatory
GUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,
Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
Debit Note
No. : GEDA/DN/2014-15/6 1-Jul-2014Dated :
Party's Name: AMBUJA INTERMEDIATES (P) LTD. (AHMEDABAD)901-A, NARNARAYAN COMPLEX,SWASTIK CROSS ROAD, C.G.ROAD,NAVRANGPURA, AHMEDABAD
Particulars Amount
952 O & M Lamba Windfarm Substation ₹ 1,05,000.00(Being the Common O & M expense for the Lamba Sub Station for the F.Y.14-15.)
O & M - Lamba 1.250 M.W. 84,000.00/M.W. 1,05,000.00
Indian Rupees One Lakh Five Thousand Only
Amount (in words) :
** Being the Common O & M expense for the Lamba Sub Station for the F.Y.14-15. ** The above charges should be paid immediately by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
On Account of :
Authorised Signatory
GUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,
Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
Debit Note
No. : GEDA/DN/2014-15/7 1-Jul-2014Dated :
Party's Name: AMOL DICALITE LTD. (AHMEDABAD)301, AKSHAY, 53, SHRIMALI SOCIETY,NAVRANGPURA, AHMEDABAD-380 009
Particulars Amount
952 O & M Lamba Windfarm Substation ₹ 39,900.00(Being the Common O & M expense for the Lamba Sub Station for the F.Y.14-15.)
O & M - Lamba 0.475 M.W. 84,000.00/M.W. 39,900.00
Indian Rupees Thirty Nine Thousand Nine Hundred Only
Amount (in words) :
** Being the Common O & M expense for the Lamba Sub Station for the F.Y.14-15. ** The above charges should be paid immediately by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
On Account of :
Authorised Signatory
GUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,
Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
Debit Note
No. : GEDA/DN/2014-15/8 1-Jul-2014Dated :
Party's Name: ANTIFRICTION BEARINGS CORP.LTD. (MUMBAI)PLOT NO. 1-B,109-A & 109-B
GIDC ESTATE, NARMADA NAGAR
BHARUCH - 392 015.
Particulars Amount
952 O & M Lamba Windfarm Substation ₹ 96,600.00(Being the Common O & M expense for the Lamba Sub Station for the F.Y.14-15.)
O & M - Lamba 1.150 M.W. 84,000.00/M.W. 96,600.00
Indian Rupees Ninety Six Thousand Six Hundred Only
Amount (in words) :
** Being the Common O & M expense for the Lamba Sub Station for the F.Y.14-15. ** The above charges should be paid immediately by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
On Account of :
Authorised Signatory
GUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,
Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
Debit Note
No. : GEDA/DN/2014-15/9 1-Jul-2014Dated :
Party's Name: ARROW OXYGEN LIMITED (JAMNAGAR)TOWN HALL SHOPPING CENTRE,
2ND FLOOR, OPP: TOWN HALL
JAMNAGAR - 361 001.
Particulars Amount
952 O & M Lamba Windfarm Substation ₹ 33,600.00(Being the Common O & M expense for the Lamba Sub Station for the F.Y.14-15.)
O & M - Lamba 0.400 M.W. 84,000.00/M.W. 33,600.00
Indian Rupees Thirty Three Thousand Six Hundred Only
Amount (in words) :
** Being the Common O & M expense for the Lamba Sub Station for the F.Y.14-15. ** The above charges should be paid immediately by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
On Account of :
Authorised Signatory
GUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,
Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
Debit Note
No. : GEDA/DN/2014-15/10 1-Jul-2014Dated :
Party's Name: ATUL LIMITED (VALSAD)CENTRAL SERVICES,
ATUL LTD, P.P. SITE,
P.O.ATUL-396 020, DIST.VALSAD
DIST:- VALSAD (W. RLY.)
Particulars Amount
952 O & M Lamba Windfarm Substation ₹ 84,000.00(Being the Common O & M expense for the Lamba Sub Station for the F.Y.14-15.)
O & M - Lamba 1.000 M.W. 84,000.00/M.W. 84,000.00
Indian Rupees Eighty Four Thousand Only
Amount (in words) :
** Being the Common O & M expense for the Lamba Sub Station for the F.Y.14-15. ** The above charges should be paid immediately by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
On Account of :
Authorised Signatory
GUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,
Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
Debit Note
No. : GEDA/DN/2014-15/11 1-Jul-2014Dated :
Party's Name: BLA COCK PVT LIMITED (MUMBAI)PLOT NO.28, ARAMBDHA,SURAJ KARADI,MITHAPUR -361 345.DIST. JAMNAGAR, GUJARAT.
Particulars Amount
952 O & M Lamba Windfarm Substation ₹ 58,800.00(Being the Common O & M expense for the Lamba Sub Station for the F.Y.14-15.)
O & M - Lamba 0.700 M.W. 84,000.00/M.W. 58,800.00
Indian Rupees Fifty Eight Thousand Eight Hundred Only
Amount (in words) :
** Being the Common O & M expense for the Lamba Sub Station for the F.Y.14-15. ** The above charges should be paid immediately by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
On Account of :
Authorised Signatory
GUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,
Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
Debit Note
No. : GEDA/DN/2014-15/12 1-Jul-2014Dated :
Party's Name: CERA SANITARYWARE LTD.9, G.I.D.C.INDUSTRIAL ESTATE,KADI, DIST.MEHSANA-382 715
Particulars Amount
952 O & M Lamba Windfarm Substation ₹ 84,000.00(Being the Common O & M expense for the Lamba Sub Station for the F.Y.14-15.)
O & M - Lamba 1.000 M.W. 84,000.00/M.W. 84,000.00
Indian Rupees Eighty Four Thousand Only
Amount (in words) :
** Being the Common O & M expense for the Lamba Sub Station for the F.Y.14-15. ** The above charges should be paid immediately by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
On Account of :
Authorised Signatory
GUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,
Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
Debit Note
No. : GEDA/DN/2014-15/13 1-Jul-2014Dated :
Party's Name: CHANDAN STEEL LIMITED (MUMBAI)PLOT NO.35,36, GIDCUMBERGAON, DIST VALSAD-396 171
Particulars Amount
952 O & M Lamba Windfarm Substation ₹ 1,05,000.00(Being the Common O & M expense for the Lamba Sub Station for the F.Y.14-15.)
O & M - Lamba 1.250 M.W. 84,000.00/M.W. 1,05,000.00
Indian Rupees One Lakh Five Thousand Only
Amount (in words) :
** Being the Common O & M expense for the Lamba Sub Station for the F.Y.14-15. ** The above charges should be paid immediately by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
On Account of :
Authorised Signatory
GUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,
Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
Debit Note
No. : GEDA/DN/2014-15/14 1-Jul-2014Dated :
Party's Name: EIMCO ELECON (INDIA) LTD. (V.V.NAGAR)(CHIEF ALTERNATE ENERGY DIV.)
ANAND SOJIRA ROAD,
V.V.NAGAR-388 120.
Particulars Amount
952 O & M Lamba Windfarm Substation ₹ 1,00,800.00(Being the Common O & M expense for the Lamba Sub Station for the F.Y.14-15.)
O & M - Lamba 1.200 M.W. 84,000.00/M.W. 1,00,800.00
Indian Rupees One Lakh Eight Hundred Only
Amount (in words) :
** Being the Common O & M expense for the Lamba Sub Station for the F.Y.14-15. ** The above charges should be paid immediately by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
On Account of :
Authorised Signatory
GUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,
Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
Debit Note
No. : GEDA/DN/2014-15/15 1-Jul-2014Dated :
Party's Name: ENCORE NATURAL POLYMERS LTD. (AHMEDABAD)227/233, GIDC ESTATE,
NR.: RELIANCE INDUSTRIES, NARODA
AHMEDABAD - 382 330.
Particulars Amount
952 O & M Lamba Windfarm Substation ₹ 63,000.00(Being the Common O & M expense for the Lamba Sub Station for the F.Y.14-15.)
O & M - Lamba 0.750 M.W. 84,000.00/M.W. 63,000.00
Indian Rupees Sixty Three Thousand Only
Amount (in words) :
** Being the Common O & M expense for the Lamba Sub Station for the F.Y.14-15. ** The above charges should be paid immediately by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
On Account of :
Authorised Signatory
GUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,
Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
Debit Note
No. : GEDA/DN/2014-15/16 1-Jul-2014Dated :
Party's Name: GUJARAT MACHINERY MFG. LTD. (KARAMSAD)GMM PFAUDLER LIMITED,
VITHAL UDHYOGNAGAR,
KARAMSHAD-388 325.
Particulars Amount
952 O & M Lamba Windfarm Substation ₹ 84,000.00(Being the Common O & M expense for the Lamba Sub Station for the F.Y.14-15.)
O & M - Lamba 1.000 M.W. 84,000.00/M.W. 84,000.00
Indian Rupees Eighty Four Thousand Only
Amount (in words) :
** Being the Common O & M expense for the Lamba Sub Station for the F.Y.14-15. ** The above charges should be paid immediately by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
On Account of :
Authorised Signatory
GUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,
Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
Debit Note
No. : GEDA/DN/2014-15/17 1-Jul-2014Dated :
Party's Name: GUJARAT NRE COKE LTD. (KOLKATA)73 NEWYORK TOWER-A,
THALTEJ CROSSING,
SARKHEJ-G'NAGAR HIGHWAY,
AHMEDABAD-380 054.
Particulars Amount
952 O & M Lamba Windfarm Substation ₹ 1,05,000.00(Being the Common O & M expense for the Lamba Sub Station for the F.Y.14-15.)
O & M - Lamba 1.250 M.W. 84,000.00/M.W. 1,05,000.00
Indian Rupees One Lakh Five Thousand Only
Amount (in words) :
** Being the Common O & M expense for the Lamba Sub Station for the F.Y.14-15. ** The above charges should be paid immediately by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
On Account of :
Authorised Signatory
GUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,
Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
Debit Note
No. : GEDA/DN/2014-15/18 1-Jul-2014Dated :
Party's Name: INDO-NIPPON CHEMICALS CO. LTD. (MUMBAI)MAKER BHAVAN NO.2, 3RD FLOOR,
18, NEW MARINE LINES,
MUMBAI-400 020.
Particulars Amount
952 O & M Lamba Windfarm Substation ₹ 79,800.00(Being the Common O & M expense for the Lamba Sub Station for the F.Y.14-15.)
O & M - Lamba 0.950 M.W. 84,000.00/M.W. 79,800.00
Indian Rupees Seventy Nine Thousand Eight Hundred Only
Amount (in words) :
** Being the Common O & M expense for the Lamba Sub Station for the F.Y.14-15. ** The above charges should be paid immediately by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
On Account of :
Authorised Signatory
GUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,
Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
Debit Note
No. : GEDA/DN/2014-15/19 1-Jul-2014Dated :
Party's Name: Kalpataru Power Transmission Ltd (Gandhinagar)101, Part-III, G.I.D.C.EstateSector=28, Gandhinagar
Particulars Amount
952 O & M Lamba Windfarm Substation ₹ 21,000.00(Being the Common O & M expense for the Lamba Sub Station for the F.Y.14-15.)
O & M - Lamba 0.250 M.W. 84,000.00/M.W. 21,000.00
Indian Rupees Twenty One Thousand Only
Amount (in words) :
** Being the Common O & M expense for the Lamba Sub Station for the F.Y.14-15. ** The above charges should be paid immediately by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
On Account of :
Authorised Signatory
GUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,
Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
Debit Note
No. : GEDA/DN/2014-15/20 1-Jul-2014Dated :
Party's Name: NAVNEET PUBLICATION (INDIA) LTD. (AHMEDABAD)NAVNEET HOUSE, GURUKUL ROAD,
MEMNAGAR
AHMEDABAD-380 052.
