misc

PROFILE

NAME : JASHUBHAI PATEL

ADDRESS : B/34, AALEKH SOCIETYZADESHWAR ROAD,BHARUCH.

AGE : 66 YRS.

EDUCATIONAL QUALIFICATION: B. Com & Elect. Supervisor

EXPERIENCE IN BUSINESS : 35 Yrs.

SCOPE OF WORK :SPECIALIST IN ELECT. PANEL REPAIRING. (ELECT. AMC CONTRACTOR)

NAME OF FIRM : SHIVSHAKTI ELECTRICALL-147/15, G.I.D.C., BHARUCH.

L. T. CONTROL TRANSFORMERVOLTAGE PRIMARY: 440 V VOLTAGE SECONDARY: 220 V

PHASE: 3 CAPACITY: 50 KVA CONN.: STAR /DELTA

INSULATION CLASS: F DUTY: CONTINUOUS

MFD. BY: KRISHNA TRANSFORM INDUSTIRESMANUFACTURER OF VOLTAGE & CURRENT TRANSFORMERS

ADD.: 110/B, G.I.D.C., NARMADANAGAR,

BHARUCH – 392015. GUJARAT. INDIAEMAIL: [email protected]

TO, PANKAJKUMAR H. DOSHI

C/o. JUBAIL ENERGY SERVICES COMPANY

(JESCO) Mr. Shaikh Zaheer, P.O. BOX NO.- 10997, JUBAIL INDUSTRIAL CITY – 31961.

SAUDI AREBIA. TEL: 99633581321

From:PANKAJKUMAR H. DOSHI

H-2, KUNJ RESI PLAZA,ZADESHWAR ROAD, MAKTAMPUR,

BHARUCH – 392 012. (GUJARAT)INDIA

: 98241 47216.

TO, CHETAN SHANTILAL CHAVDA

C/o. JUBAIL ENERGY SERVICES COMPANY

(JESCO) Mr. Shaikh Zaheer, P.O. BOX NO.- 10997, JUBAIL INDUSTRIAL CITY – 31961.

SAUDI AREBIA. TEL: 99633581321

From:CHETAN SHANTILAL CHAVDA

A/57, PRASAD SOCIETY,ZADESHWAR ROAD, MAKTAMPUR,

BHARUCH – 392 012. (GUJARAT)INDIA

VISHNU V. PATEL18, UTKARSH

SOCIETY,BHOLAV,

BHARUCH-392001,STATE-GUJARAT

(INDIA).:02642-246335,.

SHIVSHAKTI ELECTRICALSPLOT NO.-L-147/15, G.I.D.C., PHASE-II, BHARUCH – 392 15. MOBILE : 94262 84952

94281 79712

REWINDING OF ELCTRIC MOTORS, WELDING M/C., & CONTROL PANEL REPAIRING

"AE" MAKE V - METER SIZE 144 X 144 90 DEGREE RANGE 0 - 75 KV, PTR 66 KV / 110 V,

CL 1, RS. 1450/- NET

AE" MAKE V - METER SIZE 144 X 144 240 DEGREE RANGE 0 - 75 KV, PTR 66 KV / 110 V,

CL 1, RS. 1850/- NET

AE" MAKE A- METER SIZE 144 X 144 90 DEGREE RANGE 0 - 150/100/1 AMP. CL 1, CTR

150 - 100 - 1 AMP. RS. 850/- NET

AE" MAKE A- METER SIZE 144 X 144 240 DEGREE RANGE 0 - 150/100/1 AMP. CL 1, CTR

150 - 100 - 1 AMP. RS. 1850/- NET

AE" MAKE POWER FACTOR METER SIZE 144 X 144 3 PHASE - 3 ELEMENT 4 WIRE

CTR 150 - 100 - 1 AMP.CL 1 , PTR 110 VAC. 240 DEGREE RS. 4850/- NET

AE" MAKE MW METER SIZE 144 X 144 3 PHASE - 3 ELEMENT 4 WIRE CTR 300 - 600- 1

AMP.CL 1 , PTR 66 KV /RT3/110 V., ROOT 3. 240 DEGREE RS. 5450/- NET

Ref. no.- ACCTS/11-12/23/021 Date: 21-04-2011

To,

Accounts Manager

M/s. Videocon Ind. Ltd..,

BHARUCH.

Sub.: Change in propreitorship

Dear Sir,

As Mr. G. K. Shah Prop. of M/s. Krishna Transform Industries, 110/B, G.I.D.C., Narmadanagar,

Bharuch had expired, the proprietorship of the said firm is transferred in the name of Shri Ankur G.

Shah. The copy of the Pancard is attached herewith. Please make the necessary changes in your

records. Please also issue the TDS certificates with the new PAN no. i.e. AHZPS 5000L

Please do the needful at the earliest in the matter.

Thanking you.

Yours' faithfully

For KRISHNA TRANSFORM IND.

ANKUR SHAH

(PROPREITOR)

Ref. no.- MISC/11-12/01/019 Date: 19-04-2011

To,

Manager

Dept. of Telecom,

BHARUCH

Sub.: Issue of New Modem

Dear Sir,

We have Broadband Connection on tel. no.: 247690. The modem was supplied by you. There is a

problem in Modem. You are kindly requested to issue the new Modem & please charge the

necessary fees in our monthly Bill.

Thanking you.

Yours' faithfully


ANKUR SHAH

PROPREITOR

Ref. no.- 2R/10-11/39/260 Date: 17-03-2011

To,

Regional Manager

M/s. G.I.D.C.,

ANKLESHWAR.

Sub.: Permission under Clause 2( R )

Dear Sir,

With reference of the letter from Bank of India, Bharuch Branch attached herewith we request you to

give the permission under Clause 2 ( R ). The necessary administration charge is paid herewith vide

DD no.- 077892 dtd.- 18-03-11 drawn on Bank of India, Ankleshwar Branch. The copy of last water

bill is attached herewith with receipt. The Copy of DD for Notified tax paid to Bharuch with receipt

& copy of bill is also attached.

Please issue the above for validity upto Five Years.


Thanking you.

Yours' faithfully


ANKUR SHAH

PROPREITOR

Encl.:

1) Letter from Bank of India.

2) D. D. of Rs. 500/-.

3) Copy of Bill & Receipt of last water bill.4) Copy of DD for tax of Notified Area Officer with copy of bill.5) Copy A/c Statement & DD for the same of Rs. 10131.00.

Ref. no.: Swami/015R1/10-11Date: 04-11-2010

To, GNFC Ltd.Narmadanagar,Bharuch.

PRICE BID

Kind atten.: Shri V. B. Parikh (Chief Manager – Elect.)Sub.: QuotationRef.: Your letter (enquiry) AMM(E)/A5/18/2010 dt. 23/10/2010.Respected Sir,

Sr. no. Description Unit Qty. Unit Rate Rs. Amount

Rs.

1 Repairing & installation of Heat Exchanger for AEG make motor bearing Tag no.- MP-1901A to H with all accessories suitable for replacement of existing heat exchanger enclosure

Nos. 08 67000.00 536000.00

Excise@10 %: 6700.00 53600.00

Edu. Cess. @ 2%: 134.00 1072.00

HSE @ 1 %: 67.00 536.00

VAT @ 5 %: 3695.05 29560.40

TOTAL: 77596.05 620768.40

DELIVERY: Within 10-12 weeks. PACKING & FORWARDING: Inclusive. VALIDITY: 90 days.

Our G. S. T. no. is 24210100757.ECC NO.: AEBPP 4022 LXM 001.Thanking you,Yours’ faithfullyFor Swami Steel

Propreitor

(Naval Pithwa)

Date: 27-12-2010

To,

Idea Cellular Ltd.

BHARUCH.

Subject: - Application for mobile connection (98241 47216)

Dear sir/madam.

Our company is apply for (98241 47216) of Idea Cellular Ltd. Our company

Takes full responsibility of this mobile numbers.

Pls. find given below are the names of user.

Mobile no Name of the User

9824147216 Ankur G. Shah.

9624047199 Imran A. Shaikh.

9624047299 Basir A. Shaikh.

Regards,

Thanking you.

Yours' faithfully


ANKUR SHAH(PROPRIETOR)

Ref. no.: Swami/015R1/10-11Date: 04-11-2010

To, GNFC Ltd.

Narmadanagar,

Bharuch.

TECHNICAL BID

Kind atten.: Shri V. B. Parikh (Chief Manager – Elect.)

Sub.: Quotation

Ref.: Your letter (enquiry) AMM(E)/A5/18/2010 dt. 23/10/2010.

Respected Sir,

We are thankful for above mentioned inquiry for Repairing & installation of Heat

Exchanger for AEG make motor bearing Tag no.- MP-1901A to H with all accessories

suitable for replacement of existing heat exchanger enclosure Please find attached our

technical offer.

Thanking you,

Yours’ faithfully

For Swami Steel

Propreitor

(Naval Pithwa)

Ref. no.: Swami/015/10-11Date: 12-09-2010

To, Blue Star Ltd.Narmadanagar,Bharuch.

Kind atten.: Mr. RaoSub.: Justification for late delivery.

Respected Sir,

Please note following reference with respect to above subject.

1) Supplier Code: S 00137.2) P. O. no., Date & Details: 5500000449 dtd.- 12-12-2009 Puff Mould.3) P. O. Basic Value: 8,85,000/-

We beg to draw your attention to following matters with respect to above subject & above references.We had to carry out various modifications during manufacturing stages.

1. PLC Panel was replaced by relay control panel. As this is buy back product, we are dependent on our suppliers. The redesigning – modification & procurements of new components took more than 4 to 6 weeks.

2. In original design the sequence was set as closing of side doors & inner core together at same time. This however was changed to first closing of side doors & then lowering of inner core & locking. These required modifications in power pack & cylinder settings.

3. During transit from Ahmedabad & during fabrication the front door was deformed, so that we had to manufacture new door, which took additional time.

4. The cover for wiring, Limit Switch, Sensors & locking bars were introduced in design at the later stage after painting. So we had to design, fabricate & install the same, which also took time.

Kindly note that above modifications & corrections took longer time. Hence we sincerely request you to waive off late delivery penalty.

We are regular supplier of moulds & other components for more than 15 years. We therefore request for waiver of penalty this time as a special case considering the above reasons & oblige.

Thanking you,Yours’ faithfullyFor Swami Steel

Proprietor(Naval Pithwa)

We bag to draw your attention to following matters.

We had to carry out various modifications during manufacturing stages.

5. PLC Panel was replaced by relay control panel. As this is buy back product,

we are dependent on our suppliers. The redesigning – modification &

procurements of new components required 4 more weeks to carry out.

6. In original design the sequence was set as closing of side doors & inner core

together at same time. This however was changed to first closing of side

doors & then lowering of inner core & locking. These required modifications

in power pack & cylinder settings.

7. During transit from Ahmedabad & during fabrication the front door was

deformed, so that we had to manufacture new door. Which require around

four more weeks.

8. The cover for wiring, Limit Switch, Sensors & locking bars were introduced

in design at the later stage after painting. So we had to design, fabricate &

install the same, which also took time.

Please note that looking towards above matters the overall delay occurred.

Ref. no.- ACCTS/09-10/4/167 Date: 07-11-2009

To,

Mr.C.N. Dabhi.

Officer (Finance & Accounts),

Hindalco Industries Ltd. (Unit : Birl Copper),

P.O. DAHEJ – 392130, Dist. BHARUCH, GUJRAT – 392130

Sub : Status of our Business as per Income Tax Act’ 1961

Dear Sir,

With reference to the above subject, please find herewith the details of our Business

Categorized as under:

(PLEASE TICK ANY ONE FROM BELOW)

1. Limited Company or Private Limited Company or

2. Individual / Proprietary or

3. Registered Partnership Firm as defined u/s 2 (23) of Incime Tax Act’1961.

4. Hindu un divided Family (HUF) or

5. Association of Person (AOP) / Body of Individual (BOI) or

6. Cooperative Society or

7. Local Authority

Enclosed please find herewith the copy of our fresh PAN Card.

