-
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