Particulars Amount
952 O & M Lamba Windfarm Substation ₹ 67,200.00(Being the Common O & M expense for the Lamba Sub Station for the F.Y.14-15.)
O & M - Lamba 0.800 M.W. 84,000.00/M.W. 67,200.00
Indian Rupees Sixty Seven Thousand Two Hundred Only
Amount (in words) :
** Being the Common O & M expense for the Lamba Sub Station for the F.Y.14-15. ** The above charges should be paid immediately by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
On Account of :
Authorised Signatory
GUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,
Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
Debit Note
No. : GEDA/DN/2014-15/21 1-Jul-2014Dated :
Party's Name: PIERLITE INDIA PVT.LTD. (AHMEDABAD)RAKHIYAL ROAD
AHMEDABAD - 380 023
Particulars Amount
952 O & M Lamba Windfarm Substation ₹ 21,000.00(Being the Common O & M expense for the Lamba Sub Station for the F.Y.14-15.)
O & M - Lamba 0.250 M.W. 84,000.00/M.W. 21,000.00
Indian Rupees Twenty One Thousand Only
Amount (in words) :
** Being the Common O & M expense for the Lamba Sub Station for the F.Y.14-15. ** The above charges should be paid immediately by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
On Account of :
Authorised Signatory
GUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,
Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
Debit Note
No. : GEDA/DN/2014-15/22 1-Jul-2014Dated :
Party's Name: PRAYAS ENGINEERING LIMITED (V.V.NAGAR)ANAND - SOJITRA ROAD
VALLABH VIDHYANAGAR - 388 120
DIST.ANAND
Particulars Amount
952 O & M Lamba Windfarm Substation ₹ 50,400.00(Being the Common O & M expense for the Lamba Sub Station for the F.Y.14-15.)
O & M - Lamba 0.600 M.W. 84,000.00/M.W. 50,400.00
Indian Rupees Fifty Thousand Four Hundred Only
Amount (in words) :
** Being the Common O & M expense for the Lamba Sub Station for the F.Y.14-15. ** The above charges should be paid immediately by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
On Account of :
Authorised Signatory
GUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,
Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
Debit Note
No. : GEDA/DN/2014-15/23 1-Jul-2014Dated :
Party's Name: RAAJRATNA METAL INDUSTRIES LTD. (AHMEDABAD)NO.909, SAKAR-IIINEAR INCOME TAXAHMEDABAD-380 014TEL:079 27543681 / 82 / 83 / 84.
Particulars Amount
952 O & M Lamba Windfarm Substation ₹ 1,05,000.00(Being the Common O & M expense for the Lamba Sub Station for the F.Y.14-15.)
O & M - Lamba 1.250 M.W. 84,000.00/M.W. 1,05,000.00
Indian Rupees One Lakh Five Thousand Only
Amount (in words) :
** Being the Common O & M expense for the Lamba Sub Station for the F.Y.14-15. ** The above charges should be paid immediately by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
On Account of :
Authorised Signatory
GUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,
Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
Debit Note
No. : GEDA/DN/2014-15/24 1-Jul-2014Dated :
Party's Name: RAGHUVIR SYNTHETICS LTD. (AHMEDABAD)NEAR GUJARAT BOTTLEING,
RAKHIYAL ROAD
AHMEDABAD.
Particulars Amount
952 O & M Lamba Windfarm Substation ₹ 21,000.00(Being the Common O & M expense for the Lamba Sub Station for the F.Y.14-15.)
O & M - Lamba 0.250 M.W. 84,000.00/M.W. 21,000.00
Indian Rupees Twenty One Thousand Only
Amount (in words) :
** Being the Common O & M expense for the Lamba Sub Station for the F.Y.14-15. ** The above charges should be paid immediately by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
On Account of :
Authorised Signatory
GUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,
Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
Debit Note
No. : GEDA/DN/2014-15/25 1-Jul-2014Dated :
Party's Name: RATNAMANI METALS & TUBES LTD. (AHMEDABAD)17, RAJMUGAT SOCIETY, ANKUR ROAD
NARANPURA CHAR RASTA
NARANPURA
AHMEDABAD-380 013.
Particulars Amount
952 O & M Lamba Windfarm Substation ₹ 2,10,000.00(Being the Common O & M expense for the Lamba Sub Station for the F.Y.14-15.)
O & M - Lamba 2.500 M.W. 84,000.00/M.W. 2,10,000.00
Indian Rupees Two Lakh Ten Thousand Only
Amount (in words) :
** Being the Common O & M expense for the Lamba Sub Station for the F.Y.14-15. ** The above charges should be paid immediately by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
On Account of :
Authorised Signatory
GUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,
Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
Debit Note
No. : GEDA/DN/2014-15/26 1-Jul-2014Dated :
Party's Name: ROLCON ENGG.CO.LTD. (V.V.NAGAR)P.B.NO. 20,
VALLABH VIDHYANAGAR
PIN - 388 120.
Particulars Amount
952 O & M Lamba Windfarm Substation ₹ 18,900.00(Being the Common O & M expense for the Lamba Sub Station for the F.Y.14-15.)
O & M - Lamba 0.225 M.W. 84,000.00/M.W. 18,900.00
Indian Rupees Eighteen Thousand Nine Hundred Only
Amount (in words) :
** Being the Common O & M expense for the Lamba Sub Station for the F.Y.14-15. ** The above charges should be paid immediately by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
On Account of :
Authorised Signatory
GUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,
Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
Debit Note
No. : GEDA/DN/2014-15/27 1-Jul-2014Dated :
Party's Name: SHAMCO PLASTICS PVT. LTD. (MUMBAI)12/14, KAZI SAYED STREET
2ND FLOOR, RAJIV MANSON,
MASJID BUNDER, MUMBAI-400 009.
Particulars Amount
952 O & M Lamba Windfarm Substation ₹ 16,800.00(Being the Common O & M expense for the Lamba Sub Station for the F.Y.14-15.)
O & M - Lamba 0.200 M.W. 84,000.00/M.W. 16,800.00
Indian Rupees Sixteen Thousand Eight Hundred Only
Amount (in words) :
** Being the Common O & M expense for the Lamba Sub Station for the F.Y.14-15. ** The above charges should be paid immediately by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
On Account of :
Authorised Signatory
GUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,
Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
Debit Note
No. : GEDA/DN/2014-15/28 1-Jul-2014Dated :
Party's Name: STYROLUTION ABS (INDIA) LTD. (NANADESARI)6TH FLOOR, ABS TOWER,OLD PADRA ROAD,VADODARA - 390 007.
Particulars Amount
952 O & M Lamba Windfarm Substation ₹ 2,01,600.00(Being the Common O & M expense for the Lamba Sub Station for the F.Y.14-15.)
O & M - Lamba 2.400 M.W. 84,000.00/M.W. 2,01,600.00
Indian Rupees Two Lakh One Thousand Six Hundred Only
Amount (in words) :
** Being the Common O & M expense for the Lamba Sub Station for the F.Y.14-15. ** The above charges should be paid immediately by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
On Account of :
Authorised Signatory
GUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,
Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
Debit Note
No. : GEDA/DN/2014-15/29 1-Jul-2014Dated :
Party's Name: T A TEXTILES (BHARUCH)103, ZUBER CHAMBERS,
SALABATPURA
SUART - 395 003
Mo.: 9374709444/9824151090
Particulars Amount
952 O & M Lamba Windfarm Substation ₹ 1,05,000.00(Being the Common O & M expense for the Lamba Sub Station for the F.Y.14-15.)
O & M - Lamba 1.250 M.W. 84,000.00/M.W. 1,05,000.00
Indian Rupees One Lakh Five Thousand Only
Amount (in words) :
** Being the Common O & M expense for the Lamba Sub Station for the F.Y.14-15. ** The above charges should be paid immediately by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
On Account of :
Authorised Signatory
GUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,
Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
Debit Note
No. : GEDA/DN/2014-15/30 1-Jul-2014Dated :
Party's Name: THE SANDESH LIMITED (AHMEDABAD)SANDESH BHAVAN, LAD SOCIETY
VASTRAPUR
AHMEDABAD-380 015.
Particulars Amount
952 O & M Lamba Windfarm Substation ₹ 63,000.00(Being the Common O & M expense for the Lamba Sub Station for the F.Y.14-15.)
O & M - Lamba 0.750 M.W. 84,000.00/M.W. 63,000.00
Indian Rupees Sixty Three Thousand Only
Amount (in words) :
** Being the Common O & M expense for the Lamba Sub Station for the F.Y.14-15. ** The above charges should be paid immediately by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
On Account of :
Authorised Signatory
GUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,
Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
Debit Note
No. : GEDA/DN/2014-15/31 1-Jul-2014Dated :
Party's Name: AMBUJA INTERMEDIATES (P) LTD. (AHMEDABAD)901-A, NARNARAYAN COMPLEX,SWASTIK CROSS ROAD, C.G.ROAD,NAVRANGPURA, AHMEDABAD
Particulars Amount
957 O & M Navadra Windfarm Substation ₹ 1,05,000.00(Being the Common O & M expense for the Lamba Sub Station for the F.Y.14-15.)
O & M - Navadra 1.250 M.W. 84,000.00/M.W. 1,05,000.00
Indian Rupees One Lakh Five Thousand Only
Amount (in words) :
** Being the Common O & M expense for the Navadra Sub Station for the F.Y.14-15. ** The above charges should be paid immediately by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
On Account of :
Authorised Signatory
GUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,
Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
Debit Note
No. : GEDA/DN/2014-15/32 1-Jul-2014Dated :
Party's Name: ARUN UDHYOG (JAMNAGAR)Prop. ARUN IMPEX PVT. LTD.
B-7, M.P.SHAH MUNICIPAL INDS.ESTATE
SARU SECTION ROAD
JAMNAGAR-361 002.
Particulars Amount
957 O & M Navadra Windfarm Substation ₹ 26,880.00(Being the Common O & M expense for the Lamba Sub Station for the F.Y.14-15.)
O & M - Navadra 0.320 M.W. 84,000.00/M.W. 26,880.00
Indian Rupees Twenty Six Thousand Eight Hundred Eighty Only
Amount (in words) :
** Being the Common O & M expense for the Navadra Sub Station for the F.Y.14-15. ** The above charges should be paid immediately by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
On Account of :
Authorised Signatory
GUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,
Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
Debit Note
No. : GEDA/DN/2014-15/33 1-Jul-2014Dated :
Party's Name: ARVIND PROPERTIES PVT.LTD. (MUMBAI)201 , COMMERCE HOUSE, 140
NAGINDAS MASTER ROAD,FORT
MUMBAI - 400 023
Particulars Amount
957 O & M Navadra Windfarm Substation ₹ 42,000.00(Being the Common O & M expense for the Lamba Sub Station for the F.Y.14-15.)
O & M - Navadra 0.500 M.W. 84,000.00/M.W. 42,000.00
Indian Rupees Forty Two Thousand Only
Amount (in words) :
** Being the Common O & M expense for the Navadra Sub Station for the F.Y.14-15. ** The above charges should be paid immediately by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
On Account of :
Authorised Signatory
GUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,
Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
Debit Note
No. : GEDA/DN/2014-15/34 1-Jul-2014Dated :
Party's Name: CAPTAIN POLYPLAST LIMITED (RAJKOT)UL -25, ROYAL COMPLEX
DHEBER ROAD , BHUTKHAN CHOWK
RAJKOT - 360001
Particulars Amount
957 O & M Navadra Windfarm Substation ₹ 21,000.00(Being the Common O & M expense for the Lamba Sub Station for the F.Y.14-15.)
