invoice - gujarat state portal · gujarat energy development agency 4th floor, block no. 11-12,...
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![Page 1: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/1.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/1 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICEParty : ATUL AUTO LIMITED
8 - B NATIONAL HIGHWAY,
NR. MOCROWAVE TOWER,
SHAPAR (VERAVAL),
DIST:- RAJKOT.
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Gandhvi 6,000.0010,000.00
Service Tax on Certification Charge 742.00
₹ 6,742.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Six Thousand Seven Hundred Forty Two Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 2: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/2.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/2 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 2)Party : BATLIBOI LIMITED
5TH FLOOR, BHARAT HOUSE,
104, MUMBAI SAMACHAR MARG, FORT,
MUMBAI - 400 001.
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Gandhvi 12,500.0010,000.00
Service Tax on Certification Charge 1,545.00
₹ 14,045.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Fourteen Thousand Forty Five Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 3: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/3.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/3 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 3)Party : BHAVANI INDUSTRIES
C-1/B, 236/3, G. I. D. C.
AJI INDUSTRIAL ESTATE,
RAJKOT - 360 003.
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Gandhvi 12,500.0010,000.00
Service Tax on Certification Charge 1,545.00
₹ 14,045.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Fourteen Thousand Forty Five Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 4: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/4.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/4 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 4)Party : BIPICO INDUSTRIES (TOOLS) PVT. LTD.
NADARKHA, CHIKHALI ROAD,
BILIMORA - 396 321.
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Gandhvi 3,500.0010,000.00
Service Tax on Certification Charge 433.00
₹ 3,933.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Three Thousand Nine Hundred Thirty Th ree Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 5: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/5.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/5 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 5)Party : CHANDRESH CABLES LIMITED
G-6, NEW MADHUPURA MARKET,
NEAR POLICE COMMISSIONER OFFICE,
SHAHIBAUG ROAD, AHMEDABAD - 380 004
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Gandhvi 3,500.0010,000.00
Service Tax on Certification Charge 433.00
₹ 3,933.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Three Thousand Nine Hundred Thirty Th ree Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 6: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/6.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/6 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 6)Party : EXPRESS HOTEL PRIVATE LIMITED
R C DUTT ROAD
VADODARA - 390 007
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Gandhvi 6,000.0010,000.00
Service Tax on Certification Charge 742.00
₹ 6,742.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Six Thousand Seven Hundred Forty Two Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 7: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/7.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/7 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 7)Party : GOPAL IRON & STEELS CO. (GUJ.) LTD
PLOT NO. 1401/2, GIDC,
KERALA INDUSTRIAL ESTAE,
TAL.:- BAVALA, DIST.:- AHMEDABAD.
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Gandhvi 6,000.0010,000.00
Service Tax on Certification Charge 742.00
₹ 6,742.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Six Thousand Seven Hundred Forty Two Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 8: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/8.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/8 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 8)Party : GUJARAT PERSALTS PVT.LTD.
33 , 4 TH FLOOR, SHRI KRISHNA COMPLEX
MITHAKHALI SIX ROADS
NAVRANGPURA
AHMEDABAD - 380 009
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Gandhvi 6,000.0010,000.00
Service Tax on Certification Charge 742.00
₹ 6,742.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Six Thousand Seven Hundred Forty Two Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 9: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/9.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/9 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 9)Party : INVESTMENT & PRECISION CASTING LTD. (BHAVNAGAR)
NARI ROAD,
BHAVNAGAR - 364 006.
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Gandhvi 12,500.0010,000.00
Service Tax on Certification Charge 1,545.00
₹ 14,045.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Fourteen Thousand Forty Five Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 10: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/10.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/10 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 10)Party : JAGDAMBA PRINTS PRIVATE LIMITED
304 , TRIVIDH CHAMBERS
3 RD FLOOR , RING ROAD
SURAT - 2
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Gandhvi 6,000.0010,000.00
Service Tax on Certification Charge 742.00
₹ 6,742.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Six Thousand Seven Hundred Forty Two Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 11: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/11.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/11 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 11)Party : MAX PRECISION BEARINGS PVT.LTD.
JUNAGADH-VERAVAL NATIONAL HIGHWAY 8 D,
NEAR KOYLI RAILWAY CROSSING
SHAPUR - 362 205, DIST. JUNAGADH
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Gandhvi 3,500.0010,000.00
Service Tax on Certification Charge 433.00
₹ 3,933.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Three Thousand Nine Hundred Thirty Th ree Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 12: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/12.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/12 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 12)Party : METFLOW CAST PRIVATE LIMITED
SR.NO. 79, N.H.NO.8 B
NEAR GOLDANCOIN FOAM
VILLAGE SHAPAR
DIST.RAJKOT
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Gandhvi 6,000.0010,000.00
Service Tax on Certification Charge 742.00
₹ 6,742.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Six Thousand Seven Hundred Forty Two Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 13: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/13.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/13 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 13)Party : MS SYNTHETICS
306 - ZUBER CHAMBERS,
SALABATPURA, MOMINWADI,
SURAT - 395 003.
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Gandhvi 6,000.0010,000.00
Service Tax on Certification Charge 742.00
₹ 6,742.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Six Thousand Seven Hundred Forty Two Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 14: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/14.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/14 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 14)Party : ORBIT BEARINGS INDIA PVT. LTD.
PLOT NO. 2313, G.I.D.C.,
KALAWAD ROAD,
RAJKOT - 360 021.
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Gandhvi 3,500.0010,000.00
Service Tax on Certification Charge 433.00
₹ 3,933.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Three Thousand Nine Hundred Thirty Th ree Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 15: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/15.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/15 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 15)Party : PARRY ENGINEERING & ELECTRONICS PVT. LTD.
608, NIRMAN COMPLEX,
OPP.:- HAVEMORE, NAVRANGPURA,
AHMEDABAD - 380 009
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Gandhvi 6,000.0010,000.00
Service Tax on Certification Charge 742.00
₹ 6,742.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Six Thousand Seven Hundred Forty Two Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 16: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/16.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/16 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 16)Party : PATEL BRASS WORKS PVT LTD.
2, BHAKTINAGAR STATION PLOT,
RAJKOT - 360 002.
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Gandhvi 6,000.0010,000.00
Service Tax on Certification Charge 742.00
₹ 6,742.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Six Thousand Seven Hundred Forty Two Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 17: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/17.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/17 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 17)Party : PATEL BRASS WORKS PVT LTD.
2, BHAKTINAGAR STATION PLOT,
RAJKOT - 360 002.
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Gandhvi 6,000.0010,000.00
Service Tax on Certification Charge 742.00
₹ 6,742.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Six Thousand Seven Hundred Forty Two Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 18: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/18.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/18 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 18)Party : PRAGATI GLASS PVT. LTD.
ONGC ROAD, KHARACH,
KOSAMBA (R. S), P.O.
DIST.: BHARUCH - 394 120.
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Gandhvi 12,500.0010,000.00
Service Tax on Certification Charge 1,545.00
₹ 14,045.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Fourteen Thousand Forty Five Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 19: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/19.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/19 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 19)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.
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Gandhvi 3,500.0010,000.00
Service Tax on Certification Charge 433.00
₹ 3,933.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Three Thousand Nine Hundred Thirty Th ree Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 20: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/20.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/20 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 20)Party : RAWAT KHEDIA PROCESSORS PVT. LTD.
PLOT NO. 3, BLOCK NO. 194, 184/3
N.H. 8, VILLAGE: BALESHWAR,
PALSANA, SURAT - 394 315.
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Gandhvi 12,500.0010,000.00
Service Tax on Certification Charge 1,545.00
₹ 14,045.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Fourteen Thousand Forty Five Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 21: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/21.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/21 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 21)Party : REALWAX INDUSTRIES (JETPUR)
"DECORA", SANT KABIR ROAD,
OPP. OLD OCTROI POST,
TRIVENI SOCIETY, RAJKOT - 360 003.
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Gandhvi 6,000.0010,000.00
Service Tax on Certification Charge 742.00
₹ 6,742.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Six Thousand Seven Hundred Forty Two Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 22: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/22.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/22 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 22)Party : ROLEX RINGS PVT. LTD. (RAJKOT)
GONDAL ROAD
VILLAGE KOTHARIA
NR.: RAJKAMAL PETROL PUMP
DIST. RAJKOT - 360 004.
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Gandhvi 12,500.0010,000.00
Service Tax on Certification Charge 1,545.00
₹ 14,045.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Fourteen Thousand Forty Five Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 23: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/23.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/23 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 23)Party : SANGHVI FORGING&ENGINEERING LTD.
244/6, GIDC INDUSTRIAL ESTATE
WAGHODIYA
DIST. VADODRA - 391 715
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Gandhvi 3,500.0010,000.00
Service Tax on Certification Charge 433.00
₹ 3,933.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Three Thousand Nine Hundred Thirty Th ree Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 24: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/24.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/24 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 24)Party : SAURASHTRA FUELS PVT. LTD.
4TH FLOOR, SHREE CHAMBERS,
OPP.: KAMALA BAG,
PORBANDAR - 360 575.
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Gandhvi 12,500.0010,000.00
Service Tax on Certification Charge 1,545.00
₹ 14,045.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Fourteen Thousand Forty Five Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 25: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/25.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/25 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 25)Party : SCHUTZ CARBON ELECTRODES PVT. LTD.
T-36, SHANTINAGAR SOCIETY,USHMANPURA, AHMEDABAD - 380 013.
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Gandhvi 6,000.0010,000.00
Service Tax on Certification Charge 742.00
₹ 6,742.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Six Thousand Seven Hundred Forty Two Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 26: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/26.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/26 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 26)Party : SHILCHAR ELECTRONIC LTD. (VADODARA)
BIL ROAD,BIL-391410,DIST.:-VADODARA
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Gandhvi 3,500.0010,000.00
Service Tax on Certification Charge 433.00
₹ 3,933.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Three Thousand Nine Hundred Thirty Th ree Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 27: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/27.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/27 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 27)Party : SHREE AMBICA AUTO SALES & SERVICES
N.H.NO. 8 , AMBOLI
PO.KATHOR , TALUKA - KAMREJ
DIST. SURAT - 394 150
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Gandhvi 6,000.0010,000.00
Service Tax on Certification Charge 742.00
₹ 6,742.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Six Thousand Seven Hundred Forty Two Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 28: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/28.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/28 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 28)Party : VIPUL INDUSTRIES PVT. LTD.
PLOT NO.: 255/257, ROAD NO. - 2,G.I.D.C., SACHIN,SURAT - 394 230
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Gandhvi 12,500.0010,000.00
Service Tax on Certification Charge 1,545.00
₹ 14,045.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Fourteen Thousand Forty Five Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 29: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/29.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/29 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 29)Party : GUJARAT GLASS LTD. (ANKLESHWAR)
OPP.: AONE MEDICAL,
NEW MORDEN HAIR DRESER,
DWARKA - 361 335.
Sl Description of Goods AmountperRateQuantity
1 Lease Rent-Bhatia 1,80,000.008,000.002 Certification Charges - Bhatia 20,000.0010,000.00
2,00,000.00
Service Tax on Lease Rent 22,248.00Service Tax on Certification Charge 2,472.00
TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Two Lakh Twenty Four Thousand Seven H undred Twenty Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 30: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/30.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/30 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 30)Party : ALEMBIC LTD.
COGENERATION PLANT
ALEMBIC ROAD
VADODARA - 390 003.
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Ukharla 50,000.0010,000.00
Service Tax on Certification Charge 6,180.00
₹ 56,180.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Fifty Six Thousand One Hundred Eighty Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 31: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/31.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/31 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 31)Party : INTAS PHARMACEUITICALS LTD.
2ND FLOOR, CHINUBHAI CENTER
NEHUR BRIDGE, ASHRAM ROAD
AHMEDABAD - 380 009.
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Ukharla 12,500.0010,000.00
Service Tax on Certification Charge 1,545.00
₹ 14,045.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Fourteen Thousand Forty Five Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 32: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/32.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/32 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 32)Party : JAYBHARAT DYING & PRINGING P.LTD.
P-216, KADODARA CHAR RASTA
TAL. PALANA
DIST. SURAT
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Ukharla 12,500.0010,000.00
Service Tax on Certification Charge 1,545.00
₹ 14,045.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Fourteen Thousand Forty Five Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 33: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/33.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/33 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 33)Party : KANSARA POPATLAL TIBHOVANDAS METAL (P) LTD.
SOLA - KALOL ROAD
OPP.GEB SUB STATION , SANTEJ
TALUKA - KALOL
DIST. GANDHINAGAR - 382 721
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Ukharla 12,500.0010,000.00
Service Tax on Certification Charge 1,545.00
₹ 14,045.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Fourteen Thousand Forty Five Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 34: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/34.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/34 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 34)Party : RAAJRATNA METAL INDUSTRIES LTD. (AHMEDABAD)
NO.909, SAKAR-IIINEAR INCOME TAXAHMEDABAD-380 014TEL:079 27543681 / 82 / 83 / 84.
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Ukharla 12,500.0010,000.00
Service Tax on Certification Charge 1,545.00
₹ 14,045.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Fourteen Thousand Forty Five Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 35: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/35.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/35 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 35)Party : RATNAMANI METALS & TUBES LTD. (AHMEDABAD)
17, RAJMUGAT SOCIETY, ANKUR ROAD
NARANPURA CHAR RASTA
NARANPURA
AHMEDABAD-380 013.
