SUBJECT TO GANDHINAGAR JURISDICTION

(Duplicate)Invoice No. ST/2016-17/1 13-May-2016DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,

Udyog Bhavan, GandhinagarPh. 079 - 23257251-54

INVOICE

Party : GUJARAT FLOUROCHEMICALS LTD. (NOIDA)INOX TOWER, PLOT NO. 17, SECTOR - 16A, NOIDA - 201 301.

Sl Description of Goods AmountperRateQuantity

No.

1 Certification Charges - Golida 5,00,000.00M.W.10,000.0050.000 M.W.

Service Tax on Certification Charge 72,500.00

₹ 5,72,500.0050.000 M.W.TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Five Lakh Seventy Two Thousand Five Hundred Only

Remarks:

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

Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 16-17. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"

for GUJARAT ENERGY DEVELOPMENT AGENCY

Authorised Signatory

This is Comptuer Generated Invoice

SUBJECT TO GANDHINAGAR JURISDICTION

(Duplicate)Invoice No. ST/2016-17/1-A 1-Oct-2016DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,

Udyog Bhavan, GandhinagarPh. 079 - 23257251-54

INVOICE(Page 2)

Party : AARVEE DENIM & EXPORTS LTD (AHMEDABAD)188/2, Ranipur Village, Opp.C.N.I. Church, Narol, AHMEDABAD.

Sl Description of Goods AmountperRateQuantity

No.

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 10% Service Charges on O&M - Lamba 21,000.00

2,25,040.00

Service Tax on Lease Rent 26,856.00Service Tax on Certification Charge 3,750.00

Service Tax on Service Charge on O & M 3,150.00

₹ 2,58,796.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Two Lakh Fifty Eight Thousand Seven Hundred Ninety Six Only

Remarks:

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

Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 16-17. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"

for GUJARAT ENERGY DEVELOPMENT AGENCY

Authorised Signatory

This is Comptuer Generated Invoice

SUBJECT TO GANDHINAGAR JURISDICTION

(Duplicate)Invoice No. ST/2016-17/2 1-Oct-2016DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,

Udyog Bhavan, GandhinagarPh. 079 - 23257251-54

INVOICE(Page 3)

Party : ABC BEARINGS LIMITED (BHARUCH)PLOT NO.109 B,GIDC ESTATE,BHARUCH-392 015.

Sl Description of Goods AmountperRateQuantity

No.

1 Lease Rent - Lamba 2,37,280.00Hector8,000.0029.660 Hector2 Certification Charges - Lamba 16,500.00M.W.10,000.001.650 M.W.3 10% Service Charges on O&M - Lamba 13,860.00

2,67,640.00

Service Tax on Lease Rent 35,592.00Service Tax on Certification Charge 2,475.00

Service Tax on Service Charge on O & M 2,079.00

₹ 3,07,786.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Three Lakh Seven Thousand Seven Hundred Eighty Six Only

Remarks:

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

Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 16-17. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"

for GUJARAT ENERGY DEVELOPMENT AGENCY

Authorised Signatory

This is Comptuer Generated Invoice

SUBJECT TO GANDHINAGAR JURISDICTION

(Duplicate)Invoice No. ST/2016-17/3 1-Oct-2016DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,

Udyog Bhavan, GandhinagarPh. 079 - 23257251-54

INVOICE(Page 4)

Party : AJANTA LIMITED (MORBI)ORPAT INDUSTRIAL ESTATE RAJKOT HIGHWAY, P.B.NO.115 MORBI - 363 641.

Sl Description of Goods AmountperRateQuantity

No.

1 Certification Charges - Lamba 24,500.00M.W.10,000.002.450 M.W.2 10% Service Charges on O&M - Lamba 20,580.00

45,080.00

Service Tax on Certification Charge 3,675.00Service Tax on Service Charge on O & M 3,087.00

₹ 51,842.002.450 M.W.TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Fifty One Thousand Eight Hundred Forty Two Only

Remarks:

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

Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 16-17. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"

for GUJARAT ENERGY DEVELOPMENT AGENCY

Authorised Signatory

This is Comptuer Generated Invoice

SUBJECT TO GANDHINAGAR JURISDICTION

(Duplicate)Invoice No. ST/2016-17/4 1-Oct-2016DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,

Udyog Bhavan, GandhinagarPh. 079 - 23257251-54

INVOICE(Page 5)

Party : ALOK TRADE & INVESTMENT PVT. LTD. (MUMBAI)12/14, KAZI SAYED STREET 2ND FLOOR, RAJIV MANSON, MASJID BUNDER, MUMBAI-400 009.

Sl Description of Goods AmountperRateQuantity

No.

1 Lease Rent - Lamba 28,320.00Hector8,000.003.540 Hector2 Certification Charges - Lamba 2,000.00M.W.10,000.000.200 M.W.3 10% Service Charges on O&M - Lamba 1,680.00

32,000.00

Service Tax on Lease Rent 4,248.00Service Tax on Certification Charge 300.00

Service Tax on Service Charge on O & M 252.00

₹ 36,800.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Thirty Six Thousand Eight Hundred Only

Remarks:

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

Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 16-17. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"

for GUJARAT ENERGY DEVELOPMENT AGENCY

Authorised Signatory

This is Comptuer Generated Invoice

SUBJECT TO GANDHINAGAR JURISDICTION

(Duplicate)Invoice No. ST/2016-17/5 1-Oct-2016DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,

Udyog Bhavan, GandhinagarPh. 079 - 23257251-54

INVOICE(Page 6)

Party : AMBUJA INTERMEDIATES (P) LTD. (AHMEDABAD)901-A, NARNARAYAN COMPLEX,SWASTIK CROSS ROAD, C.G.ROAD,NAVRANGPURA, AHMEDABAD

Sl Description of Goods AmountperRateQuantity

No.

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 10% Service Charges on O&M - Lamba 10,500.00

1,10,680.00

Service Tax on Lease Rent 13,152.00Service Tax on Certification Charge 1,875.00

Service Tax on Service Charge on O & M 1,575.00

₹ 1,27,282.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees One Lakh Twenty Seven Thousand Two Hundred Eighty Two Only

Remarks:

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

Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 16-17. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"

for GUJARAT ENERGY DEVELOPMENT AGENCY

Authorised Signatory

This is Comptuer Generated Invoice

SUBJECT TO GANDHINAGAR JURISDICTION

(Duplicate)Invoice No. ST/2016-17/6 1-Oct-2016DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,

Udyog Bhavan, GandhinagarPh. 079 - 23257251-54

INVOICE(Page 7)

Party : AMOL DICALITE LTD. (AHMEDABAD)301, AKSHAY, 53, SHRIMALI SOCIETY,NAVRANGPURA, AHMEDABAD-380 009

Sl Description of Goods AmountperRateQuantity

No.

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 10% Service Charges on O&M - Lamba 3,990.00

61,620.00

Service Tax on Lease Rent 7,932.00Service Tax on Certification Charge 713.00

Service Tax on Service Charge on O & M 598.00

₹ 70,863.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Seventy Thousand Eight Hundred Sixty Three Only

Remarks:

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

Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 16-17. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"

for GUJARAT ENERGY DEVELOPMENT AGENCY

Authorised Signatory

This is Comptuer Generated Invoice

SUBJECT TO GANDHINAGAR JURISDICTION

(Duplicate)Invoice No. ST/2016-17/7 1-Oct-2016DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,

Udyog Bhavan, GandhinagarPh. 079 - 23257251-54

INVOICE(Page 8)

Party : ARROW OXYGEN LIMITED (JAMNAGAR)TOWN HALL SHOPPING CENTRE, 2ND FLOOR, OPP: TOWN HALL JAMNAGAR - 361 001.

Sl Description of Goods AmountperRateQuantity

No.