O & M - Navadra 0.250 M.W. 84,000.00/M.W. 21,000.00
Indian Rupees Twenty One Thousand Only
Amount (in words) :
** Being the Common O & M expense for the Navadra Sub Station for the F.Y.14-15. ** The above charges should be paid immediately by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
On Account of :
Authorised Signatory
GUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,
Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
Debit Note
No. : GEDA/DN/2014-15/35 1-Jul-2014Dated :
Party's Name: CHAMPION JOINTINGS PVT. LTD. (MUMBAI)15, PARSI PANCHAYAT ROAD
ANDHERI [E], MUMBAI.
Particulars Amount
957 O & M Navadra Windfarm Substation ₹ 29,400.00(Being the Common O & M expense for the Lamba Sub Station for the F.Y.14-15.)
O & M - Navadra 0.350 M.W. 84,000.00/M.W. 29,400.00
Indian Rupees Twenty Nine Thousand Four Hundred Only
Amount (in words) :
** Being the Common O & M expense for the Navadra Sub Station for the F.Y.14-15. ** The above charges should be paid immediately by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
On Account of :
Authorised Signatory
GUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,
Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
Debit Note
No. : GEDA/DN/2014-15/36 1-Jul-2014Dated :
Party's Name: DCW LIMITED (DHRANGADHRA)SODA ASH DIVISION
DHRANGADHRA - 363 310
DIST. SURENDRANAGAR, GUJARAT
Particulars Amount
957 O & M Navadra Windfarm Substation ₹ 96,600.00(Being the Common O & M expense for the Lamba Sub Station for the F.Y.14-15.)
O & M - Navadra 1.150 M.W. 84,000.00/M.W. 96,600.00
Indian Rupees Ninety Six Thousand Six Hundred Only
Amount (in words) :
** Being the Common O & M expense for the Navadra Sub Station for the F.Y.14-15. ** The above charges should be paid immediately by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
On Account of :
Authorised Signatory
GUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,
Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
Debit Note
No. : GEDA/DN/2014-15/37 1-Jul-2014Dated :
Party's Name: DESAI TEXTILES LTD. (SURAT)PLOT NO. 437/1,
ROAD NO. 4, G.I.D.C. SACHIN
SURAT - 394 230.
Particulars Amount
957 O & M Navadra Windfarm Substation ₹ 50,400.00(Being the Common O & M expense for the Lamba Sub Station for the F.Y.14-15.)
O & M - Navadra 0.600 M.W. 84,000.00/M.W. 50,400.00
Indian Rupees Fifty Thousand Four Hundred Only
Amount (in words) :
** Being the Common O & M expense for the Navadra Sub Station for the F.Y.14-15. ** The above charges should be paid immediately by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
On Account of :
Authorised Signatory
GUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,
Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
Debit Note
No. : GEDA/DN/2014-15/38 1-Jul-2014Dated :
Party's Name: DHARIWAL INDUSTRIES LTD. (VADODARA)N.H. NO. 8, AT: FAZALPUR,
PO: RAKIA,
VADODARA - 391 340.
Particulars Amount
957 O & M Navadra Windfarm Substation ₹ 3,40,200.00(Being the Common O & M expense for the Lamba Sub Station for the F.Y.14-15.)
O & M - Navadra 4.050 M.W. 84,000.00/M.W. 3,40,200.00
Indian Rupees Three Lakh Forty Thousand Two Hundred Only
Amount (in words) :
** Being the Common O & M expense for the Navadra Sub Station for the F.Y.14-15. ** The above charges should be paid immediately by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
On Account of :
Authorised Signatory
GUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,
Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
Debit Note
No. : GEDA/DN/2014-15/39 1-Jul-2014Dated :
Party's Name: FUTURA CERAMICS PVT.LTD. (AHMEDABAD)A-501, SAPATH - IV
OPP. KARANVATI CLUB
S.G. HIGHWAY
AHMEDABAD - 380 051
Particulars Amount
957 O & M Navadra Windfarm Substation ₹ 21,000.00(Being the Common O & M expense for the Lamba Sub Station for the F.Y.14-15.)
O & M - Navadra 0.250 M.W. 84,000.00/M.W. 21,000.00
Indian Rupees Twenty One Thousand Only
Amount (in words) :
** Being the Common O & M expense for the Navadra Sub Station for the F.Y.14-15. ** The above charges should be paid immediately by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
On Account of :
Authorised Signatory
GUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,
Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
Debit Note
No. : GEDA/DN/2014-15/40 1-Jul-2014Dated :
Party's Name: GANDHI SPECIAL TUBES LTD. (MUMBAI)JARIWALA MANSION, 43, K.M.MUNSHI MARG,NEAR BHARATIYA VIDYA BHAVAN,MUMBAI-400 007
Particulars Amount
957 O & M Navadra Windfarm Substation ₹ 29,400.00(Being the Common O & M expense for the Lamba Sub Station for the F.Y.14-15.)
O & M - Navadra 0.350 M.W. 84,000.00/M.W. 29,400.00
Indian Rupees Twenty Nine Thousand Four Hundred Only
Amount (in words) :
** Being the Common O & M expense for the Navadra Sub Station for the F.Y.14-15. ** The above charges should be paid immediately by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
On Account of :
Authorised Signatory
GUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,
Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
Debit Note
No. : GEDA/DN/2014-15/41 1-Jul-2014Dated :
Party's Name: GHATGE PATIL CONSULTANCY SERVICES PVT.LTD.NO.517-E, PUNE - BANGLORE ROAD
KHOLAPUR - 416 001
( MAHARASTRA STATE )
Particulars Amount
957 O & M Navadra Windfarm Substation ₹ 21,000.00(Being the Common O & M expense for the Lamba Sub Station for the F.Y.14-15.)
O & M - Navadra 0.250 M.W. 84,000.00/M.W. 21,000.00
Indian Rupees Twenty One Thousand Only
Amount (in words) :
** Being the Common O & M expense for the Navadra Sub Station for the F.Y.14-15. ** The above charges should be paid immediately by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
On Account of :
Authorised Signatory
GUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,
Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
Debit Note
No. : GEDA/DN/2014-15/42 1-Jul-2014Dated :
Party's Name: GLOBAL EXTRUSIONS PVT LTD. (JAMNAGAR)238, GIDC, PHASE-II DARED,JAMNAGAR-361005
Particulars Amount
957 O & M Navadra Windfarm Substation ₹ 42,000.00(Being the Common O & M expense for the Lamba Sub Station for the F.Y.14-15.)
O & M - Navadra 0.500 M.W. 84,000.00/M.W. 42,000.00
Indian Rupees Forty Two Thousand Only
Amount (in words) :
** Being the Common O & M expense for the Navadra Sub Station for the F.Y.14-15. ** The above charges should be paid immediately by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
On Account of :
Authorised Signatory
GUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,
Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
Debit Note
No. : GEDA/DN/2014-15/43 1-Jul-2014Dated :
Party's Name: GUJARAT MACHINERY MFG. LTD. (KARAMSAD)GMM PFAUDLER LIMITED,
VITHAL UDHYOGNAGAR,
KARAMSHAD-388 325.
Particulars Amount
957 O & M Navadra Windfarm Substation ₹ 67,200.00(Being the Common O & M expense for the Lamba Sub Station for the F.Y.14-15.)
O & M - Navadra 0.800 M.W. 84,000.00/M.W. 67,200.00
Indian Rupees Sixty Seven Thousand Two Hundred Only
Amount (in words) :
** Being the Common O & M expense for the Navadra Sub Station for the F.Y.14-15. ** The above charges should be paid immediately by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
On Account of :
Authorised Signatory
GUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,
Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
Debit Note
No. : GEDA/DN/2014-15/44 1-Jul-2014Dated :
Party's Name: HIMSON INDUSTRIAL CERAMICS PVT.LTD. (SURAT)294, GIDC PANDESARA
SURAT- 394 221
Particulars Amount
957 O & M Navadra Windfarm Substation ₹ 21,000.00(Being the Common O & M expense for the Lamba Sub Station for the F.Y.14-15.)
O & M - Navadra 0.250 M.W. 84,000.00/M.W. 21,000.00
Indian Rupees Twenty One Thousand Only
Amount (in words) :
** Being the Common O & M expense for the Navadra Sub Station for the F.Y.14-15. ** The above charges should be paid immediately by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
On Account of :
Authorised Signatory
GUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,
Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
Debit Note
No. : GEDA/DN/2014-15/45 1-Jul-2014Dated :
Party's Name: INTAS PHARMACEUITICALS LTD.2ND FLOOR, CHINUBHAI CENTER
NEHUR BRIDGE, ASHRAM ROAD
AHMEDABAD - 380 009.
Particulars Amount
957 O & M Navadra Windfarm Substation ₹ 1,05,000.00(Being the Common O & M expense for the Lamba Sub Station for the F.Y.14-15.)
O & M - Navadra 1.250 M.W. 84,000.00/M.W. 1,05,000.00
Indian Rupees One Lakh Five Thousand Only
Amount (in words) :
** Being the Common O & M expense for the Navadra Sub Station for the F.Y.14-15. ** The above charges should be paid immediately by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
On Account of :
Authorised Signatory
GUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,
Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
Debit Note
No. : GEDA/DN/2014-15/46 1-Jul-2014Dated :
Party's Name: INTRICAST PVT. LTD. (RAJKOT)2/5, AMRUT COMMERCIAL CENTRE,
SARDAR NAGAR MAIN ROAD,
RAJKOT - 360 001.
Particulars Amount
957 O & M Navadra Windfarm Substation ₹ 1,05,000.00(Being the Common O & M expense for the Lamba Sub Station for the F.Y.14-15.)
O & M - Navadra 1.250 M.W. 84,000.00/M.W. 1,05,000.00
Indian Rupees One Lakh Five Thousand Only
Amount (in words) :
** Being the Common O & M expense for the Navadra Sub Station for the F.Y.14-15. ** The above charges should be paid immediately by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
On Account of :
Authorised Signatory
GUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,
Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
Debit Note
No. : GEDA/DN/2014-15/47 1-Jul-2014Dated :
Party's Name: LAKHANI FILAMENTS PVT. LTD. (SURAT)"LAKHANI",
NR. SURAT PEOPLE'S CO.OP. BANK LTD.
B/H. J. K. TOWER, RING ROAD,
SURAT
Particulars Amount
957 O & M Navadra Windfarm Substation ₹ 1,05,000.00(Being the Common O & M expense for the Lamba Sub Station for the F.Y.14-15.)
O & M - Navadra 1.250 M.W. 84,000.00/M.W. 1,05,000.00
Indian Rupees One Lakh Five Thousand Only
Amount (in words) :
** Being the Common O & M expense for the Navadra Sub Station for the F.Y.14-15. ** The above charges should be paid immediately by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
On Account of :
Authorised Signatory
GUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,
Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
Debit Note
No. : GEDA/DN/2014-15/48 1-Jul-2014Dated :
Party's Name: MAKSON PHARMACEUTICALS (I) PVT LTD.(SURENDRANAGAR)RAJKOT SURENDRANAGAR HIGHWAYDIST.SURENDRANAGAR-363 620
Particulars Amount
957 O & M Navadra Windfarm Substation ₹ 1,05,000.00(Being the Common O & M expense for the Lamba Sub Station for the F.Y.14-15.)