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Ukharla 12,500.0010,000.00
Service Tax on Certification Charge 1,545.00
₹ 14,045.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Fourteen Thousand Forty Five Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 36: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/36.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/36 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 36)Party : REAL STRIPS LTD. (AHMEDABAD)
401,402, "FLORENCE",
OPP.: ASHRAM ROAD POST OFFICE,
ASHRAM ROAD,
AHMEDABAD - 380 009.
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Ukharla 12,500.0010,000.00
Service Tax on Certification Charge 1,545.00
₹ 14,045.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Fourteen Thousand Forty Five Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 37: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/37.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/37 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 37)Party : UMEDICA LABORATORIES PVT. LIMITED
PLOT NO. 221, GIDC,
VAPI - 393 195.
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Ukharla 7,000.0010,000.00
Service Tax on Certification Charge 865.00
₹ 7,865.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Seven Thousand Eight Hundred Sixty Fi ve Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 38: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/38.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/38 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 38)Party : BEST PAPER MILLS PVT.LTD. (UNIT-II)
PLOT NO. 57 FGH / B - 2
1st PHASE , GIDC
VAPI - 396 197
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Sanodar 12,500.0010,000.00
Service Tax on Certification Charge 1,545.00
₹ 14,045.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Fourteen Thousand Forty Five Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 39: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/39.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/39 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 39)Party : GUJARAT JHM HOTELS LIMITED (SURAT)
AMBICA NIKETAN
ATHWA LINES
SURAT - 395 007
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Sanodar 12,500.0010,000.00
Service Tax on Certification Charge 1,545.00
₹ 14,045.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Fourteen Thousand Forty Five Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 40: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/40.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/40 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 40)Party : MAHALAXMI RUBTECH LIMITED
5 TH FLOOR , CHANAKYA
NEAR DINESH HALL , ASHRAM ROAD
AHMEDABAD
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Sanodar 12,500.0010,000.00
Service Tax on Certification Charge 1,545.00
₹ 14,045.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Fourteen Thousand Forty Five Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 41: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/41.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/41 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 41)Party : PATEL KENWOOD PVT.LTD.
PLOT NO. 100-103
GIDC , TIMBER MARKET
ANKLESHWAR - 393 002
DIST.BHARUCH
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Sanodar 12,500.0010,000.00
Service Tax on Certification Charge 1,545.00
₹ 14,045.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Fourteen Thousand Forty Five Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 42: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/42.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/42 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 42)Party : SAURASHTRA CALCINE BAUXITE & ALLIED IND.LTD.
SHREE CHAMBERS , 3 RD FLOOR
OPP. MEM SCHOOL
PORBANDAR - 360 575
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Sanodar 12,500.0010,000.00
Service Tax on Certification Charge 1,545.00
₹ 14,045.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Fourteen Thousand Forty Five Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 43: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/43.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/43 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 43)Party : VINAY INDUSTRIES LIMITED
OUTSIDE MAJAVADI GATE
JUNAGADH - 362 003
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Sanodar 12,500.0010,000.00
Service Tax on Certification Charge 1,545.00
₹ 14,045.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Fourteen Thousand Forty Five Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 44: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/44.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/44 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 44)Party : AHMEDABAD STRIPS PVT LTD (A'BAD)
NO.604, SARAP BUILDING,NEAR NAVJEEVAN PRESS,POST, NAVJEEVAN, AHMEDABAD-380 014TEL: 079 27541332
Sl Description of Goods AmountperRateQuantity
1 Lease Rent - Bhogat (Enercon) 61,600.008,000.002 Certification Charges - Bhogat (Enercon) 8,000.0010,000.00
69,600.00
Service Tax on Lease Rent 7,614.00Service Tax on Certification Charge 989.00
₹ 78,203.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Seventy Eight Thousand Two Hundred Th ree Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 45: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/45.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/45 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 45)Party : AUSTIN ENGINEERING COMPANY LTD.
PATLA, TAL.: BHESAN,
VIA RANPUR (SORATH),
POST HADMATIYA - 362 030.
DIST.:- JUNAGADH.
Sl Description of Goods AmountperRateQuantity
1 Lease Rent - Bhogat (Enercon) 61,600.008,000.002 Certification Charges - Bhogat (Enercon) 8,000.0010,000.00
69,600.00
Service Tax on Lease Rent 7,614.00Service Tax on Certification Charge 989.00
₹ 78,203.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Seventy Eight Thousand Two Hundred Th ree Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 46: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/46.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/46 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 46)Party : BHAVANI INDUSTRIES
C-1/B, 236/3, G. I. D. C.
AJI INDUSTRIAL ESTATE,
RAJKOT - 360 003.
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Bhogat (Enercon) 8,000.0010,000.00
Service Tax on Certification Charge 989.00
₹ 8,989.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Eight Thousand Nine Hundred Eighty Ni ne Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 47: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/47.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/47 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 47)Party : BHAVANI INDUSTRIES
C-1/B, 236/3, G. I. D. C.
AJI INDUSTRIAL ESTATE,
RAJKOT - 360 003.
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Bhogat (Enercon) 8,000.0010,000.00
Service Tax on Certification Charge 989.00
₹ 8,989.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Eight Thousand Nine Hundred Eighty Ni ne Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 48: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/48.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/48 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 48)Party : BIOTOR INDUSTRIES LTD. (VADODARA)
606-610, 6TH FLOOR,VCCI COMMERCIAL COMPLEX,MAKARPURA, VADODARA.
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Bhogat (Enercon) 16,000.0010,000.00
Service Tax on Certification Charge 1,978.00
₹ 17,978.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Seventeen Thousand Nine Hundred Seven ty Eight Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 49: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/49.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/49 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 49)Party : CALIBRE CHEMICALS PVT. LTD.
703, DALAMAL HOUSE,
206, NARIMAN POINT,
MUMBAI - 400 021
Sl Description of Goods AmountperRateQuantity
1 Lease Rent - Bhogat (Enercon) 1,23,040.008,000.002 Certification Charges - Bhogat (Enercon) 16,000.0010,000.00
1,39,040.00
Service Tax on Lease Rent 15,208.00Service Tax on Certification Charge 1,977.00
TotalAmount Chargeable (in words) E. & O.E
Indian Rupees One Lakh Fifty Six Thousand Two Hundr ed Twenty Five Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 50: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/50.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/50 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 50)Party : CREATIVE CASTINGS LIMITED (JUNAGADH)
102, GIDC ESTATE PHASE - II,
RAJKOT ROAD,
DOLATA PARA, JUNAGADH - 362 003.
Sl Description of Goods AmountperRateQuantity
1 Lease Rent - Bhogat (Enercon) 61,600.008,000.002 Certification Charges - Bhogat (Enercon) 8,000.0010,000.00
69,600.00
Service Tax on Lease Rent 7,614.00Service Tax on Certification Charge 989.00
₹ 78,203.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Seventy Eight Thousand Two Hundred Th ree Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 51: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/51.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/51 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 51)Party : D P POWER
17/A, 5TH FLOOR, JHABHA TOWER,
170, R.N.T. MARG, INDORE - 452 001.
MADHYA PRADESH.
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Bhogat (Enercon) 8,000.0010,000.00
Service Tax on Certification Charge 989.00
₹ 8,989.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Eight Thousand Nine Hundred Eighty Ni ne Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 52: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/52.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/52 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 52)Party : D P WIRES PVT LTD
72, GANDHINAGAR,
DRAINAGE CHANNEL ROAD,
OPP MUNICIPAL INDUSTRIAL ESTATE,
WORLI, MUMBAI - 400 018.
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Bhogat (Enercon) 8,000.0010,000.00
Service Tax on Certification Charge 989.00
₹ 8,989.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Eight Thousand Nine Hundred Eighty Ni ne Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 53: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/53.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/53 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 53)Party : D P WIRES PVT LTD
72, GANDHINAGAR,
DRAINAGE CHANNEL ROAD,
OPP MUNICIPAL INDUSTRIAL ESTATE,
WORLI, MUMBAI - 400 018.
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Bhogat (Enercon) 8,000.0010,000.00
Service Tax on Certification Charge 989.00
₹ 8,989.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Eight Thousand Nine Hundred Eighty Ni ne Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 54: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/54.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/54 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 54)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
1 Certification Charges - Bhogat (Enercon) 2,300.0010,000.00
Service Tax on Certification Charge 284.00
₹ 2,584.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Two Thousand Five Hundred Eighty Four Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 55: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/55.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/55 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 55)Party : EAGLE FIBERS PVT. LIMITED
302 TRIVIDH CHAMBERS,
RING ROAD,
SURAT - 395 002.
Sl Description of Goods AmountperRateQuantity
1 Lease Rent - Bhogat (Enercon) 61,120.008,000.002 Certification Charges - Bhogat (Enercon) 8,000.0010,000.00
69,120.00
Service Tax on Lease Rent 7,554.00Service Tax on Certification Charge 989.00
₹ 77,663.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Seventy Seven Thousand Six Hundred Si xty Three Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 56: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/56.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/56 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 56)Party : EMPILON FABRICS PVT. LIMIED
2 ND FLOOR, ROOP INDUSTRIES
ANDHERI - KURLA ROAD,
SAKI NAKA, ANDHERI (EAST),
MUMBAI - 400 072.
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Bhogat (Enercon) 8,000.0010,000.00
Service Tax on Certification Charge 989.00
₹ 8,989.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Eight Thousand Nine Hundred Eighty Ni ne Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 57: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/57.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/57 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 57)Party : EXCEL CROP CARE LIMITED (MUMBAI)
6/2, RUVAPARI ROAD,
BHAVNAGAR - 364 005.
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Bhogat (Enercon) 8,000.0010,000.00
Service Tax on Certification Charge 989.00
₹ 8,989.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Eight Thousand Nine Hundred Eighty Ni ne Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 58: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/58.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/58 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 58)Party : EXCEL CROP CARE LIMITED (MUMBAI)
6/2, RUVAPARI ROAD,
BHAVNAGAR - 364 005.
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Bhogat (Enercon) 8,000.0010,000.00
Service Tax on Certification Charge 989.00
₹ 8,989.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Eight Thousand Nine Hundred Eighty Ni ne Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 59: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/59.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/59 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 59)Party : GHODAWAT ENERGY PVT. LTD.
GAT NO.355,POST MAJALE - 416 109
TAL.HATKANANGALE
DIST. KOLHAPUR
MAHARASHTRA
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Bhogat (Enercon) 16,000.0010,000.00
Service Tax on Certification Charge 1,978.00
₹ 17,978.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Seventeen Thousand Nine Hundred Seven ty Eight Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 60: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/60.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/60 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 60)Party : GHODAWAT ENERGY PVT. LTD.
GAT NO.355,POST MAJALE - 416 109
TAL.HATKANANGALE
DIST. KOLHAPUR
MAHARASHTRA
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Bhogat (Enercon) 8,000.0010,000.00
Service Tax on Certification Charge 989.00
₹ 8,989.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Eight Thousand Nine Hundred Eighty Ni ne Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 61: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/61.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/61 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 61)Party : GREEN INFRA CORPORATE WIND LIMITED
NBCC PLAZA, TOWER 2,
2 ND FLOOR, PUSHP VIHAR
SECTOR - V, SAKET,
NEW DELHI - 110 017
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Bhogat (Enercon) 1,84,000.0010,000.00
Service Tax on Certification Charge 22,742.00
TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Two Lakh Six Thousand Seven Hundred F orty Two Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 62: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/62.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/62 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 62)Party : GREEN INFRA CORPORATE WIND LIMITED
NBCC PLAZA, TOWER 2,
2 ND FLOOR, PUSHP VIHAR
SECTOR - V, SAKET,
NEW DELHI - 110 017
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Bhogat (Enercon) 16,000.0010,000.00
Service Tax on Certification Charge 1,978.00
₹ 17,978.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Seventeen Thousand Nine Hundred Seven ty Eight Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 63: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/63.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/63 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 63)Party : GREEN INFRA CORPORATE WIND LIMITED
NBCC PLAZA, TOWER 2,
2 ND FLOOR, PUSHP VIHAR
SECTOR - V, SAKET,
NEW DELHI - 110 017
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Bhogat (Enercon) 8,000.0010,000.00
Service Tax on Certification Charge 989.00
₹ 8,989.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Eight Thousand Nine Hundred Eighty Ni ne Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 64: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/64.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/64 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 64)Party : GREEN INFRA WIND POWER LIMITED
NBCC PLAZA , TOWER -2
2 ND FLOOR , PUSHP VIHAR
SECTOR - V
NEW DELHI - 110 017
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Bhogat (Enercon) 2,00,000.0010,000.00
Service Tax on Certification Charge 24,720.00
TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Two Lakh Twenty Four Thousand Seven H undred Twenty Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 65: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/65.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/65 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 65)Party : JAGDISH TECHNOCAST PVT. LIMITED
377, GIDC AJI - 2,
RAJKOT - 360 002.
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Bhogat (Enercon) 8,000.0010,000.00
Service Tax on Certification Charge 989.00
₹ 8,989.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Eight Thousand Nine Hundred Eighty Ni ne Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 66: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/66.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/66 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 66)Party : JAYANT AGRO - ORGANICS LIMITED
PLOT NO.:- 602, BEHIND G.A.C.L.,
P.O. PETROCHEMICALS,
DIST.:- BARODA - 391 346.