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 10% Service Charges on O&M - Lamba 3,360.00

66,800.00

Service Tax on Lease Rent 8,916.00Service Tax on Certification Charge 600.00

Service Tax on Service Charge on O & M 504.00

₹ 76,820.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Seventy Six Thousand Eight Hundred Twenty Only

Remarks:

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

Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 16-17. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"

for GUJARAT ENERGY DEVELOPMENT AGENCY

Authorised Signatory

This is Comptuer Generated Invoice

SUBJECT TO GANDHINAGAR JURISDICTION

(Duplicate)Invoice No. ST/2016-17/8 1-Oct-2016DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,

Udyog Bhavan, GandhinagarPh. 079 - 23257251-54

INVOICE(Page 9)

Party : BLA COCK PVT LIMITED (MUMBAI)PLOT NO.28, ARAMBDHA,SURAJ KARADI,MITHAPUR -361 345.DIST. JAMNAGAR, GUJARAT.

Sl Description of Goods AmountperRateQuantity

No.

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 10% Service Charges on O&M - Lamba 5,880.00

62,160.00

Service Tax on Lease Rent 7,392.00Service Tax on Certification Charge 1,050.00

Service Tax on Service Charge on O & M 882.00

₹ 71,484.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Seventy One Thousand Four Hundred Eighty Four Only

Remarks:

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

Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 16-17. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"

for GUJARAT ENERGY DEVELOPMENT AGENCY

Authorised Signatory

This is Comptuer Generated Invoice

SUBJECT TO GANDHINAGAR JURISDICTION

(Duplicate)Invoice No. ST/2016-17/9 1-Oct-2016DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,

Udyog Bhavan, GandhinagarPh. 079 - 23257251-54

INVOICE(Page 10)

Party : CERA SANITARYWARE LTD.9, G.I.D.C.INDUSTRIAL ESTATE,KADI, DIST.MEHSANA-382 715

Sl Description of Goods AmountperRateQuantity

No.

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 10% Service Charges on O&M - Lamba 8,400.00

1,79,200.00

Service Tax on Lease Rent 24,120.00Service Tax on Certification Charge 1,500.00

Service Tax on Service Charge on O & M 1,260.00

₹ 2,06,080.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Two Lakh Six Thousand Eighty Only

Remarks:

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

Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 16-17. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"

for GUJARAT ENERGY DEVELOPMENT AGENCY

Authorised Signatory

This is Comptuer Generated Invoice

SUBJECT TO GANDHINAGAR JURISDICTION

(Duplicate)Invoice No. ST/2016-17/10 1-Oct-2016DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,

Udyog Bhavan, GandhinagarPh. 079 - 23257251-54

INVOICE(Page 11)

Party : CHANDAN STEEL LIMITED (MUMBAI)PLOT NO.35,36, GIDCUMBERGAON, DIST VALSAD-396 171

Sl Description of Goods AmountperRateQuantity

No.

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 10% Service Charges on O&M - Lamba 10,500.00

1,10,680.00

Service Tax on Lease Rent 13,152.00Service Tax on Certification Charge 1,875.00

Service Tax on Service Charge on O & M 1,575.00

₹ 1,27,282.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees One Lakh Twenty Seven Thousand Two Hundred Eighty Two Only

Remarks:

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

Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 16-17. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"

for GUJARAT ENERGY DEVELOPMENT AGENCY

Authorised Signatory

This is Comptuer Generated Invoice

SUBJECT TO GANDHINAGAR JURISDICTION

(Duplicate)Invoice No. ST/2016-17/11 1-Oct-2016DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,

Udyog Bhavan, GandhinagarPh. 079 - 23257251-54

INVOICE(Page 12)

Party : EIMCO ELECON (INDIA) LTD. (V.V.NAGAR)(CHIEF ALTERNATE ENERGY DIV.) ANAND SOJIRA ROAD, V.V.NAGAR-388 120.

Sl Description of Goods AmountperRateQuantity

No.

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 10% Service Charges on O&M - Lamba 10,080.00

1,27,360.00

Service Tax on Lease Rent 15,792.00Service Tax on Certification Charge 1,800.00

Service Tax on Service Charge on O & M 1,512.00

₹ 1,46,464.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees One Lakh Forty Six Thousand Four Hundred Sixty Four Only

Remarks:

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

Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 16-17. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"

for GUJARAT ENERGY DEVELOPMENT AGENCY

Authorised Signatory

This is Comptuer Generated Invoice

SUBJECT TO GANDHINAGAR JURISDICTION

(Duplicate)Invoice No. ST/2016-17/12 1-Oct-2016DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,

Udyog Bhavan, GandhinagarPh. 079 - 23257251-54

INVOICE(Page 13)

Party : ELECON ENGINEERING CO.LTD. (V.V.NAGAR)ANAND SOJITRA ROAD,V.V.NAGAR,DIST.ANANAD-388 120

Sl Description of Goods AmountperRateQuantity

No.

1 Lease Rent - Lamba 1,19,760.00Hector8,000.0014.970 Hector2 Certification Charges - Lamba 6,000.00M.W.10,000.000.600 M.W.3 10% Service Charges on O&M - Lamba 5,040.00

1,30,800.00

Service Tax on Lease Rent 17,964.00Service Tax on Certification Charge 900.00

Service Tax on Service Charge on O & M 756.00

₹ 1,50,420.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees One Lakh Fifty Thousand Four Hundred Twenty Only

Remarks:

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

Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 16-17. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"

for GUJARAT ENERGY DEVELOPMENT AGENCY

Authorised Signatory

This is Comptuer Generated Invoice

SUBJECT TO GANDHINAGAR JURISDICTION

(Duplicate)Invoice No. ST/2016-17/13 1-Oct-2016DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,

Udyog Bhavan, GandhinagarPh. 079 - 23257251-54

INVOICE(Page 14)

Party : ENCORE NATURAL POLYMERS LTD. (AHMEDABAD)227/233, GIDC ESTATE, NR.: RELIANCE INDUSTRIES, NARODA AHMEDABAD - 382 330.

Sl Description of Goods AmountperRateQuantity

No.

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 10% Service Charges on O&M - Lamba 6,300.00

1,04,200.00

Service Tax on Lease Rent 13,560.00Service Tax on Certification Charge 1,125.00

Service Tax on Service Charge on O & M 945.00

₹ 1,19,830.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees One Lakh Nineteen Thousand Eight Hundred Thirty Only

Remarks:

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

Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 16-17. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"

for GUJARAT ENERGY DEVELOPMENT AGENCY

Authorised Signatory

This is Comptuer Generated Invoice

SUBJECT TO GANDHINAGAR JURISDICTION

(Duplicate)Invoice No. ST/2016-17/14 1-Oct-2016DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,

Udyog Bhavan, GandhinagarPh. 079 - 23257251-54

INVOICE(Page 15)

Party : GUJARAT MACHINERY MFG. LTD. (KARAMSAD)GMM PFAUDLER LIMITED, VITHAL UDHYOGNAGAR, KARAMSHAD-388 325.

Sl Description of Goods AmountperRateQuantity

No.

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 10% Service Charges on O&M - Lamba 8,400.00

1,40,800.00

Service Tax on Lease Rent 18,360.00Service Tax on Certification Charge 1,500.00

Service Tax on Service Charge on O & M 1,260.00

₹ 1,61,920.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees One Lakh Sixty One Thousand Nine Hundred Twenty Only

Remarks:

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

Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 16-17. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"

for GUJARAT ENERGY DEVELOPMENT AGENCY

Authorised Signatory

This is Comptuer Generated Invoice

SUBJECT TO GANDHINAGAR JURISDICTION

(Duplicate)Invoice No. ST/2016-17/15 1-Oct-2016DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,

Udyog Bhavan, GandhinagarPh. 079 - 23257251-54

INVOICE(Page 16)

Party : GUJARAT NRE COKE LTD. (KOLKATA)73 NEWYORK TOWER-A, THALTEJ CROSSING, SARKHEJ-G'NAGAR HIGHWAY, AHMEDABAD-380 054.