O & M - Navadra 1.250 M.W. 84,000.00/M.W. 1,05,000.00
Indian Rupees One Lakh Five Thousand Only
Amount (in words) :
** Being the Common O & M expense for the Navadra Sub Station for the F.Y.14-15. ** The above charges should be paid immediately by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
On Account of :
Authorised Signatory
GUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,
Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
Debit Note
No. : GEDA/DN/2014-15/49 1-Jul-2014Dated :
Party's Name: MEPRO PHARMACEUTICALS PVT.LTD. (WADHWAN)1003, GIDC
WADHWAN CITY - 363 035.
DIST.:- SURENDRANAGAR.
Particulars Amount
957 O & M Navadra Windfarm Substation ₹ 21,000.00(Being the Common O & M expense for the Lamba Sub Station for the F.Y.14-15.)
O & M - Navadra 0.250 M.W. 84,000.00/M.W. 21,000.00
Indian Rupees Twenty One Thousand Only
Amount (in words) :
** Being the Common O & M expense for the Navadra Sub Station for the F.Y.14-15. ** The above charges should be paid immediately by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
On Account of :
Authorised Signatory
GUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,
Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
Debit Note
No. : GEDA/DN/2014-15/50 1-Jul-2014Dated :
Party's Name: MRS BEARINGS PVT.LTD. (MUMBAI)80/82, NAGDEVI STREET
1 ST FLOOR,
MUMBAI - 400 003
Particulars Amount
957 O & M Navadra Windfarm Substation ₹ 21,000.00(Being the Common O & M expense for the Lamba Sub Station for the F.Y.14-15.)
O & M - Navadra 0.250 M.W. 84,000.00/M.W. 21,000.00
Indian Rupees Twenty One Thousand Only
Amount (in words) :
** Being the Common O & M expense for the Navadra Sub Station for the F.Y.14-15. ** The above charges should be paid immediately by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
On Account of :
Authorised Signatory
GUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,
Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
Debit Note
No. : GEDA/DN/2014-15/51 1-Jul-2014Dated :
Party's Name: OMNOVA SOLUTIONS INDIA PVT LTD. (ANKLESHWAR)
Particulars Amount
957 O & M Navadra Windfarm Substation ₹ 1,68,000.00(Being the Common O & M expense for the Lamba Sub Station for the F.Y.14-15.)
O & M - Navadra 2.000 M.W. 84,000.00/M.W. 1,68,000.00
Indian Rupees One Lakh Sixty Eight Thousand Only
Amount (in words) :
** Being the Common O & M expense for the Navadra Sub Station for the F.Y.14-15. ** The above charges should be paid immediately by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
On Account of :
Authorised Signatory
GUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,
Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
Debit Note
No. : GEDA/DN/2014-15/52 1-Jul-2014Dated :
Party's Name: RAJHANS METAL LTD. (JAMNAGAR)
Particulars Amount
957 O & M Navadra Windfarm Substation ₹ 53,760.00(Being the Common O & M expense for the Lamba Sub Station for the F.Y.14-15.)
O & M - Navadra 0.640 M.W. 84,000.00/M.W. 53,760.00
Indian Rupees Fifty Three Thousand Seven Hundred Sixty Only
Amount (in words) :
** Being the Common O & M expense for the Navadra Sub Station for the F.Y.14-15. ** The above charges should be paid immediately by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
On Account of :
Authorised Signatory
GUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,
Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
Debit Note
No. : GEDA/DN/2014-15/53 1-Jul-2014Dated :
Party's Name: RAJHANS METALS PVT. LIMITED21/3, G.I.D.C., SHANKER TEKARI,
JAMNAGAR - 361 004.
Particulars Amount
957 O & M Navadra Windfarm Substation ₹ 42,000.00(Being the Common O & M expense for the Lamba Sub Station for the F.Y.14-15.)
O & M - Navadra 0.500 M.W. 84,000.00/M.W. 42,000.00
Indian Rupees Forty Two Thousand Only
Amount (in words) :
** Being the Common O & M expense for the Navadra Sub Station for the F.Y.14-15. ** The above charges should be paid immediately by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
On Account of :
Authorised Signatory
GUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,
Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
Debit Note
No. : GEDA/DN/2014-15/54 1-Jul-2014Dated :
Party's Name: RAJSHANTI METALS PVT. LTD. (JAMNAGAR)B/42, GIDC, SHANKER TEKARI,
UDHYOG NAGAR, P. O. BOX NO. 705,
JAMNAGAR - 361 004.
Particulars Amount
957 O & M Navadra Windfarm Substation ₹ 67,200.00(Being the Common O & M expense for the Lamba Sub Station for the F.Y.14-15.)
O & M - Navadra 0.800 M.W. 84,000.00/M.W. 67,200.00
Indian Rupees Sixty Seven Thousand Two Hundred Only
Amount (in words) :
** Being the Common O & M expense for the Navadra Sub Station for the F.Y.14-15. ** The above charges should be paid immediately by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
On Account of :
Authorised Signatory
GUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,
Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
Debit Note
No. : GEDA/DN/2014-15/55 1-Jul-2014Dated :
Party's Name: RIVAA EXPORTS LIMITED"RIVA HOUSE", NR. UDHNA DARWAJA
RING ROAD
SURAT - 395 002.
Particulars Amount
957 O & M Navadra Windfarm Substation ₹ 1,00,800.00(Being the Common O & M expense for the Lamba Sub Station for the F.Y.14-15.)
O & M - Navadra 1.200 M.W. 84,000.00/M.W. 1,00,800.00
Indian Rupees One Lakh Eight Hundred Only
Amount (in words) :
** Being the Common O & M expense for the Navadra Sub Station for the F.Y.14-15. ** The above charges should be paid immediately by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
On Account of :
Authorised Signatory
GUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,
Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
Debit Note
No. : GEDA/DN/2014-15/56 1-Jul-2014Dated :
Party's Name: SAURASHTRA FUELS PVT. LTD.202, SARTHIK-IIOPPOSITE RAJPATH CLUB,S. G. HIGHWAY,AHMEDABAD-380054
Particulars Amount
957 O & M Navadra Windfarm Substation ₹ 1,05,000.00(Being the Common O & M expense for the Lamba Sub Station for the F.Y.14-15.)
O & M - Navadra 1.250 M.W. 84,000.00/M.W. 1,05,000.00
Indian Rupees One Lakh Five Thousand Only
Amount (in words) :
** Being the Common O & M expense for the Navadra Sub Station for the F.Y.14-15. ** The above charges should be paid immediately by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
On Account of :
Authorised Signatory
GUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,
Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
Debit Note
No. : GEDA/DN/2014-15/57 1-Jul-2014Dated :
Party's Name: SENOR METAL PVT. LTD. (JAMNAGAR)PLOT NO. 353,
G.I.D.C. - II
DARED VILLAGE
DIST. JAMNAGAR - 361 004
Particulars Amount
957 O & M Navadra Windfarm Substation ₹ 67,200.00(Being the Common O & M expense for the Lamba Sub Station for the F.Y.14-15.)
O & M - Navadra 0.800 M.W. 84,000.00/M.W. 67,200.00
Indian Rupees Sixty Seven Thousand Two Hundred Only
Amount (in words) :
** Being the Common O & M expense for the Navadra Sub Station for the F.Y.14-15. ** The above charges should be paid immediately by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
On Account of :
Authorised Signatory
GUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,
Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
Debit Note
No. : GEDA/DN/2014-15/58 1-Jul-2014Dated :
Party's Name: SUMER BUILDERS (MUMBAI)201 , COMMERCE HOUSE, 140
NAGINDAS MASTER ROAD,FORT
OFFICE NO.4, 4 TH FLOOR
MUMBAI - 400 023
Particulars Amount
957 O & M Navadra Windfarm Substation ₹ 42,000.00(Being the Common O & M expense for the Lamba Sub Station for the F.Y.14-15.)
O & M - Navadra 0.500 M.W. 84,000.00/M.W. 42,000.00
Indian Rupees Forty Two Thousand Only
Amount (in words) :
** Being the Common O & M expense for the Navadra Sub Station for the F.Y.14-15. ** The above charges should be paid immediately by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
On Account of :
Authorised Signatory
GUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,
Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
Debit Note
No. : GEDA/DN/2014-15/59 1-Jul-2014Dated :
Party's Name: THE ARVIND MILLS LIMITED (AHMEDABAD)NARODA ROAD
AHMEDABAD - 380 025
Particulars Amount
957 O & M Navadra Windfarm Substation ₹ 2,35,200.00(Being the Common O & M expense for the Lamba Sub Station for the F.Y.14-15.)
O & M - Navadra 2.800 M.W. 84,000.00/M.W. 2,35,200.00
Indian Rupees Two Lakh Thirty Five Thousand Two Hundred Only
Amount (in words) :
** Being the Common O & M expense for the Navadra Sub Station for the F.Y.14-15. ** The above charges should be paid immediately by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
On Account of :
Authorised Signatory
GUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,
Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
Debit Note
No. : GEDA/DN/2014-15/60 1-Jul-2014Dated :
Party's Name: UNIQUE TAGS PVT. LIMITEDPLOT NO. - 4, SHARKHEJ-BAVLA ROAD,
PANCHARATNA INDUSTRIAL ESTATE,
CHAGODAR,
DIST.:- AHMEDABAD - 382 213
Particulars Amount
957 O & M Navadra Windfarm Substation ₹ 63,000.00(Being the Common O & M expense for the Lamba Sub Station for the F.Y.14-15.)
O & M - Navadra 0.750 M.W. 84,000.00/M.W. 63,000.00
Indian Rupees Sixty Three Thousand Only
Amount (in words) :
** Being the Common O & M expense for the Navadra Sub Station for the F.Y.14-15. ** The above charges should be paid immediately by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
On Account of :
Authorised Signatory
GUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,
Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
Debit Note
No. : GEDA/DN/2014-15/61 1-Jul-2014Dated :
Party's Name: AJANTA INDIA LTD. (MORBI)AJANTA INDUSTRIES ESTATE
MORBI-RAJKOT HIGHWAY ROAD
OPP. REVA PARK
MORBI-363 641.
Particulars Amount
956 O & M Bhogat Windfarm Substation ₹ 29,400.00(Being the Common O & M expense for the Lamba Sub Station for the F.Y.14-15.)
O & M - Bhogat 0.350 M.W. 84,000.00/M.W. 29,400.00
Indian Rupees Twenty Nine Thousand Four Hundred Only
Amount (in words) :
** Being the Common O & M expense for the Bhogat Sub Station for the F.Y.14-15. ** The above charges should be paid immediately by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
On Account of :
Authorised Signatory
GUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,
Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
Debit Note
No. : GEDA/DN/2014-15/62 1-Jul-2014Dated :
Party's Name: AJANTA LIMITED (MORBI)ORPAT INDUSTRIAL ESTATE
RAJKOT HIGHWAY, P.B.NO.115
MORBI - 363 641.
Particulars Amount
956 O & M Bhogat Windfarm Substation ₹ 2,64,600.00(Being the Common O & M expense for the Lamba Sub Station for the F.Y.14-15.)
O & M - Bhogat 3.150 M.W. 84,000.00/M.W. 2,64,600.00
Indian Rupees Two Lakh Sixty Four Thousand Six Hundred Only
Amount (in words) :
** Being the Common O & M expense for the Bhogat Sub Station for the F.Y.14-15. ** The above charges should be paid immediately by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
On Account of :
Authorised Signatory
GUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,
Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
Debit Note
No. : GEDA/DN/2014-15/63 1-Jul-2014Dated :
Party's Name: AJANTA TRANSISTOR CLOCK MFG.CO. (MORBI)ORPAT INDUSTRIAL ESTATE
RAJKOT HIGH WAY, P.B.NO. 115
MORBI - 363 641.