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Bhogat (Enercon) 16,000.0010,000.00
Service Tax on Certification Charge 1,978.00
₹ 17,978.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Seventeen Thousand Nine Hundred Seven ty Eight Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 67: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/67.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/67 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 67)Party : KANISHKA PRINTS PVT. LIMITED
178, GIDC, PANDESARA,
SURAT - 394 221.
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Bhogat (Enercon) 8,000.0010,000.00
Service Tax on Certification Charge 989.00
₹ 8,989.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Eight Thousand Nine Hundred Eighty Ni ne Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 68: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/68.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/68 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 68)Party : KATARIA WIRES PVT. LIMITED
10-13, INDUSTRIAL ESTATE,
RATLAM - 457 001.
MADHYA PRADESH
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Bhogat (Enercon) 8,000.0010,000.00
Service Tax on Certification Charge 989.00
₹ 8,989.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Eight Thousand Nine Hundred Eighty Ni ne Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 69: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/69.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/69 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 69)Party : LEAMAK HEALTHCARE PVT. LIMITED
SARKHEJ - BAVLA HIGHWAY, MATODA,
DIST:- AHMEDABAD - 382 213.
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Bhogat (Enercon) 8,000.0010,000.00
Service Tax on Certification Charge 989.00
₹ 8,989.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Eight Thousand Nine Hundred Eighty Ni ne Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 70: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/70.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/70 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 70)Party : MAHANAGAR DEVELOPERS
SWASTIK HOUSE, 39 - D,
GULTEKADI JN MARG, PUNE - 411 037.
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Bhogat (Enercon) 16,000.0010,000.00
Service Tax on Certification Charge 1,978.00
₹ 17,978.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Seventeen Thousand Nine Hundred Seven ty Eight Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 71: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/71.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/71 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 71)Party : MAHAVIR DYING & PRINTING MILLS PVT. LTD.
300 -1 - 3, PLOT NO. - 07,
SURAT - BARDOLI ROAD, VILL.:- TATHITHAIYA,
TAL:- PALSANA, DIST. SURAT- 394 327
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Bhogat (Enercon) 8,000.0010,000.00
Service Tax on Certification Charge 989.00
₹ 8,989.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Eight Thousand Nine Hundred Eighty Ni ne Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 72: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/72.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/72 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 72)Party : NAWAZ SILK MILLS
BLOCK NO. 449/A,
PLOT NO. 10,11,12,
VILLAGE: BALESHWAR,
TAL.: PALSANA, DIST.:- SURAT.
Sl Description of Goods AmountperRateQuantity
1 Lease Rent - Bhogat (Enercon) 61,600.008,000.002 Certification Charges - Bhogat (Enercon) 8,000.0010,000.00
69,600.00
Service Tax on Lease Rent 7,614.00Service Tax on Certification Charge 989.00
₹ 78,203.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Seventy Eight Thousand Two Hundred Th ree Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 73: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/73.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/73 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 73)Party : POWER BUILD LIMITED (V.V.NAGAR)
ANAND - SOJITRA ROAD
VALLABH VIDHYANAGAR - 388 120
DIST.ANAND
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Bhogat (Enercon) 8,000.0010,000.00
Service Tax on Certification Charge 989.00
₹ 8,989.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Eight Thousand Nine Hundred Eighty Ni ne Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 74: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/74.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/74 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 74)Party : PRABHAT ELASTOMERS PVT. LTD.
96 L.B.S MARG, OPP. CIPLA,
VIKHROLI (WEST), MUMBAI - 400 083
Sl Description of Goods AmountperRateQuantity
1 Lease Rent - Bhogat (Enercon) 1,23,040.008,000.002 Certification Charges - Bhogat (Enercon) 16,000.0010,000.00
1,39,040.00
Service Tax on Lease Rent 15,208.00Service Tax on Certification Charge 1,977.00
TotalAmount Chargeable (in words) E. & O.E
Indian Rupees One Lakh Fifty Six Thousand Two Hundr ed Twenty Five Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 75: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/75.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/75 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 75)Party : RACHNA ART PRINTS PVT. LIMITED.
243/1, 244/B, GIDC, PANDESARA,
SURAT - 394 221.
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Bhogat (Enercon) 8,000.0010,000.00
Service Tax on Certification Charge 989.00
₹ 8,989.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Eight Thousand Nine Hundred Eighty Ni ne Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 76: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/76.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/76 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 76)Party : RAJHANS METALS PVT. LIMITED
21/3, G.I.D.C., SHANKER TEKARI,
JAMNAGAR - 361 004.
Sl Description of Goods AmountperRateQuantity
1 Lease Rent - Bhogat (Enercon) 61,600.008,000.002 Certification Charges - Bhogat (Enercon) 8,000.0010,000.00
69,600.00
Service Tax on Lease Rent 7,614.00Service Tax on Certification Charge 989.00
₹ 78,203.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Seventy Eight Thousand Two Hundred Th ree Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 77: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/77.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/77 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 77)Party : RATLAM WIRES PVT. LTD.
72, GANDHINAGAR,
DRAINAGE CHANNEL ROAD,
OPP MUNICIPAL INDUSTRIAL ESTATE,
WORLI, MUMBAI - 400 018.
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Bhogat (Enercon) 8,000.0010,000.00
Service Tax on Certification Charge 989.00
₹ 8,989.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Eight Thousand Nine Hundred Eighty Ni ne Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 78: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/78.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/78 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 78)Party : RAVIKIRAN CERAMICS PVT. LIMITED (ANAND)
STATION ROAD, VILL.:- KANJARI,
VIA ANAND - 387 325.
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Bhogat (Enercon) 8,000.0010,000.00
Service Tax on Certification Charge 989.00
₹ 8,989.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Eight Thousand Nine Hundred Eighty Ni ne Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 79: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/79.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/79 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 79)Party : RIVAA EXPORTS LIMITED
"RIVA HOUSE", NR. UDHNA DARWAJA
RING ROAD
SURAT - 395 002.
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Bhogat (Enercon) 2,300.0010,000.00
Service Tax on Certification Charge 284.00
₹ 2,584.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Two Thousand Five Hundred Eighty Four Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 80: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/80.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/80 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 80)Party : SANJAY D GHODAWAT
2549, YASHWANT CO-OP. HOUSING
SOCIETY, JAYSINGHPUR - 416 101,
MAHARASHTRA.
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Bhogat (Enercon) 16,000.0010,000.00
Service Tax on Certification Charge 1,978.00
₹ 17,978.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Seventeen Thousand Nine Hundred Seven ty Eight Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 81: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/81.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/81 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 81)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
1 Certification Charges - Bhogat (Enercon) 6,000.0010,000.00
Service Tax on Certification Charge 742.00
₹ 6,742.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Six Thousand Seven Hundred Forty Two Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 82: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/82.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/82 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 82)Party : SHILP GRAVURES LIMITED (KALOL)
101-KASHI PAREKH COMPLEX,
B/H. BHAGWATI CHAMBERS,
C. G. ROAD, NAVRANGPURA,
AHMEDABAD - 380 009.
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Bhogat (Enercon) 8,000.0010,000.00
Service Tax on Certification Charge 989.00
₹ 8,989.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Eight Thousand Nine Hundred Eighty Ni ne Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 83: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/83.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/83 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 83)Party : SHREE JAGDAMBA TEXTILES PVT. LTD.
704/10, SIR CHINUBHAI BUILDING,
NEAR MASKATI MARKET,
AHMEDABAD - 380 002
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Bhogat (Enercon) 8,000.0010,000.00
Service Tax on Certification Charge 989.00
₹ 8,989.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Eight Thousand Nine Hundred Eighty Ni ne Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 84: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/84.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/84 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 84)Party : SHREEJI PRINTS PVT. LIMITED
412/A, GIDC, PANDESARA,
SURAT - 394 221.
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Bhogat (Enercon) 16,000.0010,000.00
Service Tax on Certification Charge 1,978.00
₹ 17,978.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Seventeen Thousand Nine Hundred Seven ty Eight Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 85: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/85.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/85 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 85)Party : SHRI DINESH MILLS LIMITED (VADODARA)
PO BOX NO. 2501, PADRA ROAD.
VADODARA - 390 005.
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Bhogat (Enercon) 40,000.0010,000.00
Service Tax on Certification Charge 4,944.00
₹ 44,944.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Forty Four Thousand Nine Hundred Fort y Four Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 86: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/86.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/86 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 86)Party : STAR FLEXI-PACK INDUSTRIES
KONDIGRE G, NO. 379/2, POST - CHIPRI,
(VIA - JAYSINGPUR) - 416 101.
DIST. KOLHAPUR, MAHARASHTRA.
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Bhogat (Enercon) 8,000.0010,000.00
Service Tax on Certification Charge 989.00
₹ 8,989.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Eight Thousand Nine Hundred Eighty Ni ne Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 87: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/87.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/87 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 87)Party : TOPAZ INVESTMENTS PVT.LTD.
09, LINGARAJU COMPLEX, 3RD FLOOR,
GANDHI BAZAR, BASAVANAGUDI
BANGALORE - 560 004
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Bhogat (Enercon) 40,000.0010,000.00
Service Tax on Certification Charge 4,944.00
₹ 44,944.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Forty Four Thousand Nine Hundred Fort y Four Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 88: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/88.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/88 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 88)Party : TOPAZ INVESTMENTS PVT.LTD.
09, LINGARAJU COMPLEX, 3RD FLOOR,
GANDHI BAZAR, BASAVANAGUDI
BANGALORE - 560 004
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Bhogat (Enercon) 16,000.0010,000.00
Service Tax on Certification Charge 1,978.00
₹ 17,978.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Seventeen Thousand Nine Hundred Seven ty Eight Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 89: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/89.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/89 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 89)Party : TRANSMETAL LIMITED
301, "B" TOWER, ALKAPURI ARCADE,
R C DUTT ROAD, VADODARA - 390 007.
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Bhogat (Enercon) 8,000.0010,000.00
Service Tax on Certification Charge 989.00
₹ 8,989.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Eight Thousand Nine Hundred Eighty Ni ne Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 90: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/90.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/90 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 90)Party : TRANSMETAL LIMITED
301, "B" TOWER, ALKAPURI ARCADE,
R C DUTT ROAD, VADODARA - 390 007.
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Bhogat (Enercon) 8,000.0010,000.00
Service Tax on Certification Charge 989.00
₹ 8,989.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Eight Thousand Nine Hundred Eighty Ni ne Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 91: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/91.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/91 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 91)Party : UNIQUE TAGS PVT. LIMITED
PLOT NO. - 4, SHARKHEJ-BAVLA ROAD,
PANCHARATNA INDUSTRIAL ESTATE,
CHAGODAR,
DIST.:- AHMEDABAD - 382 213
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Bhogat (Enercon) 8,000.0010,000.00
Service Tax on Certification Charge 989.00
₹ 8,989.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Eight Thousand Nine Hundred Eighty Ni ne Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 92: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/92.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/92 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 92)Party : USHDEV INTERNATIONAL LIMITED
NEW HARILEELA HOUSE,
6TH FLOOR, MINT ROAD,
MUMBAI - 400 001.
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Bhogat (Enercon) 16,000.0010,000.00
Service Tax on Certification Charge 1,978.00
₹ 17,978.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Seventeen Thousand Nine Hundred Seven ty Eight Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 93: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/93.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/93 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 93)Party : VARDHMAN FASHIONS (P) LIMITED
M-1001, 1 ST FLOOR,NEW T.T.MARKET
BEHIND TEXTILE TOWER,RING ROAD
SURAT - 3
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Bhogat (Enercon) 8,000.0010,000.00
Service Tax on Certification Charge 989.00
₹ 8,989.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Eight Thousand Nine Hundred Eighty Ni ne Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 94: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/94.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/94 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 94)Party : ZAVERI & COMPANY PVT. LTD. (AHMEDABAD)
72, GANDHINAGAR,
DRAINAGE CHANNEL ROAD,
OPP MUNICIPAL INDUSTRIAL ESTATE,
WORLI, MUMBAI - 400 018.
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Bhogat (Enercon) 8,000.0010,000.00
Service Tax on Certification Charge 989.00
₹ 8,989.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Eight Thousand Nine Hundred Eighty Ni ne Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 95: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/95.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/95 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 95)Party : ZYDEX INDUSTRIES
25-A, GANDHI OIL MILL COMPOUND,
GORWA, VADODARA - 390 016.
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Bhogat (Enercon) 8,000.0010,000.00
Service Tax on Certification Charge 989.00
₹ 8,989.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Eight Thousand Nine Hundred Eighty Ni ne Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 96: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/96.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/96 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 96)Party : AMAR BUILDERS
AMAR HOUSE, 1ST FLOOR,
NEAR GOODLUCK CHOWK, 892,
BHANDARKAR ROAD,
DECCAN GYMKHANA, PUNE - 4.
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Sadodar 8,000.0010,000.00
Service Tax on Certification Charge 989.00
₹ 8,989.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Eight Thousand Nine Hundred Eighty Ni ne Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 97: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/97.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/97 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 97)Party : APOLLO TYRES LTD.
6TH FLOOR, CHERUPUSHPAM BUILDING
SHANMUGHAM ROAD, KOCHI - 682 031.
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Sadodar 80,000.0010,000.00
Service Tax on Certification Charge 9,888.00
₹ 89,888.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Eighty Nine Thousand Eight Hundred Ei ghty Eight Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 98: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/98.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/98 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 98)Party : AREX INDUSTRIES LIMITED
612 , GIDC ESTATE
CHHATRAL , TALUKA KALOL
DIST. GANDHINAGAR - 382 729
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Sadodar 16,000.0010,000.00
Service Tax on Certification Charge 1,978.00
₹ 17,978.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Seventeen Thousand Nine Hundred Seven ty Eight Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 99: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/99.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/99 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 99)Party : ARVIND PIPES & FITTINGS INDUSTRIES PVT.LTD.