Sl Description of Goods AmountperRateQuantity

No.

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 10% Service Charges on O&M - Lamba 10,500.00

1,10,040.00

Service Tax on Lease Rent 13,056.00Service Tax on Certification Charge 1,875.00

Service Tax on Service Charge on O & M 1,575.00

₹ 1,26,546.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees One Lakh Twenty Six Thousand Five Hundred Forty Six Only

Remarks:

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

Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 16-17. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"

for GUJARAT ENERGY DEVELOPMENT AGENCY

Authorised Signatory

This is Comptuer Generated Invoice

SUBJECT TO GANDHINAGAR JURISDICTION

(Duplicate)Invoice No. ST/2016-17/16 1-Oct-2016DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,

Udyog Bhavan, GandhinagarPh. 079 - 23257251-54

INVOICE(Page 17)

Party : Kalpataru Power Transmission Ltd (Gandhinagar)101, Part-III, G.I.D.C.EstateSector=28, Gandhinagar

Sl Description of Goods AmountperRateQuantity

No.

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 10% Service Charges on O&M - Lamba 2,100.00

21,560.00

Service Tax on Lease Rent 2,544.00Service Tax on Certification Charge 375.00

Service Tax on Service Charge on O & M 315.00

₹ 24,794.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Twenty Four Thousand Seven Hundred Ninety Four Only

Remarks:

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

Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 16-17. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"

for GUJARAT ENERGY DEVELOPMENT AGENCY

Authorised Signatory

This is Comptuer Generated Invoice

SUBJECT TO GANDHINAGAR JURISDICTION

(Duplicate)Invoice No. ST/2016-17/17 1-Oct-2016DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,

Udyog Bhavan, GandhinagarPh. 079 - 23257251-54

INVOICE(Page 18)

Party : RAAJRATNA METAL INDUSTRIES LTD. (AHMEDABAD)NO.909, SAKAR-IIINEAR INCOME TAXAHMEDABAD-380 014TEL:079 27543681 / 82 / 83 / 84.

Sl Description of Goods AmountperRateQuantity

No.

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 10% Service Charges on O&M - Lamba 10,500.00

1,10,040.00

Service Tax on Lease Rent 13,056.00Service Tax on Certification Charge 1,875.00

Service Tax on Service Charge on O & M 1,575.00

₹ 1,26,546.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees One Lakh Twenty Six Thousand Five Hundred Forty Six Only

Remarks:

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

Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 16-17. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"

for GUJARAT ENERGY DEVELOPMENT AGENCY

Authorised Signatory

This is Comptuer Generated Invoice

SUBJECT TO GANDHINAGAR JURISDICTION

(Duplicate)Invoice No. ST/2016-17/18 1-Oct-2016DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,

Udyog Bhavan, GandhinagarPh. 079 - 23257251-54

INVOICE(Page 19)

Party : RAGHUVIR SYNTHETICS LTD. (AHMEDABAD)NEAR GUJARAT BOTTLEING, RAKHIYAL ROAD AHMEDABAD.

Sl Description of Goods AmountperRateQuantity

No.

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 10% Service Charges on O&M - Lamba 2,100.00

42,600.00

Service Tax on Lease Rent 5,700.00Service Tax on Certification Charge 375.00

Service Tax on Service Charge on O & M 315.00

₹ 48,990.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Forty Eight Thousand Nine Hundred Ninety Only

Remarks:

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

Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 16-17. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"

for GUJARAT ENERGY DEVELOPMENT AGENCY

Authorised Signatory

This is Comptuer Generated Invoice

SUBJECT TO GANDHINAGAR JURISDICTION

(Duplicate)Invoice No. ST/2016-17/19 1-Oct-2016DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,

Udyog Bhavan, GandhinagarPh. 079 - 23257251-54

INVOICE(Page 20)

Party : RATNAMANI METALS & TUBES LTD. (AHMEDABAD)17, RAJMUGAT SOCIETY, ANKUR ROAD NARANPURA CHAR RASTA NARANPURA AHMEDABAD-380 013.

Sl Description of Goods AmountperRateQuantity

No.

1 Lease Rent - Lamba 1,59,040.00Hector8,000.0019.880 Hector2 Certification Charges - Lamba 25,000.00M.W.10,000.002.500 M.W.3 10% Service Charges on O&M - Lamba 21,000.00

2,05,040.00

Service Tax on Lease Rent 23,856.00Service Tax on Certification Charge 3,750.00

Service Tax on Service Charge on O & M 3,150.00

₹ 2,35,796.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Two Lakh Thirty Five Thousand Seven Hundred Ninety Six Only

Remarks:

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

Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 16-17. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"

for GUJARAT ENERGY DEVELOPMENT AGENCY

Authorised Signatory

This is Comptuer Generated Invoice

SUBJECT TO GANDHINAGAR JURISDICTION

(Duplicate)Invoice No. ST/2016-17/20 1-Oct-2016DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,

Udyog Bhavan, GandhinagarPh. 079 - 23257251-54

INVOICE(Page 21)

Party : ROLCON ENGG.CO.LTD. (V.V.NAGAR)P.B.NO. 20, VALLABH VIDHYANAGAR PIN - 388 120.

Sl Description of Goods AmountperRateQuantity

No.

1 Certification Charges - Lamba 2,250.00M.W.10,000.000.225 M.W.2 10% Service Charges on O&M - Lamba 1,890.00

4,140.00

Service Tax on Certification Charge 338.00Service Tax on Service Charge on O & M 283.00

₹ 4,761.000.225 M.W.TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Four Thousand Seven Hundred Sixty One Only

Remarks:

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

Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 16-17. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"

for GUJARAT ENERGY DEVELOPMENT AGENCY

Authorised Signatory

This is Comptuer Generated Invoice

SUBJECT TO GANDHINAGAR JURISDICTION

(Duplicate)Invoice No. ST/2016-17/21 1-Oct-2016DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,

Udyog Bhavan, GandhinagarPh. 079 - 23257251-54

INVOICE(Page 22)

Party : SHAMCO PLASTICS PVT. LTD. (MUMBAI)12/14, KAZI SAYED STREET 2ND FLOOR, RAJIV MANSON, MASJID BUNDER, MUMBAI-400 009.

Sl Description of Goods AmountperRateQuantity

No.

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 10% Service Charges on O&M - Lamba 1,680.00

31,760.00

Service Tax on Lease Rent 4,212.00Service Tax on Certification Charge 300.00

Service Tax on Service Charge on O & M 252.00

₹ 36,524.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Thirty Six Thousand Five Hundred Twenty Four Only

Remarks:

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

Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 16-17. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"

for GUJARAT ENERGY DEVELOPMENT AGENCY

Authorised Signatory

This is Comptuer Generated Invoice

SUBJECT TO GANDHINAGAR JURISDICTION

(Duplicate)Invoice No. ST/2016-17/22 1-Oct-2016DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,

Udyog Bhavan, GandhinagarPh. 079 - 23257251-54

INVOICE(Page 23)

Party : STYROLUTION ABS (INDIA) LTD. (NANADESARI)6TH FLOOR, ABS TOWER,OLD PADRA ROAD,VADODARA - 390 007.

Sl Description of Goods AmountperRateQuantity

No.

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 10% Service Charges on O&M - Lamba 20,160.00

2,31,360.00

Service Tax on Lease Rent 28,080.00Service Tax on Certification Charge 3,600.00

Service Tax on Service Charge on O & M 3,024.00

₹ 2,66,064.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Two Lakh Sixty Six Thousand Sixty Four Only

Remarks:

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

Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 16-17. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"

for GUJARAT ENERGY DEVELOPMENT AGENCY

Authorised Signatory

This is Comptuer Generated Invoice

SUBJECT TO GANDHINAGAR JURISDICTION

(Duplicate)Invoice No. ST/2016-17/23 1-Oct-2016DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,

Udyog Bhavan, GandhinagarPh. 079 - 23257251-54

INVOICE(Page 24)

Party : T A TEXTILES (BHARUCH)103, ZUBER CHAMBERS, SALABATPURA SUART - 395 003 Mo.: 9374709444/9824151090

Sl Description of Goods AmountperRateQuantity

No.