Particulars Amount
956 O & M Bhogat Windfarm Substation ₹ 2,05,800.00(Being the Common O & M expense for the Lamba Sub Station for the F.Y.14-15.)
O & M - Bhogat 2.450 M.W. 84,000.00/M.W. 2,05,800.00
Indian Rupees Two Lakh Five Thousand Eight Hundred Only
Amount (in words) :
** Being the Common O & M expense for the Bhogat Sub Station for the F.Y.14-15. ** The above charges should be paid immediately by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
On Account of :
Authorised Signatory
GUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,
Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
Debit Note
No. : GEDA/DN/2014-15/64 1-Jul-2014Dated :
Party's Name: ANTAI BALAJI LIMITED (KOLKATA)PLOT NO.18
SECTOR NO.1
BEHIND MODERN SCHOOL
GANDHIDHAM - 370201
Particulars Amount
956 O & M Bhogat Windfarm Substation ₹ 29,400.00(Being the Common O & M expense for the Lamba Sub Station for the F.Y.14-15.)
O & M - Bhogat 0.350 M.W. 84,000.00/M.W. 29,400.00
Indian Rupees Twenty Nine Thousand Four Hundred Only
Amount (in words) :
** Being the Common O & M expense for the Bhogat Sub Station for the F.Y.14-15. ** The above charges should be paid immediately by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
On Account of :
Authorised Signatory
GUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,
Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
Debit Note
No. : GEDA/DN/2014-15/65 1-Jul-2014Dated :
Party's Name: ASHOK TRANSFORMERS (P) LTD. (SURAT)ROAD NO. 12,
UDYOGNAGAR
UDHANA - 394 210
Particulars Amount
956 O & M Bhogat Windfarm Substation ₹ 29,400.00(Being the Common O & M expense for the Lamba Sub Station for the F.Y.14-15.)
O & M - Bhogat 0.350 M.W. 84,000.00/M.W. 29,400.00
Indian Rupees Twenty Nine Thousand Four Hundred Only
Amount (in words) :
** Being the Common O & M expense for the Bhogat Sub Station for the F.Y.14-15. ** The above charges should be paid immediately by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
On Account of :
Authorised Signatory
GUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,
Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
Debit Note
No. : GEDA/DN/2014-15/66 1-Jul-2014Dated :
Party's Name: BHAGWATI SPHEROCAST LTD. (AHMEDABAD)132/1, G.I.D.C. ESTATE
ODHAV
AHMEDABAD-382 415
Particulars Amount
956 O & M Bhogat Windfarm Substation ₹ 29,400.00(Being the Common O & M expense for the Lamba Sub Station for the F.Y.14-15.)
O & M - Bhogat 0.350 M.W. 84,000.00/M.W. 29,400.00
Indian Rupees Twenty Nine Thousand Four Hundred Only
Amount (in words) :
** Being the Common O & M expense for the Bhogat Sub Station for the F.Y.14-15. ** The above charges should be paid immediately by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
On Account of :
Authorised Signatory
GUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,
Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
Debit Note
No. : GEDA/DN/2014-15/67 1-Jul-2014Dated :
Party's Name: DHARIWAL INDUSTRIES LTD. (VADODARA)N.H. NO. 8, AT: FAZALPUR,
PO: RAKIA,
VADODARA - 391 340.
Particulars Amount
956 O & M Bhogat Windfarm Substation ₹ 6,46,800.00(Being the Common O & M expense for the Lamba Sub Station for the F.Y.14-15.)
O & M - Bhogat 7.700 M.W. 84,000.00/M.W. 6,46,800.00
Indian Rupees Six Lakh Forty Six Thousand Eight Hundred Only
Amount (in words) :
** Being the Common O & M expense for the Bhogat Sub Station for the F.Y.14-15. ** The above charges should be paid immediately by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
On Account of :
Authorised Signatory
GUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,
Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
Debit Note
No. : GEDA/DN/2014-15/68 1-Jul-2014Dated :
Party's Name: ECHJAY INDUSTRIES PVT. LTD. (MUMBAI)83, BAJAJ BHAVAN,
NARIMAN POINT,
MUMBAI - 400 021
Particulars Amount
956 O & M Bhogat Windfarm Substation ₹ 1,05,000.00(Being the Common O & M expense for the Lamba Sub Station for the F.Y.14-15.)
O & M - Bhogat 1.250 M.W. 84,000.00/M.W. 1,05,000.00
Indian Rupees One Lakh Five Thousand Only
Amount (in words) :
** Being the Common O & M expense for the Bhogat Sub Station for the F.Y.14-15. ** The above charges should be paid immediately by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
On Account of :
Authorised Signatory
GUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,
Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
Debit Note
No. : GEDA/DN/2014-15/69 1-Jul-2014Dated :
Party's Name: GANDHI SPECIAL TUBES LTD. (MUMBAI)JARIWALA MANSION, 43, K.M.MUNSHI MARG,NEAR BHARATIYA VIDYA BHAVAN,MUMBAI-400 007
Particulars Amount
956 O & M Bhogat Windfarm Substation ₹ 1,05,000.00(Being the Common O & M expense for the Lamba Sub Station for the F.Y.14-15.)
O & M - Bhogat 1.250 M.W. 84,000.00/M.W. 1,05,000.00
Indian Rupees One Lakh Five Thousand Only
Amount (in words) :
** Being the Common O & M expense for the Bhogat Sub Station for the F.Y.14-15. ** The above charges should be paid immediately by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
On Account of :
Authorised Signatory
GUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,
Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
Debit Note
No. : GEDA/DN/2014-15/70 1-Jul-2014Dated :
Party's Name: GUJARAT MITRA PVT. LTD. (SURAT)GUJARAT MITRA BHAVAN
SONIFALIA
SURAT - 395 003.
Particulars Amount
956 O & M Bhogat Windfarm Substation ₹ 29,400.00(Being the Common O & M expense for the Lamba Sub Station for the F.Y.14-15.)
O & M - Bhogat 0.350 M.W. 84,000.00/M.W. 29,400.00
Indian Rupees Twenty Nine Thousand Four Hundred Only
Amount (in words) :
** Being the Common O & M expense for the Bhogat Sub Station for the F.Y.14-15. ** The above charges should be paid immediately by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
On Account of :
Authorised Signatory
GUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,
Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
Debit Note
No. : GEDA/DN/2014-15/71 1-Jul-2014Dated :
Party's Name: GUJARAT NRE COKE LTD. (KOLKATA)73 NEWYORK TOWER-A,
THALTEJ CROSSING,
SARKHEJ-G'NAGAR HIGHWAY,
AHMEDABAD-380 054.
Particulars Amount
956 O & M Bhogat Windfarm Substation ₹ 1,05,000.00(Being the Common O & M expense for the Lamba Sub Station for the F.Y.14-15.)
O & M - Bhogat 1.250 M.W. 84,000.00/M.W. 1,05,000.00
Indian Rupees One Lakh Five Thousand Only
Amount (in words) :
** Being the Common O & M expense for the Bhogat Sub Station for the F.Y.14-15. ** The above charges should be paid immediately by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
On Account of :
Authorised Signatory
GUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,
Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
Debit Note
No. : GEDA/DN/2014-15/72 1-Jul-2014Dated :
Party's Name: JIVRAJ TEA COMPANY (SURAT)3RD FLOOR,
Dr. MANSUKHLAL TOWER,
ATHWLINES, SURAT - 395 001.
Particulars Amount
956 O & M Bhogat Windfarm Substation ₹ 29,400.00(Being the Common O & M expense for the Lamba Sub Station for the F.Y.14-15.)
O & M - Bhogat 0.350 M.W. 84,000.00/M.W. 29,400.00
Indian Rupees Twenty Nine Thousand Four Hundred Only
Amount (in words) :
** Being the Common O & M expense for the Bhogat Sub Station for the F.Y.14-15. ** The above charges should be paid immediately by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
On Account of :
Authorised Signatory
GUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,
Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
Debit Note
No. : GEDA/DN/2014-15/73 1-Jul-2014Dated :
Party's Name: MIPAK PLASTICS PVT LTD. (MUMBAI)A1/912-913,Plot No.914,GIDC, UmergaonDist.Valsad, Gujarat-396171
Particulars Amount
956 O & M Bhogat Windfarm Substation ₹ 29,400.00(Being the Common O & M expense for the Lamba Sub Station for the F.Y.14-15.)
O & M - Bhogat 0.350 M.W. 84,000.00/M.W. 29,400.00
Indian Rupees Twenty Nine Thousand Four Hundred Only
Amount (in words) :
** Being the Common O & M expense for the Bhogat Sub Station for the F.Y.14-15. ** The above charges should be paid immediately by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
On Account of :
Authorised Signatory
GUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,
Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
Debit Note
No. : GEDA/DN/2014-15/74 1-Jul-2014Dated :
Party's Name: ROLEX RINGS PVT. LTD. (RAJKOT)GONDAL ROAD
VILLAGE KOTHARIA
NR.: RAJKAMAL PETROL PUMP
DIST. RAJKOT - 360 004.
Particulars Amount
956 O & M Bhogat Windfarm Substation ₹ 3,15,000.00(Being the Common O & M expense for the Lamba Sub Station for the F.Y.14-15.)
O & M - Bhogat 3.750 M.W. 84,000.00/M.W. 3,15,000.00
Indian Rupees Three Lakh Fifteen Thousand Only
Amount (in words) :
** Being the Common O & M expense for the Bhogat Sub Station for the F.Y.14-15. ** The above charges should be paid immediately by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
On Account of :
Authorised Signatory
GUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,
Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
Debit Note
No. : GEDA/DN/2014-15/75 1-Jul-2014Dated :
Party's Name: SHAHLON INDUSTRIES PVT LTD. (SURAT)303, DAWAR CHAMBERS,NEAR SUB JAIL, RING ROAD,SURAT-395 002.
Particulars Amount
956 O & M Bhogat Windfarm Substation ₹ 1,05,000.00(Being the Common O & M expense for the Lamba Sub Station for the F.Y.14-15.)
O & M - Bhogat 1.250 M.W. 84,000.00/M.W. 1,05,000.00
Indian Rupees One Lakh Five Thousand Only
Amount (in words) :
** Being the Common O & M expense for the Bhogat Sub Station for the F.Y.14-15. ** The above charges should be paid immediately by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
On Account of :
Authorised Signatory
GUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,
Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
Debit Note
No. : GEDA/DN/2014-15/76 1-Jul-2014Dated :
Party's Name: VAPI CARE PHARMA PVT. LTD. (VAPI)PLOT NO. 225/3, GIDC,
NEAR MORARJI CIRCLE,
VAPI.
Particulars Amount
956 O & M Bhogat Windfarm Substation ₹ 29,400.00(Being the Common O & M expense for the Lamba Sub Station for the F.Y.14-15.)
O & M - Bhogat 0.350 M.W. 84,000.00/M.W. 29,400.00
Indian Rupees Twenty Nine Thousand Four Hundred Only
Amount (in words) :
** Being the Common O & M expense for the Bhogat Sub Station for the F.Y.14-15. ** The above charges should be paid immediately by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
On Account of :
Authorised Signatory
GUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,
Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
Debit Note
No. : GEDA/DN/2014-15/77 1-Jul-2014Dated :
Party's Name: ARDEEC ENGINEERING (SAU.) PVT.LTD. (SURENDRANAGAR)INDUSTRIAL AREA, NEAR MOTHER DAIRY,
OPP.C.U.SHAH ENGLISH SCHOOL,
LAKHANI FILAMENTS PVT. LTD.