We are also furnishing below the name of Proprietor:

ANKUR G. SHAH

M/S KRISHNA TRANSFORM IND.110/B, G.I.D.C., Narmadanagar,

BHARUCH – 392 015

CELL NO.: 098241 47216

TELEFAX: 02642 247690

Thanking you.

Yours' faithfully


ANKUR SHAH

(PROPRIETOR)

Ref. no.- ACCTS/10-11/18/085 Date: 09-07-2010

To,

Naranji Peraj Transport

ANKLESHWAR.

Sub.: Our L. R. no.- 0634818

Dear Sir,

We have booked the parcel Ankleshwar to Gandhidham vide your L. R. No.- 0634818 dtd.- 24-06-

2010. Still the Consignee (M/s. Ashok Electric Stores, Gandhidham) has not received the

consignment. We have requested you many times over telephone & our personal visit to your office,

but there is no fruitful step from your side. You are requested to either deliver the parcel to the

consignee or reimburse the cost of Transformer (Rs. 2153/-) within 10-15 days from the date of this

letter. Please contact for any information on my Mobile no.- 98241 47216.


Thanking you.

Yours' faithfully


ANKUR SHAH

(PROPREITOR)

Ref. no.- ACCTS/10-11/18/054 Date: 16-06-2010

To,

Tata Indicom

BHARUCH.

Sub.: Closing of Telephone connection

Dear Sir,

You are requested to discontinue your services of Wireless Telephone no.- 02642 653961. the last

bill is paid herewith in Cash of Rs. 332/-. Two photos of Proprietor, Zerox copy of Pancard & Copy

of Electricity Bill is attaches herewith.


Thanking you.

Yours' faithfully


ANKUR SHAH

(PROPREITOR)

Ref. no.- ACCTS/11-12/23/006 Date: 11-04-2011

To,

Accounts Manager

M/s. GNFC Ltd..,

BHARUCH.

Sub.: Change in propreitorship

Dear Sir,

As Mr. G. K. Shah Prop. of M/s. Krishna Transform Industries, 110/B, G.I.D.C., Narmadanagar,

Bharuch had expired, the proprietorship of the said firm is transferred in the name of Shri Ankur G.

Shah. The copy of the Pancard is attached herewith. Please make the necessary changes in your

records. Please also issue the TDS certificates with the new PAN no. i.e. AHZPS 5000L


Thanking you.

Yours' faithfully


ANKUR SHAH

(PROPREITOR)

Ref. no.- 2R/09-10/39/152 Date: 8-10-2009

To,

Regional Manager

M/s. G.I.D.C.,

ANKLESHWAR.


Dear Sir,


give the permission under Clause 2 ( r ). The necessary administration charge is paid herewith vide


bill is attached herewith with receipt. The Copy of DD for Notified tax paid to Bharuch with receipt

& copy of bill is also attached.


Thanking you.

Yours' faithfully


ANKUR SHAH

Encl.: 1. Letter from Bank of India.

2. D. D. of Rs. 500/-.

3. Copy of Receipt of last waterbill.

7 4. Copy of DD for tax of Notified Area Officer with copy of bill.

Ref. no.- SSI/09-10/01/051 Date: 04-01-2008

To,

M/S. Meghmani Organics Ltd.

“Meghmani House”, Shri Nivas Society,

Paldi, AHMEDABAD.

Your ref. No.- Nil dtd.- 15-05-09

Dear Sir,

Thank you for your above letter. With reference to the same we attached herewith the SSI certificate

from The DIC office. Our vendor code with you is 122769. Our SSI no. is 24-021-11-00783

Please do the needful in the matter & awaiting for your further enquiries.

Thanking you.

Yours' faithfully


ANKUR SHAHPROPREITOR

LINA G. SHAH24, Indrapuri Society, Nr. Vishwanath Township,

Zadeshwar Road,BHARUCH.

Date: 04-10-2008

To,The Branch Manager,Bank of India,Bharuch Branch,Bharuch

Subject: Claim of LIC policy.

Dear sir,

With reference to the letter of LIC of India vide letter no.- Claims/86B dtd.- 27-09-2008 I request you to issue the No Objection Certificate for issue the cheque in favour of me i.e. Lina G. Shah. I assure you that the cheque will be deposited by in my S. B. A/c. no.- 300010110000658 with intimation to you. As soon as the cheque is cleared I will make the Fixed deposit of the full amount for security.

Kindly do needful in the matter at the earliest.

Thanking you,

Leena G. Shah

ANKUR G. SHAH

110/B, G.I.D.C.,

NARMADANAGAR,

BHARUCH – 392 015 (GUJARAT)

Ref. no.- ACCTS/08-09/39/028 Date: 22-05-2008

To,

Manager,

HDFC Bank,

Cards Division

Thiruvanmiyur, CHENNAI

Sub.: Cancellation fo Credit Card

Dear Sir,

My Father was the card holder vide card no.- 4346 7810 0084 7053. He is expired on 03/07/2007.

The copy of the death certificate is attached herewith. The destroyed credit card is attached herewith.

Please do the needful in the matter.

Thanking you.

Yours' faithfully

ANKUR SHAH

To,

Kanaiya Ind.

Ankleshwar.

Kind atten.: Shri H. K. Shah

Please note down the sizes

Capacity W * D. * HT. (MM) Apporox.

Weight

1. 10 KVA 350 * 175 * 250 90 Kg.

2. 15 KVA 425 * 175 * 300 100 Kg.

3. 20 KVA 450 * 225 * 300 135 Kg.

4. 25 KVA 500 * 250 * 350 175 Kg.

5. 45 KVA 550 * 250 * 450 250 Kg.

6. 70 KVA 600 * 300 * 500 300 Kg.

7. 90 KVA 650 * 350 * 650 400 Kg.

8. 100 KVA 700 * 350 * 675 450 Kg.

9. 125 KVA 750 * 400 * 750 500 Kg.

10. 250 KVA 900 * 600 * 950 950 Kg.

The sizes above are approx. & may be vary at the time of order.

Thanking you.

Yours' faithfully


ANKUR SHAH

Ref. no.- 2R/08-09/39/164 Date: 16-12-2008

To,

Regional Manager

M/s. G.I.D.C.,

ANKLESHWAR.


Dear Sir,


give the permission under Clause 2 ( r ). The necessary administration charge is paid herewith vide


bill is attached herewith with recipt. The no Due certificate of Notified Area officer is also attached

herewith


Thanking you.

Yours' faithfully


ANKUR SHAH

Encl.: 1. Letter from Bank of India.

2. D. D. of Rs. 500/-.

3. Copy of Receipt of last waterbill.

4. Copy of No due Certificate from Notified Area Officer.

LIST OF FINISHED PRODUCT ITEMS

1. L. T. CURRENT TRANSFORMER

2. L. T. CONTROL TRANSFORMERS

3. PROTECTIVE CURRENT TRANSFORMERS

4. IGNITION TRANSFORMERS

5. LINE CHOKE (INDUCTORS FOR VFDs)

6. SUMMATION CURRENT TRANSFORMERS

7. CORE BALANCE CURRENT TRANSFORMERS

LIST OF MAJOUR RAW MATERIALS

1. CRGO CORES

2. CRGO LAMINATIONS

3. SUPER ENAMELLED COPPER WIRES.

4. COPPER STRIPS

5. COPPER BUSBARS.

6. INSULATION MATERIALS LIKE PVC TAPES, PRESS BOARDS.

7. TERMINALS

8. COPPER LUGS.

ORGANISATION CHART

PROPREITOR

TESTING

ENGINEER

SUPERVISOR

FOR

CURRENT

TRANSFORMER

SUPERVISOR

FOR

CONTROL

TRANSFORMER

OFFICE

ASSISTANT

WINDERWINDER /

ASSEMBLERHELPERHELPER

Ref. no.- ACCTS/08-09/18/162 Date: 13-12-2008

To,

Electric Bridge,

BHARUCH

Your Ref. No.- Your supply of CRGO core

Dear Sir,

1. That we have received from you all material under challan / Invoice no.- 40 dt.- 11/12/2008

as per our specifications, quality & quantity according to our verbal order.

2. That while accepting the material, we have drawn a post dated cheque no. 51133 dated 19-

02-2008 drawn on Bank of India Rs. 81112/- (Eighty One Thousand One Hundred Twelve

Only) towards payment of materials supplied as detailed in your bill & challan.

3. That the goods supplied by you to us are as per our order & we shall not have any dispute in

that regards concerning rate, quantity, quality etc. at any time.

Thanking you.

Yours' faithfully


ANKUR SHAH

Ref. no.- ACCTS/08-09/22/120 Date: 26-09-2008

To,

Office of the Income-Tax officer

Ward-2(1), Room no.- 109, 1st Floor,

Aaykar Bhavan, Race Course,

BARODA.

Your Ref. No.- BRD/Wd2(1)/Scr.Asst./393/133(6)/08-09

Dear Sir,

With reference to your above letter we hereby confirmed that there is no transaction with Vallabh

Traders, 36-11, G.I.D.C., Makarpura, Baroda during the period 01-04-2005 to 31-03-2006.

Date: 23-08-2008.

Thanking you.

Yours' faithfully


ANKUR SHAH

Ref. no.- ACCTS/08-09/18/097 Date: 23-08-2008

To,

Essar Steel Ltd.

HAZIRA

Kind atten.: Shri Alpesh Hirpara (Procurement Dept.)

Dear Sir,

We hereby declare that the duplicate of the Tax Invoice bearing no.- K/AA/752 date 24-03-2008

issued to M/s. Essar Steel Ltd. Bearing Tin no.- 24222400079.

Date: 23-08-2008.

Thanking you.

Yours' faithfully


ANKUR SHAH

Ref. no.- ACCTS/08-09/18/097 Date: 23-08-2008

To,

Essar Steel Ltd.

HAZIRA


Dear Sir,

The duplicate Tax Invoice bearing no.- K/AA/752 date 24-03-2008 enclosed is submitted for the

item no.-4 & Mat. Code 133889 (4 nos.), which is replaced against your Non returnable Gatepass no.

HRC/NG/27030 dtd.- 19-05-08. Payment for other material is already received. Only Rs. 6105 + Vat

is pending.

Thanking you.

Yours' faithfully


ANKUR SHAH

Ref. no.- ACCTS/08-09/18/091 Date: 12-08-2008

To,

Essar Steel Ltd.

HAZIRA


Dear Sir,

We have sent you the material against your Non returnable Gatepass no. HRC/NG/27030 dtd.- 19-

05-08 thro’ Lalji Mulji Transport vide L. R. No. 27080055 on door delivery basis. The copy of

delivery Challan no.- K/S/08 dtd.- 05-08-2008 is attached herewith. You have deducted the cost of

this material vide your P. O. no.- HRC/ETX/4500052841 from our Invoice no.- K/AA/752 dtd.- 24-

03-2008. You are requested to release the same as you have already received the material.

We have also sent the material vide your P. O. no.- ESTL-DTA/ETX/4500101498 dtd.- 28-06-2008

vide L. R. no.- 27080056 thro’ Lalji Mulji Transport on door delivery basis. The original Invoice

copy is attached herewith. Please process the same.


Thanking you.

Yours' faithfully


ANKUR SHAH

Encl.: 1. Copy of your Non Returnable Challan.

2. Copy of the Delivery Challan no.- K/S/08.

3. Copy of the Delivery Challan no.- K/AB/263.

4. Original Invoice no.- K/AB/291.

2. Original Invoice no.- K/AB/291.

Ref. no.- ACCTS/08-09/39/027 Date: 22-05-2008

To,

Notified Area Officer

BHARUCH

Sub.: No due Certificate

Dear Sir,

We have paid the Notified tax Vide Banker’s Cheque no.- 069535 dtd.- 09-05-2008 of Bank Of

India, Bharuch Branch. The copy of receipt no.- 002917 dtd.- 12-05-08 of the same is attached

herewith. We have also paid the last Water bill dtd.- 05-05-08 by cash. The Copy of the receipt of the

same is also attached.