49, 1 ST FLOOR
2 ND PATHAN STREET
MARUTI MANDIR MARG
MUMBAI - 400 004
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Sadodar 8,000.0010,000.00
Service Tax on Certification Charge 989.00
₹ 8,989.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Eight Thousand Nine Hundred Eighty Ni ne Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 100: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/100.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/100 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 100)Party : BANSPANI IRON LIMITED
Po. BONEIKEAL (JODA),
DIST. KEONJHAR,
ORISSA - 758 038.
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Sadodar 48,000.0010,000.00
Service Tax on Certification Charge 5,933.00
₹ 53,933.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Fifty Three Thousand Nine Hundred Thi rty Three Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 101: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/101.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/101 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 101)Party : CHOUDHARY STONE CRUSHING COMPANY
G-95, A, RILCO INDUSTRIAL AREA
NEAR FCI GODOWN
JAISALMER , RAJASTHAN
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Sadodar 8,000.0010,000.00
Service Tax on Certification Charge 989.00
₹ 8,989.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Eight Thousand Nine Hundred Eighty Ni ne Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 102: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/102.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/102 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 102)Party : EMPIRE SILK WEAVING INDUSTRIES
3RD FLOOR,KAILASH SILK MILLS COMPOUND
ANDHERI KURLA ROAD
SAKINAKA
ANDHERI (E)
MUMBAI-400 072
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Sadodar 8,000.0010,000.00
Service Tax on Certification Charge 989.00
₹ 8,989.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Eight Thousand Nine Hundred Eighty Ni ne Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 103: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/103.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/103 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 103)Party : RATNAMANI HEALTHCARE PVT LTD.
18, RAJMUGAT SOCIETY,NARANPURA CROSS ROAD,ANKUR ROAD, NARANPURA,AHMEDABAD-380 013.
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Nanimatli 3,750.005,000.00
Service Tax on Certification Charge 463.00
₹ 4,213.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Four Thousand Two Hundred Thirteen On ly
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 104: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/104.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/104 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 104)Party : GHODAWAT ENERGY PVT. LTD.
GAT NO.355,POST MAJALE - 416 109
TAL.HATKANANGALE
DIST. KOLHAPUR
MAHARASHTRA
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Sadodar 16,000.0010,000.00
Service Tax on Certification Charge 1,978.00
₹ 17,978.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Seventeen Thousand Nine Hundred Seven ty Eight Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 105: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/105.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/105 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 105)Party : HINDUSTAN ZINC LIMITED
YASHAD BHAVAN,
UDAIPUR - 313 004, RAJATHAN
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Sadodar 3,84,000.0010,000.00
Service Tax on Certification Charge 47,462.00
TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Four Lakh Thirty One Thousand Four Hu ndred Sixty Two Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 106: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/106.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/106 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 106)Party : HINDUSTAN ZINC LIMITED
YASHAD BHAVAN,
UDAIPUR - 313 004, RAJATHAN
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Sadodar 3,76,000.0010,000.00
Service Tax on Certification Charge 46,474.00
TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Four Lakh Twenty Two Thousand Four Hu ndred Seventy Four Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 107: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/107.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/107 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 107)Party : HINDUSTAN ZINC LIMITED
YASHAD BHAVAN,
UDAIPUR - 313 004, RAJATHAN
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Sadodar 1,28,000.0010,000.00
Service Tax on Certification Charge 15,821.00
TotalAmount Chargeable (in words) E. & O.E
Indian Rupees One Lakh Forty Three Thousand Eight H undred Twenty One Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 108: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/108.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/108 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 108)Party : ICE BURG TECHNOCAST PVT LTD.
PLOT NO.G-520/521/B, GIDC,LODHIKA (METODA), KALAWAD ROAD,RAJKOT-360 021.
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Nanimatli 3,750.005,000.00
Service Tax on Certification Charge 463.00
₹ 4,213.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Four Thousand Two Hundred Thirteen On ly
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 109: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/109.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/109 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 109)Party : IHSEDU AGROCHEM PVT.LTD.
AKHANDANAND
38, MAROL CO-OP. INDUSTRIAL ESTATE
OFF.M.V.ROAD , SAKINAKA
ANDHERI (E), MUMBAI- 400 059
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Sadodar 8,000.0010,000.00
Service Tax on Certification Charge 989.00
₹ 8,989.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Eight Thousand Nine Hundred Eighty Ni ne Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 110: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/110.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/110 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 110)Party : INDIAN POWER CORPORATION LIMITED
"VISHWAKARMA", 86 C,
TOPSIA ROAD (SOUTH),
KOLKATA - 700 046.
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Sadodar 2,48,000.0010,000.00
Service Tax on Certification Charge 30,653.00
TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Two Lakh Seventy Eight Thousand Six H undred Fifty Three Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 111: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/111.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/111 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 111)Party : J.N.INVESTMENTS & TRADING CO.PVT.LTD
KAYSONS NO.1
MEHRA ESTATE , L.B.S. MARG
VIKHROLI (WEST)
MUMBAI - 400 079
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Sadodar 32,000.0010,000.00
Service Tax on Certification Charge 3,955.00
₹ 35,955.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Thirty Five Thousand Nine Hundred Fif ty Five Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 112: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/112.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/112 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 112)Party : JAYANT AGRO - ORGANICS LIMITED
PLOT NO.:- 602, BEHIND G.A.C.L.,
P.O. PETROCHEMICALS,
DIST.:- BARODA - 391 346.
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Sadodar 8,000.0010,000.00
Service Tax on Certification Charge 989.00
₹ 8,989.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Eight Thousand Nine Hundred Eighty Ni ne Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 113: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/113.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/113 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 113)Party : PATNAIK MINERALS PVT. LTD.
Po. BONEIKEAL (JODA),
DIST. KEONJHAR,
ORISSA - 758 038.
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Sadodar 1,52,000.0010,000.00
Service Tax on Certification Charge 18,787.00
TotalAmount Chargeable (in words) E. & O.E
Indian Rupees One Lakh Seventy Thousand Seven Hundr ed Eighty Seven Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 114: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/114.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/114 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 114)Party : PATNAIK MINERALS PVT. LTD.
Po. BONEIKEAL (JODA),
DIST. KEONJHAR,
ORISSA - 758 038.
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Sadodar 1,52,000.0010,000.00
Service Tax on Certification Charge 18,787.00
TotalAmount Chargeable (in words) E. & O.E
Indian Rupees One Lakh Seventy Thousand Seven Hundr ed Eighty Seven Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 115: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/115.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/115 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 115)Party : ROHIT SURFACTANTS PVT.LIMITED
117/H -2/202, PANDU NAGAR
KANPUR - 208 005
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Sadodar 96,000.0010,000.00
Service Tax on Certification Charge 11,866.00
TotalAmount Chargeable (in words) E. & O.E
Indian Rupees One Lakh Seven Thousand Eight Hundred Sixty Six Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 116: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/116.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/116 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 116)Party : SKP BEARING INDUSTRIES
SURVEY NO. 2127
MULCHAND ROAD
WADHWAN - 363 035
DIST.SURENDRA NAGAR
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Sadodar 8,000.0010,000.00
Service Tax on Certification Charge 989.00
₹ 8,989.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Eight Thousand Nine Hundred Eighty Ni ne Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 117: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/117.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/117 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 117)Party : TATA CHEMICALS LIMITED
MITHAPUR - 361 345
TALUKA - OKHAMANDAL
DIST. JAMNAGAR
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Sadodar 8,000.0010,000.00
Service Tax on Certification Charge 989.00
₹ 8,989.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Eight Thousand Nine Hundred Eighty Ni ne Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 118: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/118.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/118 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 118)Party : TOPAZ INVESTMENTS PVT.LTD.
09, LINGARAJU COMPLEX, 3RD FLOOR,
GANDHI BAZAR, BASAVANAGUDI
BANGALORE - 560 004
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Sadodar 24,000.0010,000.00
Service Tax on Certification Charge 2,966.00
₹ 26,966.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Twenty Six Thousand Nine Hundred Sixt y Six Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 119: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/119.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/119 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 119)Party : USHDEV INTERNATIONAL LIMITED
NEW HARILEELA HOUSE,
6TH FLOOR, MINT ROAD,
MUMBAI - 400 001.
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Sadodar 32,000.0010,000.00
Service Tax on Certification Charge 3,955.00
₹ 35,955.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Thirty Five Thousand Nine Hundred Fif ty Five Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 120: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/120.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/120 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 120)Party : VAAYU (INDIA) POWER CORPORATION PVT.LTD.
PLOT NO. 33
DAMAN PATALIA ROAD
BHIMPORE
DAMAN - 396 210
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Sadodar 40,000.0010,000.00
Service Tax on Certification Charge 4,944.00
₹ 44,944.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Forty Four Thousand Nine Hundred Fort y Four Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 121: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/121.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/121 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 121)Party : VAAYU (INDIA) POWER CORPORATION PVT.LTD.
PLOT NO. 33
DAMAN PATALIA ROAD
BHIMPORE
DAMAN - 396 210
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Sadodar 24,000.0010,000.00
Service Tax on Certification Charge 2,966.00
₹ 26,966.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Twenty Six Thousand Nine Hundred Sixt y Six Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 122: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/122.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/122 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 122)Party : VAAYU (INDIA) POWER CORPORATION PVT.LTD.
PLOT NO. 33
DAMAN PATALIA ROAD
BHIMPORE
DAMAN - 396 210
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Sadodar 4,48,000.0010,000.00
Service Tax on Certification Charge 55,373.00
TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Five Lakh Three Thousand Three Hundre d Seventy Three Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 123: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/123.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/123 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 123)Party : VARDHMAN FASHIONS (P) LIMITED
M-1001, 1 ST FLOOR,NEW T.T.MARKET
BEHIND TEXTILE TOWER,RING ROAD
SURAT - 3
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Sadodar 8,000.0010,000.00
Service Tax on Certification Charge 989.00
₹ 8,989.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Eight Thousand Nine Hundred Eighty Ni ne Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 124: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/124.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/124 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 124)Party : VISH WIND INFRASTRUCTURE LLP (MUMBAI)
A -9, VEERA INDUSTRIAL ESTATE
VEERA DESAI ROAD, ANDHERI (W)
MUMBAI - 400 053
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Sadodar 64,000.0010,000.00
Service Tax on Certification Charge 7,910.00
₹ 71,910.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Seventy One Thousand Nine Hundred Ten Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 125: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/125.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/125 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 125)Party : VISH WIND INFRASTRUCTURE LLP (MUMBAI)
A -9, VEERA INDUSTRIAL ESTATE
VEERA DESAI ROAD, ANDHERI (W)
MUMBAI - 400 053
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Sadodar 64,000.0010,000.00
Service Tax on Certification Charge 7,910.00
₹ 71,910.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Seventy One Thousand Nine Hundred Ten Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 126: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/126.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/126 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 126)Party : VISH WIND INFRASTRUCTURE LLP (MUMBAI)
A -9, VEERA INDUSTRIAL ESTATE
VEERA DESAI ROAD, ANDHERI (W)
MUMBAI - 400 053
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Sadodar 16,000.0010,000.00
Service Tax on Certification Charge 1,978.00
₹ 17,978.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Seventeen Thousand Nine Hundred Seven ty Eight Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 127: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/127.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/127 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 127)Party : AGARWAL ENTERPRISE
364,GHOKHLE ROAD
MODEL COLONY
PUNE - 411 016
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Kuchhadi 12,000.0010,000.00
Service Tax on Certification Charge 1,483.00
₹ 13,483.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Thirteen Thousand Four Hundred Eighty Three Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 128: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/128.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/128 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 128)Party : AIR CONTROL(INDIA) PVT.LIMITED
ADAM's COURT
1ST FLOOR, BANER ROAD
PUNE - 411 045
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Kuchhadi 6,000.0010,000.00
Service Tax on Certification Charge 742.00
₹ 6,742.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Six Thousand Seven Hundred Forty Two Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 129: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/129.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/129 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 129)Party : AMSAL CHEM PVT. LIMITED
A-1 / 401-402-403, GIDC
ANKLESHWAR - 393 002
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Kuchhadi 6,000.0010,000.00
Service Tax on Certification Charge 742.00
₹ 6,742.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Six Thousand Seven Hundred Forty Two Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 130: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/130.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/130 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 130)Party : ANCHOR SANITARYWARE PVT.LTD.
TARNETAR ROAD
THANGADH - 363 530
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Kuchhadi 6,000.0010,000.00
Service Tax on Certification Charge 742.00
₹ 6,742.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Six Thousand Seven Hundred Forty Two Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 131: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/131.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/131 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 131)Party : ASSOCIATED HOTELS LIMITED
267 , 267 - A , BELASIS ROAD
MUMBAI - 400 008
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Kuchhadi 6,000.0010,000.00
Service Tax on Certification Charge 742.00
₹ 6,742.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Six Thousand Seven Hundred Forty Two Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 132: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/132.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/132 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 132)Party : BADAWE ENGINEERS PVT.LIMITED
26, AMAR SOCIETY, GULMOHAR PATH
OFF. LAW COLLEGE ROAD, ERANDWANE
PUNE - 411 004
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Kuchhadi 6,000.0010,000.00
Service Tax on Certification Charge 742.00
₹ 6,742.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Six Thousand Seven Hundred Forty Two Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 133: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/133.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/133 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 133)Party : BAL KRISHNA TEXTILE INDUSTRIES
DHORAJI ROAD
NEAR RAILWAY CROSSING
NAVAGADH , JETPUR - 360 370
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Kuchhadi 6,000.0010,000.00
Service Tax on Certification Charge 742.00
₹ 6,742.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Six Thousand Seven Hundred Forty Two Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 134: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/134.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/134 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 134)Party : BHAVANI INDUSTRIES
C-1/B, 236/3, G. I. D. C.