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 10% Service Charges on O&M - Lamba 10,500.00

95,000.00

Service Tax on Lease Rent 10,800.00Service Tax on Certification Charge 1,875.00

Service Tax on Service Charge on O & M 1,575.00

₹ 1,09,250.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees One Lakh Nine Thousand Two Hundred Fifty Only

Remarks:

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

Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 16-17. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"

for GUJARAT ENERGY DEVELOPMENT AGENCY

Authorised Signatory

This is Comptuer Generated Invoice

SUBJECT TO GANDHINAGAR JURISDICTION

(Duplicate)Invoice No. ST/2016-17/24 1-Oct-2016DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,

Udyog Bhavan, GandhinagarPh. 079 - 23257251-54

INVOICE(Page 25)

Party : THE SANDESH LIMITED (AHMEDABAD)SANDESH BHAVAN, LAD SOCIETY VASTRAPUR AHMEDABAD-380 015.

Sl Description of Goods AmountperRateQuantity

No.

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 10% Service Charges on O&M - Lamba 6,300.00

90,600.00

Service Tax on Lease Rent 11,520.00Service Tax on Certification Charge 1,125.00

Service Tax on Service Charge on O & M 945.00

₹ 1,04,190.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees One Lakh Four Thousand One Hundred Ninety Only

Remarks:

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

Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 16-17. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"

for GUJARAT ENERGY DEVELOPMENT AGENCY

Authorised Signatory

This is Comptuer Generated Invoice

SUBJECT TO GANDHINAGAR JURISDICTION

(Duplicate)Invoice No. ST/2016-17/25 1-Oct-2016DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,

Udyog Bhavan, GandhinagarPh. 079 - 23257251-54

INVOICE(Page 26)

Party : VISHAL ENGINEERS & GALVANIZERS PVT LTD

Sl Description of Goods AmountperRateQuantity

No.

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 10% Service Charges on O&M - Lamba 6,720.00

90,480.00

Service Tax on Lease Rent 11,364.00Service Tax on Certification Charge 1,200.00

Service Tax on Service Charge on O & M 1,008.00

₹ 1,04,052.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees One Lakh Four Thousand Fifty Two Only

Remarks:

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

Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 16-17. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"

for GUJARAT ENERGY DEVELOPMENT AGENCY

Authorised Signatory

This is Comptuer Generated Invoice

SUBJECT TO GANDHINAGAR JURISDICTION

(Duplicate)Invoice No. ST/2016-17/26 1-Oct-2016DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,

Udyog Bhavan, GandhinagarPh. 079 - 23257251-54

INVOICE(Page 27)

Party : AMBUJA INTERMEDIATES (P) LTD. (AHMEDABAD)901-A, NARNARAYAN COMPLEX,SWASTIK CROSS ROAD, C.G.ROAD,NAVRANGPURA, AHMEDABAD

Sl Description of Goods AmountperRateQuantity

No.

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 10% Service Charges on O&M - Navadra 10,500.00

66,120.00

Service Tax on Lease Rent 6,468.00Service Tax on Certification Charge 1,875.00

Service Tax on Service Charge on O & M 1,575.00

₹ 76,038.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Seventy Six Thousand Thirty Eight Only

Remarks:

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

Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 16-17. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"

for GUJARAT ENERGY DEVELOPMENT AGENCY

Authorised Signatory

This is Comptuer Generated Invoice

SUBJECT TO GANDHINAGAR JURISDICTION

(Duplicate)Invoice No. ST/2016-17/27 1-Oct-2016DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,

Udyog Bhavan, GandhinagarPh. 079 - 23257251-54

INVOICE(Page 28)

Party : ARUN UDHYOG (JAMNAGAR)Prop. ARUN IMPEX PVT. LTD. B-7, M.P.SHAH MUNICIPAL INDS.ESTATE SARU SECTION ROAD JAMNAGAR-361 002.

Sl Description of Goods AmountperRateQuantity

No.

1 Certification Charges - Navadra 3,200.00M.W.10,000.000.320 M.W.2 10% Service Charges on O&M - Navadra 2,688.00

5,888.00

Service Tax on Certification Charge 480.00Service Tax on Service Charge on O & M 403.00

₹ 6,771.000.320 M.W.TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Six Thousand Seven Hundred Seventy One Only

Remarks:

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

Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 16-17. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"

for GUJARAT ENERGY DEVELOPMENT AGENCY

Authorised Signatory

This is Comptuer Generated Invoice

SUBJECT TO GANDHINAGAR JURISDICTION

(Duplicate)Invoice No. ST/2016-17/28 1-Oct-2016DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,

Udyog Bhavan, GandhinagarPh. 079 - 23257251-54

INVOICE(Page 29)

Party : ARVIND PROPERTIES PVT.LTD. (MUMBAI)201 , COMMERCE HOUSE, 140 NAGINDAS MASTER ROAD,FORT MUMBAI - 400 023

Sl Description of Goods AmountperRateQuantity

No.

1 Certification Charges - Navadra 5,000.00M.W.10,000.000.500 M.W.2 10% Service Charges on O&M - Navadra 4,200.00

9,200.00

Service Tax on Certification Charge 750.00Service Tax on Service Charge on O & M 630.00

₹ 10,580.000.500 M.W.TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Ten Thousand Five Hundred Eighty Only

Remarks:

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

Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 16-17. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"

for GUJARAT ENERGY DEVELOPMENT AGENCY

Authorised Signatory

This is Comptuer Generated Invoice

SUBJECT TO GANDHINAGAR JURISDICTION

(Duplicate)Invoice No. ST/2016-17/29 1-Oct-2016DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,

Udyog Bhavan, GandhinagarPh. 079 - 23257251-54

INVOICE(Page 30)

Party : CAPTAIN POLYPLAST LIMITED (RAJKOT)UL -25, ROYAL COMPLEX DHEBER ROAD , BHUTKHAN CHOWK RAJKOT - 360001

Sl Description of Goods AmountperRateQuantity

No.

1 Certification Charges - Navadra 2,500.00M.W.10,000.000.250 M.W.2 10% Service Charges on O&M - Navadra 2,100.00

4,600.00

Service Tax on Certification Charge 375.00Service Tax on Service Charge on O & M 315.00

₹ 5,290.000.250 M.W.TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Five Thousand Two Hundred Ninety Only

Remarks:

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

Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 16-17. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"

for GUJARAT ENERGY DEVELOPMENT AGENCY

Authorised Signatory

This is Comptuer Generated Invoice

SUBJECT TO GANDHINAGAR JURISDICTION

(Duplicate)Invoice No. ST/2016-17/30 1-Oct-2016DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,

Udyog Bhavan, GandhinagarPh. 079 - 23257251-54

INVOICE(Page 31)

Party : CHAMPION JOINTINGS PVT. LTD. (MUMBAI)15, PARSI PANCHAYAT ROAD ANDHERI [E], MUMBAI.

Sl Description of Goods AmountperRateQuantity

No.

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 10% Service Charges on O&M - Navadra 2,940.00

20,840.00

Service Tax on Lease Rent 2,160.00Service Tax on Certification Charge 525.00

Service Tax on Service Charge on O & M 441.00

₹ 23,966.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Twenty Three Thousand Nine Hundred Sixty Six Only

Remarks:

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

Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 16-17. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"

for GUJARAT ENERGY DEVELOPMENT AGENCY

Authorised Signatory

This is Comptuer Generated Invoice

SUBJECT TO GANDHINAGAR JURISDICTION

(Duplicate)Invoice No. ST/2016-17/31 1-Oct-2016DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,

Udyog Bhavan, GandhinagarPh. 079 - 23257251-54

INVOICE(Page 32)

Party : DCW LIMITED (DHRANGADHRA)SODA ASH DIVISION DHRANGADHRA - 363 310 DIST. SURENDRANAGAR, GUJARAT

Sl Description of Goods AmountperRateQuantity

No.