Kindly issue the No due Certificate as early as possible.


Thanking you.

Yours' faithfully


ANKUR SHAH

Encl.: 1) Zerox copy of Water bill

2) Zerox copy of Reciept of the water bill.

3) Zerox of Bankers’ cheque.

4) Zerox copy of Reciept of Notified Tax.

Ref. no.- TRFR/08-09/39/026 Date: 22-05-2008

To,

Regional Manager

M/s. G.I.D.C.,

ANKLESHWAR.

Sub.: Transfer of Propreitorship

Dear Sir,

In reference with your letter ref no.- GIDC/DM/CG/ANK/4837 dtd.- 10-08-2007 we hereby attached

the zerox copy of Notified Tax receipt, Copy of DD of Notified Tax, Water bill copy & Cash paid

receipt of Water bill, No Due Certificate dtd.- 13-05-08 & D. D. of Rs. 505/- drawn on GIDC

payable at Ankleshwar vide D. D. no.- 075034 of Bank of India.


Thanking you.

Yours' faithfully


ANKUR SHAH

Lina G. Shah

24, Indrapuri Society,

Zadeshwar Raod, BHARUCH – 392 001.

Phone: 653961

Mobile: 98241 47216

Date: 28-03-2008

To,

The Branch Manager,

LIC of India,

Ankleshwar.

Subject: Policy no 861582517.

Dear sir / Madam,

With reference to the above subject I hereby request you to issue the cheque in favour of Bank of

India, Bharuch Branch. I have no objection in the matter.

Yours’ faithfully

Lina G. Shah

CERTIFICATE

TO WHOMSOEVER IT MAY CONCERN

Mr. Pankaj Rameshbhai Vasava is working in our organization since June 2009 as

Helper. His work was found satisfactory with Honesty.

Thanking you

Yours’ faithfully

For KRISHNA TRANSFORM INDUSTRIES

PROPRIETOR

CERTIFICATE


Mr. Vinodbhai Govindbhai Macchi was working in our organization form June 2007

to December 2008 as Helper. His work was found satisfactory with Honesty.

Thanking you

Yours’ faithfully


PROPRIETOR

BIO-DATA

Career Perspective: Take any work as a challenge & try to fulfill it with my hard work and

enthusiasm.

Name : Mayuri A. Shah.

Husband Name : Mr. Ankur G. Shah

Father’s Name : Mr. Pravinchandra C. Shah

Date of birth : 15th Aug, 1977

Age / Sex : 33 Years / Female

Nationality : Indian

Personality : Dynamic

Educational

Qualification :

Other Qualifications:

: I have passed till Praveshika purna in vocal music.

: I got many prices for Dance, Music, Essay, Elocution competitions.

Hobbies : Dancing, Singing, Acting, Reading, And Writing.

Languages known :

: Mother tongue – Gujarati.

: Other Languages – English & Hindi.

Experience : 4 Year

References : (1) Mr.Doshi (2) Mrs. Y.R. Joshi.

Satyam College. Prarthna Vidyalaya.

Motto : Nothing is impossible if you try.

Application

Mayuri A. Shah

20, Vaibhav Bunglows,

Zadeshwer,

BHARUCH.

Phone : 94281 12639 / 233690 (R)

Date : 21/05/2010.

To,

The Principal,

Atmiya PTC College ,

N. H. no.-8, Opp. Vihar Lake Restaurant,

BHARUCH

Sub:- Your advertisement in “Divya Bhaskar”.

Respected Sir / Madam,

With above reference for the vacancy in your prestigious institute, I wish to apply in

your institution. I have passed B.ed from Satyam College. I enclose my Bio-Data here. I will

await for your positive reply.

Thanking you,

Yours faithfully,

(Mayuri A. Shah)

Mayuri A. Shah

20, Vaibhav Bunglows,

Zadeshwer,

BHARUCH,

Mobile: 94281 12639

To,

Principal,

Queen of Angels Higher Sec. School.

VADADLA

Subject: Application for a job of Teacher.

Dear sir / Madam,

I come to know from the sources that there is a vacancy for a Teacher in your school. My resume is

as follows.

Name: Mayuri Ankur Shah.

Date of Birth: 15-8-1977.

Religion / Cast: Hindu / Vanik.

Educational Qualification: B. A. (Principle Sub. - Gujarati)

M. A. – Part 1 & 2 (Principle Sub. - Gujarati)

(Other Sub. - Sanskrit)

B. Ed. – Gujarati

Experience: Maniba Highschool, Valsad – Computer Teacher – 1 Year.

Shri Saraswati Vidya Mandir, Jhagadia – Standard 3-9, - 3 Years

I was also teaching Hindi & Drawing to the Students.

I hope that above information will sufficient for the job & request you to give a chance to serve in

your school. I will give best possible by me in the development of School & children’s.

Yours’ faithfully

Mayuri Shah.

Attached: 1. Leaving Certificate.

2. Marksheet of B. A.

3. Marksheet of M A. part 1 & 2

4. Certificates of other Exams, Typewriting, Music, Computer & other misc. Exams.

5. Experience Certificates.

Ankur Ghanshyambhai Shah

C-20, Vaibhav Bunglows,

Zadeshwar, BHARUCH

Phone: 233690

Mobile: 98241 47216

To,

The Branch Manager,

Bank of India, Bharuch Branch,

BHARUCH

Subject: Change of Address in my S. B. A/c. no.: 300010110000658

Dear sir / Madam,

We are having the above Savings A/c. in your branch.

Please note down my new address as follows in your records.

Old Address:-


24, Indrapuri Society,

B/s. Vishwanath Township, Nr. Tulsidham

Zadeshwar Road, BHARUCH – 392 001.

New Address:-


C-20, Vaibhav Bunglows,

Zadeshwar, BHARUCH

The zerox copy of Light bill is attached herewith for your reference.

Yours’ faithfully

ANKUR SHAH

Ref. no.- INSP/ 07-08/04/168 Date: 04-01-2008

To,

The Suptdg. Engineer (E) – DS

ONGC,

ANKLESHWAR

WARRANTY / GUARANTEE

Dear Sir,

We hereby assuring the warrnatee / guarantee of Repaired & Rewind of Control Transformers by us

as per ONGC work order no.- 5010033923 dtd.- 05-10-2007 valid for the period of six months from

the date of delivery.

Thanking you.

Yours' faithfully


ANKUR SHAH

PROPREITOR

Ref. no.- ACCTS/07-08/23/104 Date: 19-11-2007

To,

M/s. ICICI BANK.

BHARUCH.

Sub. Unblocking of Debit card.

Dear Sir,

I am having Current Account vide A/c. no. 017805003245. I have received the Debit Card vide Card

no.- 4216 2801 7800 8454, which is showing blocked from the very first transaction. Please unblock

the same.

Please do needful at the earliest in the matter.

Thanking you.

Yours' faithfully


ANKUR SHAHPROPREITOR.

LEENA G. SHAH24, Indrapuri Society, Nr. Vishwanath Township,


Date: 20-09-2007


Subject: Claim of LIC policy.

Dear sir,

My husband Mr. Ghanshyam K. Shah had reassign the LIC policy no.- 86152517 with your Bank.Since he is expired & the policy need to be claimed, you are requested to give the policy for claim procedure. I assure you that the cheque of the same will be deposited in my Saving account & will be converted to the Fixed deposit with the Bank for security purpose.

Thanking you,

Leena G. Shah

LEENA G. SHAH24, Indrapuri Society, Nr. Vishwanath Township,


Date: 20-09-2007


Subject: Transfer of name in Fixed Deposit.

Dear sir,

We are having Fixed deposit as detailed below.

F. D. no. Amount (Rs.)300045100000815 18028.00300045100000818 11751.00300045100000819 11751.00DBD 352943 30605.00DBD 352932 13772.00

All the above deposits are in the joint name of 1) Mr. Ghanshyam K. Shah 2) Mrs. Leena G. Shah

Since the first holder is expired, you are requested to transfer the name as below.

1) Leena G. Shah2) Ankur G. Shah

Please do the needful in the matter & oblige.Thanking you,

Leena G. Shah

MAYANK V. SHAH / ANAND V. SHAHNr. Bharuch Dist. Co-Op. Bank.,

Tekra Falia,JHAGADIA.

Date: 09-07-2007

To,Respected sir,Airtel India,

Subject: Your letter ref. No.- AIRTEL/RENT/0001 dtd.- 8 th June 2007.

Dear sir,

With persuant to above, this is to inform you that you send the letter of ‘Applicability of Service tax on Renting of Immovable property’ to me. But Clause (2) of your letter is only applicable to person /liener is taxable turnover (including all taxable services) for the previous finanacial year exceeded Rs. 8 Lakhs.(Eight Lakhs Only) or the expected taxable turnover ((including all taxable services) for the current financial year will exceeded Rs. 8 Lakhs (Eight Lakhs Only) So according to this Clause we are not covered therefore it is not applicable & it is not required to be send to us. Because of our services & rent are Rs. 90,000.00 (Rs. Ninety Thousand only). For your kind information there are two persons under the said agreement so you provide service amount is Rs. 2775.00 & Rent Rs. 975.00 each of the person, so it is paid Rs. 3750.00 each of this said person i.e. (Mayank Viranchibhai Shah & Anand Viranchibhai Shah). According to this cancellation annual service & Rent is Rs. 45,000.00 (Rs. Fourty Thousand Only) of each one.

We will not be responsible for reimbursement / Payment of any dues / liability because of it is not applicable to us.

Thanking you,

Mayank Shah / Anand Shah

Ghanshyam K. ShahBharuch.

Date: 06-06-07

Sub. : Stop Payment.

Dear sir,

We have issued the cheque to HDFC Bank of Rs. 14717/-. Due to the amount is already paid, Please make the Stop Payment of Cheque no.- 017056 drawn from my Savings A/c. no- SB 9625.

Please do needful in the matter & oblige.

Yours’ faithfully

Ghanshyam K. Shah

APPLICATION FORM

NAME OF THE CANDIDATE: PUSHPA VISHNUKUMAR DELADA

AGE: 38

DATE OF BIRTH: 24-02-1970

NAME OF PARENTS / GUARDIAN: VISHNUKUMAR D. DELADA

ADDRESS: 25, INDRAPURI SOCIETY,B/S. VISHWANATH TOWNSHIP,NR. TULSIDHAM, ZADESHWAR ROAD,BHARUCH – 392001.DIST.: BHARUCH

E-MAIL: [email protected]

EDUACTION QUALIFICATION: B. A. (GUJARATI)

SOURCE OF APPLICATION: NEWS PAPER

NEAREST CTTC CENTRE: BHARUCH

DIST.: BHARUCH

ALL THE INFORMATION GIVEN ABOVE ARE TRUE & BEST OF MY KNOWLEDGE.

YOURS’ FAITHFULLY

PUSHPA V. DELADA

BIODATA

NAME: MAYURI ANKUR SHAH

AGE: 33

DATE OF BIRTH: 15-08-1977

NAME OF PARENTS / GUARDIAN: ANKUR G. SHAH

ADDRESS: 20, VAIBHAV BUNGLOWS,ZADESHWAR,BHARUCH.DIST.: BHARUCH

E-MAIL: [email protected]

CONTACT NO.: 94281 12639

EDUACTION QUALIFICATION: HSC – 67 % (ARTS)B.A. – 58 %M. A. (GUJARATI / SANSKRIT) – 62 %B.Ed – 75 %CCC – FROM IGNOU 74 %

EXPERIENCE 1) 3 YRS. AT SARAWATI VIDYA MANDIR, JHAGADIA.2) STILL CONTINUE AT ATMIYA INSTITUE OF PTC, BHARUCH

YOURS’ FAITHFULLY

MAYURI A. SHAH

mailto:[email protected]

Dear sir,

Rates quoted to Om Enterprise as follows.

