PROFORMA INVOICE - Gujarat State Portal · This is Proforma Invoice, Tax Invoice will be issued upon reciept of payment only. Please quote your GST number while making payment for

SUBJECT TO GANDHINAGAR JURISDICTION

(ORIGINAL FOR RECIPIENT)Invoice No. GEDA/18-19/PI/0001 1-Mar-2019DatedRef. No. GEDA/18-19/PI/0001

GUJARAT ENERGY DEVELOPMENT AGENCY

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

Ph. 079 - 23257251-54GSTIN/UIN: 24AAATG1858Q1ZAState Name : Gujarat, Code : 24

PROFORMA INVOICE

Party : ROLEX RINGS PVT. LTD. (RAJKOT)GONDAL ROAD VILLAGE KOTHARIA NR.: RAJKAMAL PETROL PUMP DIST. RAJKOT - 360 004.

State Name : Gujarat, Code : 24

Description of AmountperRateQuantityHSN/SACServices

Certification Charges - Gandhvi 12,500.00M.W.10,000.001.250 M.W.9983

Output CGST @ 9% 1,125.00%9

Output SGST @ 9% 1,125.00%9

₹ 14,750.001.250 M.W.TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Fourteen Thousand Seven Hundred Fifty Only

HSN/SAC TotalState TaxCentral TaxTaxableTax AmountAmountRateAmountRateValue

9983 2,250.001,125.009%1,125.009%12,500.00

Total 2,250.001,125.001,125.0012,500.00

Tax Amount (in words) : Indian Rupees Two Thousand Two Hundred Fifty OnlyRemarks:

This is Proforma Invoice, Tax Invoice will be issued upon reciept of payment only. Please quote your GST number while making payment for GST Credit.

Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 18-19. ** The above charges 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 a Computer Generated Invoice

SUBJECT TO GANDHINAGAR JURISDICTION

(ORIGINAL FOR RECIPIENT)Invoice No. GEDA/18-19/PI/0002 1-Mar-2019DatedRef. No. GEDA/18-19/PI/0002

GUJARAT ENERGY DEVELOPMENT AGENCY

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

Ph. 079 - 23257251-54GSTIN/UIN: 24AAATG1858Q1ZAState Name : Gujarat, Code : 24

PROFORMA INVOICE

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

State Name : Gujarat, Code : 24

Description of AmountperRateQuantityHSN/SACServices

Certification Charges - Gandhvi 12,500.00M.W.10,000.001.250 M.W.9983

Output CGST @ 9% 1,125.00%9

Output SGST @ 9% 1,125.00%9

₹ 14,750.001.250 M.W.TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Fourteen Thousand Seven Hundred Fifty Only

HSN/SAC TotalState TaxCentral TaxTaxableTax AmountAmountRateAmountRateValue

9983 2,250.001,125.009%1,125.009%12,500.00

Total 2,250.001,125.001,125.0012,500.00

Tax Amount (in words) : Indian Rupees Two Thousand Two Hundred Fifty OnlyRemarks:

This is Proforma Invoice, Tax Invoice will be issued upon reciept of payment only. Please quote your GST number while making payment for GST Credit.

Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 18-19. ** The above charges 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 a Computer Generated Invoice

SUBJECT TO GANDHINAGAR JURISDICTION

(ORIGINAL FOR RECIPIENT)Invoice No. GEDA/18-19/PI/0003 1-Mar-2019DatedRef. No. GEDA/18-19/PI/0003

GUJARAT ENERGY DEVELOPMENT AGENCY

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

Ph. 079 - 23257251-54GSTIN/UIN: 24AAATG1858Q1ZAState Name : Gujarat, Code : 24

PROFORMA INVOICE

Party : BHAVANI INDUSTRIES (RAJKOT)GANJIWADA MAIN ROAD,BEHIND PTC GROUND,RAJKOT-360003GUJARAT

GSTIN/UIN : 24AACFB8046R2Z1State Name : Gujarat, Code : 24

Description of AmountperRateQuantityHSN/SACServices

Certification Charges - Gandhvi 12,500.00M.W.10,000.001.250 M.W.9983

Output CGST @ 9% 1,125.00%9

Output SGST @ 9% 1,125.00%9

₹ 14,750.001.250 M.W.TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Fourteen Thousand Seven Hundred Fifty Only

HSN/SAC TotalState TaxCentral TaxTaxableTax AmountAmountRateAmountRateValue

9983 2,250.001,125.009%1,125.009%12,500.00

Total 2,250.001,125.001,125.0012,500.00

Tax Amount (in words) : Indian Rupees Two Thousand Two Hundred Fifty OnlyRemarks:

This is Proforma Invoice, Tax Invoice will be issued upon reciept of payment only. Please quote your GST number while making payment for GST Credit.

Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 18-19. ** The above charges 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 a Computer Generated Invoice

SUBJECT TO GANDHINAGAR JURISDICTION

(ORIGINAL FOR RECIPIENT)Invoice No. GEDA/18-19/PI/0004 1-Mar-2019DatedRef. No. GEDA/18-19/PI/0004

GUJARAT ENERGY DEVELOPMENT AGENCY

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

Ph. 079 - 23257251-54GSTIN/UIN: 24AAATG1858Q1ZAState Name : Gujarat, Code : 24

PROFORMA INVOICE

Party : BATLIBOI LIMITED5TH FLOOR, BHARAT HOUSE, 104, MUMBAI SAMACHAR MARG, FORT, MUMBAI - 400 001.

State Name : Maharashtra, Code : 27

Description of AmountperRateQuantityHSN/SACServices

Certification Charges - Gandhvi 12,500.00M.W.10,000.001.250 M.W.9983

Output CGST @ 9% 1,125.00%9

Output SGST @ 9% 1,125.00%9

₹ 14,750.001.250 M.W.TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Fourteen Thousand Seven Hundred Fifty Only

HSN/SAC TotalState TaxCentral TaxTaxableTax AmountAmountRateAmountRateValue

9983 2,250.001,125.009%1,125.009%12,500.00

Total 2,250.001,125.001,125.0012,500.00

Tax Amount (in words) : Indian Rupees Two Thousand Two Hundred Fifty OnlyRemarks:

This is Proforma Invoice, Tax Invoice will be issued upon reciept of payment only. Please quote your GST number while making payment for GST Credit.

Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 18-19. ** The above charges 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 a Computer Generated Invoice

SUBJECT TO GANDHINAGAR JURISDICTION

(ORIGINAL FOR RECIPIENT)Invoice No. GEDA/18-19/PI/0005 1-Mar-2019DatedRef. No. GEDA/18-19/PI/0005

GUJARAT ENERGY DEVELOPMENT AGENCY

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

Ph. 079 - 23257251-54GSTIN/UIN: 24AAATG1858Q1ZAState Name : Gujarat, Code : 24

PROFORMA INVOICE

Party : GUJARAT AMBUJA EXPORTS LTD.AMBUJA TOWER, POST:- NAVJIVAN, OPP MEMNAGAR FIRE STATION, NAVRANGPURA, AHMEDABAD - 380 014.

GSTIN/UIN : 24AAACG3980A1Z3State Name : Gujarat, Code : 24

Description of AmountperRateQuantityHSN/SACServices

Certification Charges - Gandhvi 12,500.00M.W.10,000.001.250 M.W.9983

Output CGST @ 9% 1,125.00%9

Output SGST @ 9% 1,125.00%9

₹ 14,750.001.250 M.W.TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Fourteen Thousand Seven Hundred Fifty Only

HSN/SAC TotalState TaxCentral TaxTaxableTax AmountAmountRateAmountRateValue

9983 2,250.001,125.009%1,125.009%12,500.00

Total 2,250.001,125.001,125.0012,500.00

Tax Amount (in words) : Indian Rupees Two Thousand Two Hundred Fifty OnlyRemarks:

This is Proforma Invoice, Tax Invoice will be issued upon reciept of payment only. Please quote your GST number while making payment for GST Credit.

Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 18-19. ** The above charges 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 a Computer Generated Invoice

SUBJECT TO GANDHINAGAR JURISDICTION

(ORIGINAL FOR RECIPIENT)Invoice No. GEDA/18-19/PI/0006 1-Mar-2019DatedRef. No. GEDA/18-19/PI/0006

GUJARAT ENERGY DEVELOPMENT AGENCY

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

Ph. 079 - 23257251-54GSTIN/UIN: 24AAATG1858Q1ZAState Name : Gujarat, Code : 24

PROFORMA INVOICE

Party : INVESTMENT & PRECISION CASTING LTD. (BHAVNAGAR)NARI ROAD, BHAVNAGAR - 364 006.

State Name : Gujarat, Code : 24

Description of AmountperRateQuantityHSN/SACServices

Certification Charges - Gandhvi 12,500.00M.W.10,000.001.250 M.W.9983

Output CGST @ 9% 1,125.00%9

Output SGST @ 9% 1,125.00%9

₹ 14,750.001.250 M.W.TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Fourteen Thousand Seven Hundred Fifty Only

HSN/SAC TotalState TaxCentral TaxTaxableTax AmountAmountRateAmountRateValue

9983 2,250.001,125.009%1,125.009%12,500.00

Total 2,250.001,125.001,125.0012,500.00

Tax Amount (in words) : Indian Rupees Two Thousand Two Hundred Fifty OnlyRemarks:

This is Proforma Invoice, Tax Invoice will be issued upon reciept of payment only. Please quote your GST number while making payment for GST Credit.

Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 18-19. ** The above charges 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 a Computer Generated Invoice

SUBJECT TO GANDHINAGAR JURISDICTION

(ORIGINAL FOR RECIPIENT)Invoice No. GEDA/18-19/PI/0007 1-Mar-2019DatedRef. No. GEDA/18-19/PI/0007

GUJARAT ENERGY DEVELOPMENT AGENCY

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

Ph. 079 - 23257251-54GSTIN/UIN: 24AAATG1858Q1ZAState Name : Gujarat, Code : 24

PROFORMA INVOICE

Party : VIPUL INDUSTRIES PVT. LTD.PLOT NO.: 255/257, ROAD NO. - 2,G.I.D.C., SACHIN,SURAT - 394 230

GSTIN/UIN : 24AAACV8314M1Z5State Name : Gujarat, Code : 24

Description of AmountperRateQuantityHSN/SACServices

Certification Charges - Gandhvi 12,500.00M.W.10,000.001.250 M.W.9983

Output CGST @ 9% 1,125.00%9

Output SGST @ 9% 1,125.00%9

₹ 14,750.001.250 M.W.TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Fourteen Thousand Seven Hundred Fifty Only

HSN/SAC TotalState TaxCentral TaxTaxableTax AmountAmountRateAmountRateValue

9983 2,250.001,125.009%1,125.009%12,500.00

Total 2,250.001,125.001,125.0012,500.00

Tax Amount (in words) : Indian Rupees Two Thousand Two Hundred Fifty OnlyRemarks:

This is Proforma Invoice, Tax Invoice will be issued upon reciept of payment only. Please quote your GST number while making payment for GST Credit.

Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 18-19. ** The above charges 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 a Computer Generated Invoice

SUBJECT TO GANDHINAGAR JURISDICTION

(ORIGINAL FOR RECIPIENT)Invoice No. GEDA/18-19/PI/0008 1-Mar-2019DatedRef. No. GEDA/18-19/PI/0008

GUJARAT ENERGY DEVELOPMENT AGENCY

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

Ph. 079 - 23257251-54GSTIN/UIN: 24AAATG1858Q1ZAState Name : Gujarat, Code : 24

PROFORMA INVOICE

Party : RAWAT KHEDIA PROCESSORS PVT. LTD.PLOT NO. 3, BLOCK NO. 194, 184/3 N.H. 8, VILLAGE: BALESHWAR, PALSANA, SURAT - 394 315.

State Name : Gujarat, Code : 24

Description of AmountperRateQuantityHSN/SACServices

Certification Charges - Gandhvi 12,500.00M.W.10,000.001.250 M.W.9983

Output CGST @ 9% 1,125.00%9

Output SGST @ 9% 1,125.00%9

₹ 14,750.001.250 M.W.TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Fourteen Thousand Seven Hundred Fifty Only

HSN/SAC TotalState TaxCentral TaxTaxableTax AmountAmountRateAmountRateValue

9983 2,250.001,125.009%1,125.009%12,500.00

Total 2,250.001,125.001,125.0012,500.00

Tax Amount (in words) : Indian Rupees Two Thousand Two Hundred Fifty OnlyRemarks:

This is Proforma Invoice, Tax Invoice will be issued upon reciept of payment only. Please quote your GST number while making payment for GST Credit.

Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 18-19. ** The above charges 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 a Computer Generated Invoice

SUBJECT TO GANDHINAGAR JURISDICTION

(ORIGINAL FOR RECIPIENT)Invoice No. GEDA/18-19/PI/0009 1-Mar-2019DatedRef. No. GEDA/18-19/PI/0009

GUJARAT ENERGY DEVELOPMENT AGENCY

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

Ph. 079 - 23257251-54GSTIN/UIN: 24AAATG1858Q1ZAState Name : Gujarat, Code : 24

PROFORMA INVOICE

Party : PRAGATI GLASS PVT. LTD.ONGC ROAD, KHARACH, KOSAMBA (R. S), P.O. DIST.: BHARUCH - 394 120.

State Name : Gujarat, Code : 24

Description of AmountperRateQuantityHSN/SACServices

Certification Charges - Gandhvi 12,500.00M.W.10,000.001.250 M.W.9983

Output CGST @ 9% 1,125.00%9

Output SGST @ 9% 1,125.00%9

₹ 14,750.001.250 M.W.TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Fourteen Thousand Seven Hundred Fifty Only

HSN/SAC TotalState TaxCentral TaxTaxableTax AmountAmountRateAmountRateValue

9983 2,250.001,125.009%1,125.009%12,500.00

Total 2,250.001,125.001,125.0012,500.00

Tax Amount (in words) : Indian Rupees Two Thousand Two Hundred Fifty OnlyRemarks:

This is Proforma Invoice, Tax Invoice will be issued upon reciept of payment only. Please quote your GST number while making payment for GST Credit.

Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 18-19. ** The above charges 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 a Computer Generated Invoice

SUBJECT TO GANDHINAGAR JURISDICTION

(ORIGINAL FOR RECIPIENT)Invoice No. GEDA/18-19/PI/0010 1-Mar-2019DatedRef. No. GEDA/18-19/PI/0010

GUJARAT ENERGY DEVELOPMENT AGENCY

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

Ph. 079 - 23257251-54GSTIN/UIN: 24AAATG1858Q1ZAState Name : Gujarat, Code : 24

PROFORMA INVOICE

Party : ATUL AUTO LIMITED8 - B NATIONAL HIGHWAY, NR. MOCROWAVE TOWER, SHAPAR (VERAVAL), DIST:- RAJKOT.

State Name : Gujarat, Code : 24

Description of AmountperRateQuantityHSN/SACServices

Certification Charges - Gandhvi 6,000.00M.W.10,000.000.600 M.W.9983

Output CGST @ 9% 540.00%9

Output SGST @ 9% 540.00%9

₹ 7,080.000.600 M.W.TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Seven Thousand Eighty Only

HSN/SAC TotalState TaxCentral TaxTaxableTax AmountAmountRateAmountRateValue

9983 1,080.00540.009%540.009%6,000.00

Total 1,080.00540.00540.006,000.00

Tax Amount (in words) : Indian Rupees One Thousand Eighty OnlyRemarks:

This is Proforma Invoice, Tax Invoice will be issued upon reciept of payment only. Please quote your GST number while making payment for GST Credit.

Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 18-19. ** The above charges 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 a Computer Generated Invoice

SUBJECT TO GANDHINAGAR JURISDICTION

(ORIGINAL FOR RECIPIENT)Invoice No. GEDA/18-19/PI/0011 1-Mar-2019DatedRef. No. GEDA/18-19/PI/0011

GUJARAT ENERGY DEVELOPMENT AGENCY

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

Ph. 079 - 23257251-54GSTIN/UIN: 24AAATG1858Q1ZAState Name : Gujarat, Code : 24

PROFORMA INVOICE

Party : BHAVANI INDUSTRIES (RAJKOT)GANJIWADA MAIN ROAD,BEHIND PTC GROUND,RAJKOT-360003GUJARAT

GSTIN/UIN : 24AACFB8046R2Z1State Name : Gujarat, Code : 24

Description of AmountperRateQuantityHSN/SACServices

Certification Charges - Gandhvi 6,000.00M.W.10,000.000.600 M.W.9983

Output CGST @ 9% 540.00%9

Output SGST @ 9% 540.00%9

₹ 7,080.000.600 M.W.TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Seven Thousand Eighty Only

HSN/SAC TotalState TaxCentral TaxTaxableTax AmountAmountRateAmountRateValue

9983 1,080.00540.009%540.009%6,000.00

Total 1,080.00540.00540.006,000.00

Tax Amount (in words) : Indian Rupees One Thousand Eighty OnlyRemarks:

This is Proforma Invoice, Tax Invoice will be issued upon reciept of payment only. Please quote your GST number while making payment for GST Credit.

Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 18-19. ** The above charges 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 a Computer Generated Invoice

SUBJECT TO GANDHINAGAR JURISDICTION

(ORIGINAL FOR RECIPIENT)Invoice No. GEDA/18-19/PI/0012 1-Mar-2019DatedRef. No. GEDA/18-19/PI/0012

GUJARAT ENERGY DEVELOPMENT AGENCY

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

Ph. 079 - 23257251-54GSTIN/UIN: 24AAATG1858Q1ZAState Name : Gujarat, Code : 24

PROFORMA INVOICE

Party : GOPAL IRON & STEELS CO. (GUJ.) LTDPLOT NO. 1401/2, GIDC, KERALA INDUSTRIAL ESTAE, TAL.:- BAVALA, DIST.:- AHMEDABAD.

State Name : Gujarat, Code : 24

Description of AmountperRateQuantityHSN/SACServices

Certification Charges - Gandhvi 6,000.00M.W.10,000.000.600 M.W.9983

Output CGST @ 9% 540.00%9

Output SGST @ 9% 540.00%9

₹ 7,080.000.600 M.W.TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Seven Thousand Eighty Only

HSN/SAC TotalState TaxCentral TaxTaxableTax AmountAmountRateAmountRateValue

9983 1,080.00540.009%540.009%6,000.00

Total 1,080.00540.00540.006,000.00

Tax Amount (in words) : Indian Rupees One Thousand Eighty OnlyRemarks:

This is Proforma Invoice, Tax Invoice will be issued upon reciept of payment only. Please quote your GST number while making payment for GST Credit.

Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 18-19. ** The above charges 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 a Computer Generated Invoice

SUBJECT TO GANDHINAGAR JURISDICTION

(ORIGINAL FOR RECIPIENT)Invoice No. GEDA/18-19/PI/0013 1-Mar-2019DatedRef. No. GEDA/18-19/PI/0012

GUJARAT ENERGY DEVELOPMENT AGENCY

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

Ph. 079 - 23257251-54GSTIN/UIN: 24AAATG1858Q1ZAState Name : Gujarat, Code : 24

PROFORMA INVOICE

Party : MS SYNTHETICS306 - ZUBER CHAMBERS, SALABATPURA, MOMINWADI, SURAT - 395 003.

State Name : Gujarat, Code : 24

Description of AmountperRateQuantityHSN/SACServices

Certification Charges - Gandhvi 6,000.00M.W.10,000.000.600 M.W.9983

Output CGST @ 9% 540.00%9

Output SGST @ 9% 540.00%9

₹ 7,080.000.600 M.W.TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Seven Thousand Eighty Only

HSN/SAC TotalState TaxCentral TaxTaxableTax AmountAmountRateAmountRateValue

9983 1,080.00540.009%540.009%6,000.00

Total 1,080.00540.00540.006,000.00

Tax Amount (in words) : Indian Rupees One Thousand Eighty OnlyRemarks:

This is Proforma Invoice, Tax Invoice will be issued upon reciept of payment only. Please quote your GST number while making payment for GST Credit.

Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 18-19. ** The above charges 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 a Computer Generated Invoice

SUBJECT TO GANDHINAGAR JURISDICTION

(ORIGINAL FOR RECIPIENT)Invoice No. GEDA/18-19/PI/0014 1-Mar-2019DatedRef. No. GEDA/18-19/PI/0014

GUJARAT ENERGY DEVELOPMENT AGENCY

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

Ph. 079 - 23257251-54GSTIN/UIN: 24AAATG1858Q1ZAState Name : Gujarat, Code : 24

PROFORMA INVOICE

Party : REALWAX INDUSTRIES (RAJKOT)"DECORA", SANT KABIR ROAD, OPP. OLD OCTROI POST, TRIVENI SOCIETY, RAJKOT - 360 003.

State Name : Gujarat, Code : 24

Description of AmountperRateQuantityHSN/SACServices

Certification Charges - Gandhvi 6,000.00M.W.10,000.000.600 M.W.9983

Output CGST @ 9% 540.00%9

Output SGST @ 9% 540.00%9

₹ 7,080.000.600 M.W.TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Seven Thousand Eighty Only

HSN/SAC TotalState TaxCentral TaxTaxableTax AmountAmountRateAmountRateValue

9983 1,080.00540.009%540.009%6,000.00

Total 1,080.00540.00540.006,000.00

Tax Amount (in words) : Indian Rupees One Thousand Eighty OnlyRemarks:

This is Proforma Invoice, Tax Invoice will be issued upon reciept of payment only. Please quote your GST number while making payment for GST Credit.

Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 18-19. ** The above charges 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 a Computer Generated Invoice

SUBJECT TO GANDHINAGAR JURISDICTION

(ORIGINAL FOR RECIPIENT)Invoice No. GEDA/18-19/PI/0015 1-Mar-2019DatedRef. No. GEDA/18-19/PI/0015

GUJARAT ENERGY DEVELOPMENT AGENCY

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

Ph. 079 - 23257251-54GSTIN/UIN: 24AAATG1858Q1ZAState Name : Gujarat, Code : 24

PROFORMA INVOICE

Party : SCHUTZ CARBON ELECTRODES PVT. LTD.T-36, SHANTINAGAR SOCIETY,USHMANPURA, AHMEDABAD - 380 013.

GSTIN/UIN : 24AADCS0463M1ZBState Name : Gujarat, Code : 24

Description of AmountperRateQuantityHSN/SACServices

Certification Charges - Gandhvi 6,000.00M.W.10,000.000.600 M.W.9983

Output CGST @ 9% 540.00%9

Output SGST @ 9% 540.00%9

₹ 7,080.000.600 M.W.TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Seven Thousand Eighty Only

HSN/SAC TotalState TaxCentral TaxTaxableTax AmountAmountRateAmountRateValue

9983 1,080.00540.009%540.009%6,000.00

Total 1,080.00540.00540.006,000.00

Tax Amount (in words) : Indian Rupees One Thousand Eighty OnlyRemarks:

This is Proforma Invoice, Tax Invoice will be issued upon reciept of payment only. Please quote your GST number while making payment for GST Credit.

Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 18-19. ** The above charges 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 a Computer Generated Invoice

SUBJECT TO GANDHINAGAR JURISDICTION

(ORIGINAL FOR RECIPIENT)Invoice No. GEDA/18-19/PI/0016 1-Mar-2019DatedRef. No. GEDA/18-19/PI/0016

GUJARAT ENERGY DEVELOPMENT AGENCY

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

Ph. 079 - 23257251-54GSTIN/UIN: 24AAATG1858Q1ZAState Name : Gujarat, Code : 24

PROFORMA INVOICE

Party : SHILCHAR ELECTRONIC LTD. (VADODARA)BIL ROAD,BIL-391410,DIST.:-VADODARA

State Name : Gujarat, Code : 24

Description of AmountperRateQuantityHSN/SACServices

Certification Charges - Gandhvi 3,500.00M.W.10,000.000.350 M.W.9983

Output CGST @ 9% 315.00%9

Output SGST @ 9% 315.00%9

₹ 4,130.000.350 M.W.TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Four Thousand One Hundred Thirty Only

HSN/SAC TotalState TaxCentral TaxTaxableTax AmountAmountRateAmountRateValue

9983 630.00315.009%315.009%3,500.00

Total 630.00315.00315.003,500.00

Tax Amount (in words) : Indian Rupees Six Hundred Thirty OnlyRemarks:

This is Proforma Invoice, Tax Invoice will be issued upon reciept of payment only. Please quote your GST number while making payment for GST Credit.

Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 18-19. ** The above charges 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 a Computer Generated Invoice

SUBJECT TO GANDHINAGAR JURISDICTION

(ORIGINAL FOR RECIPIENT)Invoice No. GEDA/18-19/PI/0017 1-Mar-2019DatedRef. No. GEDA/18-19/PI/0017

GUJARAT ENERGY DEVELOPMENT AGENCY

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

Ph. 079 - 23257251-54GSTIN/UIN: 24AAATG1858Q1ZAState Name : Gujarat, Code : 24

PROFORMA INVOICE

Party : ORBIT BEARINGS INDIA PVT. LTD.PLOT NO. 2313, G.I.D.C., KALAWAD ROAD, RAJKOT - 360 021.

State Name : Gujarat, Code : 24

Description of AmountperRateQuantityHSN/SACServices

Certification Charges - Gandhvi 3,500.00M.W.10,000.000.350 M.W.9983

Output CGST @ 9% 315.00%9

Output SGST @ 9% 315.00%9

₹ 4,130.000.350 M.W.TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Four Thousand One Hundred Thirty Only

HSN/SAC TotalState TaxCentral TaxTaxableTax AmountAmountRateAmountRateValue

9983 630.00315.009%315.009%3,500.00

Total 630.00315.00315.003,500.00

Tax Amount (in words) : Indian Rupees Six Hundred Thirty OnlyRemarks:

This is Proforma Invoice, Tax Invoice will be issued upon reciept of payment only. Please quote your GST number while making payment for GST Credit.

Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 18-19. ** The above charges 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 a Computer Generated Invoice

SUBJECT TO GANDHINAGAR JURISDICTION

(ORIGINAL FOR RECIPIENT)Invoice No. GEDA/18-19/PI/0018 1-Mar-2019DatedRef. No. GEDA/18-19/PI/0018

GUJARAT ENERGY DEVELOPMENT AGENCY

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

Ph. 079 - 23257251-54GSTIN/UIN: 24AAATG1858Q1ZAState Name : Gujarat, Code : 24

PROFORMA INVOICE

Party : RADHE RENEWABLE ENERGY DEVELOPMENT PVT. LTD.PLOT NO. 2621-2622, GATE NO.-1, ROAD D/2, LODHIKA, GIDC, KALAVAD ROAD, PO.: METODA, TAL.: LODHIKA, DIST.: RAJKOT - 360 021.

State Name : Gujarat, Code : 24

Description of AmountperRateQuantityHSN/SACServices

Certification Charges - Gandhvi 3,500.00M.W.10,000.000.350 M.W.9983

Output CGST @ 9% 315.00%9

Output SGST @ 9% 315.00%9

₹ 4,130.000.350 M.W.TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Four Thousand One Hundred Thirty Only

HSN/SAC TotalState TaxCentral TaxTaxableTax AmountAmountRateAmountRateValue

9983 630.00315.009%315.009%3,500.00

Total 630.00315.00315.003,500.00

Tax Amount (in words) : Indian Rupees Six Hundred Thirty OnlyRemarks:

This is Proforma Invoice, Tax Invoice will be issued upon reciept of payment only. Please quote your GST number while making payment for GST Credit.

Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 18-19. ** The above charges 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 a Computer Generated Invoice

SUBJECT TO GANDHINAGAR JURISDICTION

(ORIGINAL FOR RECIPIENT)Invoice No. GEDA/18-19/PI/0019 1-Mar-2019DatedRef. No. GEDA/18-19/PI/0019

GUJARAT ENERGY DEVELOPMENT AGENCY

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

Ph. 079 - 23257251-54GSTIN/UIN: 24AAATG1858Q1ZAState Name : Gujarat, Code : 24

PROFORMA INVOICE

Party : CHANDRESH CABLES LIMITEDG-6, NEW MADHUPURA MARKET, NEAR POLICE COMMISSIONER OFFICE, SHAHIBAUG ROAD, AHMEDABAD - 380 004

GSTIN/UIN : 24AAACC3384Q1ZCState Name : Gujarat, Code : 24

Description of AmountperRateQuantityHSN/SACServices

Certification Charges - Gandhvi 3,500.00M.W.10,000.000.350 M.W.9983

Output CGST @ 9% 315.00%9

Output SGST @ 9% 315.00%9

₹ 4,130.000.350 M.W.TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Four Thousand One Hundred Thirty Only

HSN/SAC TotalState TaxCentral TaxTaxableTax AmountAmountRateAmountRateValue

9983 630.00315.009%315.009%3,500.00

Total 630.00315.00315.003,500.00

Tax Amount (in words) : Indian Rupees Six Hundred Thirty OnlyRemarks:

This is Proforma Invoice, Tax Invoice will be issued upon reciept of payment only. Please quote your GST number while making payment for GST Credit.

Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 18-19. ** The above charges 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 a Computer Generated Invoice

SUBJECT TO GANDHINAGAR JURISDICTION

(ORIGINAL FOR RECIPIENT)Invoice No. GEDA/18-19/PI/0020 1-Mar-2019DatedRef. No. GEDA/18-19/PI/0020

GUJARAT ENERGY DEVELOPMENT AGENCY

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

Ph. 079 - 23257251-54GSTIN/UIN: 24AAATG1858Q1ZAState Name : Gujarat, Code : 24

PROFORMA INVOICE

Party : PARRY ENGINEERING & ELECTRONICS PVT. LTD.608, NIRMAN COMPLEX, OPP.:- HAVEMORE, NAVRANGPURA, AHMEDABAD - 380 009

State Name : Gujarat, Code : 24

Description of AmountperRateQuantityHSN/SACServices

Certification Charges - Gandhvi 6,000.00M.W.10,000.000.600 M.W.9983

Output CGST @ 9% 540.00%9

Output SGST @ 9% 540.00%9

₹ 7,080.000.600 M.W.TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Seven Thousand Eighty Only

HSN/SAC TotalState TaxCentral TaxTaxableTax AmountAmountRateAmountRateValue

9983 1,080.00540.009%540.009%6,000.00

Total 1,080.00540.00540.006,000.00

Tax Amount (in words) : Indian Rupees One Thousand Eighty OnlyRemarks:

This is Proforma Invoice, Tax Invoice will be issued upon reciept of payment only. Please quote your GST number while making payment for GST Credit.

Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 18-19. ** The above charges 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 a Computer Generated Invoice

SUBJECT TO GANDHINAGAR JURISDICTION

(ORIGINAL FOR RECIPIENT)Invoice No. GEDA/18-19/PI/0021 1-Mar-2019DatedRef. No. GEDA/18-19/PI/0021

GUJARAT ENERGY DEVELOPMENT AGENCY

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

Ph. 079 - 23257251-54GSTIN/UIN: 24AAATG1858Q1ZAState Name : Gujarat, Code : 24

PROFORMA INVOICE

Party : BIPICO INDUSTRIES (TOOLS) PVT. LTD.NADARKHA, CHIKHALI ROAD, BILIMORA - 396 321.

State Name : Gujarat, Code : 24

Description of AmountperRateQuantityHSN/SACServices

Certification Charges - Gandhvi 3,500.00M.W.10,000.000.350 M.W.9983

Output CGST @ 9% 315.00%9

Output SGST @ 9% 315.00%9

₹ 4,130.000.350 M.W.TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Four Thousand One Hundred Thirty Only

HSN/SAC TotalState TaxCentral TaxTaxableTax AmountAmountRateAmountRateValue

9983 630.00315.009%315.009%3,500.00

Total 630.00315.00315.003,500.00

Tax Amount (in words) : Indian Rupees Six Hundred Thirty OnlyRemarks:

This is Proforma Invoice, Tax Invoice will be issued upon reciept of payment only. Please quote your GST number while making payment for GST Credit.

Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 18-19. ** The above charges 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 a Computer Generated Invoice

SUBJECT TO GANDHINAGAR JURISDICTION

(ORIGINAL FOR RECIPIENT)Invoice No. GEDA/18-19/PI/0022 1-Mar-2019DatedRef. No. GEDA/18-19/PI/0022

GUJARAT ENERGY DEVELOPMENT AGENCY

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

Ph. 079 - 23257251-54GSTIN/UIN: 24AAATG1858Q1ZAState Name : Gujarat, Code : 24

PROFORMA INVOICE

Party : MAX PRECISION BEARINGS PVT.LTD.JUNAGADH-VERAVAL NATIONAL HIGHWAY 8 D, NEAR KOYLI RAILWAY CROSSING SHAPUR - 362 205, DIST. JUNAGADH

State Name : Gujarat, Code : 24

Description of AmountperRateQuantityHSN/SACServices

Certification Charges - Gandhvi 3,500.00M.W.10,000.000.350 M.W.9983

Output CGST @ 9% 315.00%9

Output SGST @ 9% 315.00%9

₹ 4,130.000.350 M.W.TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Four Thousand One Hundred Thirty Only

HSN/SAC TotalState TaxCentral TaxTaxableTax AmountAmountRateAmountRateValue

9983 630.00315.009%315.009%3,500.00

Total 630.00315.00315.003,500.00

Tax Amount (in words) : Indian Rupees Six Hundred Thirty OnlyRemarks:

This is Proforma Invoice, Tax Invoice will be issued upon reciept of payment only. Please quote your GST number while making payment for GST Credit.

Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 18-19. ** The above charges 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 a Computer Generated Invoice

SUBJECT TO GANDHINAGAR JURISDICTION

(ORIGINAL FOR RECIPIENT)Invoice No. GEDA/18-19/PI/0023 1-Mar-2019DatedRef. No. GEDA/18-19/PI/0023

GUJARAT ENERGY DEVELOPMENT AGENCY

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

Ph. 079 - 23257251-54GSTIN/UIN: 24AAATG1858Q1ZAState Name : Gujarat, Code : 24

PROFORMA INVOICE

Party : SANGHVI FORGING&ENGINEERING LTD.244/6, GIDC INDUSTRIAL ESTATE WAGHODIYA DIST. VADODRA - 391 715

State Name : Gujarat, Code : 24

Description of AmountperRateQuantityHSN/SACServices

Certification Charges - Gandhvi 3,500.00M.W.10,000.000.350 M.W.9983

Output CGST @ 9% 315.00%9

Output SGST @ 9% 315.00%9

₹ 4,130.000.350 M.W.TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Four Thousand One Hundred Thirty Only

HSN/SAC TotalState TaxCentral TaxTaxableTax AmountAmountRateAmountRateValue

9983 630.00315.009%315.009%3,500.00

Total 630.00315.00315.003,500.00

Tax Amount (in words) : Indian Rupees Six Hundred Thirty OnlyRemarks:

This is Proforma Invoice, Tax Invoice will be issued upon reciept of payment only. Please quote your GST number while making payment for GST Credit.

Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 18-19. ** The above charges 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 a Computer Generated Invoice

SUBJECT TO GANDHINAGAR JURISDICTION

(ORIGINAL FOR RECIPIENT)Invoice No. GEDA/18-19/PI/0024 1-Mar-2019DatedRef. No. GEDA/18-19/PI/0024

GUJARAT ENERGY DEVELOPMENT AGENCY

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

Ph. 079 - 23257251-54GSTIN/UIN: 24AAATG1858Q1ZAState Name : Gujarat, Code : 24

PROFORMA INVOICE

Party : BHAVANI INDUSTRIES (RAJKOT)GANJIWADA MAIN ROAD,BEHIND PTC GROUND,RAJKOT-360003GUJARAT

GSTIN/UIN : 24AACFB8046R2Z1State Name : Gujarat, Code : 24

Description of AmountperRateQuantityHSN/SACServices

Certification Charges - Gandhvi 6,000.00M.W.10,000.000.600 M.W.9983

Output CGST @ 9% 540.00%9

Output SGST @ 9% 540.00%9

₹ 7,080.000.600 M.W.TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Seven Thousand Eighty Only

HSN/SAC TotalState TaxCentral TaxTaxableTax AmountAmountRateAmountRateValue

9983 1,080.00540.009%540.009%6,000.00

Total 1,080.00540.00540.006,000.00

Tax Amount (in words) : Indian Rupees One Thousand Eighty OnlyRemarks:

This is Proforma Invoice, Tax Invoice will be issued upon reciept of payment only. Please quote your GST number while making payment for GST Credit.

Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 18-19. ** The above charges 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 a Computer Generated Invoice

SUBJECT TO GANDHINAGAR JURISDICTION

(ORIGINAL FOR RECIPIENT)Invoice No. GEDA/18-19/PI/0025 1-Mar-2019DatedRef. No. GEDA/18-19/PI/0025

GUJARAT ENERGY DEVELOPMENT AGENCY

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

Ph. 079 - 23257251-54GSTIN/UIN: 24AAATG1858Q1ZAState Name : Gujarat, Code : 24

PROFORMA INVOICE

Party : EXPRESS HOTEL PRIVATE LIMITEDR C DUTT ROAD VADODARA - 390 007

State Name : Gujarat, Code : 24

Description of AmountperRateQuantityHSN/SACServices

Certification Charges - Gandhvi 6,000.00M.W.10,000.000.600 M.W.9983

Output CGST @ 9% 540.00%9

Output SGST @ 9% 540.00%9

₹ 7,080.000.600 M.W.TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Seven Thousand Eighty Only

HSN/SAC TotalState TaxCentral TaxTaxableTax AmountAmountRateAmountRateValue

9983 1,080.00540.009%540.009%6,000.00

Total 1,080.00540.00540.006,000.00

Tax Amount (in words) : Indian Rupees One Thousand Eighty OnlyRemarks:

This is Proforma Invoice, Tax Invoice will be issued upon reciept of payment only. Please quote your GST number while making payment for GST Credit.

Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 18-19. ** The above charges 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 a Computer Generated Invoice

SUBJECT TO GANDHINAGAR JURISDICTION

(ORIGINAL FOR RECIPIENT)Invoice No. GEDA/18-19/PI/0026 1-Mar-2019DatedRef. No. GEDA/18-19/PI/0026

GUJARAT ENERGY DEVELOPMENT AGENCY

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

Ph. 079 - 23257251-54GSTIN/UIN: 24AAATG1858Q1ZAState Name : Gujarat, Code : 24

PROFORMA INVOICE

Party : SHREE AMBICA AUTO SALES & SERVICESN.H.NO. 8 , AMBOLI PO.KATHOR , TALUKA - KAMREJ DIST. SURAT - 394 150

State Name : Gujarat, Code : 24

Description of AmountperRateQuantityHSN/SACServices

Certification Charges - Gandhvi 6,000.00M.W.10,000.000.600 M.W.9983

Output CGST @ 9% 540.00%9

Output SGST @ 9% 540.00%9

₹ 7,080.000.600 M.W.TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Seven Thousand Eighty Only

HSN/SAC TotalState TaxCentral TaxTaxableTax AmountAmountRateAmountRateValue

9983 1,080.00540.009%540.009%6,000.00

Total 1,080.00540.00540.006,000.00

Tax Amount (in words) : Indian Rupees One Thousand Eighty OnlyRemarks:

This is Proforma Invoice, Tax Invoice will be issued upon reciept of payment only. Please quote your GST number while making payment for GST Credit.

Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 18-19. ** The above charges 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 a Computer Generated Invoice

SUBJECT TO GANDHINAGAR JURISDICTION

(ORIGINAL FOR RECIPIENT)Invoice No. GEDA/18-19/PI/0027 1-Mar-2019DatedRef. No. GEDA/18-19/PI/0027

GUJARAT ENERGY DEVELOPMENT AGENCY

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

Ph. 079 - 23257251-54GSTIN/UIN: 24AAATG1858Q1ZAState Name : Gujarat, Code : 24

PROFORMA INVOICE

Party : GUJARAT PERSALTS PVT.LTD.33 , 4 TH FLOOR, SHRI KRISHNA COMPLEX MITHAKHALI SIX ROADS NAVRANGPURA AHMEDABAD - 380 009

State Name : Gujarat, Code : 24

Description of AmountperRateQuantityHSN/SACServices

Certification Charges - Gandhvi 6,000.00M.W.10,000.000.600 M.W.9983

Output CGST @ 9% 540.00%9

Output SGST @ 9% 540.00%9

₹ 7,080.000.600 M.W.TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Seven Thousand Eighty Only

HSN/SAC TotalState TaxCentral TaxTaxableTax AmountAmountRateAmountRateValue

9983 1,080.00540.009%540.009%6,000.00

Total 1,080.00540.00540.006,000.00

Tax Amount (in words) : Indian Rupees One Thousand Eighty OnlyRemarks:

This is Proforma Invoice, Tax Invoice will be issued upon reciept of payment only. Please quote your GST number while making payment for GST Credit.

Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 18-19. ** The above charges 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 a Computer Generated Invoice

SUBJECT TO GANDHINAGAR JURISDICTION

(ORIGINAL FOR RECIPIENT)Invoice No. GEDA/18-19/PI/0028 1-Mar-2019DatedRef. No. GEDA/18-19/PI/0028

GUJARAT ENERGY DEVELOPMENT AGENCY

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

Ph. 079 - 23257251-54GSTIN/UIN: 24AAATG1858Q1ZAState Name : Gujarat, Code : 24

PROFORMA INVOICE

Party : METFLOW CAST PRIVATE LIMITEDSR.NO. 79, N.H.NO.8 B NEAR GOLDANCOIN FOAM VILLAGE SHAPAR DIST.RAJKOT

GSTIN/UIN : 24AAFCM1657H1ZKState Name : Gujarat, Code : 24

Description of AmountperRateQuantityHSN/SACServices

Certification Charges - Gandhvi 6,000.00M.W.10,000.000.600 M.W.9983

Output CGST @ 9% 540.00%9

Output SGST @ 9% 540.00%9

₹ 7,080.000.600 M.W.TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Seven Thousand Eighty Only

HSN/SAC TotalState TaxCentral TaxTaxableTax AmountAmountRateAmountRateValue

9983 1,080.00540.009%540.009%6,000.00

Total 1,080.00540.00540.006,000.00

Tax Amount (in words) : Indian Rupees One Thousand Eighty OnlyRemarks:

This is Proforma Invoice, Tax Invoice will be issued upon reciept of payment only. Please quote your GST number while making payment for GST Credit.

Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 18-19. ** The above charges 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 a Computer Generated Invoice

SUBJECT TO GANDHINAGAR JURISDICTION

(ORIGINAL FOR RECIPIENT)Invoice No. GEDA/18-19/PI/0029 1-Mar-2019DatedRef. No. GEDA/18-19/PI/0029

GUJARAT ENERGY DEVELOPMENT AGENCY

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

Ph. 079 - 23257251-54GSTIN/UIN: 24AAATG1858Q1ZAState Name : Gujarat, Code : 24

PROFORMA INVOICE

Party : JAGDAMBA PRINTS PRIVATE LIMITED304 , TRIVIDH CHAMBERS 3 RD FLOOR , RING ROAD SURAT - 2

GSTIN/UIN : 24AAACJ6078N1Z6State Name : Gujarat, Code : 24

Description of AmountperRateQuantityHSN/SACServices

Certification Charges - Gandhvi 6,000.00M.W.10,000.000.600 M.W.9983

Output CGST @ 9% 540.00%9

Output SGST @ 9% 540.00%9

₹ 7,080.000.600 M.W.TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Seven Thousand Eighty Only

HSN/SAC TotalState TaxCentral TaxTaxableTax AmountAmountRateAmountRateValue

9983 1,080.00540.009%540.009%6,000.00

Total 1,080.00540.00540.006,000.00

Tax Amount (in words) : Indian Rupees One Thousand Eighty OnlyRemarks:

This is Proforma Invoice, Tax Invoice will be issued upon reciept of payment only. Please quote your GST number while making payment for GST Credit.

Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 18-19. ** The above charges 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 a Computer Generated Invoice

SUBJECT TO GANDHINAGAR JURISDICTION

(ORIGINAL FOR RECIPIENT)Invoice No. GEDA/18-19/PI/0030 1-Mar-2019DatedRef. No. GEDA/18-19/PI/0030

GUJARAT ENERGY DEVELOPMENT AGENCY

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

Ph. 079 - 23257251-54GSTIN/UIN: 24AAATG1858Q1ZAState Name : Gujarat, Code : 24

PROFORMA INVOICE

Party : ELECTRICAL CONTROLS & SYSTEMSUNIT - I , PLOT NO. 866 /2 & 866 /5 GIDC ESTATE,MAKARPURA VADODARA - 390 010

State Name : Gujarat, Code : 24

Description of AmountperRateQuantityHSN/SACServices

Certification Charges - Gandhvi 6,000.00M.W.10,000.000.600 M.W.9983

Output CGST @ 9% 540.00%9

Output SGST @ 9% 540.00%9

₹ 7,080.000.600 M.W.TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Seven Thousand Eighty Only

HSN/SAC TotalState TaxCentral TaxTaxableTax AmountAmountRateAmountRateValue

9983 1,080.00540.009%540.009%6,000.00

Total 1,080.00540.00540.006,000.00

Tax Amount (in words) : Indian Rupees One Thousand Eighty OnlyRemarks:

This is Proforma Invoice, Tax Invoice will be issued upon reciept of payment only. Please quote your GST number while making payment for GST Credit.

Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 18-19. ** The above charges 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 a Computer Generated Invoice

SUBJECT TO GANDHINAGAR JURISDICTION

(ORIGINAL FOR RECIPIENT)Invoice No. GEDA/18-19/PI/0031 1-Mar-2019DatedRef. No. GEDA/18-19/PI/0031

GUJARAT ENERGY DEVELOPMENT AGENCY

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

Ph. 079 - 23257251-54GSTIN/UIN: 24AAATG1858Q1ZAState Name : Gujarat, Code : 24

PROFORMA INVOICE

Party : ALEMBIC LTD.COGENERATION PLANT ALEMBIC ROAD VADODARA - 390 003.

GSTIN/UIN : 24AABCA7950P1ZBState Name : Gujarat, Code : 24

Description of AmountperRateQuantityHSN/SACServices

Certification Charges - Ukharla 50,000.00M.W.10,000.005.000 M.W.9983

Output CGST @ 9% 4,500.00%9

Output SGST @ 9% 4,500.00%9

₹ 59,000.005.000 M.W.TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Fifty Nine Thousand Only

HSN/SAC TotalState TaxCentral TaxTaxableTax AmountAmountRateAmountRateValue

9983 9,000.004,500.009%4,500.009%50,000.00

Total 9,000.004,500.004,500.0050,000.00

Tax Amount (in words) : Indian Rupees Nine Thousand OnlyRemarks:

This is Proforma Invoice, Tax Invoice will be issued upon reciept of payment only. Please quote your GST number while making payment for GST Credit.

Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 18-19. ** The above charges 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 a Computer Generated Invoice

SUBJECT TO GANDHINAGAR JURISDICTION

(ORIGINAL FOR RECIPIENT)Invoice No. GEDA/18-19/PI/0032 1-Mar-2019DatedRef. No. GEDA/18-19/PI/0032

GUJARAT ENERGY DEVELOPMENT AGENCY

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

Ph. 079 - 23257251-54GSTIN/UIN: 24AAATG1858Q1ZAState Name : Gujarat, Code : 24

PROFORMA INVOICE

Party : KANSARA POPATLAL TIBHOVANDAS METAL (P) LTD.SOLA - KALOL ROAD OPP.GEB SUB STATION , SANTEJ TALUKA - KALOL DIST. GANDHINAGAR - 382 721

State Name : Gujarat, Code : 24

Description of AmountperRateQuantityHSN/SACServices

Certification Charges - Ukharla 12,500.00M.W.10,000.001.250 M.W.9983

Output CGST @ 9% 1,125.00%9

Output SGST @ 9% 1,125.00%9

₹ 14,750.001.250 M.W.TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Fourteen Thousand Seven Hundred Fifty Only

HSN/SAC TotalState TaxCentral TaxTaxableTax AmountAmountRateAmountRateValue

9983 2,250.001,125.009%1,125.009%12,500.00

Total 2,250.001,125.001,125.0012,500.00

Tax Amount (in words) : Indian Rupees Two Thousand Two Hundred Fifty OnlyRemarks:

This is Proforma Invoice, Tax Invoice will be issued upon reciept of payment only. Please quote your GST number while making payment for GST Credit.

Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 18-19. ** The above charges 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 a Computer Generated Invoice

SUBJECT TO GANDHINAGAR JURISDICTION

(ORIGINAL FOR RECIPIENT)Invoice No. GEDA/18-19/PI/0033 1-Mar-2019DatedRef. No. GEDA/18-19/PI/0033

GUJARAT ENERGY DEVELOPMENT AGENCY

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

Ph. 079 - 23257251-54GSTIN/UIN: 24AAATG1858Q1ZAState Name : Gujarat, Code : 24

PROFORMA INVOICE

Party : UMEDICA LABORATORIES PVT. LIMITEDPLOT NO. 221, GIDC, VAPI - 393 195.

State Name : Gujarat, Code : 24

Description of AmountperRateQuantityHSN/SACServices

Certification Charges - Ukharla 7,000.00M.W.10,000.000.700 M.W.9983

Output CGST @ 9% 630.00%9

Output SGST @ 9% 630.00%9

₹ 8,260.000.700 M.W.TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Eight Thousand Two Hundred Sixty Only

HSN/SAC TotalState TaxCentral TaxTaxableTax AmountAmountRateAmountRateValue

9983 1,260.00630.009%630.009%7,000.00

Total 1,260.00630.00630.007,000.00

Tax Amount (in words) : Indian Rupees One Thousand Two Hundred Sixty OnlyRemarks:

This is Proforma Invoice, Tax Invoice will be issued upon reciept of payment only. Please quote your GST number while making payment for GST Credit.

Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 18-19. ** The above charges 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 a Computer Generated Invoice

SUBJECT TO GANDHINAGAR JURISDICTION

(ORIGINAL FOR RECIPIENT)Invoice No. GEDA/18-19/PI/0034 1-Mar-2019DatedRef. No. GEDA/18-19/PI/0034

GUJARAT ENERGY DEVELOPMENT AGENCY

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

Ph. 079 - 23257251-54GSTIN/UIN: 24AAATG1858Q1ZAState Name : Gujarat, Code : 24

PROFORMA INVOICE

Party : REAL STRIPS LTD. (AHMEDABAD)401,402, "FLORENCE", OPP.: ASHRAM ROAD POST OFFICE, ASHRAM ROAD, AHMEDABAD - 380 009.