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 10% Service Charges on O&M - Navadra 9,660.00

1,59,240.00

Service Tax on Lease Rent 20,712.00Service Tax on Certification Charge 1,725.00

Service Tax on Service Charge on O & M 1,449.00

₹ 1,83,126.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees One Lakh Eighty Three Thousand One Hundred Twenty Six Only

Remarks:

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

Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 16-17. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"

for GUJARAT ENERGY DEVELOPMENT AGENCY

Authorised Signatory

This is Comptuer Generated Invoice

SUBJECT TO GANDHINAGAR JURISDICTION

(Duplicate)Invoice No. ST/2016-17/32 1-Oct-2016DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,

Udyog Bhavan, GandhinagarPh. 079 - 23257251-54

INVOICE(Page 33)

Party : DESAI TEXTILES LTD. (SURAT)PLOT NO. 437/1, ROAD NO. 4, G.I.D.C. SACHIN SURAT - 394 230.

Sl Description of Goods AmountperRateQuantity

No.

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 10% Service Charges on O&M - Navadra 5,040.00

77,680.00

Service Tax on Lease Rent 9,996.00Service Tax on Certification Charge 900.00

Service Tax on Service Charge on O & M 756.00

₹ 89,332.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Eighty Nine Thousand Three Hundred Thirty Two Only

Remarks:

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

Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 16-17. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"

for GUJARAT ENERGY DEVELOPMENT AGENCY

Authorised Signatory

This is Comptuer Generated Invoice

SUBJECT TO GANDHINAGAR JURISDICTION

(Duplicate)Invoice No. ST/2016-17/33 1-Oct-2016DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,

Udyog Bhavan, GandhinagarPh. 079 - 23257251-54

INVOICE(Page 34)

Party : DHARIWAL INDUSTRIES LTD. (VADODARA)N.H. NO. 8, AT: FAZALPUR, PO: RAKIA, VADODARA - 391 340.

Sl Description of Goods AmountperRateQuantity

No.

1 Certification Charges - Navadra 40,500.00M.W.10,000.004.050 M.W.2 10% Service Charges on O&M - Navadra 34,020.00

74,520.00

Service Tax on Certification Charge 6,075.00Service Tax on Service Charge on O & M 5,103.00

₹ 85,698.004.050 M.W.TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Eighty Five Thousand Six Hundred Ninety Eight Only

Remarks:

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

Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 16-17. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"

for GUJARAT ENERGY DEVELOPMENT AGENCY

Authorised Signatory

This is Comptuer Generated Invoice

SUBJECT TO GANDHINAGAR JURISDICTION

(Duplicate)Invoice No. ST/2016-17/34 1-Oct-2016DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,

Udyog Bhavan, GandhinagarPh. 079 - 23257251-54

INVOICE(Page 35)

Party : FUTURA CERAMICS PVT.LTD. (AHMEDABAD)A-501, SAPATH - IV OPP. KARANVATI CLUB S.G. HIGHWAY AHMEDABAD - 380 051

Sl Description of Goods AmountperRateQuantity

No.

1 Certification Charges - Navadra 2,500.00M.W.10,000.000.250 M.W.2 10% Service Charges on O&M - Navadra 2,100.00

4,600.00

Service Tax on Certification Charge 375.00Service Tax on Service Charge on O & M 315.00

₹ 5,290.000.250 M.W.TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Five Thousand Two Hundred Ninety Only

Remarks:

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

Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 16-17. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"

for GUJARAT ENERGY DEVELOPMENT AGENCY

Authorised Signatory

This is Comptuer Generated Invoice

SUBJECT TO GANDHINAGAR JURISDICTION

(Duplicate)Invoice No. ST/2016-17/35 1-Oct-2016DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,

Udyog Bhavan, GandhinagarPh. 079 - 23257251-54

INVOICE(Page 36)

Party : GANDHI SPECIAL TUBES LTD. (MUMBAI)JARIWALA MANSION, 43, K.M.MUNSHI MARG,NEAR BHARATIYA VIDYA BHAVAN,MUMBAI-400 007

Sl Description of Goods AmountperRateQuantity

No.

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 10% Service Charges on O&M - Navadra 2,940.00

19,560.00

Service Tax on Lease Rent 1,968.00Service Tax on Certification Charge 525.00

Service Tax on Service Charge on O & M 441.00

₹ 22,494.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Twenty Two Thousand Four Hundred Ninety Four Only

Remarks:

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

Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 16-17. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"

for GUJARAT ENERGY DEVELOPMENT AGENCY

Authorised Signatory

This is Comptuer Generated Invoice

SUBJECT TO GANDHINAGAR JURISDICTION

(Duplicate)Invoice No. ST/2016-17/36 1-Oct-2016DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,

Udyog Bhavan, GandhinagarPh. 079 - 23257251-54

INVOICE(Page 37)

Party : GHATGE PATIL CONSULTANCY SERVICES PVT.LTD.NO.517-E, PUNE - BANGLORE ROAD KHOLAPUR - 416 001 ( MAHARASTRA STATE )

Sl Description of Goods AmountperRateQuantity

No.

1 Certification Charges - Navadra 2,500.00M.W.10,000.000.250 M.W.2 10% Service Charges on O&M - Navadra 2,100.00

4,600.00

Service Tax on Certification Charge 375.00Service Tax on Service Charge on O & M 315.00

₹ 5,290.000.250 M.W.TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Five Thousand Two Hundred Ninety Only

Remarks:

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

Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 16-17. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"

for GUJARAT ENERGY DEVELOPMENT AGENCY

Authorised Signatory

This is Comptuer Generated Invoice

SUBJECT TO GANDHINAGAR JURISDICTION

(Duplicate)Invoice No. ST/2016-17/37 1-Oct-2016DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,

Udyog Bhavan, GandhinagarPh. 079 - 23257251-54

INVOICE(Page 38)

Party : GLOBAL EXTRUSIONS PVT LTD. (JAMNAGAR)238, GIDC, PHASE-II DARED,JAMNAGAR-361005

Sl Description of Goods AmountperRateQuantity

No.

1 Certification Charges - Navadra 5,000.00M.W.10,000.000.500 M.W.2 10% Service Charges on O&M - Navadra 4,200.00

9,200.00

Service Tax on Certification Charge 750.00Service Tax on Service Charge on O & M 630.00

₹ 10,580.000.500 M.W.TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Ten Thousand Five Hundred Eighty Only

Remarks:

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

Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 16-17. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"

for GUJARAT ENERGY DEVELOPMENT AGENCY

Authorised Signatory

This is Comptuer Generated Invoice

SUBJECT TO GANDHINAGAR JURISDICTION

(Duplicate)Invoice No. ST/2016-17/38 1-Oct-2016DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,

Udyog Bhavan, GandhinagarPh. 079 - 23257251-54

INVOICE(Page 39)

Party : GUJARAT MACHINERY MFG. LTD. (KARAMSAD)GMM PFAUDLER LIMITED, VITHAL UDHYOGNAGAR, KARAMSHAD-388 325.

Sl Description of Goods AmountperRateQuantity

No.