60/5 -- 200.00

100/5 -- 170.00

1505 -- 170.00

200/5 -- 170.00

250/5 -- 173.00

300/5 -- 177.00

400/5 -- 190.00

600/5 -- 231.00

Less 2.5% Discount on above prices.

Minimum Qty. 50 nos. in total.

Freight Extra at actual.

Vat 4% Extra.

Thanking you.

Yours' faithfully


ANKUR SHAH

RESUME

NAME :DOSHI MANOJBHAI HARSHADBHAI.

ADDRESS : B/152, VISHVANATH TOWNSHIP,

NR.-TULSIDHAM SAKMARKET,

AT-ZADESHWER,

PO-NARMADA NAGAR,

PIN-392015.

IGUJARAT

INDIA

MAIL ADDRESS : [email protected]

CONTACT PHONE NUMBER :9427187800.

DATE 0F BIRTH :03 SEPTEMBER 1972

MARITIAL STATUS :MARRIED

CITIZENSHIP : INDIAN.

LANGUAGES KNOWN : ENGLISH, HINDI,GUJARAATI.

EDUATION QUALIFICATION :

EXAM

PASSED

BOARD/UNIVERSITY GRADE YEAR OF

PASSING

S.S.C G.S.E.B.,GANDHINAGAR FIRST CLASS 1988

H.S.C G.H.S.E.B.GANDHINAGAR PASS CLASS 1991

I.T.I. DIST 1992

AUTOCAD STATE TRADE TEST DIST 2005

EXPERIENCE : I have worked as an operator at videocon

narmadaglass since December 1993. I am working in


process department and I have experience about project

also during project I hade done machine installation

piping work febraction work etc.

.

RESUME

NAME :MATIADA YOGENDRASINH VIJAYSINH

ADDRESS : CHAUHAN BHUVAN, SULTANPURA

JHAGADIA-393110

BHARUCH

GUJARAT

INDIA

MAIL ADDRESS : [email protected]

CONTACT PHONE NUMBER :+919925030229, +91-2645-220091.

DATE 0F BIRTH :21st JUNE 1975

MARITIAL STATUS :MARRIED

CITIZENSHIP : INDIAN.

LANGUAGES KNOWN : ENGLISH, HINDI,GUJARAATI.

EDUATION QUALIFICATION :

EXAM

PASSED

BOARD/UNIVERSITY GRADE YEAR OF

PASSING

H.S.C. G.H.S.E.B.,GANDHINAGAR PASSCLASS 1993

B.SC., Agri. AGRI. GUJARAT AGRICULTURE

UNIVERSITY, NAVSARI

PASS CLASS 2001

EXPERIENCE : I have worked as an Agronomist at Agro Centre,

Ankleshwar, Gujarat, India for threeYears & at Siddh

Krushi Clinic, Kamrej Char Rasta, Surat for three years.

My work responsibility at above includes which crops

should be cultivated, advising for Pest Controls &

Fertilizers. At present I am farming at my own farm.


We have also developed Bio Composed Fertilizer,

which gave an extra ordinary result.

I am also consulting for the same to other farmers.

Ref. no.- EC/07-08/QUOT/1608

Date: 16-08-2007

To,

Superintending Engineer (Elect.)-DS

M/s. OIL & NATURAL GAS CORP. LTD.

ANKLESHWAR.

Sub.: Tender no AD11L07018 due on 21-08-2007.

Dear Sir,

We are glad to submit our offer as attached.

Thanking you.

Yours' faithfully

For ELCOP CONTROLS

BAKUL SHAH

Ref. no.- Q-57/07-08/12/066 Date: 16-08-2007

To,

M/s. OIL & NATURAL GAS CORP. LTD.

ANKLESHWAR.

Sub.: Tender no AD11L07018 due on 21-08-2007.

Dear Sir,

We thank you for your above referred tender & pleased to submit our offer as attached.

Thanking you.

Yours' faithfully


ANKUR SHAH

Ref. no.- TRFR/07-08/39/061 Date: 04-08-2007

To,

M/s. G.I.D.C.,

ANKLESHWAR.

Sub.: Transfer of Propreitorship

Dear Sir,

We are having a plot no.110/B, G.I.D.C, Narmadanagar, Bharuch vide in the name fo Krishna

Transform Industries, Proprietor Shri Ghanshyam K. Shah. He is expired on 03-07-2007.

You are requested to change the name of Propreitor from G. K. Shah to Ankur Ghanshyam Shah.

The copy of Death Certificate, Will, Legal Heir Certificate & No Objection Certificate from my

mother & sister is attached herewith for your kind pursuance.

Thanking you.

Yours' faithfully


ANKUR SHAH

Ref. no.-Q-75-1/06-07 Date: 10-10-2006

To,

M/s. GNFC Ltd.

BHARUCH.

Sub. Your Fax dtd.- 10-10-2006 ref. No.- MM/JKS/10020269 dtd.-09-10-2006.

Kind atten.: Shri Jatin K. Shah

Dear Sir,

With reference to your above letter we hereby confirm as follows.

1. We agree your payment terms.

2. We have already mentioned our Tin no. in our offer i.e. G. S. T. no. is 24210200190 dtd.-

01/04/2006 & C.S.T. no. is 24710200190 dtd.- 01/04/2006. We also confirm to furnish you

TAX invoice to avail the VAT Credit.

3. We hereby extend the validity of our offer for 30 days from today.

Please also note our E mail address: [email protected]

Thanking you.

Yours' faithfully


ANKUR SHAH


Dear Sir or Madam:

We hereby certify that Mr. Ankur G. Shah is working with us & his present

residential address is as follows.

ANKUR G. SHAH

A/24, TULSIDHAM SOCIETY,

ZADESHWAR ROAD,

BHARUCH.

PHONE: 02642-653961 (R)

MOBILE: 98241 47216

FOR KRISHNA TRANSFORM INDUSTRIES

PROPRIETOR

(G. K. SHAH)

Ref. no.- ACCTS/06-07/18/104 Date: 30-09-

2006

To,

M/s. P. C. Corporation

Vadaodara.

Dear Sir,

With reference to our Purchase order of Super enamelled Copper Wire of 8 swg, 21 swg., 23 swg.&

17 swg., you had not supplied 17 swg. in spite of our repeated reminders. Our production is held up.

Please do not deposit our cheque no.- 664124 dtd. -06/10/2006 drawn on Bank of India, Bharuch till

our next instruction.

Thanking you.

Yours' faithfully


ANKUR SHAH

Ref. no.- PUR/MISC/06-07/20/081 Date: 20-08-

2006

To,

M/s. Electrical Traders,

No.17, Ranvir Mansion, 2nd Floor,

64/70 Princess Street, Above Asian Umbrella,

Mumbai – 400 002.

Dear Sir,

Please find here with the samples for insulating paper we are using at present. Please send the

quotation with samples.

Also please send the price list for L.T. Control transformers double wound auto wound for single and

three phase.

Prayog Electricals, Pragati Electricals, Argo Transformers. Precise Electricals, Automatic Electric

Ltd.

Also please send the catalogues for Industrial chokes you manufacture with price list.

Thanking you.

Yours' faithfully


ANKUR SHAH

Ref . no.- ACCTS/06-07/23/077 Date : 19-08-

2006

To,

M/s. MTZ Polyfilms Ltd.

G.I.D.C.,

JHAGADIA.

Kind atten.: Mr. Dave (Purchase)

Dear sir,

Please find here with the statement of a/c as below & arrange to make the payment at the earliest.

Bill no. Amount due Date Payment received Chq. No. Date

K/Y/264 1600.00 15/10/05

K/Y/297 927.00 18/11/05

K/Y/409 3307.00 21/02/06 3500.00 415080 13-02-06

5834.00 2334.00 Balance due

Thanking you.

Yours' faithfully


ANKUR SHAH

Ref . no.- ACCTS/06-07/12/072 Date : 04-08-06

To,

M/s. Hindalco Industries Ltd.

Dahej.

Kind atten.: Shri Laxman K. S.

Dear sir,

We have sent you the material against yourorder no.- 014283728/09/00 dtd.- 30-06-06, vide our

Delivery Challan no.- K/Z/148 dtd.-04-08-06. By mistake at our side Invoice no. is printed wrong.

We are enclosing herewith the New Invoice. Please rectify & forward the Invoice & do needful at the

earliest & oblige.

Thanking you.

Yours' faithfully


ANKUR SHAH

To,

Essar Steel Ltd.

Hazira.

Kind atten.: Ms. Bhavika Galchat (CCPI Elect- Maint.)

Please note down the size for the CTs of Ratio 3000/5, 15 VA, Class – 1.0

I. D. * O. D. * HT. (MM)

1) 160 * 105 * 35

2) 170 * 115 * 35

3) 240 * 180 * 35

Thanking you.

Yours' faithfully


ANKUR SHAH

Date : 02-06-06

To,

M/s. Videocon Narmada Glass

Chavaj.

Kind atten.: Shri Utpal Dangarwala

Dear sir,

Please mail me the new P. O. no. against our old P. O. no.- 4500124968/172.

Material is ready for dispatch.

Thanking you.

Yours' faithfully


ANKUR SHAH

DATE: 29-05-2006

TO,THE BRANCH MANAGER,STATE BANK OF INDIA, JHAGADIA.

WE ARE INTERESTED TO ADD THE NAMES OF SPOUSES IN OUR LOCKER FASCILITY AS UNDER.

THE EXISTING NAMES : SIGNATURES

1. GHANSHYAM K. SHAH --------------------

2. LINA G. SHAH --------------------

NAMES TO BE ADDED :

1. ANKUR G. SHAH --------------------

2. MAYURI A. SHAH --------------------

SALARY SLIP

Name of Employee: Basir A. Shaikh

Post: Supervisor

1. Salary: Rs. 4200/- pm.

2. Medical allowance: Rs. 100/- per month.

3. Educational allowance: Rs. 100/- per month.

4. Conveyance allowance: Rs. 500/- per month.

5. Tea allowance: ----

6. Dearness Allowance: ----

7. Other: ----

8. Advance / Loan: Nil

Total: Rs. 4900/-

For KRISHNA TRANSFORM INDUTRIES

(G. K. SHAH)

Ref. no.: MISC/ACCTS/06-07/4/036 Date: 26-05-2006

To,

M/sABC Bearings Ltd.,

1, G.I.D.C,

BHARUCH.

Dear sir,

My PAN No. is AHZPS5001M which may please note.

Thanking you.

Yours' faithfully


( G. K. SHAH )

We shall supply the CTs with material contents and quality assurance as below.

1. Sec. copper will be Super Enamlled Copper Wire “E” Class.

2. Insulation class shall be ‘E’ class.

3. Core shall be CRGO type and duly annealed.

4. Secondary leads shall be 1 metre long.

5. Secondary leads shall be with 2.5 sq mm lugs at the ends.

6. Ferrules shall be provided for secondary leads.

Ref. no.: MISC/06-07/05/009 Date: 20-04-2006

To,

M/s. E. R. D. A.,

Barodaa.

Sub : Accuracy test of L. T. CTs

Dear sir,

Please find herewith three nos CTs for accuracy test (Sr. Nos. ZD 209 – ZD 211). Please prepare the

report on the name of Shriram Alkali & Chemicals, 749, GIDC, Jhagadia.

Thanking you.

Yours' faithfully


( G. K. SHAH )

Ref. no.: MISC/06-07/20/008 Date: 17-04-2006

To,

M/s. Electronic Comodities (India),

6/2, Ghanshyam Industrial Estate,Veera Desai Road,

Andheri(West), Mumbai- 400 053

Dear sir,

Please send us the samples of various thickness of PVC tape (Width19 mm) and one of sleeve of (3

mm, 4 mm, 6 mm, 8 mm, 10 mm) Red & Black colour to enable us to send you the order for our

requirement.