AJI INDUSTRIAL ESTATE,
RAJKOT - 360 003.
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Kuchhadi 12,000.0010,000.00
Service Tax on Certification Charge 1,483.00
₹ 13,483.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Thirteen Thousand Four Hundred Eighty Three Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 135: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/135.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/135 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 135)Party : CASTECH FOUNDRIES PVT. LIMITED
1708/1709, GIDC - II, DOLATPARA
JUNAGADH - 362 003
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Kuchhadi 6,000.0010,000.00
Service Tax on Certification Charge 742.00
₹ 6,742.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Six Thousand Seven Hundred Forty Two Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 136: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/136.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/136 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 136)Party : CINEMAX PROPERTIES LIMITED (MUMBAI)
349, BUSINESS POINT,8 TH FLOOR, 805,WESTRN EXPRESS HIGHWAY,ANDHERI (E), MUMBAI - 400 069.
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Kuchhadi 6,000.0010,000.00
Service Tax on Certification Charge 742.00
₹ 6,742.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Six Thousand Seven Hundred Forty Two Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 137: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/137.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/137 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 137)Party : CITY GOLD ENTERTAINMENT LIMITED
2 ND FLOOR, SARTHIK ANNEXE
NEAR FUN REPUBLIC
S.G. HIGHWAY, AHMEDABAD.
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Kuchhadi 6,000.0010,000.00
Service Tax on Certification Charge 742.00
₹ 6,742.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Six Thousand Seven Hundred Forty Two Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 138: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/138.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/138 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 138)Party : CITY GOLD ENTERTAINMENT LIMITED
2 ND FLOOR, SARTHIK ANNEXE
NEAR FUN REPUBLIC
S.G. HIGHWAY, AHMEDABAD.
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Kuchhadi 6,000.0010,000.00
Service Tax on Certification Charge 742.00
₹ 6,742.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Six Thousand Seven Hundred Forty Two Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 139: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/139.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/139 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 139)Party : ESSEM ENTERTAINMENT PVT.LIMITED
WIDE ANGLE MULTIPLEX
NEAR ISCON CROSS ROAD , S.G.HIGHWAY
AHMEDABAD - 380 015
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Kuchhadi 6,000.0010,000.00
Service Tax on Certification Charge 742.00
₹ 6,742.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Six Thousand Seven Hundred Forty Two Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 140: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/140.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/140 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 140)Party : EVERSHINE EXPORTS
2, MANGAL DEEP
PANCHWATI
UDAIPUR, RAJASTHAN
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Kuchhadi 24,000.0010,000.00
Service Tax on Certification Charge 2,966.00
₹ 26,966.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Twenty Six Thousand Nine Hundred Sixt y Six Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 141: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/141.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/141 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 141)Party : FOREVER PRECIOUS JEWELLERY & DIAMONDS LTD.
KESHARBA MARKET -2
GOTALAWADI, KATARGAM
SURAT - 395 004
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Kuchhadi 6,000.0010,000.00
Service Tax on Certification Charge 742.00
₹ 6,742.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Six Thousand Seven Hundred Forty Two Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 142: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/142.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/142 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 142)Party : GRP LIMITED (BHARUCH)
PLOT NO. 8
GIDC ESTATE
ANKLESHWAR - 393 002
DIST. BHARUCH
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Kuchhadi 6,000.0010,000.00
Service Tax on Certification Charge 742.00
₹ 6,742.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Six Thousand Seven Hundred Forty Two Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 143: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/143.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/143 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 143)Party : GUJ. MULTI GAS BASED CHEMICALS PVT.LTD.(MEHSANA)
OPP.ONGC COLONY
PALAVASANA
VIJAPUR ROAD
MEHSANA
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Kuchhadi 6,000.0010,000.00
Service Tax on Certification Charge 742.00
₹ 6,742.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Six Thousand Seven Hundred Forty Two Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 144: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/144.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/144 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 144)Party : GUJARAT JHM HOTELS LIMITED (SURAT)
AMBICA NIKETAN
ATHWA LINES
SURAT - 395 007
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Kuchhadi 6,000.0010,000.00
Service Tax on Certification Charge 742.00
₹ 6,742.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Six Thousand Seven Hundred Forty Two Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 145: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/145.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/145 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 145)Party : HOTEL GOLDEN EMERALD (PUNE)
"ACCSEET HOUSE"
453, MARKET YARD
PUNE- 411 037
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Kuchhadi 12,000.0010,000.00
Service Tax on Certification Charge 1,483.00
₹ 13,483.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Thirteen Thousand Four Hundred Eighty Three Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 146: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/146.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/146 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 146)Party : ISPAT UDYOG (KOLKATA)
22, RABINDRA SARANI
1ST FLOOR,NS- 6
KOLKATA -73
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Kuchhadi 6,000.0010,000.00
Service Tax on Certification Charge 742.00
₹ 6,742.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Six Thousand Seven Hundred Forty Two Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 147: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/147.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/147 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 147)Party : KEWAL KIRAN CLOTHING LIMITED (MUMBAI)
B-101-107, SYNTHOFINE ESTATE
BEHIND VIRWANI INDUSTRIAL ESTATE
GOREGAON, MUMBAI - 400 063
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Kuchhadi 6,000.0010,000.00
Service Tax on Certification Charge 742.00
₹ 6,742.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Six Thousand Seven Hundred Forty Two Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 148: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/148.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/148 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 148)Party : LINCOLN PHARMACEUTICALS LIMITED (AHMEDABAD)
"LINCOLN HOUSE"
SCIENCE CITY ROAD
SOLA, AHMEDABAD - 380 060
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Kuchhadi 6,000.0010,000.00
Service Tax on Certification Charge 742.00
₹ 6,742.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Six Thousand Seven Hundred Forty Two Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 149: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/149.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/149 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 149)Party : M M WIND PARK (DELHI)
3909,GALLI BARNA SADAR
THANA ROAD
DELHI - 6
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Kuchhadi 6,000.0010,000.00
Service Tax on Certification Charge 742.00
₹ 6,742.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Six Thousand Seven Hundred Forty Two Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 150: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/150.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/150 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 150)Party : MAKSON PHARMACEUTICALS (I) PVT LTD.(SURENDRANAGAR)
RAJKOT SURENDRANAGAR HIGHWAYDIST.SURENDRANAGAR-363 620
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Kuchhadi 6,000.0010,000.00
Service Tax on Certification Charge 742.00
₹ 6,742.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Six Thousand Seven Hundred Forty Two Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 151: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/151.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/151 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 151)Party : MALU WIND PARK (NEW DELHI)
1/5 B, PUSA ROAD
NEW DELHI - 110 005
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Kuchhadi 6,000.0010,000.00
Service Tax on Certification Charge 742.00
₹ 6,742.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Six Thousand Seven Hundred Forty Two Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 152: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/152.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/152 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 152)Party : MANGALYA CERAMICS (KANJARI)
STATION ROAD
P.O. KANJARI - 387 325 (GUJARAT)
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Kuchhadi 6,000.0010,000.00
Service Tax on Certification Charge 742.00
₹ 6,742.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Six Thousand Seven Hundred Forty Two Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 153: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/153.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/153 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 153)Party : MARK PHARMA (AHMEDABAD)
C-2,SHRINIDHI ESTATE
B/H.PHILIPS WARE HOUSE
N.H.- 8, ASLALI
DIST. AHMEDABAD - 382 427
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Kuchhadi 6,000.0010,000.00
Service Tax on Certification Charge 742.00
₹ 6,742.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Six Thousand Seven Hundred Forty Two Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 154: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/154.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/154 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 154)Party : NIRMAL B. THAKKAR H.U.F. (MUMBAI)
PLOT NO. 78, DAYANIKETAN , NUTAN LAXMI C.H.S.LTD.
ROAD NO.8 N.S., J.V.P.D, SCHEME,VILE PARLE (WEST)
MUMBAI - 400 049
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Kuchhadi 12,000.0010,000.00
Service Tax on Certification Charge 1,483.00
₹ 13,483.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Thirteen Thousand Four Hundred Eighty Three Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 155: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/155.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/155 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 155)Party : RAJ INTERNATIONAL LIMITED (SURAT)
A-1803, SAMARPAN, KHANAKIA SPACE
OPP. MAGATHANE, TELEPHONE EXCHANGE
BUS STOP,WESTERN EXPRESS HIGHWAY
BORIVALI (E), MUMBAI - 400 101
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Kuchhadi 6,000.0010,000.00
Service Tax on Certification Charge 742.00
₹ 6,742.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Six Thousand Seven Hundred Forty Two Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 156: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/156.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/156 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 156)Party : RAVIKIRAN CERAMICS PVT. LIMITED (ANAND)
STATION ROAD, VILL.:- KANJARI,
VIA ANAND - 387 325.
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Kuchhadi 6,000.0010,000.00
Service Tax on Certification Charge 742.00
₹ 6,742.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Six Thousand Seven Hundred Forty Two Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 157: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/157.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/157 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 157)Party : REALWAX INDUSTRIES (JETPUR)
"DECORA", SANT KABIR ROAD,
OPP. OLD OCTROI POST,
TRIVENI SOCIETY, RAJKOT - 360 003.
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Kuchhadi 6,000.0010,000.00
Service Tax on Certification Charge 742.00
₹ 6,742.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Six Thousand Seven Hundred Forty Two Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 158: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/158.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/158 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 158)Party : S D KULKARNI (MUMBAI)
HEAD OFFICE : 339, KALIANDAS UDYOG
BHAVAN, CENTURY BAZAAR LANE
MUMBAI - 400 025
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Kuchhadi 6,000.0010,000.00
Service Tax on Certification Charge 742.00
₹ 6,742.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Six Thousand Seven Hundred Forty Two Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 159: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/159.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/159 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 159)Party : SAVITA S KADAM (PUNE)
ASHIRWAD BUNGALOW
15, MAYUR COLONY , KOTHARUD
PUNE - 411 038
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Kuchhadi 6,000.0010,000.00
Service Tax on Certification Charge 742.00
₹ 6,742.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Six Thousand Seven Hundred Forty Two Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 160: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/160.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/160 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 160)Party : SIDDHARTH INFRA TECH PVT.LTD. (JALGAON)
141, NAVI PETH
JALGAON - 425 001
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Kuchhadi 6,000.0010,000.00
Service Tax on Certification Charge 742.00
₹ 6,742.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Six Thousand Seven Hundred Forty Two Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 161: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/161.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/161 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 161)Party : SUPERNOVA ENGINEERS LIMITED (AHMEDABAD)
B - 91, PARISEEMA COMPLEX
9 TH FLOOR , OPP. LAL BUNGALOW
C .G.ROAD , ELLISBRIDGE
AHMEDABAD - 380 006
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Kuchhadi 6,000.0010,000.00
Service Tax on Certification Charge 742.00
₹ 6,742.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Six Thousand Seven Hundred Forty Two Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 162: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/162.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/162 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 162)Party : TROIKAA PHARMACEUTICALS LIMITED (AHMEDABAD)
"COMMERCE HOUSE - 1"
SATYA MARG, BODAKDEV
AHMEDABAD - 380 054
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Kuchhadi 6,000.0010,000.00
Service Tax on Certification Charge 742.00
₹ 6,742.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Six Thousand Seven Hundred Forty Two Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 163: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/163.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/163 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 163)Party : UNIQUE FORWARDERS (GANDHIDHAM)
"UNIQUE HOUSE", PLOT NO. 126,
SECTOR, 1- A, GANDHIDHAM ( KUCHCHH)
PIN COE NO. - 370 201
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Kuchhadi 6,000.0010,000.00
Service Tax on Certification Charge 742.00
₹ 6,742.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Six Thousand Seven Hundred Forty Two Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 164: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/164.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/164 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 164)Party : UNIQUE FORWARDERS (GANDHIDHAM)
"UNIQUE HOUSE", PLOT NO. 126,
SECTOR, 1- A, GANDHIDHAM ( KUCHCHH)
PIN COE NO. - 370 201
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Kuchhadi 6,000.0010,000.00
Service Tax on Certification Charge 742.00
₹ 6,742.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Six Thousand Seven Hundred Forty Two Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 165: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/165.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/165 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 165)Party : V M WIND PARK (NEW DELHI)
1/5 B, PUSA ROAD
NEW DELHI - 110 005
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Kuchhadi 6,000.0010,000.00
Service Tax on Certification Charge 742.00
₹ 6,742.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Six Thousand Seven Hundred Forty Two Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 166: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/166.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/166 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 166)Party : VENKATALAXMI RENEWABLE ENERGY PVT.LTD. (KARNATAKA)
PLOT NO. 14, RAJENDRA GUNJRAICHUR - 584 104
KARNATAKA
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Kuchhadi 6,000.0010,000.00
Service Tax on Certification Charge 742.00
₹ 6,742.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Six Thousand Seven Hundred Forty Two Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 167: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/167.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/167 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 167)Party : VICTORY CERATECH PVT.LTD. (AHMEDABAD)
302 , CAMPS CORNER - II
NEAR PRAHLADNAGAR GARDEN
SATELLITE , AHMEDABAD - 380 015
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Kuchhadi 6,000.0010,000.00
Service Tax on Certification Charge 742.00
₹ 6,742.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Six Thousand Seven Hundred Forty Two Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 168: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/168.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/168 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 168)Party : VIJAYA WIND PARK (DELHI)
3909,GALLI BARNA SADAR
THANA ROAD
DELHI - 6
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Kuchhadi 6,000.0010,000.00
Service Tax on Certification Charge 742.00
₹ 6,742.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Six Thousand Seven Hundred Forty Two Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 169: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/169.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/169 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 169)Party : ASHIT SHIPPING SERVICES PVT.LTD. (GANDHIDHAM)
"ASHIT BUILDING"
PLOT NO.33 , SECTOR 1 - A
GANDHIDHAM (KUTCH) - 370 201
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Baradiya 12,500.0010,000.00
Service Tax on Certification Charge 1,545.00
₹ 14,045.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Fourteen Thousand Forty Five Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 170: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/170.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/170 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 170)Party : CHIRAI SALT (INDIA) PVT.LTD. (GANDHIDHAM)
PLOT NO. D/2, SECTOR- 12
HEAVY INDUSTRIAL AREA
GANDHIDHAM - 370 201
DIST.KUTCH
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Baradiya 12,500.0010,000.00
Service Tax on Certification Charge 1,545.00
₹ 14,045.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Fourteen Thousand Forty Five Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 171: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/171.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/171 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 171)Party : GUJARAT JHM HOTELS LIMITED (SURAT)
AMBICA NIKETAN
ATHWA LINES
SURAT - 395 007
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Baradiya 12,500.0010,000.00
Service Tax on Certification Charge 1,545.00
₹ 14,045.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Fourteen Thousand Forty Five Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 172: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/172.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/172 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 172)Party : GUJ. MULTI GAS BASED CHEMICALS PVT.LTD.(MEHSANA)
OPP.ONGC COLONY
PALAVASANA
VIJAPUR ROAD
MEHSANA
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Baradiya 12,500.0010,000.00
Service Tax on Certification Charge 1,545.00
₹ 14,045.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Fourteen Thousand Forty Five Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 173: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/173.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/173 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 173)Party : INDO BRINE INDUSTRIES LIMITED (GANDHIDHAM)
"AGRAWAL'S HOUSE" , P.O. BOB NO. 269
GOKUL PARK, PLOT NO. 356
WARD 12 - B , TAGORE ROAD
GANDHIDHAM (KUTCH) - 370 201
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Baradiya 12,500.0010,000.00
Service Tax on Certification Charge 1,545.00
₹ 14,045.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Fourteen Thousand Forty Five Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 174: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/174.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/174 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 174)Party : INVESTMENT & PRECISION CASTING LTD. (BHAVNAGAR)
NARI ROAD,
BHAVNAGAR - 364 006.