1 Certification Charges - Navadra 8,000.00M.W.10,000.000.800 M.W.2 10% Service Charges on O&M - Navadra 6,720.00

14,720.00

Service Tax on Certification Charge 1,200.00Service Tax on Service Charge on O & M 1,008.00

₹ 16,928.000.800 M.W.TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Sixteen Thousand Nine Hundred Twenty Eight Only

Remarks:

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

Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 16-17. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"

for GUJARAT ENERGY DEVELOPMENT AGENCY

Authorised Signatory

This is Comptuer Generated Invoice

SUBJECT TO GANDHINAGAR JURISDICTION

(Duplicate)Invoice No. ST/2016-17/39 1-Oct-2016DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,

Udyog Bhavan, GandhinagarPh. 079 - 23257251-54

INVOICE(Page 40)

Party : HIMSON INDUSTRIAL CERAMICS PVT.LTD. (SURAT)294, GIDC PANDESARA SURAT- 394 221

Sl Description of Goods AmountperRateQuantity

No.

1 Certification Charges - Navadra 2,500.00M.W.10,000.000.250 M.W.2 10% Service Charges on O&M - Navadra 2,100.00

4,600.00

Service Tax on Certification Charge 375.00Service Tax on Service Charge on O & M 315.00

₹ 5,290.000.250 M.W.TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Five Thousand Two Hundred Ninety Only

Remarks:

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

Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 16-17. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"

for GUJARAT ENERGY DEVELOPMENT AGENCY

Authorised Signatory

This is Comptuer Generated Invoice

SUBJECT TO GANDHINAGAR JURISDICTION

(Duplicate)Invoice No. ST/2016-17/40 1-Oct-2016DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,

Udyog Bhavan, GandhinagarPh. 079 - 23257251-54

INVOICE(Page 41)

Party : INTAS PHARMACEUITICALS LTD.2ND FLOOR, CHINUBHAI CENTER NEHUR BRIDGE, ASHRAM ROAD AHMEDABAD - 380 009.

Sl Description of Goods AmountperRateQuantity

No.

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 10% Service Charges on O&M - Navadra 10,500.00

71,880.00

Service Tax on Lease Rent 7,332.00Service Tax on Certification Charge 1,875.00

Service Tax on Service Charge on O & M 1,575.00

₹ 82,662.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Eighty Two Thousand Six Hundred Sixty Two Only

Remarks:

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

Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 16-17. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"

for GUJARAT ENERGY DEVELOPMENT AGENCY

Authorised Signatory

This is Comptuer Generated Invoice

SUBJECT TO GANDHINAGAR JURISDICTION

(Duplicate)Invoice No. ST/2016-17/41 1-Oct-2016DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,

Udyog Bhavan, GandhinagarPh. 079 - 23257251-54

INVOICE(Page 42)

Party : INTRICAST PVT. LTD. (RAJKOT)2/5, AMRUT COMMERCIAL CENTRE, SARDAR NAGAR MAIN ROAD, RAJKOT - 360 001.

Sl Description of Goods AmountperRateQuantity

No.

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 10% Service Charges on O&M - Navadra 10,500.00

78,280.00

Service Tax on Lease Rent 8,292.00Service Tax on Certification Charge 1,875.00

Service Tax on Service Charge on O & M 1,575.00

₹ 90,022.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Ninety Thousand Twenty Two Only

Remarks:

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

Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 16-17. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"

for GUJARAT ENERGY DEVELOPMENT AGENCY

Authorised Signatory

This is Comptuer Generated Invoice

SUBJECT TO GANDHINAGAR JURISDICTION

(Duplicate)Invoice No. ST/2016-17/42 1-Oct-2016DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,

Udyog Bhavan, GandhinagarPh. 079 - 23257251-54

INVOICE(Page 43)

Party : LAKHANI FILAMENTS PVT. LTD. (SURAT)"LAKHANI", NR. SURAT PEOPLE'S CO.OP. BANK LTD. B/H. J. K. TOWER, RING ROAD, SURAT

Sl Description of Goods AmountperRateQuantity

No.

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 10% Service Charges on O&M - Navadra 10,500.00

65,960.00

Service Tax on Lease Rent 6,444.00Service Tax on Certification Charge 1,875.00

Service Tax on Service Charge on O & M 1,575.00

₹ 75,854.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Seventy Five Thousand Eight Hundred Fifty Four Only

Remarks:

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

Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 16-17. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"

for GUJARAT ENERGY DEVELOPMENT AGENCY

Authorised Signatory

This is Comptuer Generated Invoice

SUBJECT TO GANDHINAGAR JURISDICTION

(Duplicate)Invoice No. ST/2016-17/43 1-Oct-2016DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,

Udyog Bhavan, GandhinagarPh. 079 - 23257251-54

INVOICE(Page 44)

Party : MAKSON PHARMACEUTICALS (I) PVT LTD.(SURENDRANAGAR)RAJKOT SURENDRANAGAR HIGHWAYDIST.SURENDRANAGAR-363 620

Sl Description of Goods AmountperRateQuantity

No.

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 10% Service Charges on O&M - Navadra 10,500.00

72,440.00

Service Tax on Lease Rent 7,416.00Service Tax on Certification Charge 1,875.00

Service Tax on Service Charge on O & M 1,575.00

₹ 83,306.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Eighty Three Thousand Three Hundred Six Only

Remarks:

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

Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 16-17. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"

for GUJARAT ENERGY DEVELOPMENT AGENCY

Authorised Signatory

This is Comptuer Generated Invoice

SUBJECT TO GANDHINAGAR JURISDICTION

(Duplicate)Invoice No. ST/2016-17/44 1-Oct-2016DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,

Udyog Bhavan, GandhinagarPh. 079 - 23257251-54

INVOICE(Page 45)

Party : MEPRO PHARMACEUTICALS PVT.LTD. (WADHWAN)1003, GIDC WADHWAN CITY - 363 035. DIST.:- SURENDRANAGAR.

Sl Description of Goods AmountperRateQuantity

No.

1 Certification Charges - Navadra 2,500.00M.W.10,000.000.250 M.W.2 10% Service Charges on O&M - Navadra 2,100.00

4,600.00

Service Tax on Certification Charge 375.00Service Tax on Service Charge on O & M 315.00

₹ 5,290.000.250 M.W.TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Five Thousand Two Hundred Ninety Only

Remarks:

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

Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 16-17. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"

for GUJARAT ENERGY DEVELOPMENT AGENCY

Authorised Signatory

This is Comptuer Generated Invoice

SUBJECT TO GANDHINAGAR JURISDICTION

(Duplicate)Invoice No. ST/2016-17/45 1-Oct-2016DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,

Udyog Bhavan, GandhinagarPh. 079 - 23257251-54

INVOICE(Page 46)

Party : MRS BEARINGS PVT.LTD. (MUMBAI)80/82, NAGDEVI STREET 1 ST FLOOR, MUMBAI - 400 003

Sl Description of Goods AmountperRateQuantity

No.

1 Certification Charges - Navadra 2,500.00M.W.10,000.000.250 M.W.2 10% Service Charges on O&M - Navadra 2,100.00

4,600.00

Service Tax on Certification Charge 375.00Service Tax on Service Charge on O & M 315.00

₹ 5,290.000.250 M.W.TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Five Thousand Two Hundred Ninety Only

Remarks:

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

Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 16-17. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"

for GUJARAT ENERGY DEVELOPMENT AGENCY

Authorised Signatory

This is Comptuer Generated Invoice

SUBJECT TO GANDHINAGAR JURISDICTION

(Duplicate)Invoice No. ST/2016-17/46 1-Oct-2016DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,

Udyog Bhavan, GandhinagarPh. 079 - 23257251-54

INVOICE(Page 47)

Party : OMNOVA SOLUTIONS INDIA PVT LTD. (ANKLESHWAR)VILIA PLANT, VILLAGE DUNGRI,TALUKA VALIA,ANKLESHWAR-393135DIST. BHARUCH

Sl Description of Goods AmountperRateQuantity

No.