Thanking you.

Yours' faithfully


ANKUR SHAH

Ref. no.: MISC/05-06/5/124

To,

M/s. Hindalco Industries Ltd.

Dahej.

Dear sir,

Please clarify the below points for th Order no. 30883110/7/0 dtd.-04/02/06

& 037073849/03/00 dtd.-26-12-05.

1. You required Prim. Voltage: 415-230

Sec, Voltage: 110 V, +/-10% tapping

Capacity: 500 VA,

2. Terminal will be Wago make.

Please confirm the above points so that we can deliver the material as early

as possible.

Thanking you.

Yours' faithfully


ANKUR SHAH

To, Date : 16 01 2006.

M/s. Viketa Electronics,

Ankleshwar.

Dear sir,

The rates for CTs and Control Transformers are as follows.

Ratio VA Class Qty. Net Price Rs.

Tax extra (6 %)

20/5 3 5 3 177/-

50/5 3 5 6 177/-

125/5 5 1 3 150/-

100/5 5 1 27 150/-

250/5 5 1 15 153/-

400/5 5 1 21 168/-

800/5 15 1 15 258/-

1600/5 15 1 9 390/-

2500/5 15 1 10 504/-

2500/5 15 5P10 4 788/-

415/110V 1 KVA 1 2992/-

Thanking you,

Yours’ Faithfully,

For Krishna Transform Industries.

(Ankur Shah).

Dear sir,

With reference to your order no.- 037073849 dtd.-26-12-05, please clarify the below points as pe

rour quotation.

1) Primary Voltage: 0-230-415 V

2) Secondary Voltage: 110 V. However tapping was not quoted by us but it can be given on

Secondary side i.e. ±10 %.

3) Terminals will be Wago Screw less of 1.5 mm2 / 2.5 mm2.

The above modification will be done at no extra cost.

Thanking you.

Yours’ faithfully


ANKUR SHAH.

Ankur G. Shah

A-24, Tulsidham Society,

Zadeshwar Road, Bharuch.

December 22, 2005.

To,

The Trustees,

N. M. Wadia Charities,

Mumbai.

Respected sir,

In past you have helped us last year. As this is recurring expense you are requested to do the needful

in this matter. The copies of medical bills for your kind consideration for the medical aid totaling the

amount of Rs. 40,283.18 for my father Shri Ghanshyam K. Shah is attached herewith.

Please look into the matter sympethically and do the needful.

Thanking you,

Yours sincerely,

(Ankur G. Shah)

ACCTS/05-06/18/095 Date : 21-07-05

To, M/s. GNFC LTD.Bharuch.

Kind atten.: Shri B. M. Naik ( Finance dept.)Dear sir,

Kindly note our PAN no. is AHZPS5001M as per the telephonic discussion with Mr. Rana of Nitro Elect. Plant.

Thanking you, Yours’ faithfully,For Krishna Transform Industries

Proprietor(G. K. SHAH)

Ref.: MISC/HDFC/06-07/22/054 Date: 09-

Apr-23

To,

The Authorised Officer,

HDFC BANK LTD.,

BHARUCH.

Dear Sir,

Please find hereunder the details of Unsecured Loans.

Relatives : Amount(Rs.)

1. B. K. Shah 19500/-

2. Devendra A. Shah 72628/-

3. Maulik M. Mehta 7250/-

4. Yagna D. Shah 111177/-

5. Yogeshbhai B. Shah 1350/-

Friends :

1. C. S. Shah 33763/-

2. Mayank Shah 17000/-

3. P. C. Shah 13000/-

4. Rameshbhai M. Shah 18500/-

5. Viranchi Shah 9950/-

Krishna Enterprises ----- 849042/-

This is oursister concern firm.

Thanking you.

Yours' faithfully


PROPRIETOR

(G. K. SHAH)

TC/05-06/24/046 Date : 21-07-05

To, M/s. Genau Control Systems,Gandhinagar.

Dear sir,

We have supplied CTs of Ratio 40/5, 5 VA, Cl.1.0 of Cast Resin WPL type 325 nos. CTs to M/s. Genau Control Systems. All CTs are suitable for working at ambient temp. 55C.

Thanking you, Yours’ faithfully,For Krishna Transform Industries

Proprietor(G. K. SHAH)

Ref.: MISC/05-06/20/045 Date: 09-

Apr-23

To,

Shri Himachal Metals,

MUMBAI.

Dear Sir,

We herewith request you to deliver the Super Enamelled Copper Wires of 17, 19, 21, 13, 15 Swg. to

Mr. Dinesh Rawal as per our verbal order by Mr. Ankur Shah.

Thanking you.

Yours' faithfully


PROPRIETOR

(G. K. SHAH)

Our ref. no.:- ACCTs/05-06/18/042 Date : 10 -07 -05.

To,

M/s. Ani Engineers,

Baroda.

Dear sir,

Tentative dates of payment to M/s Ani Industries

(1)First cheque of Rs. 21,000/ to be deposited by 25-07 -2005

(2) Next payment of Rs. 50,000/- will be done by 10-08-2005.

(3) Next payment of Rs. 50,000/- will be done by 20-08-2005.

(4) next payment of Rs. 50,000/- will be done by 5 -09-2005.

(5) Balance payment will be done by 25 09-2005.

This delay is due to the critical financial situation prevailing at present but we are solving it by other

means in this fashion. You will cooperate with us accept our sugession.

Thanking you,

Yours” faithfully,

For KRISHNA TRANSFORM INDUSTRIES,

Proprietor

( G. K. SHAH )

TUSHAR ENTERPRISELink Road, Bharuch – 392 010.

QUOTATION

Our ref. no.:- TE/04-05/052

Date: 11-03-05

Your ref. no.:- ANK/O&M/1597 dtd.- 10-03-05 for Kosamba S/Dn.

To,

GUJARAT ELETERICITY BOARD,

O&M Division,

Near Over Bridge,

ANKLESHWAR.

Dear sir,

Please receive our best offer for your above offer.

Item Description Qty. (nos.) Rate (Rs.) (per

no.)

L. T. Ring type CTs --- 175/-

TAXES & DUTIES: Inclusive DELIVERY: Within one week. PAYMENT TERMS: 30 % Advance Balance against delivery. PRICE: F.O.R. Bharuch.

Thanking you.

Yours faithfully

FOR TUSHAR ENTERPRISE

Proprietor

(K. L. PATEL)


QUOTATION

Our ref. no.:- TE/04-05/053

Date: 12-03-05

Your ref. no.:- ANK/O&M/1666 dtd.- 11-03-05 FOR Ank.(R) S/Dn.

To,


O&M Division,

Near Over Bridge,

ANKLESHWAR.

Dear sir,



no.)



Thanking you.

Yours faithfully


Proprietor

(K. L. PATEL)


QUOTATION

Our ref. no.:- TE/04-05/054

Date: 18-03-05

Your ref. no.:- ANK/O&M/1775 dtd.- 17-03-05 for Valia S/Dn.

To,


O&M Division,

Near Over Bridge,

ANKLESHWAR.

Dear sir,



no.)



Thanking you.

Yours faithfully


WORK ORDER FORM (CTs)

WORK ORDER NO.: DATE:

RATIO VA/ CLASS I.D. QTY CORE PRIMWIRE TURNS SEC. WIRE TURNS

NAMEPLATE: AL. / STICKER

TERMINALS: YES/NO IF YES DETAILS: _____________________

LEADS: LONG / SHORT

TYPE: WPL RESINCAST / WPL HYLUM / RING / RECTANGULAR

FINISHING FOR RING TYPE: CAST RESIN / PVC TAPE FINISHED.

CLAMPS: YES / NO.

SPECIAL INSTRUCTIONS:

FOR CLASS: PS

Vk(min): _______________ Volts RCT (max):____________________ Ω at 75 C

Iex at Vk/2 (max): _________________ Amp.

DELIVERY: Signature : Winding Finishing Teted by

ORDER FORM (CTs)

ORDER NO.: DATE:

RATIO BURDEN: IN VA CLASS I.D. / BUSBAR SIZE QTY

NAMEPLATE: AL. / STICKER

TERMINALS: YES/NO IF YES DETAILS: _____________________

LEADS: LONG / SHORT


FINISHING FOR RING TYPE: CAST RESIN / PVC TAPE FINISHED.

CLAMPS: YES / NO.


FOR CLASS: PS

Vk(min): _______________ Volts RCT (max):____________________ Ω at 75 C

Iex at Vk/2 (max): _________________ Amp.

DELIVERY: Signature :

ORDER FORM (CONTROL TRANSFORMER)

ORDER NO.: DATE:

TYPE: DOUBLE WOUND(Double winding) / AUTO WOUND (Single Winding)

PHASE: 1-Ø / 3-Ø CONNECTION: PRIM.: Y / D SEC.: Y / D

FINISHING: CAST RESIN / OPEN / WITH ENCLOSURE / WITH RECTIFIER

RATIO: PRIMARY: - _____________________________________________

SECONDARY: - __________________________________________

BURDEN: _______ VA CLASS:

OTY :

TERMINALS DETAILS: PRIMARY: - ___If preferred

SECONDARY: - ___If preferred

EARTHING: YES / NO. DELIVERY:


SIGNATURE

_______________

WORK ORDER FORM (CONTROL TRANSFORMER)


TYPE: DOUBLE WOUND(Double winding) / AUTO WOUND (Single Winding) QTY.:

PHASE: 1-Ø / 3-Ø CONNECTION: PRIM.: Y / D SEC.: Y / D

FINISHING: CAST RESIN / OPEN / WITH ENCLOSURE / WITH RECTIFIER

RATIO: PRIMARY: - _____________________________________________

SECONDARY: - __________________________________________

BURDEN: _______ VA CLASS:

BOBBIN: LAMINATIONS: CRGO / CRNGO NO.: ____

WIRE SWG: PRIMARY: - _______________ SECONDARY: - ____________________

NO. OF TURNS: PRIMARY: - _______________ SECONDARY: - ____________________

TERMINALS DETAILS: PRIMARY: - _____________________________________________

SECONDARY: - __________________________________________

CLAMPS: SIDE BRACKET / C CLAMP CLAMP SIZE FOR 3-Ø:.________________

EARTHING: YES / NO. DELIVERY:


PREPARED BY: WINDING : FINISHING:

_______________ ___________________ __________________

TESTED BY:

Ref.: SDEV/05-06/12/101 Date: 7-Dec-

05

To,

The Executive Engineer/Spares,

For Superintending Engineer/P & A,

Tamil Nadu Electricity Board,

T. T> P. S./ TUTICORIN – 4.

Dear Sir,

We regret we do not manufacture the said item asked in your inquiry no. SE/ P & A / TTPS/SP/AEE-

4/F ENQ. 975-EL/D. 3390/05, DT : 29.11.05. We are manufacturing L. T. CTs at present but we are

going for manufacturing of H. T. CTs very shortly and we shall inform you at that time

Please let us have your fresh requirements/order for the items manufactured by us, if any, which will

receive our best attention at all times

Thanking you.

Yours faithfully


PROPREITOR

(G. K. SHAH)

WORK ORDER FORM (CTs)


RATIO: BURDEN: _______ VA

CLASS: I.D.: NAMEPLATE: AL. / STICKER

TERMINALS: YES/NO IF YES DETAILS: _______________________________

LEADS: LONG / SHORT


FINISHING: CAST RESIN / PVC TAPE FINISHED. CLAMPS: YES / NO.