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Baradiya 12,500.0010,000.00
Service Tax on Certification Charge 1,545.00
₹ 14,045.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Fourteen Thousand Forty Five Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 175: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/175.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/175 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 175)Party : JAYSHRI IMPEX (JETPUR)
DHORAJI ROAD
OPP. G.E.B. SUB - STATION
NAVAGADH
JETPUR - 360 370
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Baradiya 12,500.0010,000.00
Service Tax on Certification Charge 1,545.00
₹ 14,045.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Fourteen Thousand Forty Five Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 176: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/176.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/176 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 176)Party : JYOTI POWER CORPORATION PVT LTD (GONDAL)
"MATRUJYOT",101, 1 ST FLOOR,OPP. AGRO PETROL PUMP,BEHIND RAMJI MANDIR,GONDAL - 360 311.
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Baradiya 25,000.0010,000.00
Service Tax on Certification Charge 3,090.00
₹ 28,090.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Twenty Eight Thousand Ninety Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 177: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/177.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/177 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 177)Party : KARMESHWAR EXIM PVT LTD (SURAT)
A/3/2,HOJIWALA INDUSTRIAL ESTATE,SACHIN PALSANA ROAD,SURAT - 394 230.
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Baradiya 12,500.0010,000.00
Service Tax on Certification Charge 1,545.00
₹ 14,045.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Fourteen Thousand Forty Five Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 178: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/178.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/178 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 178)Party : LINCON POLYMERS PVT.LTD. (AHMEDABAD)
308 , SHANTI MALL
NEAR SARTHAK SCHOOL
SATTADHAR CROSS ROAD , GHATLODIA
AHMEDABAD - 380 061
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Baradiya 12,500.0010,000.00
Service Tax on Certification Charge 1,545.00
₹ 14,045.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Fourteen Thousand Forty Five Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 179: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/179.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/179 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 179)Party : NAVJIVAN ROLLER FLOUR & PULSE MILLS PVT.LTD.(DAHOD)
OPP. MARKET YARD
KUMBHARWADA
DAHOD - 389 151
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Baradiya 12,500.0010,000.00
Service Tax on Certification Charge 1,545.00
₹ 14,045.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Fourteen Thousand Forty Five Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 180: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/180.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/180 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 180)Party : NISAN EXPORTS (RAJKOT)
NEAR RAILWAY CROSSING
DHORAJI ROAD
JETPUR - 360 370 ( DIST. RAJKOT)
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Baradiya 12,500.0010,000.00
Service Tax on Certification Charge 1,545.00
₹ 14,045.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Fourteen Thousand Forty Five Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 181: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/181.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/181 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 181)Party : PEARL INTERNATIONAL (GANDHIDHAM)
220, RISHAB CORNER
PLOT NO.93, SECTOR - 8
GANDHIDHAM (KUTCH) - 370 201
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Baradiya 12,500.0010,000.00
Service Tax on Certification Charge 1,545.00
₹ 14,045.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Fourteen Thousand Forty Five Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 182: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/182.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/182 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 182)Party : ROYAL IMPEX (INDIA) (JETPUR)
NATIONAL HIGHWAY - 8B
DHORAJI ROAD , VILLAGE PEDHLA
JETPUR - 360 370
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Baradiya 12,500.0010,000.00
Service Tax on Certification Charge 1,545.00
₹ 14,045.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Fourteen Thousand Forty Five Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 183: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/183.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/183 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 183)Party : SARLA PERFORMANCE FIBERS LIMITED (SILVASSA)
SURVEY NO. 59/1/4
AMLI PIPARIA INDUSTRIAL ESTATE
SILVASSA - 396 230
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Baradiya 12,500.0010,000.00
Service Tax on Certification Charge 1,545.00
₹ 14,045.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Fourteen Thousand Forty Five Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 184: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/184.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/184 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 184)Party : AKSHAR PRECISION TUBES PVT LTD. (VADODARA)
41, BARODA CO-OPERATIVE IND. ESTATE,CHHANI ROAD,DHARAMSINH DESAI MARG,VADODARA
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Adodar 12,500.0010,000.00
Service Tax on Certification Charge 1,545.00
₹ 14,045.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Fourteen Thousand Forty Five Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 185: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/185.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/185 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 185)Party : BEST PAPER MILLS PVT.LTD. (MUMBAI)
2,GROUND FLOOR,RAM NIVAS,PARANJAPE
"B" SCHEME, ROAD NO.3, VILE PARLE (EAST)
MUMBAI-400057
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Adodar 15,000.0010,000.00
Service Tax on Certification Charge 1,854.00
₹ 16,854.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Sixteen Thousand Eight Hundred Fifty Four Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 186: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/186.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/186 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 186)Party : BHAGWATI SPHEROCAST PVT LTD. (AHMEDABAD)
132/1, G.I.D.C. ESTATE
ODHAV
AHMEDABAD-382 415
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Adodar 15,000.0010,000.00
Service Tax on Certification Charge 1,854.00
₹ 16,854.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Sixteen Thousand Eight Hundred Fifty Four Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 187: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/187.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/187 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 187)Party : GOKUL REFOILS & SOLVENTS LTD. (PATAN)
89, MEGHPAR BORECHI,NEAR SHARMA RESORTGANDHIDHAM-370 201.
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Adodar 25,000.0010,000.00
Service Tax on Certification Charge 3,090.00
₹ 28,090.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Twenty Eight Thousand Ninety Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 188: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/188.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/188 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 188)Party : GUJ. STATE FERTILIZERS & CHEMICALS LTD. (VADODARA)
P.O. FERTILIZER NAGAR
DIST. VADODARA
VADODARA - 391 750
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Adodar 1,80,000.0010,000.00
Service Tax on Certification Charge 22,248.00
TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Two Lakh Two Thousand Two Hundred For ty Eight Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 189: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/189.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/189 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 189)Party : GUJARAT STATE PETRONET LIMITED (GANDHINAGAR)
GSPC BHAVAN
5 TH FLOOR, SECTOR -11
GANDHINAGAR - 382 011
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Adodar 30,000.0010,000.00
Service Tax on Certification Charge 3,708.00
₹ 33,708.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Thirty Three Thousand Seven Hundred E ight Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 190: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/190.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/190 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 190)Party : JPB FIBRES (SURAT)
BLOCK No. 106,VII, KADODARA,BAGUMARA ROAD,BAGUMARA, TA : PALSANA,DIST : SURAT
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Adodar 12,500.0010,000.00
Service Tax on Certification Charge 1,545.00
₹ 14,045.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Fourteen Thousand Forty Five Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 191: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/191.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/191 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 191)Party : RAMA CYLINDERS PVT.LTD. (MUMBAI)
181 , MAKER TOWER
" E " CUFFE PARADE
MUMBAI - 400 005
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Adodar 30,000.0010,000.00
Service Tax on Certification Charge 3,708.00
₹ 33,708.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Thirty Three Thousand Seven Hundred E ight Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 192: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/192.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/192 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 192)Party : STATE BANK OF INDIA (KOLKATA)
SAMRUDDHI BHAVAN NO.-1
STRAND ROAD
KOLKATA - 700 001
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Adodar 15,000.0010,000.00
Service Tax on Certification Charge 1,854.00
₹ 16,854.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Sixteen Thousand Eight Hundred Fifty Four Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 193: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/193.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/193 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 193)Party : SURAT MUNICIPAL CORPORATION (SURAT)
ROOM NO. 68, MAIN OFFICE
MUGLISARA, SURAT-395OO3
GUJARAT, INDIA
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Adodar 30,000.0010,000.00
Service Tax on Certification Charge 3,708.00
₹ 33,708.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Thirty Three Thousand Seven Hundred E ight Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 194: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/194.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/194 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 194)Party : WESTERN INDIA SEA BRINES PVT.LTD. (AHMEDABAD)
303, KALING COMPLEX
NEAR MOUNT CARMEL SCHOOL
ASHRAM ROAD
AHMEDABAD
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Adodar 15,000.0010,000.00
Service Tax on Certification Charge 1,854.00
₹ 16,854.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Sixteen Thousand Eight Hundred Fifty Four Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 195: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/195.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/195 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 195)Party : GUJARAT MINERAL DEVELOPMENT CORPORATION LTD (A'BAD)
"KHANIJ BHAVAN", UNIVERSITY GROUND,B/H.GANDHI LABOUR INSTITUTE,132.FT.RING ROAD,AHMEDABAD-380 052
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Gorsar 75,000.0010,000.00
Service Tax on Certification Charge 9,270.00
₹ 84,270.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Eighty Four Thousand Two Hundred Seve nty Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 196: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/196.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/196 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 196)Party : GUJARAT STATE PETRONET LIMITED (GANDHINAGAR)
GSPC BHAVAN
5 TH FLOOR, SECTOR -11
GANDHINAGAR - 382 011
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Gorsar 1,20,000.0010,000.00
Service Tax on Certification Charge 14,832.00
TotalAmount Chargeable (in words) E. & O.E
Indian Rupees One Lakh Thirty Four Thousand Eight H undred Thirty Two Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 197: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/197.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/197 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 197)Party : GUJARAT STATE PETRONET LIMITED (GANDHINAGAR)
GSPC BHAVAN
5 TH FLOOR, SECTOR -11
GANDHINAGAR - 382 011
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Gorsar 60,000.0010,000.00
Service Tax on Certification Charge 7,416.00
₹ 67,416.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Sixty Seven Thousand Four Hundred Six teen Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 198: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/198.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/198 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 198)Party : ADITIYA MARINE LTD. (GANDHIDHAM)
ROOM NO.11,12,13, DHIRAJ CHAMBER,PLOT NO.36, SECTOR-9/A.GANDHIDHAM-370 201KATCH
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Shikarpur (Vestas) 7,500.0010,000.00
Service Tax on Certification Charge 927.00
₹ 8,427.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Eight Thousand Four Hundred Twenty Se ven Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 199: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/199.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/199 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 199)Party : AHMEDABAD STRIPS PVT LTD (A'BAD)
NO.604, SARAP BUILDING,NEAR NAVJEEVAN PRESS,POST, NAVJEEVAN, AHMEDABAD-380 014TEL: 079 27541332
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Shikarpur (Vestas) 7,500.0010,000.00
Service Tax on Certification Charge 927.00
₹ 8,427.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Eight Thousand Four Hundred Twenty Se ven Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 200: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/200.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/200 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 200)Party : AHMEDABAD STRIPS PVT LTD (A'BAD)
NO.604, SARAP BUILDING,NEAR NAVJEEVAN PRESS,POST, NAVJEEVAN, AHMEDABAD-380 014TEL: 079 27541332
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Shikarpur (Vestas) 7,500.0010,000.00
Service Tax on Certification Charge 927.00
₹ 8,427.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Eight Thousand Four Hundred Twenty Se ven Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 201: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/201.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/201 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 201)Party : ASHWINI TRADERS (MUMBAI)
405, MAKER CHAMBERS.V,4TH FLOOR, NARIMAN POINT,MUMBAI-400 021
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Shikarpur (Vestas) 18,000.0010,000.00
Service Tax on Certification Charge 2,225.00
₹ 20,225.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Twenty Thousand Two Hundred Twenty Fi ve Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 202: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/202.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/202 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 202)Party : ASIAN TUBES LTD (AHMEDABAD)
101, SAKAR-III,OPP.OLD HIGH COURT,NEAR INCOME TAX CIRCLE,AHMEDABAD-380 014
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Shikarpur (Vestas) 15,000.0010,000.00
Service Tax on Certification Charge 1,854.00
₹ 16,854.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Sixteen Thousand Eight Hundred Fifty Four Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 203: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/203.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/203 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 203)Party : COLOURTEX INDUSTRIES PVT. LIMITED (SURAT)
A.K.ROAD,
AJANTA DIMOND INDUS.SOCIETY,
NR. PATEL NAGAR,
RLY. CROSSING, SURAT-395 008.