DIST. SURENDRANAGAR
Particulars Amount
953 O & M Patelka Windfarm Substation ₹ 1,12,500.00(Being the Common O & M expense for the Lamba Sub Station for the F.Y.14-15.)
O & M - Patelka 0.750 M.W. 1,50,000.00/M.W. 1,12,500.00
Indian Rupees One Lakh Twelve Thousand Five Hundred Only
Amount (in words) :
** Being the Common O & M expense for the Patelka Sub Station for the F.Y.14-15. ** The above charges should be paid immediately by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
On Account of :
Authorised Signatory
GUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,
Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
Debit Note
No. : GEDA/DN/2014-15/78 1-Jul-2014Dated :
Party's Name: BALAJI MULTIFLEX PVT.LTD. (RAJKOT)PLOT NO. G -1612
GIDC METODA
TA. LODHIKA
DIST. RAJKOT
Particulars Amount
953 O & M Patelka Windfarm Substation ₹ 37,500.00(Being the Common O & M expense for the Lamba Sub Station for the F.Y.14-15.)
O & M - Patelka 0.250 M.W. 1,50,000.00/M.W. 37,500.00
Indian Rupees Thirty Seven Thousand Five Hundred Only
Amount (in words) :
** Being the Common O & M expense for the Patelka Sub Station for the F.Y.14-15. ** The above charges should be paid immediately by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
On Account of :
Authorised Signatory
GUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,
Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
Debit Note
No. : GEDA/DN/2014-15/79 1-Jul-2014Dated :
Party's Name: BALAJI WAFERS PVT. LTD. (RAJKOT)VAJDI (VAD), KALAVAD ROAD,
TAL: LODHIKA,
DIST: RAJKOT.- 360 021
Particulars Amount
953 O & M Patelka Windfarm Substation ₹ 52,500.00(Being the Common O & M expense for the Lamba Sub Station for the F.Y.14-15.)
O & M - Patelka 0.350 M.W. 1,50,000.00/M.W. 52,500.00
Indian Rupees Fifty Two Thousand Five Hundred Only
Amount (in words) :
** Being the Common O & M expense for the Patelka Sub Station for the F.Y.14-15. ** The above charges should be paid immediately by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
On Account of :
Authorised Signatory
GUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,
Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
Debit Note
No. : GEDA/DN/2014-15/80 1-Jul-2014Dated :
Party's Name: BHAGWATI SPHEROCAST LTD. (AHMEDABAD)132/1, G.I.D.C. ESTATE
ODHAV
AHMEDABAD-382 415
Particulars Amount
953 O & M Patelka Windfarm Substation ₹ 33,750.00(Being the Common O & M expense for the Lamba Sub Station for the F.Y.14-15.)
O & M - Patelka 0.225 M.W. 1,50,000.00/M.W. 33,750.00
Indian Rupees Thirty Three Thousand Seven Hundred Fifty Only
Amount (in words) :
** Being the Common O & M expense for the Patelka Sub Station for the F.Y.14-15. ** The above charges should be paid immediately by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
On Account of :
Authorised Signatory
GUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,
Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
Debit Note
No. : GEDA/DN/2014-15/81 1-Jul-2014Dated :
Party's Name: BHANUSHALI PACKAGING (VAPI)PLOT NO. C-1/304/10
3 RD PHASE, GIDC
VAPI - 396 195
DIST. - VALSAD
Particulars Amount
953 O & M Patelka Windfarm Substation ₹ 37,500.00(Being the Common O & M expense for the Lamba Sub Station for the F.Y.14-15.)
O & M - Patelka 0.250 M.W. 1,50,000.00/M.W. 37,500.00
Indian Rupees Thirty Seven Thousand Five Hundred Only
Amount (in words) :
** Being the Common O & M expense for the Patelka Sub Station for the F.Y.14-15. ** The above charges should be paid immediately by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
On Account of :
Authorised Signatory
GUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,
Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
Debit Note
No. : GEDA/DN/2014-15/82 1-Jul-2014Dated :
Party's Name: BIOTECH VISION CARE PVT LTD.PLOT NO. 555 , 556, 557,NR. SUBHAM TAX O PACK,KHATRAJ , TALUKA - KALOL,DIST. GANDHINAGAR
Particulars Amount
953 O & M Patelka Windfarm Substation ₹ 33,750.00(Being the Common O & M expense for the Lamba Sub Station for the F.Y.14-15.)
O & M - Patelka 0.225 M.W. 1,50,000.00/M.W. 33,750.00
Indian Rupees Thirty Three Thousand Seven Hundred Fifty Only
Amount (in words) :
** Being the Common O & M expense for the Patelka Sub Station for the F.Y.14-15. ** The above charges should be paid immediately by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
On Account of :
Authorised Signatory
GUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,
Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
Debit Note
No. : GEDA/DN/2014-15/83 1-Jul-2014Dated :
Party's Name: CERA SANITARYWARE LTD.9, G.I.D.C.INDUSTRIAL ESTATE,KADI, DIST.MEHSANA-382 715
Particulars Amount
953 O & M Patelka Windfarm Substation ₹ 4,08,750.00(Being the Common O & M expense for the Lamba Sub Station for the F.Y.14-15.)
O & M - Patelka 2.725 M.W. 1,50,000.00/M.W. 4,08,750.00
Indian Rupees Four Lakh Eight Thousand Seven Hundred Fifty Only
Amount (in words) :
** Being the Common O & M expense for the Patelka Sub Station for the F.Y.14-15. ** The above charges should be paid immediately by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
On Account of :
Authorised Signatory
GUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,
Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
Debit Note
No. : GEDA/DN/2014-15/84 1-Jul-2014Dated :
Party's Name: ENZAL CHEMICALS (INDIA) LIMITED (MUMBAI)6/159, MITTAL INDUSTRIAL ESTATE
SIR M V ROAD, ANDHERI (EAST)
MUMBAI - 400 059
Particulars Amount
953 O & M Patelka Windfarm Substation ₹ 37,500.00(Being the Common O & M expense for the Lamba Sub Station for the F.Y.14-15.)
O & M - Patelka 0.250 M.W. 1,50,000.00/M.W. 37,500.00
Indian Rupees Thirty Seven Thousand Five Hundred Only
Amount (in words) :
** Being the Common O & M expense for the Patelka Sub Station for the F.Y.14-15. ** The above charges should be paid immediately by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
On Account of :
Authorised Signatory
GUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,
Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
Debit Note
No. : GEDA/DN/2014-15/85 1-Jul-2014Dated :
Party's Name: GANGA EXPORTS (SURAT)288,GIDC
PANDESARA
SURAT
Particulars Amount
953 O & M Patelka Windfarm Substation ₹ 37,500.00(Being the Common O & M expense for the Lamba Sub Station for the F.Y.14-15.)
O & M - Patelka 0.250 M.W. 1,50,000.00/M.W. 37,500.00
Indian Rupees Thirty Seven Thousand Five Hundred Only
Amount (in words) :
** Being the Common O & M expense for the Patelka Sub Station for the F.Y.14-15. ** The above charges should be paid immediately by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
On Account of :
Authorised Signatory
GUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,
Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
Debit Note
No. : GEDA/DN/2014-15/86 1-Jul-2014Dated :
Party's Name: HARSHA ENGINEERS PVT. LTD. (AHMEDABAD)PLOT NO. 388, VILLAGE CHANGODAR
SARKHEJ-BAVLA NH. NO. 8A,
P.O. SARKHEJ, TAL. SANAND
DIST. AHMEDABAD -382 210.
Particulars Amount
953 O & M Patelka Windfarm Substation ₹ 1,87,500.00(Being the Common O & M expense for the Lamba Sub Station for the F.Y.14-15.)
O & M - Patelka 1.250 M.W. 1,50,000.00/M.W. 1,87,500.00
Indian Rupees One Lakh Eighty Seven Thousand Five Hundred Only
Amount (in words) :
** Being the Common O & M expense for the Patelka Sub Station for the F.Y.14-15. ** The above charges should be paid immediately by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
On Account of :
Authorised Signatory
GUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,
Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
Debit Note
No. : GEDA/DN/2014-15/87 1-Jul-2014Dated :
Party's Name: HIMSON TEXTILE ENGINEERING IND. PVT.LTD. (SURAT)HAIRALA COLONY
A.K.ROAD
SURAT - 395 008
Particulars Amount
953 O & M Patelka Windfarm Substation ₹ 37,500.00(Being the Common O & M expense for the Lamba Sub Station for the F.Y.14-15.)
O & M - Patelka 0.250 M.W. 1,50,000.00/M.W. 37,500.00
Indian Rupees Thirty Seven Thousand Five Hundred Only
Amount (in words) :
** Being the Common O & M expense for the Patelka Sub Station for the F.Y.14-15. ** The above charges should be paid immediately by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
On Account of :
Authorised Signatory
GUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,
Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
Debit Note
No. : GEDA/DN/2014-15/88 1-Jul-2014Dated :
Party's Name: JAYBHARAT DYING & PRINGING P.LTD.P-216, KADODARA CHAR RASTA
TAL. PALANA
DIST. SURAT
Particulars Amount
953 O & M Patelka Windfarm Substation ₹ 1,87,500.00(Being the Common O & M expense for the Lamba Sub Station for the F.Y.14-15.)
O & M - Patelka 1.250 M.W. 1,50,000.00/M.W. 1,87,500.00
Indian Rupees One Lakh Eighty Seven Thousand Five Hundred Only
Amount (in words) :
** Being the Common O & M expense for the Patelka Sub Station for the F.Y.14-15. ** The above charges should be paid immediately by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
On Account of :
Authorised Signatory
GUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,
Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
Debit Note
No. : GEDA/DN/2014-15/89 1-Jul-2014Dated :
Party's Name: JSL INDUSTRIES LTD. (ANAND)VILLAGE : MOGAR- 388 340,
TAL & DIST: ANAND,
GUJARAT.
Particulars Amount
953 O & M Patelka Windfarm Substation ₹ 37,500.00(Being the Common O & M expense for the Lamba Sub Station for the F.Y.14-15.)
O & M - Patelka 0.250 M.W. 1,50,000.00/M.W. 37,500.00
Indian Rupees Thirty Seven Thousand Five Hundred Only
Amount (in words) :
** Being the Common O & M expense for the Patelka Sub Station for the F.Y.14-15. ** The above charges should be paid immediately by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
On Account of :
Authorised Signatory
GUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,
Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
Debit Note
No. : GEDA/DN/2014-15/90 1-Jul-2014Dated :
Party's Name: Kalpataru Power Transmission Ltd (Gandhinagar)101, Part-III, G.I.D.C.EstateSector=28, Gandhinagar
Particulars Amount
953 O & M Patelka Windfarm Substation ₹ 67,500.00(Being the Common O & M expense for the Lamba Sub Station for the F.Y.14-15.)
O & M - Patelka 0.450 M.W. 1,50,000.00/M.W. 67,500.00
Indian Rupees Sixty Seven Thousand Five Hundred Only
Amount (in words) :
** Being the Common O & M expense for the Patelka Sub Station for the F.Y.14-15. ** The above charges should be paid immediately by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
On Account of :
Authorised Signatory
GUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,
Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
Debit Note
No. : GEDA/DN/2014-15/91 1-Jul-2014Dated :
Party's Name: KAMLA NAGAR HOSPITAL (RAJASTHAN)PAL LINK ROAD
JODHPUR
RAJASTHAN - 342 008
Particulars Amount
953 O & M Patelka Windfarm Substation ₹ 37,500.00(Being the Common O & M expense for the Lamba Sub Station for the F.Y.14-15.)