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 10% Service Charges on O&M - Navadra 16,800.00

2,35,520.00

Service Tax on Lease Rent 29,808.00Service Tax on Certification Charge 3,000.00

Service Tax on Service Charge on O & M 2,520.00

₹ 2,70,848.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Two Lakh Seventy Thousand Eight Hundred Forty Eight Only

Remarks:

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

Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 16-17. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"

for GUJARAT ENERGY DEVELOPMENT AGENCY

Authorised Signatory

This is Comptuer Generated Invoice

SUBJECT TO GANDHINAGAR JURISDICTION

(Duplicate)Invoice No. ST/2016-17/47 1-Oct-2016DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,

Udyog Bhavan, GandhinagarPh. 079 - 23257251-54

INVOICE(Page 48)

Party : RAJHANS METAL LTD. (JAMNAGAR)21/3, GIDC, SHANKAR TEKARI,JAMNAGAR-361004

Sl Description of Goods AmountperRateQuantity

No.

1 Certification Charges - Navadra 6,400.00M.W.10,000.000.640 M.W.2 10% Service Charges on O&M - Navadra 5,376.00

11,776.00

Service Tax on Certification Charge 960.00Service Tax on Service Charge on O & M 806.00

₹ 13,542.000.640 M.W.TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Thirteen Thousand Five Hundred Forty Two Only

Remarks:

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

Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 16-17. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"

for GUJARAT ENERGY DEVELOPMENT AGENCY

Authorised Signatory

This is Comptuer Generated Invoice

SUBJECT TO GANDHINAGAR JURISDICTION

(Duplicate)Invoice No. ST/2016-17/48 1-Oct-2016DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,

Udyog Bhavan, GandhinagarPh. 079 - 23257251-54

INVOICE(Page 49)

Party : RAJHANS METALS PVT. LIMITED21/3, G.I.D.C., SHANKER TEKARI, JAMNAGAR - 361 004.

Sl Description of Goods AmountperRateQuantity

No.

1 Certification Charges - Navadra 5,000.00M.W.10,000.000.500 M.W.2 10% Service Charges on O&M - Navadra 4,200.00

9,200.00

Service Tax on Certification Charge 750.00Service Tax on Service Charge on O & M 630.00

₹ 10,580.000.500 M.W.TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Ten Thousand Five Hundred Eighty Only

Remarks:

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

Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 16-17. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"

for GUJARAT ENERGY DEVELOPMENT AGENCY

Authorised Signatory

This is Comptuer Generated Invoice

SUBJECT TO GANDHINAGAR JURISDICTION

(Duplicate)Invoice No. ST/2016-17/49 1-Oct-2016DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,

Udyog Bhavan, GandhinagarPh. 079 - 23257251-54

INVOICE(Page 50)

Party : RAJSHANTI METALS PVT. LTD. (JAMNAGAR)B/42, GIDC, SHANKER TEKARI, UDHYOG NAGAR, P. O. BOX NO. 705, JAMNAGAR - 361 004.

Sl Description of Goods AmountperRateQuantity

No.

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 10% Service Charges on O&M - Navadra 6,720.00

38,560.00

Service Tax on Lease Rent 3,576.00Service Tax on Certification Charge 1,200.00

Service Tax on Service Charge on O & M 1,008.00

₹ 44,344.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Forty Four Thousand Three Hundred Forty Four Only

Remarks:

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

Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 16-17. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"

for GUJARAT ENERGY DEVELOPMENT AGENCY

Authorised Signatory

This is Comptuer Generated Invoice

SUBJECT TO GANDHINAGAR JURISDICTION

(Duplicate)Invoice No. ST/2016-17/50 1-Oct-2016DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,

Udyog Bhavan, GandhinagarPh. 079 - 23257251-54

INVOICE(Page 51)

Party : RIVAA EXPORTS LIMITED"RIVA HOUSE", NR. UDHNA DARWAJA RING ROAD SURAT - 395 002.

Sl Description of Goods AmountperRateQuantity

No.

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 10% Service Charges on O&M - Navadra 10,080.00

1,00,080.00

Service Tax on Lease Rent 11,700.00Service Tax on Certification Charge 1,800.00

Service Tax on Service Charge on O & M 1,512.00

₹ 1,15,092.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees One Lakh Fifteen Thousand Ninety Two Only

Remarks:

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

Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 16-17. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"

for GUJARAT ENERGY DEVELOPMENT AGENCY

Authorised Signatory

This is Comptuer Generated Invoice

SUBJECT TO GANDHINAGAR JURISDICTION

(Duplicate)Invoice No. ST/2016-17/51 1-Oct-2016DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,

Udyog Bhavan, GandhinagarPh. 079 - 23257251-54

INVOICE(Page 52)

Party : SAURASHTRA FUELS PVT. LTD.202, SARTHIK-IIOPPOSITE RAJPATH CLUB,S. G. HIGHWAY,AHMEDABAD-380054

Sl Description of Goods AmountperRateQuantity

No.

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 10% Service Charges on O&M - Navadra 10,500.00

70,600.00

Service Tax on Lease Rent 7,140.00Service Tax on Certification Charge 1,875.00

Service Tax on Service Charge on O & M 1,575.00

₹ 81,190.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Eighty One Thousand One Hundred Ninety Only

Remarks:

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

Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 16-17. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"

for GUJARAT ENERGY DEVELOPMENT AGENCY

Authorised Signatory

This is Comptuer Generated Invoice

SUBJECT TO GANDHINAGAR JURISDICTION

(Duplicate)Invoice No. ST/2016-17/52 1-Oct-2016DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,

Udyog Bhavan, GandhinagarPh. 079 - 23257251-54

INVOICE(Page 53)

Party : SENOR METAL PVT. LTD. (JAMNAGAR)PLOT NO. 353, G.I.D.C. - II DARED VILLAGE DIST. JAMNAGAR - 361 004

Sl Description of Goods AmountperRateQuantity

No.

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 10% Service Charges on O&M - Navadra 6,720.00

38,640.00

Service Tax on Lease Rent 3,588.00Service Tax on Certification Charge 1,200.00

Service Tax on Service Charge on O & M 1,008.00

₹ 44,436.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Forty Four Thousand Four Hundred Thirty Six Only

Remarks:

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

Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 16-17. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"

for GUJARAT ENERGY DEVELOPMENT AGENCY

Authorised Signatory

This is Comptuer Generated Invoice

SUBJECT TO GANDHINAGAR JURISDICTION

(Duplicate)Invoice No. ST/2016-17/53 1-Oct-2016DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,

Udyog Bhavan, GandhinagarPh. 079 - 23257251-54

INVOICE(Page 54)

Party : SUMER BUILDERS (MUMBAI)201 , COMMERCE HOUSE, 140 NAGINDAS MASTER ROAD,FORT OFFICE NO.4, 4 TH FLOOR MUMBAI - 400 023

Sl Description of Goods AmountperRateQuantity

No.

1 Certification Charges - Navadra 5,000.00M.W.10,000.000.500 M.W.2 10% Service Charges on O&M - Navadra 4,200.00

9,200.00

Service Tax on Certification Charge 750.00Service Tax on Service Charge on O & M 630.00

₹ 10,580.000.500 M.W.TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Ten Thousand Five Hundred Eighty Only

Remarks:

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

Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 16-17. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"

for GUJARAT ENERGY DEVELOPMENT AGENCY

Authorised Signatory

This is Comptuer Generated Invoice

SUBJECT TO GANDHINAGAR JURISDICTION

(Duplicate)Invoice No. ST/2016-17/54 1-Oct-2016DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,

Udyog Bhavan, GandhinagarPh. 079 - 23257251-54

INVOICE(Page 55)

Party : THE ARVIND MILLS LIMITED (AHMEDABAD)NARODA ROAD AHMEDABAD - 380 025

Sl Description of Goods AmountperRateQuantity

No.