CORE SIZE: QTY.:

NO. OF TURNS: PRIMARY: - _______________ SECONDARY: - ____________________

WIRE SWG: PRIMARY: - _______________ SECONDARY: - ____________________


DELIVERY:

PREPARED BY: WINDING : FINISHING:

_______________ ___________________ __________________

TESTED BY:

_________________

Ref.: MISC/ENQ/PUR/20/145 Date: 09-

Apr-23

To,

M/s. Electronic Comodities (India),

6/2, GHANSHYAM INDL. ESTATE,VEERA DESAI ROAD,

ANDHERI(WEST), MUMBAI – 400 053.

Kind atten.: Mr. Gupta.

Dear sir,

We hereby request you to send us the quotation for the PVC tape with technical specifications,

catlogue and sample. We are interested to purchase 20 mm width in roll form. Also please send

details of your other products if any.

You can send the same by email. Our Email address: [email protected].

Thanking you,

Yours' faithfully


Proprietor

( G. K. Shah)


Ref.: ENQ/PUR/20/141 Date: 09-Apr-23

To,

M/s. Steel Source,

D-216, NATIONAL PARK,TAKKA COLONY,

PANVEL,NAVI MUMBAI – 410 206.

Dear sir,

We hereby request you to send us the quotation for the following.

1) Transformer core lamination in CRGO ( M$, M% & M6) & CRNGO(212 & 2214) grade.

For type 3,8,8A, 8B, 8C, 15,16,23,43,etc.

2) Toroidal ccores duly annealed.

3) CRGO coils.

Thanking you,

Yours' faithfully


Proprietor

( G. K. Shah)

Ref.: ENQ/PUR/20/040 Date: 09-Apr-23

To,

M/s. Eltel Industries,

311 EMBASSY CENTRE , CRESESNT ROAD ,

BANGALORE – 560 001.

Dear sir,

We hereby request you to send us the quotation for testing equipments required for testing 11 KV

CTs and PTs as per requirement of international standards what our you have in your product range

along with catalogues and the technical details. Whether you can install the same or not you can

mention.

Thanking you,

Yours' faithfully


Proprietor

( G. K. Shah)

Ref.: MISC/05-06/1/024 Date: 09-Apr-23

To,

Mr. Hemant M. Parmar,

L/370, SARVODAY SOCIETY,

NR. APNANAGAR SOCIETY,BHARUCH- 392 001.

Dear Applicant,

We hereby request you to appear for the interview for the post of ‘Engineer’ with prior appointment

on phone no. 247690.

Thanking you.

Yours' faithfully


Proprietor

( G. K. Shah)

Ref.: MISC/05-06/1/021 Date: 09-Apr-23

To,

The Chief Officer,

NOTIFIED AREA, GIDC,

BHARUCH

Dear Sir,

We hereby request you to consider the situation prevailing of us sympathetically. We have been

passing through serious condition since the undersigned is suffering through a severe sickness and

the treatment is very costly. Due to the circumstances we could not pay the Notified bill. Looking to

the condition prevailing you can exempt us from paying the previous bill and allow us to pay the

regular bill in future.

Thanking you.

Yours' faithfully


PROPRIETOR

(G. K. SHAH)

cc to Minister of Industries,

Gandhinagar.

Ref.: MISC/05-06/1/020 Date: 09-Apr-23

To,

The Chief Engineer,

WATER WORKS, GIDC,

BHARUCH

Dear Sir,

We hereby request you to consider the situation prevailing of us sympathetically. We have been

passing through serious condition since the undersigned is suffering through a severe sickness and

the treatment is very costly. Due to the circumstances we could not pay the water bill and finally it

was disconnected, the authorities are correct in their procedure but looking to the condition

prevailing you can exempt us from paying the previous bill and allow us to use drinking water since

our requirement is very small.

Thanking you.

Yours' faithfully


PROPRIETOR

(G. K. SHAH)


Gandhinagar.

Ref.: MISC/05-06/13/022 Date: 09-Apr-23

To,

The Sales Tax Commissioner,

BHARUCH

Dear Sir,

We hereby request you to consider the situation prevailing of us sympathetically. We have been passing

through serious condition since the undersigned is suffering through a severe sickness and the treatment

is very costly. Due to the circumstances we could not pay the sales tax due to us, but looking to the

condition prevailing you can exempt us from paying the penalty and interest and allow us to pay the

sales tax in future regularly.

Thanking you.

Yours' faithfully


PROPRIETOR

(G. K. SHAH)


Gandhinagar.

Ref.: Q-86-1/04-05/12/110 Date: 09-Apr-23

To,

M/s. STEEL CORPORATION OF GUJARAT LTD.,

Purchase Department,

HAZIRA.

Ref: Our Quotation No. Q-86/04-05/12/109 dtd. 017-02-2005

Dear Sir,

We confirm the Discount will be 7.5% on our quoted price for the above quotation.

TERMS & CONDITIONS: - PRICE : Ex- works Hazira. EXCISE DUTY : Not applicable. TAXES : 6.0% Extra. DELIVERY : Within 4-6 weeks. TERMS OF PAYMENT : 100 % against proforma invoice by D. D.

payable at Bharuch. VALIDITY : 30 days.

Other terms & conditions remain unchanged. We trust that our offer will be considered favorably by

you.

Thanking you.

Yours' faithfully


Authorized Signatory

(ANKUR G. SHAH)

Ref.: ACCTS/04-05/18/100 Date: 09-Apr-23

To,

M/s. VIDEOCON NARMADA GLASS,

Village Chavaj,

BHARUCH.

Ref: Your letter no. VNG/F&A/SKM/TDS-PAN/2004-2005 dtd. 25-12-2004

Kind atten.: S. K. Malaviya ( A/c. Officer)

Dear Sir,

With reference to the above, our PAN NO.- AHZ PS 5001M .

We hope that the above information will sufficient for your above reffered letter. Please feel free for any

further information in the matter. Please release the TDS certificates as early as possible.

Thanking you.

Yours' faithfully


PROPREITOR

(G. K. SHAH)

Ref.: Q-59-1/04-05/12/086 Date: 09-Apr-23

To,

M/s. STEEL CORPORATION OF GUJARAT LTD.,

Purchase Department,

HAZIRA.

Ref: Our Quotation No. Q-59/04-05/12/078 dtd. 09-11-2004

Dear Sir,

We confirm the revised prices Rs. 2,68,000/- Ex-works Hazira.

Other terms & conditions remain unchanged. We trust that our offer will be considered favorably by

you.

Thanking you.

Yours' faithfully



(ANKUR G. SHAH)

Ref.: Q-55/04-05/12/073 Date: 09-Apr-23

To,

M/s. VIDEOCON NARMADA GLASS,

Village: Chavaj,

BHARUCH.

Kind atten.: Shri Bhupendrabhai (Purchase)

Ref: Your order No. 4500114596/172 dtd. 14-09-2004

Dear Sir,

We thank you for your order and in respect of which we have to state as under.

The earlier order no. 4500042581 dtd.-12-06-02 which is taken as a reference was for Transformer with

same specification but without M. S. Enclosure. So the price for the new transformer will be Rs. 6375/-

with M. S. Enclosure.

You are request to amend the Purchase order. The order is enclosed herewith.

Thanking you.

Yours' faithfully



(G. K. SHAH)

Kind Atten.: Mr. Naeem Merchent Dear sir, We are having the test facilities as below.

LIST OF TESTING EQUIPMENTS

1. ‘Eltel” make Automatic CTPT testing set with printer facility

2. C. T. Testing bridge (Zaran Make: 2 nos. – 5 A).

3. C. T. Testing bridge (Zaran Make: 1 nos. – 1 A).

4. Milliohmmeter.

5. Digital Millohmmeter.

6. 5KV High voltage tester.

7. Source Transformer.

8. Portable Voltmeter.

9. Portable Ammeter.

10. Digital multimeter (3 nos.), Ammeter & Digital Voltmeter.

11. ‘AE’ make open type Variac 27 Amp. (2 nos.)

12. 60 Amp. 3-Ø Oil cooled Variac.

13. Burden Boxes.

14. Bench Vices, Tools & dies.

15. Digital Resistance meter.

16. 500 V, 100 MW Megger.


Ankur Shah.

PARTY NAME: VIKETA ELECTRONICSADDRESS: 4759, G.I.D.C., ANKLESHWAR.

ECC NO.: AAADFV0885HXM001

C.S.T. NO.: GUJ15C2750 DTD.- 10/01/91.

PACKING LIST

Box no. Ratio Sr. nos. Qty. (Nos.)

1 100/5 XD 611 - XD 614 4

2 100/5 XD 615 - XD 618 4

3 100/5 XD 619 - XD 622 4

4 100/5 XD 623 - XD 626 4

5 100/5 XD 627 - XD 630 4

6 100/5 XD 631 - XD 634 4

7 100/5 XD 635 - XD 638 4

8 100/5 XD 639 - XD 642 4

9 100/5 XD 643 - XD 646 4

10 100/5 XD 647 - XD 650 4

11 100/5 XD 651 - XD 654 4

12 100/5 XD 655 - XD 658 4

13 100/5 XD 659 - XD 662 4

14 100/5 XD 663 - XD 666 4

15 100/5 XD 667 - XD 670 4

16 100/5 XD 671 - XD 674 4

17 100/5 XD 675 - XD 678 4

18 100/5 XD 679 - XD 682 4

19 100/5 XD 683 - XD 686 4

(100/5) SubTotal-1: 76

20 300/5 XD 852 - XD 855 4

21 300/5 XD 856 - XD 859 4

22 300/5 XD 860 - XD 863 4

23 300/5 XD 864 - XD 867 4

24 300/5 XD 868 - XD 871 4

25 300/5 XD 872 - XD 875 4

26 300/5 XD 876 - XD 879 4

27 300/5 XD 880 - XD 883 4

28 300/5 XD 884 - XD 887 4

29 300/5 XD 888 - XD 891 4

30 300/5 XD 892 - XD 895 4

31 300/5 XD 896 - XD 899 4

32 300/5 XD 900 - XD 903 4

33 300/5 XD 904 - XD 907 4

34 300/5 XD 908 - XD 911 4

35 300/5 XD 912 - XD 915 4

36 300/5 XD 916 - XD 919 4

37 300/5 XD 920 - XD 923 4

38 300/5 XD 924 - XD 927 4

39 300/5 XD 928 - XD 931 4

40 300/5 XD 932 - XD 935 4

41 300/5 XD 936 - XD 939 4

42 300/5 XD 940 - XD 943 4

(300/5) SubTotal-2: 92

Total (Subtotal-1+Subtotal-2): 168

R- Phase 2.5 VA Burden:- 1 VA (Unity P.

F.) Burden:-

Ratio Error Phase Angle Error Ratio Error Phase Angle Error

5% -0.41 -3 -0.17 -1

20% -0.12 -5 0.12 -17

100% -0.06 -5 0.12 -13

120% -0.07 -3 0.12 -12

Y- Phase 2.5 VA Burden:- 1 VA (Unity P. F.) Burden:-


5% -0.76 -7 -0.24 -5

20% -0.33 -4 -0.01 -16

100% -0.15 -1 0.11 -12

120% -0.12 -0 0.09 -12

B- Phase 2.5 VA Burden:- 1 VA (Unity P. F.) Burden:-


5% -0.9 -15 -0.52 -3

20% -0.43 -3 -0.05 -15

100% -0.22 -0 0.03 -12

120% -0.20 -1 0.03 -10

Ref.: FDR/05-06/1/073 Date: 09-Apr-23

To,

The Authorised Signatory,

M/s. G. S. F. C. LTD.,

P. O. : Fertilizernagar,

Dist : Baroda – 391 750.

Ref: Your letter dated 19 – 05 - 05

Dear Sir,

We refer to FDR no. 715902, Folio No. T000133 dated 29/10/2002 for Rs. 5000/- and FDR No. 705469,

Folio No. T000133 dated 02/08/2001 for Rs. 5000/-, both of them have been lost by us hence we request

you to advise the procedure we have to adopt and necessary documents to be sent to you for refund of

the deposits.

Please reply as soon as possible.