O & M - Patelka 0.250 M.W. 1,50,000.00/M.W. 37,500.00
Indian Rupees Thirty Seven Thousand Five Hundred Only
Amount (in words) :
** Being the Common O & M expense for the Patelka Sub Station for the F.Y.14-15. ** The above charges should be paid immediately by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
On Account of :
Authorised Signatory
GUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,
Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
Debit Note
No. : GEDA/DN/2014-15/92 1-Jul-2014Dated :
Party's Name: MADHUSUDAN SPECIAL SECTIONS PVT.LTD. (AHMEDABAD)Survey No.107, 108/p,Bavla-Sanand HighwayAt Lodarial VillageTal.Sanand, Dist.Ahmedabad-382 220
Particulars Amount
953 O & M Patelka Windfarm Substation ₹ 75,000.00(Being the Common O & M expense for the Lamba Sub Station for the F.Y.14-15.)
O & M - Patelka 0.500 M.W. 1,50,000.00/M.W. 75,000.00
Indian Rupees Seventy Five Thousand Only
Amount (in words) :
** Being the Common O & M expense for the Patelka Sub Station for the F.Y.14-15. ** The above charges should be paid immediately by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
On Account of :
Authorised Signatory
GUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,
Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
Debit Note
No. : GEDA/DN/2014-15/93 1-Jul-2014Dated :
Party's Name: MAHYCO SEEDS LTD. (AHMEDABAD)GODHRA - BARODA STATE HIGHWAY
TALUKA:- VEJALPUR,
AT: VEJALPUR - 389 340.
DIST:- PANCHMAHAL.
Particulars Amount
953 O & M Patelka Windfarm Substation ₹ 33,750.00(Being the Common O & M expense for the Lamba Sub Station for the F.Y.14-15.)
O & M - Patelka 0.225 M.W. 1,50,000.00/M.W. 33,750.00
Indian Rupees Thirty Three Thousand Seven Hundred Fifty Only
Amount (in words) :
** Being the Common O & M expense for the Patelka Sub Station for the F.Y.14-15. ** The above charges should be paid immediately by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
On Account of :
Authorised Signatory
GUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,
Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
Debit Note
No. : GEDA/DN/2014-15/94 1-Jul-2014Dated :
Party's Name: PELICAN ROTOFLEX PVT.LTD. (RAJKOT)PLOT NO. 2319 - 2321
ROAD NO.8 , METODA GIDC
RAJKOT
Particulars Amount
953 O & M Patelka Windfarm Substation ₹ 37,500.00(Being the Common O & M expense for the Lamba Sub Station for the F.Y.14-15.)
O & M - Patelka 0.250 M.W. 1,50,000.00/M.W. 37,500.00
Indian Rupees Thirty Seven Thousand Five Hundred Only
Amount (in words) :
** Being the Common O & M expense for the Patelka Sub Station for the F.Y.14-15. ** The above charges should be paid immediately by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
On Account of :
Authorised Signatory
GUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,
Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
Debit Note
No. : GEDA/DN/2014-15/95 1-Jul-2014Dated :
Party's Name: PIERLITE INDIA PVT.LTD. (AHMEDABAD)RAKHIYAL ROAD
AHMEDABAD - 380 023
Particulars Amount
953 O & M Patelka Windfarm Substation ₹ 67,500.00(Being the Common O & M expense for the Lamba Sub Station for the F.Y.14-15.)
O & M - Patelka 0.450 M.W. 1,50,000.00/M.W. 67,500.00
Indian Rupees Sixty Seven Thousand Five Hundred Only
Amount (in words) :
** Being the Common O & M expense for the Patelka Sub Station for the F.Y.14-15. ** The above charges should be paid immediately by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
On Account of :
Authorised Signatory
GUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,
Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
Debit Note
No. : GEDA/DN/2014-15/96 1-Jul-2014Dated :
Party's Name: RAAJRATNA METAL INDUSTRIES LTD. (AHMEDABAD)NO.909, SAKAR-IIINEAR INCOME TAXAHMEDABAD-380 014TEL:079 27543681 / 82 / 83 / 84.
Particulars Amount
953 O & M Patelka Windfarm Substation ₹ 1,87,500.00(Being the Common O & M expense for the Lamba Sub Station for the F.Y.14-15.)
O & M - Patelka 1.250 M.W. 1,50,000.00/M.W. 1,87,500.00
Indian Rupees One Lakh Eighty Seven Thousand Five Hundred Only
Amount (in words) :
** Being the Common O & M expense for the Patelka Sub Station for the F.Y.14-15. ** The above charges should be paid immediately by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
On Account of :
Authorised Signatory
GUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,
Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
Debit Note
No. : GEDA/DN/2014-15/97 1-Jul-2014Dated :
Party's Name: RATNAMANI METALS & TUBES LTD. (AHMEDABAD)17, RAJMUGAT SOCIETY, ANKUR ROAD
NARANPURA CHAR RASTA
NARANPURA
AHMEDABAD-380 013.
Particulars Amount
953 O & M Patelka Windfarm Substation ₹ 1,87,500.00(Being the Common O & M expense for the Lamba Sub Station for the F.Y.14-15.)
O & M - Patelka 1.250 M.W. 1,50,000.00/M.W. 1,87,500.00
Indian Rupees One Lakh Eighty Seven Thousand Five Hundred Only
Amount (in words) :
** Being the Common O & M expense for the Patelka Sub Station for the F.Y.14-15. ** The above charges should be paid immediately by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
On Account of :
Authorised Signatory
GUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,
Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
Debit Note
No. : GEDA/DN/2014-15/98 1-Jul-2014Dated :
Party's Name: REAL STRIPS LTD. (AHMEDABAD)401,402, "FLORENCE",
OPP.: ASHRAM ROAD POST OFFICE,
ASHRAM ROAD,
AHMEDABAD - 380 009.
Particulars Amount
953 O & M Patelka Windfarm Substation ₹ 52,500.00(Being the Common O & M expense for the Lamba Sub Station for the F.Y.14-15.)
O & M - Patelka 0.350 M.W. 1,50,000.00/M.W. 52,500.00
Indian Rupees Fifty Two Thousand Five Hundred Only
Amount (in words) :
** Being the Common O & M expense for the Patelka Sub Station for the F.Y.14-15. ** The above charges should be paid immediately by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
On Account of :
Authorised Signatory
GUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,
Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
Debit Note
No. : GEDA/DN/2014-15/99 1-Jul-2014Dated :
Party's Name: SHILP GRAVURES LIMITED (KALOL)101-KASHI PAREKH COMPLEX,
B/H. BHAGWATI CHAMBERS,
C. G. ROAD, NAVRANGPURA,
AHMEDABAD - 380 009.
Particulars Amount
953 O & M Patelka Windfarm Substation ₹ 1,87,500.00(Being the Common O & M expense for the Lamba Sub Station for the F.Y.14-15.)
O & M - Patelka 1.250 M.W. 1,50,000.00/M.W. 1,87,500.00
Indian Rupees One Lakh Eighty Seven Thousand Five Hundred Only
Amount (in words) :
** Being the Common O & M expense for the Patelka Sub Station for the F.Y.14-15. ** The above charges should be paid immediately by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
On Account of :
Authorised Signatory
GUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,
Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
Debit Note
No. : GEDA/DN/2014-15/100 1-Jul-2014Dated :
Party's Name: SHREE SWAMINARAYAN TEMPLE TRUST (KALUPUR)S.N. TEMPLE
KALUPUR
AHMEDABAD - 380 001
Particulars Amount
953 O & M Patelka Windfarm Substation ₹ 75,000.00(Being the Common O & M expense for the Lamba Sub Station for the F.Y.14-15.)
O & M - Patelka 0.500 M.W. 1,50,000.00/M.W. 75,000.00
Indian Rupees Seventy Five Thousand Only
Amount (in words) :
** Being the Common O & M expense for the Patelka Sub Station for the F.Y.14-15. ** The above charges should be paid immediately by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
On Account of :
Authorised Signatory
GUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,
Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
Debit Note
No. : GEDA/DN/2014-15/101 1-Jul-2014Dated :
Party's Name: SINTEX INDUSTRIES LTD. (KALOL)TEXTILE DIVISION, BHARAT VIJAY MILLS
KALOL (N.G.) - 382 721.
DIST.GANDHNAGAR
Particulars Amount
953 O & M Patelka Windfarm Substation ₹ 2,02,500.00(Being the Common O & M expense for the Lamba Sub Station for the F.Y.14-15.)
O & M - Patelka 1.350 M.W. 1,50,000.00/M.W. 2,02,500.00
Indian Rupees Two Lakh Two Thousand Five Hundred Only
Amount (in words) :
** Being the Common O & M expense for the Patelka Sub Station for the F.Y.14-15. ** The above charges should be paid immediately by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
On Account of :
Authorised Signatory
GUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,
Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
Debit Note
No. : GEDA/DN/2014-15/102 1-Jul-2014Dated :
Party's Name: THE ZANDU PHARMACUETICAL WORKS LTD. (MUMBAI)FACTORY PLOT NO. 82,
G. I. D. C., VAPI - 396 195
DIST:- VALSAD.
Particulars Amount
953 O & M Patelka Windfarm Substation ₹ 67,500.00(Being the Common O & M expense for the Lamba Sub Station for the F.Y.14-15.)
O & M - Patelka 0.450 M.W. 1,50,000.00/M.W. 67,500.00
Indian Rupees Sixty Seven Thousand Five Hundred Only
Amount (in words) :
** Being the Common O & M expense for the Patelka Sub Station for the F.Y.14-15. ** The above charges should be paid immediately by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
On Account of :
Authorised Signatory
GUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,
Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
Debit Note
No. : GEDA/DN/2014-15/103 1-Jul-2014Dated :
Party's Name: VAPI CARE PHARMA PVT. LTD. (VAPI)PLOT NO. 225/3, GIDC,
NEAR MORARJI CIRCLE,
VAPI.
Particulars Amount
953 O & M Patelka Windfarm Substation ₹ 52,500.00(Being the Common O & M expense for the Lamba Sub Station for the F.Y.14-15.)
O & M - Patelka 0.350 M.W. 1,50,000.00/M.W. 52,500.00
Indian Rupees Fifty Two Thousand Five Hundred Only
Amount (in words) :
** Being the Common O & M expense for the Patelka Sub Station for the F.Y.14-15. ** The above charges should be paid immediately by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
On Account of :
Authorised Signatory
GUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,
Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
Debit Note
No. : GEDA/DN/2014-15/104 1-Jul-2014Dated :
Party's Name: VIJAY JYOT SEATS LTD. (HALOL)PLOT NO. 318, BASKA VILLAGE
TAL. HALOL, DIST. PANCHMAHAL
GUJARAT - 389 350.
Particulars Amount
953 O & M Patelka Windfarm Substation ₹ 67,500.00(Being the Common O & M expense for the Lamba Sub Station for the F.Y.14-15.)
O & M - Patelka 0.450 M.W. 1,50,000.00/M.W. 67,500.00
Indian Rupees Sixty Seven Thousand Five Hundred Only
Amount (in words) :
** Being the Common O & M expense for the Patelka Sub Station for the F.Y.14-15. ** The above charges should be paid immediately by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
On Account of :
Authorised Signatory
GUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,
Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
Debit Note
No. : GEDA/DN/2014-15/105 1-Jul-2014Dated :
Party's Name: VIMAL OIL & FOODS LTD.VIMAL HOUSE,31, GIDC ESTATE,MEHSANA-384 002
Particulars Amount
953 O & M Patelka Windfarm Substation ₹ 33,750.00(Being the Common O & M expense for the Lamba Sub Station for the F.Y.14-15.)