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Shikarpur (Vestas) 7,500.0010,000.00
Service Tax on Certification Charge 927.00
₹ 8,427.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Eight Thousand Four Hundred Twenty Se ven Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 204: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/204.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/204 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 204)Party : DEVANG PAPER MILL PVT LTD (VAPI)
SURVEY NO.105, 106, 107, 108/P,
VILLAGE :MORAI, TAL : PARDI,
DIST : VALSAD -396 191.
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Shikarpur (Vestas) 30,000.0010,000.00
Service Tax on Certification Charge 3,708.00
₹ 33,708.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Thirty Three Thousand Seven Hundred E ight Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 205: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/205.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/205 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 205)Party : DIAMINES AND CHEMICALS LTD. (VADODARA)
PLOT NO.13, PCC AREA,P.O.PETROCHEMICALS,VADODARA-391 346.
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Shikarpur (Vestas) 7,500.0010,000.00
Service Tax on Certification Charge 927.00
₹ 8,427.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Eight Thousand Four Hundred Twenty Se ven Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 206: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/206.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/206 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 206)Party : ERA INFRASTRUCTURE (I) LTD. (NEW DELHI)
153, Okhala Industrial Estate,Phase-III, NEW DELHI - 110 020.
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Shikarpur (Vestas) 16,500.0010,000.00
Service Tax on Certification Charge 2,039.00
₹ 18,539.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Eighteen Thousand Five Hundred Thirty Nine Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 207: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/207.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/207 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 207)Party : EVEREST KANTO CYLINDER LTD. (MUMBAI)
501, RAHEJA CENTER,FREE PRESS JOURNAL MARG.,214, NARIMAN POINT,MUMBAI-400 021
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Shikarpur (Vestas) 16,500.0010,000.00
Service Tax on Certification Charge 2,039.00
₹ 18,539.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Eighteen Thousand Five Hundred Thirty Nine Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 208: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/208.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/208 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 208)Party : FAIRDEAL SUPPLIES PVT LTD. (KOLKATA)
4TH FLOOR, SHALIN BUILDING,NEAR NEHRU BRIDGE CORNER,ASHRAM ROAD, AHMEDABAD-380 009
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Shikarpur (Vestas) 7,500.0010,000.00
Service Tax on Certification Charge 927.00
₹ 8,427.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Eight Thousand Four Hundred Twenty Se ven Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 209: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/209.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/209 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 209)Party : G.R.ENGINEERING PVT LTD. (MUMBAI)
POONAM CHAMBERS, A-WING,2ND FLOOR,DR.ANNIE BESANT ROAD,WORLI,MUMBAI-400 018
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Shikarpur (Vestas) 16,500.0010,000.00
Service Tax on Certification Charge 2,039.00
₹ 18,539.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Eighteen Thousand Five Hundred Thirty Nine Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 210: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/210.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/210 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 210)Party : GAYATRI PROJECTS LTD. (HYDERABAD)
6-3-1090, B-1,TSR TOWER,RAJBHAVAN ROAD,SOMAJI GUDA,HYDERABAD-500 082
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Shikarpur (Vestas) 18,000.0010,000.00
Service Tax on Certification Charge 2,225.00
₹ 20,225.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Twenty Thousand Two Hundred Twenty Fi ve Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 211: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/211.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/211 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 211)Party : GOPAL GLASS WORKS LTD. (AHMEDABAD)
182, GAGAN VIHAR,KHANPUR, AHMEDABAD-380 001
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Shikarpur (Vestas) 16,500.0010,000.00
Service Tax on Certification Charge 2,039.00
₹ 18,539.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Eighteen Thousand Five Hundred Thirty Nine Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 212: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/212.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/212 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 212)Party : GUJARAT FOILS LTD. (GANDHINAGAR)
PLOT NO.3436, CHHATRAL G.I.D.C.PHASE-IV, TAL: KALOLDIST.GANDHINAGAR, GUJARAT
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Shikarpur (Vestas) 9,500.0010,000.00
Service Tax on Certification Charge 1,174.00
₹ 10,674.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Ten Thousand Six Hundred Seventy Four Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 213: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/213.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/213 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 213)Party : H.D.ENTERPRISE (BHUJ)
501-503, SIDDHARTH COMPLEX,R.C.DUTT ROAD,ALKAPURI, VADODARA-390 007
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Shikarpur (Vestas) 7,500.0010,000.00
Service Tax on Certification Charge 927.00
₹ 8,427.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Eight Thousand Four Hundred Twenty Se ven Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 214: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/214.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/214 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 214)Party : HEAVY METALS & TUBES LTD. (AHMEDABAD)
HEAVY METAL HOUSE,1, VIDYA VIHAR SOCIETY,VIJAY CROSS ROAD,NAVRANGPURA, AHMEDABAD-380 009
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Shikarpur (Vestas) 7,500.0010,000.00
Service Tax on Certification Charge 927.00
₹ 8,427.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Eight Thousand Four Hundred Twenty Se ven Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 215: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/215.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/215 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 215)Party : HIL LTD (HYDERABAD)
SANATNAGAR,
HYDERABAD - 500 018
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Shikarpur (Vestas) 18,000.0010,000.00
Service Tax on Certification Charge 2,225.00
₹ 20,225.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Twenty Thousand Two Hundred Twenty Fi ve Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 216: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/216.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/216 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 216)Party : HINDUSTAN CHEMICALS COMPANY (MUMBAI)
PROP.HINDUSTAN ENGINEERING & INDUSTRIES LTD.,FREE PRESS HOUSE, FREE PRESS JOURNAL ROAD,NARIMAN POINT,MUMBAI-400 021
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Shikarpur (Vestas) 16,500.0010,000.00
Service Tax on Certification Charge 2,039.00
₹ 18,539.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Eighteen Thousand Five Hundred Thirty Nine Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 217: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/217.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/217 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 217)Party : HINDUSTAN CHEMICALS COMPANY (MUMBAI)
PROP.HINDUSTAN ENGINEERING & INDUSTRIES LTD.,FREE PRESS HOUSE, FREE PRESS JOURNAL ROAD,NARIMAN POINT,MUMBAI-400 021
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Shikarpur (Vestas) 16,500.0010,000.00
Service Tax on Certification Charge 2,039.00
₹ 18,539.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Eighteen Thousand Five Hundred Thirty Nine Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 218: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/218.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/218 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 218)Party : INOX INDIA LTD. (VADODARA)
4TH FLOOR, ABS TOWER,OLD PADRA ROAD,VADODARA-390 007
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Shikarpur (Vestas) 16,500.0010,000.00
Service Tax on Certification Charge 2,039.00
₹ 18,539.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Eighteen Thousand Five Hundred Thirty Nine Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 219: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/219.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/219 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 219)Party : INTERNATIONAL CONVEYORS LTD. (KOLKATA)
10, MIDDLETON ROW,KOLKATA-700 071
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Shikarpur (Vestas) 16,500.0010,000.00
Service Tax on Certification Charge 2,039.00
₹ 18,539.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Eighteen Thousand Five Hundred Thirty Nine Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 220: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/220.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/220 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 220)Party : JALARAM CERAMICS LTD. (AHMEDABAD)
511-512, 5TH FLOOR,SIROMANI COMPLEX,OPP.OCEAN PARK,NEAR NEHRU NAGAR CIRCLE,S.M.ROAD, AHMEDABAD-380 015
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Shikarpur (Vestas) 30,000.0010,000.00
Service Tax on Certification Charge 3,708.00
₹ 33,708.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Thirty Three Thousand Seven Hundred E ight Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 221: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/221.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/221 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 221)Party : PTC INDUSTRIES LTD. (LUCKNOW)
MALVIYA NAGAR,AISHBAGH,LUCKNOW-226 004
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Shikarpur (Vestas) 7,500.0010,000.00
Service Tax on Certification Charge 927.00
₹ 8,427.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Eight Thousand Four Hundred Twenty Se ven Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 222: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/222.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/222 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 222)Party : POLYCAB WIRES PVT LTD. (MUMBAI)
HICO HOUSE, 1ST FLOOR,771, P.S.MARG,MUMBAI-400 016
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Shikarpur (Vestas) 18,000.0010,000.00
Service Tax on Certification Charge 2,225.00
₹ 20,225.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Twenty Thousand Two Hundred Twenty Fi ve Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 223: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/223.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/223 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 223)Party : POWERICA LIMITED (MUMBAI)
74, "A",WING, MITTAL COURT,NARIMAN POINT,MUMBAI-400 021
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Shikarpur (Vestas) 33,000.0010,000.00
Service Tax on Certification Charge 4,079.00
₹ 37,079.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Thirty Seven Thousand Seventy Nine On ly
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 224: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/224.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/224 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 224)Party : POWERICA LIMITED (MUMBAI)
74, "A",WING, MITTAL COURT,NARIMAN POINT,MUMBAI-400 021
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Shikarpur (Vestas) 18,000.0010,000.00
Service Tax on Certification Charge 2,225.00
₹ 20,225.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Twenty Thousand Two Hundred Twenty Fi ve Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 225: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/225.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/225 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 225)Party : RAAJRATNA METAL INDUSTRIES LTD. (AHMEDABAD)
NO.909, SAKAR-IIINEAR INCOME TAXAHMEDABAD-380 014TEL:079 27543681 / 82 / 83 / 84.
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Shikarpur (Vestas) 15,000.0010,000.00
Service Tax on Certification Charge 1,854.00
₹ 16,854.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Sixteen Thousand Eight Hundred Fifty Four Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 226: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/226.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/226 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 226)Party : RATNAMANI METALS & TUBES LTD. (AHMEDABAD)
17, RAJMUGAT SOCIETY, ANKUR ROAD
NARANPURA CHAR RASTA
NARANPURA
AHMEDABAD-380 013.
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Shikarpur (Vestas) 7,500.0010,000.00
Service Tax on Certification Charge 927.00
₹ 8,427.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Eight Thousand Four Hundred Twenty Se ven Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 227: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/227.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/227 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 227)Party : RATNAMANI TECHONO CAST LTD. (GANDHINAGAR)
17, RAJMUGAT SOCIETY,
NAVRANGPURA CHAR RASTA,
ANKUR ROAD, NAVRANGPURA,
AHMEDABAD - 380 013.
TEL : 27415501/2/3/4.