Thanking you.

Yours' faithfully


(Lina G. Shah)

Ref.: MISC/04-05/52/022 Date: 09-Apr-23

To,

M/s. IDEA CELLULAR LTD.

Suman Tower, Plot no.-18, Sector no.11,

Gandhinagar.

Kind atten.: Shri Anil Rajanala

Ref.: Complaint.

Dear sir,

I had received your letter dtd.- 15th May. Since last two bills I am not getting detailed bill without any

instructions from my side. The instruction was given for canceling of roaming facility only at your

Idea’n’ U centre (Sky Telecommunication) Bharuch personally by me. I contact to 12345, your

representative told me that the charges for detailed billing is Rs. 75/-, while in my previous bills you had

charged only Rs. 50/- for detailed billing.

You are requested to take necessary steps in the matter as early as possible.

Thanking you.

Yours' faithfully


(A. G. SHAH)

Ref.: MISC/04-05/52/009 Date: 09-Apr-23

To,

M/s. NARMADA CHEMATUR PETROCHEMICALS LTD.,

National highway No. 8,

BHARUCH.K. N. Mehta

Kind atten.: Shri K. N. Mehta

Ref : Your order No. MM/NCPL/03/JDD/1102/38517 dated 16-12-2003

Dear sir,

We thank you for your order and in respect of which we have to state as under.

1. The prices of copper and laminations have increased by about 70 % during execution of this

order.

2. For the manufacture of these transformers a special attention is required to exactly matching the

magnetic characteristics of laminated cores. And we have to suffer a rejection of cores to an

extent of 15 %.

3. Also earth and phase CTs are identical hence cost works out to be same.

4. We are sorry but to enhance our prices as Rs. 2450/- for all the items. Accordingly you are

requested to amend the order and oblige.

Thanking you.

Yours' faithfully


PROPREITOR

(G. K. SHAH)

Ref.: MISC/04-05/52/009 Date: 09-Apr-23

To,

M/s. CONTROL SYSTEM CORPORATION

B-203, Rajnigandha Apt.,

Diwalipura,

VADODARA.

Kind atten.: Shri Harshadbhai Shukla.

Dear sir,

We are not covered under the Excise limit of turnover of Rs. 1 crore hence the Excise duty is not

applicable. So we will not charge you the Excise.

Thanking you.

Yours' faithfully


PROPREITOR

(G. K. SHAH)

Date: 2-Apr-04

To,

M/s. Rohan Automotive Equipments P. Ltd.

7, Parvatinagar,

B/h. Shyamal Row House, 3/A,

Satelite Road,

Ahmedabad – 15.

Dear Sir,

Sub.: Authorised Retrofittment Centre.

We are interested to take authorized retro fitment center for BRC (Italy) Gas conversion Kits supplied

by Rohan Automotive Equipments P. Ltd., Ahmadabad. We are exclusively dealing with the products

supplied by Rohan, Ahmedabad.

Thanking you,

Yours’ faithfully

For New Maruti Motors

Propreitor

(Mulrajsinh Raulji)

Ref : MISC/03-04/55/232 Date : 18-Mar-04

To,

M/s. Lotus wires and Cables,

Nani Daman.

Kind attention : Mr. B. P. M. Powar (General Manager)

Dear sir,

Please find herewith the Drawings of L. T. CTs with reference to our quotations dtd.- 08-03-04.

We had received your order.

Thanking you,

Yours faithfully


PROPREITOR

(G. K. SHAH)

CERTIFICATE


M/s. Shiv Electricals, Opp. Lucky Restaurant, G.I.D.C., Makarpura, VADODARA is our

authorized dealer. We have appointed them for Corporate, Government as well as Semi

Govt. Sectors for our products i.e. L. T. CTs, Control Transformers, Primary Injection

Kits for the Period of One years i.e upto 31st March 2012.

Thanking you

Yours’ faithfully


PROPRIETOR(ANKUR SHAH)

Ref. : INSP/03-04/04/183 Date: 09-Apr-23

To,

M/s. N. C. P. L.

N. H. No- 8,

Bharuch.

Your P. O. no. MM/NCPL/03/JDD/1395/38572 dtd.- 26/12/03.

Kind atten.: Shri K. S. Shah (Purchase dept.).

Dear Sir,

The material is ready of the above order. You are requested to arrange for inspection as early as

possible.

Thanking you,

Yours faithfully


PROPREITOR

(G. K. SHAH)

Ref.: Q-116/03-04/12/183 Date: 3-Jan-04

To,

M/s. GUJARAT BOROSIL LTD.,

Ankleshwar Rajpipla Road,

Gowali,

JHAGADIA.

Dear Sir,

We regret we do not manufacture the said item asked in your inquiry no. GBL/GVL/ENQ/I58576 dated

29-12-2003.

Please let us have your fresh requirements/order, if any, which will receive our best attention at all

times

Thanking you.

Yours faithfully


PROPREITOR

(G. K. SHAH)

Ref.: Q-82-1/03-04/12/161 Date: 9-Dec-03

To,

M/s. CONTROL SYSTEM CORPORATION

40, Punit Nagar, Mangalam Complex,

J. P. Road,

VADODARA.

Kind atten.: Shri Harshadbhai Shukla.

Dear Sir,

We accept the approved drawing sent by you. The material will be supplied according to the drawing.

Please send the confirm order to enable us to take-up the production.

Please now let us have your order, which will receive our best attention at all times

Thanking you.

Yours faithfully


PROPREITOR

(G. K. SHAH)

Ref. : Q-82-2/03-04/12/180 Date: 3-Jan-04

To,

M/s. N. C. P. L.

N. H. No- 8,

Bharuch.

Our ref. no.: Q-82/03-04/12/115 dtd.-01/10/2003.

Your P. O. no. MM/NCPL/03/DD/1102/38517 dtd.- 16/12/03.

Kind atten.: Shri K. N. Mehta (Purchase dept.).

Dear Sir,

We thank you for your order as above.

We request you to look into the following points as discussed with Mr. Jatin Vyas on 02/01/2004 and

amend the order as required.

1. The dimensions for Earth CTs will be 95 I. D. x 195 O. D. x 85 Ht (mm) of both 2500/1 and

3000/1 CTs.

2. The resistance of secondary shall be at room temp. instead of at 75˚ C for all the CTs. Normally

the value at 75˚ C will be 1.15 times the value at room temp.

Other specifications will remain unaltered i.e. as per your requirements of the order.

We are sorry for the inconvenience caused.

Please amend the order as requested to enable us to proceed for the manufacturing.

Thanking you,

Yours faithfully


PROPREITOR

(G. K. SHAH)

Ref.: Q-82-1/03-04/12/161 Date: 9-Dec-03

To,

M/s. N. C. P. L.

N. H. No- 8,

Bharuch.

Our ref. no.: Q-82/03-04/12/115 dtd.-01/10/2003.

Your ref. no.: KSS/1102 dtd.- 06/12/03.

Kind atten.: Shri K. N. Mehta (Purchase dept.).

Dear Sir,

We refer to your above fax & confirm as follows.

1. The CT characteristics of item no.- 1 & 3 shall be identical i.e. item code 40526006 & 40526008.

2. The CT characteristics of item no.- 2 & 4 i.e. item code 40526007 & 40526009 shall be identical &

the curve is enclosed herewith.

3. The dimensions shall be as per your inquiry without any deviations.

4. Following tests shall be done prior to dispatch in your presence.

i. CT resistance which will be 5.6 Ohm for 2500/1 and 7 Ohm for 3000/1 CTs.

ii. Knee point voltage

iii. Measurement of Iex at Vk/2.

iv. Polarity.

v. Ratio test.

vi. H. V. Test.

5. We accept penalty of 0.5 % per week for late delivery. The delivery shall be 3 weeks.

6. Validity of our offer is for 40 days from date of this letter.

7. Our offer is on the basis of f. O. R. your works at Bharuch.

Please now let us have your order which will receive our best attention at all times

Thanking you.

Yours faithfully


PROPREITOR

(G. K. SHAH)

Ref.: Q-100/03-04/12/157 Date: 5-Dec-03

To,

M/s. N. C. P. L.

N. H. No- 8,

Bharuch.

Your ref. no.: MM/NCPL/03/JDD/1395 dtd.- 02/12/03.

Kind atten.: Shri Alpeshbhai (Purchase dept.).

Dear Sir,

With reference to the above inquiry & telephonic talk with Shri Alpeshbhai please clarify the VA or

Ampere capacity of the Transformer.

Thanking you.

Yours faithfully


PROPREITOR

(G. K. SHAH)

Ref.: Q-87/1/03-04/12/156 Date: 3-Dec-03

To,

M/s. SWIL LIMITED

747, G.I.D.C.,

JHAGADIA.

Our ref. no.: Q-87/03-04/12/134 dtd.- 15/10/03.

Kind atten.: Shri Dipesh Bhatt.

Dear Sir,

With reference to the above quotation & telephonic talk with Mr. Dipesh Bhatt we confirm as follows.

Warranty : Warranty will be for 12 months.

Discount : We confirm 7.5 % discount on our quoted rates.

Other terms & conditions will remain same as per our quotation referred above.

Thanking you.

Yours faithfully


PROPREITOR

(G. K. SHAH)

Date: 30-Nov-03

LETTER OF AUTHORITY


Dear Sir,

It is hereby authorized to M/s. VARDHMAN ELECTRICALS, SURAT to

market our products i.e. L. T. CTs & Control Transformers in Surat and

surrounding areas.

Thanking youYours’ faithfullyFor KRISHNA TRANSFORM INDUSTRIES

PROPRIETOR(G. K. SHAH)

Ref.: ACCTS/03-04/18/146 Date: 20-Nov-03

To,

M/s. Northern Power Distribution Company of A. P. Ltd.

The Pay Officer, P&O:APNPDCL,

H. No.-1-1-478 & 503, Opp. REC Petrol Pump,

Chaitanyapuri, HANAMKONDA,

Warangal – 506 004. (A. P.)

Dear Sir,

We hereby request you to refund our E. M. D. of Rs. 3750/- for which we have already sent you the

advance stamped receipt on 15-10-03 vide our letter no. ACCTS/03-04/18/123 .

Please treat the matter urgent and send us the D. D. as early as possible.

Thanking you.

Yours faithfully


PROPREITOR

(G. K. SHAH)

Date: 09-Apr-23

LETTER OF AUTHORITY


Dear Sir,

It is hereby authorized to M/s. SAI ELECTRICAL, VADODARA to marketing of our

products i.e. L. T. CTs for all over Gujarat in Government departments. We will supply

all the materials they will need to supply to customers in time.

Thanking youYours’ faithfullyFor KRISHNA TRANSFORM INDUSTRIES

PROPRIETOR(G. K. SHAH)

Ref.: ACCTs/03-04/18/098 Date: 5-Sep-03

To,

M/s. Nana Udyog

P-106, (Old) G.I.D.C., Katargam

Nr. Diamond Institute,

Fulpada,

SURAT.

Dear Sir,

We are very much thankful for waiting for our due payment since long time. We are extremely sorry we

could not give the payment in schedule time, however this was due to the reason that our big payment

was blocked for very long time. However now the things are streamlined & we expect to release of

funds from our bank very soon. Please bear with us till than.

We assure you that we shall make the payments of Rs. 20,000/- by 20 th September 2003. Other Rs.

30,000/- by 30th September 2003 & balance by 15th October 2003 as our bank will be realizing the

payments by installments.

We once again thank you for co-operating with us.

Thanking you.

Yours faithfully


PROPREITOR

(G. K. SHAH)

Ref.: TEN/03-04/5/088 Date: 19-Aug-03

To,

M/s. Selmore.

Opp. A. I. R., Near Rajdhani Hotel,

Mirza Ismail Road,

JAIPUR – 302 001.