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 10% Service Charges on O&M - Navadra 23,520.00

3,82,640.00

Service Tax on Lease Rent 49,668.00Service Tax on Certification Charge 4,200.00

Service Tax on Service Charge on O & M 3,528.00

₹ 4,40,036.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Four Lakh Forty Thousand Thirty Six Only

Remarks:

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

Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 16-17. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"

for GUJARAT ENERGY DEVELOPMENT AGENCY

Authorised Signatory

This is Comptuer Generated Invoice

SUBJECT TO GANDHINAGAR JURISDICTION

(Duplicate)Invoice No. ST/2016-17/55 1-Oct-2016DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,

Udyog Bhavan, GandhinagarPh. 079 - 23257251-54

INVOICE(Page 56)

Party : UNIQUE TAGS PVT. LIMITEDPLOT NO. - 4, SHARKHEJ-BAVLA ROAD, PANCHARATNA INDUSTRIAL ESTATE, CHAGODAR, DIST.:- AHMEDABAD - 382 213

Sl Description of Goods AmountperRateQuantity

No.

1 Certification Charges - Navadra 7,500.00M.W.10,000.000.750 M.W.2 10% Service Charges on O&M - Navadra 6,300.00

13,800.00

Service Tax on Certification Charge 1,125.00Service Tax on Service Charge on O & M 945.00

₹ 15,870.000.750 M.W.TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Fifteen Thousand Eight Hundred Seventy Only

Remarks:

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

Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 16-17. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"

for GUJARAT ENERGY DEVELOPMENT AGENCY

Authorised Signatory

This is Comptuer Generated Invoice

SUBJECT TO GANDHINAGAR JURISDICTION

(Duplicate)Invoice No. ST/2016-17/56 1-Oct-2016DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,

Udyog Bhavan, GandhinagarPh. 079 - 23257251-54

INVOICE(Page 57)

Party : AJANTA INDIA LTD. (MORBI)AJANTA INDUSTRIES ESTATE MORBI-RAJKOT HIGHWAY ROAD OPP. REVA PARK MORBI-363 641.

Sl Description of Goods AmountperRateQuantity

No.

1 Certification Charges - Bhogat 3,500.00M.W.10,000.000.350 M.W.2 10% Service Charge on O & M - Bhogat 2,940.00

6,440.00

Service Tax on Certification Charge 525.00Service Tax on Service Charge on O & M 441.00

₹ 7,406.000.350 M.W.TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Seven Thousand Four Hundred Six Only

Remarks:

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

Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 16-17. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"

for GUJARAT ENERGY DEVELOPMENT AGENCY

Authorised Signatory

This is Comptuer Generated Invoice

SUBJECT TO GANDHINAGAR JURISDICTION

(Duplicate)Invoice No. ST/2016-17/57 1-Oct-2016DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,

Udyog Bhavan, GandhinagarPh. 079 - 23257251-54

INVOICE(Page 58)

Party : AJANTA LIMITED (MORBI)ORPAT INDUSTRIAL ESTATE RAJKOT HIGHWAY, P.B.NO.115 MORBI - 363 641.

Sl Description of Goods AmountperRateQuantity

No.

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 10% Service Charge on O & M - Bhogat 26,460.00

2,63,960.00

Service Tax on Lease Rent 30,900.00Service Tax on Certification Charge 4,725.00

Service Tax on Service Charge on O & M 3,969.00

₹ 3,03,554.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Three Lakh Three Thousand Five Hundred Fifty Four Only

Remarks:

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

Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 16-17. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"

for GUJARAT ENERGY DEVELOPMENT AGENCY

Authorised Signatory

This is Comptuer Generated Invoice

SUBJECT TO GANDHINAGAR JURISDICTION

(Duplicate)Invoice No. ST/2016-17/58 1-Oct-2016DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,

Udyog Bhavan, GandhinagarPh. 079 - 23257251-54

INVOICE(Page 59)

Party : AJANTA TRANSISTOR CLOCK MFG.CO. (MORBI)ORPAT INDUSTRIAL ESTATE RAJKOT HIGH WAY, P.B.NO. 115 MORBI - 363 641.

Sl Description of Goods AmountperRateQuantity

No.

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 10% Service Charge on O & M - Bhogat 20,580.00

2,43,080.00

Service Tax on Lease Rent 29,700.00Service Tax on Certification Charge 3,675.00

Service Tax on Service Charge on O & M 3,087.00

₹ 2,79,542.00TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Two Lakh Seventy Nine Thousand Five Hundred Forty Two Only

Remarks:

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

Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 16-17. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"

for GUJARAT ENERGY DEVELOPMENT AGENCY

Authorised Signatory

This is Comptuer Generated Invoice

SUBJECT TO GANDHINAGAR JURISDICTION

(Duplicate)Invoice No. ST/2016-17/59 1-Oct-2016DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,

Udyog Bhavan, GandhinagarPh. 079 - 23257251-54

INVOICE(Page 60)

Party : ASHOK TRANSFORMERS (P) LTD. (SURAT)ROAD NO. 12, UDYOGNAGAR UDHANA - 394 210

Sl Description of Goods AmountperRateQuantity

No.

1 Certification Charges - Bhogat 3,500.00M.W.10,000.000.350 M.W.2 10% Service Charge on O & M - Bhogat 2,940.00

6,440.00

Service Tax on Certification Charge 525.00Service Tax on Service Charge on O & M 441.00

₹ 7,406.000.350 M.W.TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Seven Thousand Four Hundred Six Only

Remarks:

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

Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 16-17. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"

for GUJARAT ENERGY DEVELOPMENT AGENCY

Authorised Signatory

This is Comptuer Generated Invoice

SUBJECT TO GANDHINAGAR JURISDICTION

(Duplicate)Invoice No. ST/2016-17/60 1-Oct-2016DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,

Udyog Bhavan, GandhinagarPh. 079 - 23257251-54

INVOICE(Page 61)

Party : BHAGWATI SPHEROCAST LTD. (AHMEDABAD)132/1, G.I.D.C. ESTATE ODHAV AHMEDABAD-382 415

Sl Description of Goods AmountperRateQuantity

No.

1 Certification Charges - Bhogat 3,500.00M.W.10,000.000.350 M.W.2 10% Service Charge on O & M - Bhogat 2,940.00

6,440.00

Service Tax on Certification Charge 525.00Service Tax on Service Charge on O & M 441.00

₹ 7,406.000.350 M.W.TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Seven Thousand Four Hundred Six Only

Remarks:

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

Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 16-17. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"

for GUJARAT ENERGY DEVELOPMENT AGENCY

Authorised Signatory

This is Comptuer Generated Invoice

SUBJECT TO GANDHINAGAR JURISDICTION

(Duplicate)Invoice No. ST/2016-17/61 1-Oct-2016DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,

Udyog Bhavan, GandhinagarPh. 079 - 23257251-54

INVOICE(Page 62)

Party : CLEAR MIPAK PACKAGING SOLUTIONS LIMITED

Sl Description of Goods AmountperRateQuantity

No.

1 Certification Charges - Bhogat 3,500.00M.W.10,000.000.350 M.W.2 10% Service Charge on O & M - Bhogat 2,940.00

6,440.00

Service Tax on Certification Charge 525.00Service Tax on Service Charge on O & M 441.00

₹ 7,406.000.350 M.W.TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Seven Thousand Four Hundred Six Only

Remarks:

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

Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 16-17. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"

for GUJARAT ENERGY DEVELOPMENT AGENCY

Authorised Signatory

This is Comptuer Generated Invoice

SUBJECT TO GANDHINAGAR JURISDICTION

(Duplicate)Invoice No. ST/2016-17/62 1-Oct-2016DatedRef. No.

GUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,

Udyog Bhavan, GandhinagarPh. 079 - 23257251-54

INVOICE(Page 63)

Party : DHARIWAL INDUSTRIES LTD. (VADODARA)N.H. NO. 8, AT: FAZALPUR, PO: RAKIA, VADODARA - 391 340.

Sl Description of Goods AmountperRateQuantity

No.

1 Certification Charges - Bhog