O & M - Patelka 0.225 M.W. 1,50,000.00/M.W. 33,750.00
Indian Rupees Thirty Three Thousand Seven Hundred Fifty Only
Amount (in words) :
** Being the Common O & M expense for the Patelka Sub Station for the F.Y.14-15. ** The above charges should be paid immediately by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
On Account of :
Authorised Signatory
GUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,
Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
Debit Note
No. : GEDA/DN/2014-15/106 1-Jul-2014Dated :
Party's Name: ELECTROTHERM (I) LTD. (AHMEDABAD)72, PALODIA - 382 115
POST: RANCHARDA,TAL.KALOL
DIST. MAHESANA
Particulars Amount
954 O & M Dhank Windfarm Substation ₹ 36,000.00(Being the Common O & M expense for the Lamba Sub Station for the F.Y.14-15.)
O & M - Dhank 0.500 M.W. 72,000.00/M.W. 36,000.00
Indian Rupees Thirty Six Thousand Only
Amount (in words) :
** Being the Common O & M expense for the Dhank Sub Station for the F.Y.14-15. ** The above charges should be paid immediately by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
On Account of :
Authorised Signatory
GUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,
Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
Debit Note
No. : GEDA/DN/2014-15/107 1-Jul-2014Dated :
Party's Name: EXCEL CROP CARE LIMITED (MUMBAI)6/2, RUVAPARI ROAD,
BHAVNAGAR - 364 005.
Particulars Amount
954 O & M Dhank Windfarm Substation ₹ 1,94,400.00(Being the Common O & M expense for the Lamba Sub Station for the F.Y.14-15.)
O & M - Dhank 2.700 M.W. 72,000.00/M.W. 1,94,400.00
Indian Rupees One Lakh Ninety Four Thousand Four Hundred Only
Amount (in words) :
** Being the Common O & M expense for the Dhank Sub Station for the F.Y.14-15. ** The above charges should be paid immediately by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
On Account of :
Authorised Signatory
GUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,
Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
Debit Note
No. : GEDA/DN/2014-15/108 1-Jul-2014Dated :
Party's Name: HARSHA ENGINEERS PVT. LTD. (AHMEDABAD)PLOT NO. 388, VILLAGE CHANGODAR
SARKHEJ-BAVLA NH. NO. 8A,
P.O. SARKHEJ, TAL. SANAND
DIST. AHMEDABAD -382 210.
Particulars Amount
954 O & M Dhank Windfarm Substation ₹ 18,000.00(Being the Common O & M expense for the Lamba Sub Station for the F.Y.14-15.)
O & M - Dhank 0.250 M.W. 72,000.00/M.W. 18,000.00
Indian Rupees Eighteen Thousand Only
Amount (in words) :
** Being the Common O & M expense for the Dhank Sub Station for the F.Y.14-15. ** The above charges should be paid immediately by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
On Account of :
Authorised Signatory
GUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,
Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
Debit Note
No. : GEDA/DN/2014-15/109 1-Jul-2014Dated :
Party's Name: KANORIA CHEMICALS & INDS. LTD. (ANKLESHWAR)3407, GIDC INDS. ESTATE,
ANKLESHWAR - 393 002.
Particulars Amount
954 O & M Dhank Windfarm Substation ₹ 1,44,000.00(Being the Common O & M expense for the Lamba Sub Station for the F.Y.14-15.)
O & M - Dhank 2.000 M.W. 72,000.00/M.W. 1,44,000.00
Indian Rupees One Lakh Forty Four Thousand Only
Amount (in words) :
** Being the Common O & M expense for the Dhank Sub Station for the F.Y.14-15. ** The above charges should be paid immediately by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
On Account of :
Authorised Signatory
GUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,
Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
Debit Note
No. : GEDA/DN/2014-15/110 1-Jul-2014Dated :
Party's Name: NIRMA LIMITED (AHMEDABAD)NIRMA HOUSE, ASHRAM ROAD
AHMEDABAD-380 009.
Particulars Amount
954 O & M Dhank Windfarm Substation ₹ 4,28,400.00(Being the Common O & M expense for the Lamba Sub Station for the F.Y.14-15.)
O & M - Dhank 5.950 M.W. 72,000.00/M.W. 4,28,400.00
Indian Rupees Four Lakh Twenty Eight Thousand Four Hundred Only
Amount (in words) :
** Being the Common O & M expense for the Dhank Sub Station for the F.Y.14-15. ** The above charges should be paid immediately by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
On Account of :
Authorised Signatory
GUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,
Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
Debit Note
No. : GEDA/DN/2014-15/111 1-Jul-2014Dated :
Party's Name: 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.
Particulars Amount
954 O & M Dhank Windfarm Substation ₹ 72,000.00(Being the Common O & M expense for the Lamba Sub Station for the F.Y.14-15.)
O & M - Dhank 1.000 M.W. 72,000.00/M.W. 72,000.00
Indian Rupees Seventy Two Thousand Only
Amount (in words) :
** Being the Common O & M expense for the Dhank Sub Station for the F.Y.14-15. ** The above charges should be paid immediately by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
On Account of :
Authorised Signatory
GUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,
Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
Debit Note
No. : GEDA/DN/2014-15/112 1-Jul-2014Dated :
Party's Name: RELIANCE INDUSTRIES LIMITED (VADODARA)P.O PETROCHEMICALS
DIST. VADODARA - 391 346
Particulars Amount
954 O & M Dhank Windfarm Substation ₹ 3,41,280.00(Being the Common O & M expense for the Lamba Sub Station for the F.Y.14-15.)
O & M - Dhank 4.740 M.W. 72,000.00/M.W. 3,41,280.00
Indian Rupees Three Lakh Forty One Thousand Two Hundred Eighty Only
Amount (in words) :
** Being the Common O & M expense for the Dhank Sub Station for the F.Y.14-15. ** The above charges should be paid immediately by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
On Account of :
Authorised Signatory
GUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,
Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
Debit Note
No. : GEDA/DN/2014-15/113 1-Jul-2014Dated :
Party's Name: STYROLUTION ABS (INDIA) LTD. (NANADESARI)6TH FLOOR, ABS TOWER,OLD PADRA ROAD,VADODARA - 390 007.
Particulars Amount
954 O & M Dhank Windfarm Substation ₹ 4,32,000.00(Being the Common O & M expense for the Lamba Sub Station for the F.Y.14-15.)
O & M - Dhank 6.000 M.W. 72,000.00/M.W. 4,32,000.00
Indian Rupees Four Lakh Thirty Two Thousand Only
Amount (in words) :
** Being the Common O & M expense for the Dhank Sub Station for the F.Y.14-15. ** The above charges should be paid immediately by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
On Account of :
Authorised Signatory
GUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,
Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
Debit Note
No. : GEDA/DN/2014-15/114 1-Jul-2014Dated :
Party's Name: SUZLON ENERGY LTD. (AHMEDABAD)THE ORION, GROUND FLOOR,9, KOREGAON PARK,OPP.DON BOSCO,PUNE-411 001
Particulars Amount
954 O & M Dhank Windfarm Substation ₹ 16,200.00(Being the Common O & M expense for the Lamba Sub Station for the F.Y.14-15.)
O & M - Dhank 0.225 M.W. 72,000.00/M.W. 16,200.00
Indian Rupees Sixteen Thousand Two Hundred Only
Amount (in words) :
** Being the Common O & M expense for the Dhank Sub Station for the F.Y.14-15. ** The above charges should be paid immediately by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
On Account of :
Authorised Signatory
GUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,
Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
Debit Note
No. : GEDA/DN/2014-15/115 1-Jul-2014Dated :
Party's Name: SUZLON FIBRES LTD. (ANKLESHWAR)PLOT NO.330
OPP. ATUL PRODUCTS
GIDC
ANKLESHWAR - 390 002
Particulars Amount
954 O & M Dhank Windfarm Substation ₹ 16,200.00(Being the Common O & M expense for the Lamba Sub Station for the F.Y.14-15.)
O & M - Dhank 0.225 M.W. 72,000.00/M.W. 16,200.00
Indian Rupees Sixteen Thousand Two Hundred Only
Amount (in words) :
** Being the Common O & M expense for the Dhank Sub Station for the F.Y.14-15. ** The above charges should be paid immediately by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
On Account of :
Authorised Signatory
GUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,
Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
Debit Note
No. : GEDA/DN/2014-15/116 1-Jul-2014Dated :
Party's Name: TRANSFORMERS & RECTIFIERS (I) LTD. (AHMEDABAD)233, GVMM INDS. ESTATE
ODHAV
AHMEDABAD - 382 410.
Particulars Amount
954 O & M Dhank Windfarm Substation ₹ 18,000.00(Being the Common O & M expense for the Lamba Sub Station for the F.Y.14-15.)
O & M - Dhank 0.250 M.W. 72,000.00/M.W. 18,000.00
Indian Rupees Eighteen Thousand Only
Amount (in words) :
** Being the Common O & M expense for the Dhank Sub Station for the F.Y.14-15. ** The above charges should be paid immediately by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
On Account of :
Authorised Signatory
GUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,
Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
Debit Note
No. : GEDA/DN/2014-15/117 1-Jul-2014Dated :
Party's Name: VISHAL MALLEABLES LTD. (ANKLESHWAR)85/2, GIDC INDUSTRIAL AREA
ANKLESHWAR-393 002.
Particulars Amount
954 O & M Dhank Windfarm Substation ₹ 1,44,000.00(Being the Common O & M expense for the Lamba Sub Station for the F.Y.14-15.)
O & M - Dhank 2.000 M.W. 72,000.00/M.W. 1,44,000.00
Indian Rupees One Lakh Forty Four Thousand Only
Amount (in words) :
** Being the Common O & M expense for the Dhank Sub Station for the F.Y.14-15. ** The above charges should be paid immediately by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
On Account of :
Authorised Signatory
GUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,
Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
Debit Note
No. : GEDA/DN/2014-15/118 1-Jul-2014Dated :
Party's Name: PIDILITE INDUSTRIES LTD. (MUMBAI)REGENT CHAMBERS
7TH FLOOR, JAMNALAL BAJAJ MARG
208,NARIMAN POINT
MUMBAI - 400 021
Particulars Amount
955 O & M Mervadar Windfarm Substation ₹ 96,600.00(Being the Common O & M expense for the Lamba Sub Station for the F.Y.14-15.)
O & M - Mervadar 0.690 M.W. 1,40,000.00/M.W. 96,600.00
Indian Rupees Ninety Six Thousand Six Hundred Only
Amount (in words) :
** Being the Common O & M expense for the Mervadar Sub Station for the F.Y.14-15. ** The above charges should be paid immediately by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
On Account of :
Authorised Signatory
GUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,
Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
Debit Note
No. : GEDA/DN/2014-15/119 1-Jul-2014Dated :
Party's Name: RELIANCE INDUSTRIES LIMITED (VADODARA)P.O PETROCHEMICALS
DIST. VADODARA - 391 346
Particulars Amount
955 O & M Mervadar Windfarm Substation ₹ 14,80,500.00(Being the Common O & M expense for the Lamba Sub Station for the F.Y.14-15.)
O & M - Mervadar 10.575 M.W. 1,40,000.00/M.W. 14,80,500.00
Indian Rupees Fourteen Lakh Eighty Thousand Five Hundred Only
Amount (in words) :
** Being the Common O & M expense for the Mervadar Sub Station for the F.Y.14-15. ** The above charges should be paid immediately by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
On Account of :
Authorised Signatory