Dear Sir,

We are manufacturing L. T. Current Transformers at present. Hence please send us the informations for

L. T. CTs tenders only. We are going to start manufacture CT-PT sets very shortly but then we will

inform you as soon as we launch our product. Please also send us your terms & conditions for liaison

work. Meanwhile we are thankful for sending us the details so far. Send your Email address for easy,

fast & low cost communication in future. Our email address is on our letterhead.

Thanking you.

Yours faithfully


PROPREITOR

(G. K. SHAH)

B I O D A T A

NAME: ANAND VIRANCHIBHAI SHAH

DATE OF BIRTH: 05 – 10 – 1974 (BIRTH TIME: 10:50 AM AT JHAGADIA)

AGE: 28 YEARS

HEIGHT: 5’ 8” WEIGHT: 65 KG

CAST: DASHA SHRIMANI VAISHNAV VANIK

EDUCATION: T. Y. B. Sc. WITH CHEMISTRY (LEFT)

HOBBIES: SPORTS, MUSIC, EXERCISE, TRAVELLING

FAMILY BACKGROUND

FATHER: VIRANCHIBHAI HIRALAL SHAH (JOB IN USA SINCE 1998)

ADDRESS: LOT NO.-104,

2856, WEST CARLETARLETON ROAD,

HILLSDALE,

MI – 49242. (USA)

PHONE: 517 439 2455.

MOTHER: VASANTIBEN, (JOB IN USA SINCE 1998)

BROTHER: ONE – MAYANK, IN AGRICULTURE (STAYING AT JHAGADIA)

BROTHER’S WIFE: - AKSHITA – B. COM.

SISTER: HOUSE WIFE (MARRIED)

NOTE: FILED FOR IMMIGRATION ON GREEN CARD BASE RECENTLY.

MANY MEMBERS OF FAMILY ARE WELL SETTLED IN USA.

CONTACT ADDRESS:

ANAND V. SHAH

TEKRA FALIA,

JHAGADIA – 393 110.

DIST.:- BHARUCH.

PHONE: (02645) 220534

MOBILE: 98251 57956.

E MAIL: [email protected]


Ref.: TEN/03-04/05/066 Date: 16-Jul-03

To,

M/s. Northern Power Distribution Company of A. P. Ltd.

Chief General Manager, P&O/APNPDCL,

H. No.-1-1-478 & 503, Opp. REC Petrol Pump,

Chaitanyapuri, HANAMKONDA,

Warangal – 506 004. (A. P.)

Kind atten.: Shri A. Gopal Rao.

Dear Sir,

We are enclosing herewith the D. D. of Rs. 1100/- against your tender specification no.-

CGM/NPDCL/OT-61/03-04 due on 08/08/2003 drawn on Bank of India dtd.- 16/07/2003 vide D. D.

no.- 009862.

Please send the above tender specifications as early as possible.

Thanking you.

Yours faithfully


PROPREITOR

(G. K. SHAH)

To,

M/s.Sahil Switchgears Pvt. Ltd.,

Baroda.

Dear sir,

The requirement of copper wire for 0.2 class CTs are as under.

3 phase CT : - ( per CT ) 1- phase CT :- ( per CT )

6 swg - 1.35 kg 6 swg – 0.85 kg

14 swg – 0.25 kg 14 swg – 0.65 kg

17 swg – 0.15 kg 19 swg – 0.2 kg

19 swg – 0.15 kg 21 swg – 0.35 kg

18 swg – 0.2 kg 22 swg – 0.35 kg

21 swg – 0.2 kg

23 swg – 0.15 kg this requirement is approx. it may vary

22 swg – 0.35 kg very little and 10 % rejection may please

be added to the value.

G. K. SHAH

B I O D A T A

NAME: STUTI GHANSHYAMBHAI SHAH

DATE OF BIRTH: 23 – 02 – 1982

AGE: 21 YEARS

HEIGHT: 5’ 1” WEIGHT: 45 KG

CAST: DASHA SHRIMANI VAISHNAV VANIK

EDUCATION: B. A. WITH ENGLISH.

P.G.D.C. (POST GRADUATE DIPLOMA IN COMPUTER APPLICATIONS)

HOBBIES: READING, COOKING, MUSIC.

FAMILY BACKGROUND

FATHER: B.E.ELCT., PROPRIETOR, KRISHNA TRANSFORM INDUSTRIES,

110/B, GIDC, NARMADANAGAR, BHARUCH.

MOTHER: LINABEN, B.A. BeD, HOUSE WIFE.

BROTHER: ONE – ANKUR, IN BUISNESS. – D.E.E.

BROTHER’S WIFE: - MAYURI – M.A.

Mrs. Kokilaben Shah

Tekra Falia,

JHAGADIA.

DIST.: BHARUCH.

27TH NOV. 2002.

The L. I. C. of India,

Ankleshwar Branch,

Piraman Naka, Station Road,

ANKLESHWAR.

Dear Sir,

Re: Claim under Policy no.: 861584975.

I the widow of Mr. Jayantkumar Manubhai Shah, the assured person covered under the above policy

have to advice that my husband Mr. J. M. Shah expired in Nov. 2002. He expired in USA in the New

York city & the death certificate of the City Register, New York city dt.-07/11/2002 is enclosed for your

verification & perusal.

Since I am the nominee under section 39 of the Insurance Act 1938, as the same is also mentioned in

policy, I hereby put forth herewith the claim papers as required by your office.

I have to further inform you that since I am staying away from the urban life & in a small village, there

was no proper person to advise me on financial matters & therefore there is delay in submitting the

claim. Also I was grief striken on account of my husband’s death in a foreign country. I request you to

therefore pardon me for the delay in submission & regret for the inconvenience caused to you.

I came to know that I have to declare that I have gone to U. S. A. but since I was not informed by my

agent, I had not declared that I am going to U. S. A. So you are requested to consider my claim

favorably & oblige.

I request your early attention in the matter of settlement of claim & hope for your co-operation.

Sincerely Yours’

(Kokilaben J. Shah)

KRISHNA TRANSFORM INDUSTRIES110/B, G.I.D.C., NARMADANAGAR,

BHARUCH - 392 015.

Tender no.: SP/3201/III

Due on: 17/05/2003.

Tender for Ring type L. T. CTs of 100/5 & 200/5, 5 VA, Class-0.5

The Technical Bid was not opened due to EMD cover was not separate, but it was in the Technical Bid cover. Though the concerned Engineer asked us for an application for opening the tender & it was in turn given & forwarded by the Executive Engr., due to the rival’s indulgence it may not be opened.

Ref :MISC/PER/03-04/1/013 Date 23/04/03

To,

The Manager

BOB Housing Finance Ltd,

Bank Of Baroda, Station Road Bharuch.

Dear Sir,

We really are very sorry for the non-payment of EMIS of last six months.

We face acute finance crisis due to delay in inspection of RSEB for last 8 months.

However the inspection was over just before 10 days & we expect the payment

Of Rs. 9 lacs by 2nd week of May 2003. We request you to waive panel interest &

cheque return charges looking to the unforseen circumstances, we faced in

last six to eight months. We shall pay all the installments in 2nd week of May 2003.

We request once again to excuse & allow us to exempt for panel interest & cheque

return charges.

Thanking you,

Yours’ faithfully,

for Krishna Transform Industries,

(G. K. SHAH)

PROPRIETOR.

Ref.: MISC/EX/03-04/21/019 Date: 02-May-03

To,

The Deputy Commissioner,

Central Excise,

ANAND.

Dear Sir,

We are a SSI Unit, exempted from registration and Central Excise Duty (up to clearance value of Rs.

One Crore ) manufacturing excisable goods namely L. T. Current Transformers falling under Sub-

Heading No.____ of CE Tariff, as per the provisions contained in Notification No. 08/2003-CE dated

01.03.2003.

We also get manufactured the said goods/ raw materials processed on Job-Work basis, from M/s. Vidya

Wires (Pvt.) Ltd., 123/B, GIDC Estate, Vithal Udyognagar.

We supply Bare Copper Wires and Copper Rods for drawing Wires and Strips, which are exempted

from CE duty, vide Notification No. 83/94 dated 11.04.94. We submit below an undertaking as required

in the said notification.

We undertake that:

(a) The specified goods received from the Job-Worker shall be used in our factory, in or in relation

to the manufacture of specified goods which are exempted from the whole or part of the duty of

excise leviable thereon, and

(b) That the event of our failure to do so, we undertake to pay excise duty, if any, payable on such

goods, but for the exemption contained in this Notification as if, such goods were manufactured

by us and sold on our account.

Thanking you.

Yours faithfully


PROPREITOR

(G. K. SHAH)

Copy submitted to ;

1) The Superintendent, Central excise,

WN-I Range (Anand)

2) Vidya Wires Pvt. Ltd.,

123/B, GIDC Estate,

Vithal Udyognagar.

Ref.: MISC/03-04/4/006 Date: 17-Apr-03

To,

M/s. Secure Meters Ltd.

Pratap Nagar Industrial Area,

P. O. Box no.- 30,

UDAIPUR – 313 003.

Kind Atten.: Shri B. D. Vyas (Executive – Marketing)

Dear Sir,

As per the verbal discussion with you at your office in the presence of Mr. B. G. Sharma, we are

enclosing herewith the Type Test reports of ERDA, Vadodara.

You are requested to consider us for all your future inquiries/orders.

Thanking you.

Yours faithfully


PROPREITOR

(G. K. SHAH)

B/H. RAILWAY STATION,

BHARUCH – 392 002.

Phone: (02642) 29425, 45491 Fax: (02642) 45491

INVOICE NO: 3161 INVOICE DATE: 15/03/2003

ROOM NO. REGISTER NO. RATE NO. OF PERSON MR. D. P. DUBEY

AEN (S&I), AVVNL, 106 117 400.00 1

CHECKIN CHECKOUT AJMER.

DATE: 12/03/2003

TIME: 09:15:00

DATE: 15/03/2003

TIME: 17:15:00

DATE: 15/03/2003 TOTAL

Rs. P. Rs. P.

ROOM TARIFF 400.00 1600.00

EXTRA BED 0.00 0.00

LUXURY TAX 30.00 120.00

CALLS 0.00 0.00

LAUNDRY 0.00 0.00

BREAKFAST 42.00 142.00

LUNCH/DINNER 0.00 0.00

----------

TOTAL AMOUNT : RS. 1862.00

DISCOUNT AMOUNT ON TARIFF: RS. 160.00

NET AMOUNT : RS. 1702.00

RS. ONE THOUSAND SEVEN HUNDRED TWO ONLY.

HOTEL SHITAL

G.S.T. NO. 2101004270 DTD.:- 01/07/2002.

LIC NO.: 1/82

BILL TO: CASH

AUTHORISED SIGNATORY GUEST’S SIGNATURE

PLEASE DEPOSIT YOUR KEY ON DEPARTURE.

CHECK-OUT TIME 24 HRS. FROM BOOKING.

SUBJECT TO BHARUCH JURISDICTION.

For Shri Gautam Lamination

JAY ELECTRICALS124, New laheripura Road, VADODARA.

C A S H M E M OTo, Date:

M/s._____________________________ Cash Memo no.:-

________________________________

________________________________

________________________________

Description Qty. Rate (Rs.) Amount

E & O.E. Sub total:

No objection or claim will be allowed unless made within 7 days,

from the date of the bill. Interest @ 25 % per annum will be charged G.S.T. @ 6%:

on all overdue accounts.

G.S.T. NO.: 1934446700 w.e.f. 01/07/02. TOTAL:

Rupees

For JAY ELECTRICALS

TO, TO, TO,

M/S. MBH POWER LTD. M/S. MBH POWER LTD. M/S. MBH POWER LTD.

BOX: 1/168 BOX: 2/168 BOX: 3/168

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TO,M/S. MBH POWER LTD.

BOX: 42/42

misc

Documents

degree rs

bharuch branch

v meter size

net ae

copy of dd

receipt copy of bill

degree range

bill receipt