State Name : Gujarat, Code : 24

Description of AmountperRateQuantityHSN/SACServices

Certification Charges - Ukharla 12,500.00M.W.10,000.001.250 M.W.9983

Output CGST @ 9% 1,125.00%9

Output SGST @ 9% 1,125.00%9

₹ 14,750.001.250 M.W.TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Fourteen Thousand Seven Hundred Fifty Only

HSN/SAC TotalState TaxCentral TaxTaxableTax AmountAmountRateAmountRateValue

9983 2,250.001,125.009%1,125.009%12,500.00

Total 2,250.001,125.001,125.0012,500.00

Tax Amount (in words) : Indian Rupees Two Thousand Two Hundred Fifty OnlyRemarks:

This is Proforma Invoice, Tax Invoice will be issued upon reciept of payment only. Please quote your GST number while making payment for GST Credit.

Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 18-19. ** The above charges 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 a Computer Generated Invoice

SUBJECT TO GANDHINAGAR JURISDICTION

(ORIGINAL FOR RECIPIENT)Invoice No. GEDA/18-19/PI/0035 1-Mar-2019DatedRef. No. GEDA/18-19/PI/0035

GUJARAT ENERGY DEVELOPMENT AGENCY

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

Ph. 079 - 23257251-54GSTIN/UIN: 24AAATG1858Q1ZAState Name : Gujarat, Code : 24

PROFORMA INVOICE

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

State Name : Gujarat, Code : 24

Description of AmountperRateQuantityHSN/SACServices

Certification Charges - Ukharla 12,500.00M.W.10,000.001.250 M.W.9983

Output CGST @ 9% 1,125.00%9

Output SGST @ 9% 1,125.00%9

₹ 14,750.001.250 M.W.TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Fourteen Thousand Seven Hundred Fifty Only

HSN/SAC TotalState TaxCentral TaxTaxableTax AmountAmountRateAmountRateValue

9983 2,250.001,125.009%1,125.009%12,500.00

Total 2,250.001,125.001,125.0012,500.00

Tax Amount (in words) : Indian Rupees Two Thousand Two Hundred Fifty OnlyRemarks:

This is Proforma Invoice, Tax Invoice will be issued upon reciept of payment only. Please quote your GST number while making payment for GST Credit.

Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 18-19. ** The above charges 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 a Computer Generated Invoice

SUBJECT TO GANDHINAGAR JURISDICTION

(ORIGINAL FOR RECIPIENT)Invoice No. GEDA/18-19/PI/0036 1-Mar-2019DatedRef. No. GEDA/18-19/PI/0036

GUJARAT ENERGY DEVELOPMENT AGENCY

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

Ph. 079 - 23257251-54GSTIN/UIN: 24AAATG1858Q1ZAState Name : Gujarat, Code : 24

PROFORMA INVOICE

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

State Name : Gujarat, Code : 24

Description of AmountperRateQuantityHSN/SACServices

Certification Charges - Ukharla 12,500.00M.W.10,000.001.250 M.W.9983

Output CGST @ 9% 1,125.00%9

Output SGST @ 9% 1,125.00%9

₹ 14,750.001.250 M.W.TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Fourteen Thousand Seven Hundred Fifty Only

HSN/SAC TotalState TaxCentral TaxTaxableTax AmountAmountRateAmountRateValue

9983 2,250.001,125.009%1,125.009%12,500.00

Total 2,250.001,125.001,125.0012,500.00

Tax Amount (in words) : Indian Rupees Two Thousand Two Hundred Fifty OnlyRemarks:

This is Proforma Invoice, Tax Invoice will be issued upon reciept of payment only. Please quote your GST number while making payment for GST Credit.

Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 18-19. ** The above charges 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 a Computer Generated Invoice

SUBJECT TO GANDHINAGAR JURISDICTION

(ORIGINAL FOR RECIPIENT)Invoice No. GEDA/18-19/PI/0037 1-Mar-2019DatedRef. No. GEDA/18-19/PI/0037

GUJARAT ENERGY DEVELOPMENT AGENCY

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

Ph. 079 - 23257251-54GSTIN/UIN: 24AAATG1858Q1ZAState Name : Gujarat, Code : 24

PROFORMA INVOICE

Party : JAYBHARAT DYING & PRINGING P.LTD.P-216, KADODARA CHAR RASTA TAL. PALANA DIST. SURAT

GSTIN/UIN : 24AAACJ7428C1ZXState Name : Gujarat, Code : 24

Description of AmountperRateQuantityHSN/SACServices

Certification Charges - Ukharla 12,500.00M.W.10,000.001.250 M.W.9983

Output CGST @ 9% 1,125.00%9

Output SGST @ 9% 1,125.00%9

₹ 14,750.001.250 M.W.TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Fourteen Thousand Seven Hundred Fifty Only

HSN/SAC TotalState TaxCentral TaxTaxableTax AmountAmountRateAmountRateValue

9983 2,250.001,125.009%1,125.009%12,500.00

Total 2,250.001,125.001,125.0012,500.00

Tax Amount (in words) : Indian Rupees Two Thousand Two Hundred Fifty OnlyRemarks:

This is Proforma Invoice, Tax Invoice will be issued upon reciept of payment only. Please quote your GST number while making payment for GST Credit.

Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 18-19. ** The above charges 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 a Computer Generated Invoice

SUBJECT TO GANDHINAGAR JURISDICTION

(ORIGINAL FOR RECIPIENT)Invoice No. GEDA/18-19/PI/0038 1-Mar-2019DatedRef. No. GEDA/18-19/PI/0038

GUJARAT ENERGY DEVELOPMENT AGENCY

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

Ph. 079 - 23257251-54GSTIN/UIN: 24AAATG1858Q1ZAState Name : Gujarat, Code : 24

PROFORMA INVOICE

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

GSTIN/UIN : 24AABCR1742E1ZVState Name : Gujarat, Code : 24

Description of AmountperRateQuantityHSN/SACServices

Certification Charges - Ukharla 12,500.00M.W.10,000.001.250 M.W.9983

Output CGST @ 9% 1,125.00%9

Output SGST @ 9% 1,125.00%9

₹ 14,750.001.250 M.W.TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Fourteen Thousand Seven Hundred Fifty Only

HSN/SAC TotalState TaxCentral TaxTaxableTax AmountAmountRateAmountRateValue

9983 2,250.001,125.009%1,125.009%12,500.00

Total 2,250.001,125.001,125.0012,500.00

Tax Amount (in words) : Indian Rupees Two Thousand Two Hundred Fifty OnlyRemarks:

This is Proforma Invoice, Tax Invoice will be issued upon reciept of payment only. Please quote your GST number while making payment for GST Credit.

Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 18-19. ** The above charges 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 a Computer Generated Invoice

SUBJECT TO GANDHINAGAR JURISDICTION

(ORIGINAL FOR RECIPIENT)Invoice No. GEDA/18-19/PI/0039 1-Mar-2019DatedRef. No. GEDA/18-19/PI/0039

GUJARAT ENERGY DEVELOPMENT AGENCY

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

Ph. 079 - 23257251-54GSTIN/UIN: 24AAATG1858Q1ZAState Name : Gujarat, Code : 24

PROFORMA INVOICE

Party : MANGALAM INDUSTRIES PVT.LTD. (SURAT)I - 4481- 82- 83, MILLENIUM TEXTILE MARKETRING ROAD, SURAT - 395 002

GSTIN/UIN : 24AAACV8028J1Z8State Name : Gujarat, Code : 24

Description of AmountperRateQuantityHSN/SACServices

Certification Charges - Sanodar 12,500.00M.W.10,000.001.250 M.W.9983

Output CGST @ 9% 1,125.00%9

Output SGST @ 9% 1,125.00%9

₹ 14,750.001.250 M.W.TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Fourteen Thousand Seven Hundred Fifty Only

HSN/SAC TotalState TaxCentral TaxTaxableTax AmountAmountRateAmountRateValue

9983 2,250.001,125.009%1,125.009%12,500.00

Total 2,250.001,125.001,125.0012,500.00

Tax Amount (in words) : Indian Rupees Two Thousand Two Hundred Fifty OnlyRemarks:

This is Proforma Invoice, Tax Invoice will be issued upon reciept of payment only. Please quote your GST number while making payment for GST Credit.

Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 18-19. ** The above charges 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 a Computer Generated Invoice

SUBJECT TO GANDHINAGAR JURISDICTION

(ORIGINAL FOR RECIPIENT)Invoice No. GEDA/18-19/PI/0040 1-Mar-2019DatedRef. No. GEDA/18-19/PI/0040

GUJARAT ENERGY DEVELOPMENT AGENCY

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

Ph. 079 - 23257251-54GSTIN/UIN: 24AAATG1858Q1ZAState Name : Gujarat, Code : 24

PROFORMA INVOICE

Party : PATEL KENWOOD PVT.LTD.PLOT NO. 100-103 GIDC , TIMBER MARKET ANKLESHWAR - 393 002 DIST.BHARUCH

State Name : Gujarat, Code : 24

Description of AmountperRateQuantityHSN/SACServices

Certification Charges - Sanodar 12,500.00M.W.10,000.001.250 M.W.9983

Output CGST @ 9% 1,125.00%9

Output SGST @ 9% 1,125.00%9

₹ 14,750.001.250 M.W.TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Fourteen Thousand Seven Hundred Fifty Only

HSN/SAC TotalState TaxCentral TaxTaxableTax AmountAmountRateAmountRateValue

9983 2,250.001,125.009%1,125.009%12,500.00

Total 2,250.001,125.001,125.0012,500.00

Tax Amount (in words) : Indian Rupees Two Thousand Two Hundred Fifty OnlyRemarks:

This is Proforma Invoice, Tax Invoice will be issued upon reciept of payment only. Please quote your GST number while making payment for GST Credit.

Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 18-19. ** The above charges 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 a Computer Generated Invoice

SUBJECT TO GANDHINAGAR JURISDICTION

(ORIGINAL FOR RECIPIENT)Invoice No. GEDA/18-19/PI/0041 1-Mar-2019DatedRef. No. GEDA/18-19/PI/0041

GUJARAT ENERGY DEVELOPMENT AGENCY

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

Ph. 079 - 23257251-54GSTIN/UIN: 24AAATG1858Q1ZAState Name : Gujarat, Code : 24

PROFORMA INVOICE

Party : GUJARAT JHM HOTELS LIMITED (SURAT)AMBICA NIKETAN ATHWA LINES SURAT - 395 007

State Name : Gujarat, Code : 24

Description of AmountperRateQuantityHSN/SACServices

Certification Charges - Sanodar 12,500.00M.W.10,000.001.250 M.W.9983

Output CGST @ 9% 1,125.00%9

Output SGST @ 9% 1,125.00%9

₹ 14,750.001.250 M.W.TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Fourteen Thousand Seven Hundred Fifty Only

HSN/SAC TotalState TaxCentral TaxTaxableTax AmountAmountRateAmountRateValue

9983 2,250.001,125.009%1,125.009%12,500.00

Total 2,250.001,125.001,125.0012,500.00

Tax Amount (in words) : Indian Rupees Two Thousand Two Hundred Fifty OnlyRemarks:

This is Proforma Invoice, Tax Invoice will be issued upon reciept of payment only. Please quote your GST number while making payment for GST Credit.

Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 18-19. ** The above charges 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 a Computer Generated Invoice

SUBJECT TO GANDHINAGAR JURISDICTION

(ORIGINAL FOR RECIPIENT)Invoice No. GEDA/18-19/PI/0042 1-Mar-2019DatedRef. No. GEDA/18-19/PI/0042

GUJARAT ENERGY DEVELOPMENT AGENCY

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

Ph. 079 - 23257251-54GSTIN/UIN: 24AAATG1858Q1ZAState Name : Gujarat, Code : 24

PROFORMA INVOICE

Party : VINAY INDUSTRIES LIMITEDOUTSIDE MAJAVADI GATE JUNAGADH - 362 003

GSTIN/UIN : 24AABCV1647C1ZRState Name : Gujarat, Code : 24

Description of AmountperRateQuantityHSN/SACServices

Certification Charges - Sanodar 12,500.00M.W.10,000.001.250 M.W.9983

Output CGST @ 9% 1,125.00%9

Output SGST @ 9% 1,125.00%9

₹ 14,750.001.250 M.W.TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Fourteen Thousand Seven Hundred Fifty Only

HSN/SAC TotalState TaxCentral TaxTaxableTax AmountAmountRateAmountRateValue

9983 2,250.001,125.009%1,125.009%12,500.00

Total 2,250.001,125.001,125.0012,500.00

Tax Amount (in words) : Indian Rupees Two Thousand Two Hundred Fifty OnlyRemarks:

This is Proforma Invoice, Tax Invoice will be issued upon reciept of payment only. Please quote your GST number while making payment for GST Credit.

Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 18-19. ** The above charges 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 a Computer Generated Invoice

SUBJECT TO GANDHINAGAR JURISDICTION

(ORIGINAL FOR RECIPIENT)Invoice No. GEDA/18-19/PI/0043 1-Mar-2019DatedRef. No. GEDA/18-19/PI/0043

GUJARAT ENERGY DEVELOPMENT AGENCY

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

Ph. 079 - 23257251-54GSTIN/UIN: 24AAATG1858Q1ZAState Name : Gujarat, Code : 24

PROFORMA INVOICE

Party : SAURASHTRA CALCINE BAUXITE & ALLIED IND.LTD.SHREE CHAMBERS , 3 RD FLOOR OPP. MEM SCHOOL PORBANDAR - 360 575

State Name : Gujarat, Code : 24

Description of AmountperRateQuantityHSN/SACServices

Certification Charges - Sanodar 12,500.00M.W.10,000.001.250 M.W.9983

Output CGST @ 9% 1,125.00%9

Output SGST @ 9% 1,125.00%9

₹ 14,750.001.250 M.W.TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Fourteen Thousand Seven Hundred Fifty Only

HSN/SAC TotalState TaxCentral TaxTaxableTax AmountAmountRateAmountRateValue

9983 2,250.001,125.009%1,125.009%12,500.00

Total 2,250.001,125.001,125.0012,500.00

Tax Amount (in words) : Indian Rupees Two Thousand Two Hundred Fifty OnlyRemarks:

This is Proforma Invoice, Tax Invoice will be issued upon reciept of payment only. Please quote your GST number while making payment for GST Credit.

Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 18-19. ** The above charges 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 a Computer Generated Invoice

SUBJECT TO GANDHINAGAR JURISDICTION

(ORIGINAL FOR RECIPIENT)Invoice No. GEDA/18-19/PI/0044 1-Mar-2019DatedRef. No. GEDA/18-19/PI/0044

GUJARAT ENERGY DEVELOPMENT AGENCY

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

Ph. 079 - 23257251-54GSTIN/UIN: 24AAATG1858Q1ZAState Name : Gujarat, Code : 24

PROFORMA INVOICE

Party : MAHALAXMI RUBTECH LIMITED5 TH FLOOR , CHANAKYA NEAR DINESH HALL , ASHRAM ROAD AHMEDABAD-380009.

State Name : Gujarat, Code : 24

Description of AmountperRateQuantityHSN/SACServices

Certification Charges - Sanodar 12,500.00M.W.10,000.001.250 M.W.9983

Output CGST @ 9% 1,125.00%9

Output SGST @ 9% 1,125.00%9

₹ 14,750.001.250 M.W.TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Fourteen Thousand Seven Hundred Fifty Only

HSN/SAC TotalState TaxCentral TaxTaxableTax AmountAmountRateAmountRateValue

9983 2,250.001,125.009%1,125.009%12,500.00

Total 2,250.001,125.001,125.0012,500.00

Tax Amount (in words) : Indian Rupees Two Thousand Two Hundred Fifty OnlyRemarks:

This is Proforma Invoice, Tax Invoice will be issued upon reciept of payment only. Please quote your GST number while making payment for GST Credit.

Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 18-19. ** The above charges 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 a Computer Generated Invoice

SUBJECT TO GANDHINAGAR JURISDICTION

(ORIGINAL FOR RECIPIENT)Invoice No. GEDA/18-19/PI/0045 1-Mar-2019DatedRef. No. GEDA/18-19/PI/0045

GUJARAT ENERGY DEVELOPMENT AGENCY

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

Ph. 079 - 23257251-54GSTIN/UIN: 24AAATG1858Q1ZAState Name : Gujarat, Code : 24

PROFORMA INVOICE

Party : BEST PAPER MILLS PVT.LTD. (UNIT-II)PLOT NO. 57 FGH / B - 2 1st PHASE , GIDC VAPI - 396 197

State Name : Gujarat, Code : 24

Description of AmountperRateQuantityHSN/SACServices

Certification Charges - Sanodar 12,500.00M.W.10,000.001.250 M.W.9983

Output CGST @ 9% 1,125.00%9

Output SGST @ 9% 1,125.00%9

₹ 14,750.001.250 M.W.TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Fourteen Thousand Seven Hundred Fifty Only

HSN/SAC TotalState TaxCentral TaxTaxableTax AmountAmountRateAmountRateValue

9983 2,250.001,125.009%1,125.009%12,500.00

Total 2,250.001,125.001,125.0012,500.00

Tax Amount (in words) : Indian Rupees Two Thousand Two Hundred Fifty OnlyRemarks:

This is Proforma Invoice, Tax Invoice will be issued upon reciept of payment only. Please quote your GST number while making payment for GST Credit.

Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 18-19. ** The above charges 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 a Computer Generated Invoice

SUBJECT TO GANDHINAGAR JURISDICTION

(ORIGINAL FOR RECIPIENT)Invoice No. GEDA/18-19/PI/0046 1-Mar-2019DatedRef. No. GEDA/18-19/PI/0046

GUJARAT ENERGY DEVELOPMENT AGENCY

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

Ph. 079 - 23257251-54GSTIN/UIN: 24AAATG1858Q1ZAState Name : Gujarat, Code : 24

PROFORMA INVOICE

Party : HINDUSTAN ZINC LIMITED YASHAD BHAVAN, UDAIPUR - 313 004, RAJATHAN

State Name : Rajasthan, Code : 08

Description of AmountperRateQuantityHSN/SACServices

Certification Charges - Sadodar 3,84,000.00M.W.10,000.0038.400 M.W.9983

Output CGST @ 9% 34,560.00%9

Output SGST @ 9% 34,560.00%9

₹ 4,53,120.0038.400 M.W.TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Four Lakh Fifty Three Thousand One Hundred Twenty Only

HSN/SAC TotalState TaxCentral TaxTaxableTax AmountAmountRateAmountRateValue

9983 69,120.0034,560.009%34,560.009%3,84,000.00

Total 69,120.0034,560.0034,560.003,84,000.00

Tax Amount (in words) : Indian Rupees Sixty Nine Thousand One Hundred Twenty OnlyRemarks:

This is Proforma Invoice, Tax Invoice will be issued upon reciept of payment only. Please quote your GST number while making payment for GST Credit.

Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 18-19. ** The above charges 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 a Computer Generated Invoice

SUBJECT TO GANDHINAGAR JURISDICTION

(ORIGINAL FOR RECIPIENT)Invoice No. GEDA/18-19/PI/0047 1-Mar-2019DatedRef. No. GEDA/18-19/PI/0047

GUJARAT ENERGY DEVELOPMENT AGENCY

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

Ph. 079 - 23257251-54GSTIN/UIN: 24AAATG1858Q1ZAState Name : Gujarat, Code : 24

PROFORMA INVOICE

Party : HINDUSTAN ZINC LIMITED YASHAD BHAVAN, UDAIPUR - 313 004, RAJATHAN

State Name : Rajasthan, Code : 08

Description of AmountperRateQuantityHSN/SACServices

Certification Charges - Sadodar 3,76,000.00M.W.10,000.0037.600 M.W.9983

Output CGST @ 9% 33,840.00%9

Output SGST @ 9% 33,840.00%9

₹ 4,43,680.0037.600 M.W.TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Four Lakh Forty Three Thousand Six Hundred Eighty Only

HSN/SAC TotalState TaxCentral TaxTaxableTax AmountAmountRateAmountRateValue

9983 67,680.0033,840.009%33,840.009%3,76,000.00

Total 67,680.0033,840.0033,840.003,76,000.00

Tax Amount (in words) : Indian Rupees Sixty Seven Thousand Six Hundred Eighty OnlyRemarks:

This is Proforma Invoice, Tax Invoice will be issued upon reciept of payment only. Please quote your GST number while making payment for GST Credit.

Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 18-19. ** The above charges 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 a Computer Generated Invoice

SUBJECT TO GANDHINAGAR JURISDICTION

(ORIGINAL FOR RECIPIENT)Invoice No. GEDA/18-19/PI/0048 1-Mar-2019DatedRef. No. GEDA/18-19/PI/0048

GUJARAT ENERGY DEVELOPMENT AGENCY

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

Ph. 079 - 23257251-54GSTIN/UIN: 24AAATG1858Q1ZAState Name : Gujarat, Code : 24

PROFORMA INVOICE

Party : HINDUSTAN ZINC LIMITED YASHAD BHAVAN, UDAIPUR - 313 004, RAJATHAN

State Name : Rajasthan, Code : 08

Description of AmountperRateQuantityHSN/SACServices

Certification Charges - Sadodar 1,28,000.00M.W.10,000.0012.800 M.W.9983

Output CGST @ 9% 11,520.00%9

Output SGST @ 9% 11,520.00%9

₹ 1,51,040.0012.800 M.W.TotalAmount Chargeable (in words) E. & O.E

Indian Rupees One Lakh Fifty One Thousand Forty Only

HSN/SAC TotalState TaxCentral TaxTaxableTax AmountAmountRateAmountRateValue

9983 23,040.0011,520.009%11,520.009%1,28,000.00

Total 23,040.0011,520.0011,520.001,28,000.00

Tax Amount (in words) : Indian Rupees Twenty Three Thousand Forty OnlyRemarks:

This is Proforma Invoice, Tax Invoice will be issued upon reciept of payment only. Please quote your GST number while making payment for GST Credit.

Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 18-19. ** The above charges 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 a Computer Generated Invoice

SUBJECT TO GANDHINAGAR JURISDICTION

(ORIGINAL FOR RECIPIENT)Invoice No. GEDA/18-19/PI/0049 1-Mar-2019DatedRef. No. GEDA/18-19/PI/0049

GUJARAT ENERGY DEVELOPMENT AGENCY

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

Ph. 079 - 23257251-54GSTIN/UIN: 24AAATG1858Q1ZAState Name : Gujarat, Code : 24

PROFORMA INVOICE

Party : INDIAN POWER CORPORATION LIMITED"VISHWAKARMA", 86 C, TOPSIA ROAD (SOUTH), KOLKATA - 700 046.

State Name : Gujarat, Code : 24

Description of AmountperRateQuantityHSN/SACServices

Certification Charges - Sadodar 2,48,000.00M.W.10,000.0024.800 M.W.9983

Output CGST @ 9% 22,320.00%9

Output SGST @ 9% 22,320.00%9

₹ 2,92,640.0024.800 M.W.TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Two Lakh Ninety Two Thousand Six Hundred Forty Only

HSN/SAC TotalState TaxCentral TaxTaxableTax AmountAmountRateAmountRateValue

9983 44,640.0022,320.009%22,320.009%2,48,000.00

Total 44,640.0022,320.0022,320.002,48,000.00

Tax Amount (in words) : Indian Rupees Forty Four Thousand Six Hundred Forty OnlyRemarks:

This is Proforma Invoice, Tax Invoice will be issued upon reciept of payment only. Please quote your GST number while making payment for GST Credit.

Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 18-19. ** The above charges 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 a Computer Generated Invoice

SUBJECT TO GANDHINAGAR JURISDICTION

(ORIGINAL FOR RECIPIENT)Invoice No. GEDA/18-19/PI/0050 1-Mar-2019DatedRef. No. GEDA/18-19/PI/0050

GUJARAT ENERGY DEVELOPMENT AGENCY

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

Ph. 079 - 23257251-54GSTIN/UIN: 24AAATG1858Q1ZAState Name : Gujarat, Code : 24

PROFORMA INVOICE

Party : PATNAIK MINERALS PVT. LTD.Po. BONEIKEAL (JODA), DIST. KEONJHAR, ORISSA - 758 038.

State Name : Odisha, Code : 21

Description of AmountperRateQuantityHSN/SACServices

Certification Charges - Sadodar 1,52,000.00M.W.10,000.0015.200 M.W.9983

Output CGST @ 9% 13,680.00%9

Output SGST @ 9% 13,680.00%9

₹ 1,79,360.0015.200 M.W.TotalAmount Chargeable (in words) E. & O.E

Indian Rupees One Lakh Seventy Nine Thousand Three Hundred Sixty Only

HSN/SAC TotalState TaxCentral TaxTaxableTax AmountAmountRateAmountRateValue

9983 27,360.0013,680.009%13,680.009%1,52,000.00

Total 27,360.0013,680.0013,680.001,52,000.00

Tax Amount (in words) : Indian Rupees Twenty Seven Thousand Three Hundred Sixty OnlyRemarks:

This is Proforma Invoice, Tax Invoice will be issued upon reciept of payment only. Please quote your GST number while making payment for GST Credit.

Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 18-19. ** The above charges 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 a Computer Generated Invoice

SUBJECT TO GANDHINAGAR JURISDICTION

(ORIGINAL FOR RECIPIENT)Invoice No. GEDA/18-19/PI/0051 1-Mar-2019DatedRef. No. GEDA/18-19/PI/0051

GUJARAT ENERGY DEVELOPMENT AGENCY

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

Ph. 079 - 23257251-54GSTIN/UIN: 24AAATG1858Q1ZAState Name : Gujarat, Code : 24

PROFORMA INVOICE

Party : PATNAIK MINERALS PVT. LTD.Po. BONEIKEAL (JODA), DIST. KEONJHAR, ORISSA - 758 038.

State Name : Odisha, Code : 21

Description of AmountperRateQuantityHSN/SACServices

Certification Charges - Sadodar 1,52,000.00M.W.10,000.0015.200 M.W.9983

Output CGST @ 9% 13,680.00%9

Output SGST @ 9% 13,680.00%9

₹ 1,79,360.0015.200 M.W.TotalAmount Chargeable (in words) E. & O.E

Indian Rupees One Lakh Seventy Nine Thousand Three Hundred Sixty Only

HSN/SAC TotalState TaxCentral TaxTaxableTax AmountAmountRateAmountRateValue

9983 27,360.0013,680.009%13,680.009%1,52,000.00

Total 27,360.0013,680.0013,680.001,52,000.00

Tax Amount (in words) : Indian Rupees Twenty Seven Thousand Three Hundred Sixty OnlyRemarks:

This is Proforma Invoice, Tax Invoice will be issued upon reciept of payment only. Please quote your GST number while making payment for GST Credit.

Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 18-19. ** The above charges 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 a Computer Generated Invoice

SUBJECT TO GANDHINAGAR JURISDICTION

(ORIGINAL FOR RECIPIENT)Invoice No. GEDA/18-19/PI/0052 1-Mar-2019DatedRef. No. GEDA/18-19/PI/0052

GUJARAT ENERGY DEVELOPMENT AGENCY

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

Ph. 079 - 23257251-54GSTIN/UIN: 24AAATG1858Q1ZAState Name : Gujarat, Code : 24

PROFORMA INVOICE

Party : BANSPANI IRON LIMITEDPo. BONEIKEAL (JODA), DIST. KEONJHAR, ORISSA - 758 038.

State Name : Odisha, Code : 21

Description of AmountperRateQuantityHSN/SACServices

Certification Charges - Sadodar 48,000.00M.W.10,000.004.800 M.W.9983

Output CGST @ 9% 4,320.00%9

Output SGST @ 9% 4,320.00%9

₹ 56,640.004.800 M.W.TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Fifty Six Thousand Six Hundred Forty Only

HSN/SAC TotalState TaxCentral TaxTaxableTax AmountAmountRateAmountRateValue

9983 8,640.004,320.009%4,320.009%48,000.00

Total 8,640.004,320.004,320.0048,000.00

Tax Amount (in words) : Indian Rupees Eight Thousand Six Hundred Forty OnlyRemarks:

This is Proforma Invoice, Tax Invoice will be issued upon reciept of payment only. Please quote your GST number while making payment for GST Credit.

Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 18-19. ** The above charges 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 a Computer Generated Invoice

SUBJECT TO GANDHINAGAR JURISDICTION

(ORIGINAL FOR RECIPIENT)Invoice No. GEDA/18-19/PI/0053 1-Mar-2019DatedRef. No. GEDA/18-19/PI/0053

GUJARAT ENERGY DEVELOPMENT AGENCY

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

Ph. 079 - 23257251-54GSTIN/UIN: 24AAATG1858Q1ZAState Name : Gujarat, Code : 24

PROFORMA INVOICE

Party : AMAR BUILDERSAMAR HOUSE, 1ST FLOOR, NEAR GOODLUCK CHOWK, 892, BHANDARKAR ROAD, DECCAN GYMKHANA, PUNE - 411004.

State Name : Maharashtra, Code : 27

Description of AmountperRateQuantityHSN/SACServices

Certification Charges - Sadodar 8,000.00M.W.10,000.000.800 M.W.9983

Output CGST @ 9% 720.00%9

Output SGST @ 9% 720.00%9

₹ 9,440.000.800 M.W.TotalAmount Chargeable (in words) E. & O.E

Indian Rupees Nine Thousand Four Hundred Forty Only

HSN/SAC TotalState TaxCentral TaxTaxableTax AmountAmountRateAmountRateValue

9983 1,440.00720.009%720.009%8,000.00

Total 1,440.00720.00720.008,000.00

Tax Amount (in words) : Indian Rupees One Thousand Four Hundred Forty OnlyRemarks:

This is Proforma Invoice, Tax Invoice will be issued upon reciept of payment only. Please quote your GST number while making payment for GST Credit.

Company's PAN : AAATG1858Q

Declaration** The above charges are for Financial Year 18-19. ** The above charges 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 ENER