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Shikarpur (Vestas) 7,500.0010,000.00
Service Tax on Certification Charge 927.00
₹ 8,427.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Eight Thousand Four Hundred Twenty Se ven Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 228: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/228.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/228 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 228)Party : RIDDHI SIDDHI GLUCO BIOLS LTD. (AHMEDABAD)
701, SAKAR-I, OPP.GANDHIGRAMRLY STATION ASHRAM ROAD,AHMEDABAD-380 009
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Shikarpur (Vestas) 16,500.0010,000.00
Service Tax on Certification Charge 2,039.00
₹ 18,539.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Eighteen Thousand Five Hundred Thirty Nine Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 229: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/229.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/229 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 229)Party : SADBHAV ENGINEERING LTD. (AHMEDABAD)
SADBHAV HOUSE, OPP.LOW GARDENPOLICE CHOWKY, ELLISBRIDGEAHMEDABAD-09
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Shikarpur (Vestas) 72,000.0010,000.00
Service Tax on Certification Charge 8,899.00
₹ 80,899.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Eighty Thousand Eight Hundred Ninety Nine Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 230: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/230.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/230 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 230)Party : SAGAR SPRINGS LTD. (VADODARA)
HALOL-KALOL HIGHWAY,NEAR LUCKY STUDIO,POST.MAGHASAR, TAL.KALOLDIST.PANCHMAHAL, GUJARAT-389 350
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Shikarpur (Vestas) 7,500.0010,000.00
Service Tax on Certification Charge 927.00
₹ 8,427.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Eight Thousand Four Hundred Twenty Se ven Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 231: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/231.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/231 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 231)Party : SHREE SIDDHIVINAYAKA COTTON CORPORATION (MUMBAI)
405, MAKER CHAMBERS V,4TH FLOOR, NARIMAN POINT,MUMBAI-400 021
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Shikarpur (Vestas) 18,000.0010,000.00
Service Tax on Certification Charge 2,225.00
₹ 20,225.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Twenty Thousand Two Hundred Twenty Fi ve Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 232: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/232.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/232 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 232)Party : SHRI BALAJI & CO. (MUMBAI)
405, MAKER CHAMBERS V,4TH FLOOR, NARIMAN POINT,MUMBAI-400 021
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Shikarpur (Vestas) 18,000.0010,000.00
Service Tax on Certification Charge 2,225.00
₹ 20,225.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Twenty Thousand Two Hundred Twenty Fi ve Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 233: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/233.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/233 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 233)Party : SURAJBARI WIND FARM DEVELOPERS PVT LTD. (CHENNAI)
A-304, KAILASH COMPLEX,VEER SAVARKER MARG,PARKSITE, VIKROLI WEST,MUMBAI
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Shikarpur (Vestas) 82,500.0010,000.00
Service Tax on Certification Charge 10,197.00
₹ 92,697.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Ninety Two Thousand Six Hundred Ninet y Seven Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 234: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/234.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/234 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 234)Party : SURAJBARI WIND FARM DEVELOPERS PVT LTD. (CHENNAI)
A-304, KAILASH COMPLEX,VEER SAVARKER MARG,PARKSITE, VIKROLI WEST,MUMBAI
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Shikarpur (Vestas) 82,500.0010,000.00
Service Tax on Certification Charge 10,197.00
₹ 92,697.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Ninety Two Thousand Six Hundred Ninet y Seven Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 235: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/235.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/235 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 235)Party : SURAJBARI WIND FARM DEVELOPERS PVT LTD. (CHENNAI)
A-304, KAILASH COMPLEX,VEER SAVARKER MARG,PARKSITE, VIKROLI WEST,MUMBAI
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Shikarpur (Vestas) 36,000.0010,000.00
Service Tax on Certification Charge 4,450.00
₹ 40,450.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Forty Thousand Four Hundred Fifty Onl y
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 236: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/236.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/236 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 236)Party : SURAJBARI WIND FARM DEVELOPERS PVT LTD. (CHENNAI)
A-304, KAILASH COMPLEX,VEER SAVARKER MARG,PARKSITE, VIKROLI WEST,MUMBAI
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Shikarpur (Vestas) 18,000.0010,000.00
Service Tax on Certification Charge 2,225.00
₹ 20,225.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Twenty Thousand Two Hundred Twenty Fi ve Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 237: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/237.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/237 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 237)Party : SURAJBARI WIND FARM DEVELOPERS PVT LTD. (CHENNAI)
A-304, KAILASH COMPLEX,VEER SAVARKER MARG,PARKSITE, VIKROLI WEST,MUMBAI
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Shikarpur (Vestas) 36,000.0010,000.00
Service Tax on Certification Charge 4,450.00
₹ 40,450.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Forty Thousand Four Hundred Fifty Onl y
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 238: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/238.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/238 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 238)Party : SYMED LABS LIMITED (HYDERABAD)
8-3-166-6 7 7,2ND FLOOR,SHREE ARCADE,ERRAGADDA, HYDERABAD
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Shikarpur (Vestas) 36,000.0010,000.00
Service Tax on Certification Charge 4,450.00
₹ 40,450.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Forty Thousand Four Hundred Fifty Onl y
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 239: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/239.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/239 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 239)Party : VESTAS WIND TECHNOLOGY INDIA PVT LTD. (CHENNAI)
SURAJBARI WIND FARM,P.O.SAMAKHIYALITAL.BHACHAU
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Shikarpur (Vestas) 16,500.0010,000.00
Service Tax on Certification Charge 2,039.00
₹ 18,539.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Eighteen Thousand Five Hundred Thirty Nine Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 240: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/240.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/240 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 240)Party : VINNY OVERSEAS PVT LTD. (AHMEDABAD)
173, NEW CLOTH MARKET,O/S.RAIPUR GATE,AHMEDABAD-380 002
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Shikarpur (Vestas) 16,500.0010,000.00
Service Tax on Certification Charge 2,039.00
₹ 18,539.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Eighteen Thousand Five Hundred Thirty Nine Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 241: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/241.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/241 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 241)Party : GUJARAT NRE COKE LTD. (KOKATA)
73 NEWYORK TOWER-A,
THALTEJ CROSSING,
SARKHEJ-G'NAGAR HIGHWAY,
AHMEDABAD-380 054.
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Changdai 2,50,000.0010,000.00
Service Tax on Certification Charge 30,900.00
TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Two Lakh Eighty Thousand Nine Hundred Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 242: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/242.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/242 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 242)Party : APOLLO TYRES LIMITED (GURGAON)
VILLAGE-LIMDA-391 760TAL: WAGHODIADIST.VADODARATEL.9979861943
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Vanku 25,000.0010,000.00
Service Tax on Certification Charge 3,090.00
₹ 28,090.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Twenty Eight Thousand Ninety Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 243: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/243.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/243 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 243)Party : ASIAN GRANITO INDIA LIMITED (SABARKANTHA)
BEHIND SARDAR PLANT,
IDAR,
DIST.:SABARKANTHA - 383 430.
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Vanku 12,500.0010,000.00
Service Tax on Certification Charge 1,545.00
₹ 14,045.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Fourteen Thousand Forty Five Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 244: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/244.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/244 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 244)Party : BRITISH SUPER ALLOYS PVT LTD. (AHMEDABAD)
"F" 8TH FLOOR, "SURIYA RATH",PANCHVATI, AHMEDABAD-380 006
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Vanku 21,000.0010,000.00
Service Tax on Certification Charge 2,596.00
₹ 23,596.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Twenty Three Thousand Five Hundred Ni nety Six Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 245: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/245.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/245 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 245)Party : CHANDAN STEEL LIMITED (MUMBAI)
PLOT NO.35,36, GIDCUMBERGAON, DIST VALSAD-396 171
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Vanku 12,500.0010,000.00
Service Tax on Certification Charge 1,545.00
₹ 14,045.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Fourteen Thousand Forty Five Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 246: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/246.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/246 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 246)Party : CHANDAN STEEL LIMITED (MUMBAI)
PLOT NO.35,36, GIDCUMBERGAON, DIST VALSAD-396 171
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Vanku 12,500.0010,000.00
Service Tax on Certification Charge 1,545.00
₹ 14,045.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Fourteen Thousand Forty Five Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 247: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/247.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/247 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 247)Party : ERA INFRASTRUCTURE (I) LTD. (NEW DELHI)
153, Okhala Industrial Estate,Phase-III, NEW DELHI - 110 020.
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Vanku 12,500.0010,000.00
Service Tax on Certification Charge 1,545.00
₹ 14,045.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Fourteen Thousand Forty Five Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 248: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/248.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/248 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 248)Party : FRIENDS SALT & ALLIED INDUSTRIES (GANDHIDHAM)
"GAUTAM HOUSE", PLOT NO.24/26,SECTOR-10C, GIDC AREA,GANDHIDHAM-370 201
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Vanku 12,500.0010,000.00
Service Tax on Certification Charge 1,545.00
₹ 14,045.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Fourteen Thousand Forty Five Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 249: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/249.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/249 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 249)Party : GMR RENEWABLE ENERGY LTD. (BANGALORE)
SKIP HOUSE, 25/1,MUSEUM ROAD,BANGALORE-560 025
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Vanku 21,000.0010,000.00
Service Tax on Certification Charge 2,596.00
₹ 23,596.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Twenty Three Thousand Five Hundred Ni nety Six Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 250: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/250.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/250 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 250)Party : GOKUL REFOILS & SOLVENTS LTD. (PATAN)
89, MEGHPAR BORECHI,NEAR SHARMA RESORTGANDHIDHAM-370 201.
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Vanku 25,000.0010,000.00
Service Tax on Certification Charge 3,090.00
₹ 28,090.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Twenty Eight Thousand Ninety Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 251: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/251.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/251 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 251)Party : GOKUL REFOILS & SOLVENTS LTD. (PATAN)
89, MEGHPAR BORECHI,NEAR SHARMA RESORTGANDHIDHAM-370 201.
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Vanku 25,000.0010,000.00
Service Tax on Certification Charge 3,090.00
₹ 28,090.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Twenty Eight Thousand Ninety Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 252: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/252.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/252 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 252)Party : HEAVY METALS & TUBES LTD. (AHMEDABAD)
HEAVY METAL HOUSE,1, VIDYA VIHAR SOCIETY,VIJAY CROSS ROAD,NAVRANGPURA, AHMEDABAD-380 009
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Vanku 12,500.0010,000.00
Service Tax on Certification Charge 1,545.00
₹ 14,045.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Fourteen Thousand Forty Five Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 253: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/253.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/253 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 253)Party : HINDUSTAN GUMS & CHEMICALS (HARYANA)
BLOCK NO.780, JAKHWARA,AHMEDABAD-VIRAMGAM HIGHWAYAHMEDABAD
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Vanku 12,500.0010,000.00
Service Tax on Certification Charge 1,545.00
₹ 14,045.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Fourteen Thousand Forty Five Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 254: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/254.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/254 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 254)Party : KANSARA POPATLAL TIBHOVANDAS METAL (P) LTD.
SOLA - KALOL ROAD
OPP.GEB SUB STATION , SANTEJ
TALUKA - KALOL
DIST. GANDHINAGAR - 382 721
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Vanku 12,500.0010,000.00
Service Tax on Certification Charge 1,545.00
₹ 14,045.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Fourteen Thousand Forty Five Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 255: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/255.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/255 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 255)Party : KUSH SYNTHETICS PVT LTD. (SURAT)
209, SECOND FLOOR,THAKORBHAI MITHAWALA MARKET,SHARA GATE, RING ROAD,SURAT-395 003
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Vanku 6,000.0010,000.00
Service Tax on Certification Charge 742.00
₹ 6,742.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Six Thousand Seven Hundred Forty Two Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 256: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/256.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/256 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 256)Party : MAKSON PHARMACEUTICALS (I) PVT LTD.(SURENDRANAGAR)
RAJKOT SURENDRANAGAR HIGHWAYDIST.SURENDRANAGAR-363 620
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Vanku 12,500.0010,000.00
Service Tax on Certification Charge 1,545.00
₹ 14,045.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Fourteen Thousand Forty Five Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 257: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/257.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/257 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 257)Party : MAN INDUSTRIES (INDIA) LTD. (MUMBAI)
SURVEY NO.485/2, KHEDOI,ANJAR-MUNDRA HIGHWAY,ANJAR-KUTCH
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Vanku 25,000.0010,000.00
Service Tax on Certification Charge 3,090.00
₹ 28,090.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Twenty Eight Thousand Ninety Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 258: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/258.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/258 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 258)Party : MORAKHIYA METALS & ALLOYS PVT LTD. (AHMEDABAD)
12, 2ND FLOOR, 'B" WING,MARDIA PLAZA,AHMEDABAD
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Vanku 12,500.0010,000.00
Service Tax on Certification Charge 1,545.00
₹ 14,045.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Fourteen Thousand Forty Five Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 259: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/259.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/259 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 259)Party : ORACLE GRANITO LTD. (AHMEDABAD)
BLOCK NO.286, SABAR DAIRY,TALOD ROADHIMATNAGAR, SABARKANTHA
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Vanku 12,500.0010,000.00
Service Tax on Certification Charge 1,545.00
₹ 14,045.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Fourteen Thousand Forty Five Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 260: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/260.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/260 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 260)Party : OSWAL INDUSTRIES LTD. (BILESHWARPURA)
BILESHWARPURACHHATRALTAL.KALOLDIST.GANDHINAGAR-382 729
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Vanku 12,500.0010,000.00
Service Tax on Certification Charge 1,545.00
₹ 14,045.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Fourteen Thousand Forty Five Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 261: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/261.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/261 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 261)Party : RADHE ENTERPRISE (RAJKOT)
GONDAL ROAD, N.H.8B,OPP.JAI GANESH AUTO CENTER,VAVDI-RAJKOT
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Vanku 12,500.0010,000.00
Service Tax on Certification Charge 1,545.00
₹ 14,045.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Fourteen Thousand Forty Five Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 262: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/262.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/262 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 262)Party : RAMCO INDUSTRIES LTD. (CHENNAI)
SURVEY NO.78/12 & 78/15,VILLAGE.SINUGRA,TAL.ANJAR-370 110,KUTCH
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Vanku 12,500.0010,000.00
Service Tax on Certification Charge 1,545.00
₹ 14,045.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Fourteen Thousand Forty Five Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 263: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/263.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/263 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 263)Party : RATNAMANI METALS & TUBES LTD. (AHMEDABAD)
17, RAJMUGAT SOCIETY, ANKUR ROAD
NARANPURA CHAR RASTA
NARANPURA
AHMEDABAD-380 013.
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Vanku 12,500.0010,000.00
Service Tax on Certification Charge 1,545.00
₹ 14,045.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Fourteen Thousand Forty Five Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 264: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/264.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/264 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 264)Party : RATNESH METAL INDUSTRIES LTD. (MEHSANA)
327-A, AKSHAR ARCADE,OPP.MEMNAGAR FIRE STATION,NAVRANGPURAAHMEDABAD-380 009
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Vanku 12,500.0010,000.00
Service Tax on Certification Charge 1,545.00
₹ 14,045.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Fourteen Thousand Forty Five Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 265: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/265.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/265 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 265)Party : RATNESH METAL INDUSTRIES LTD. (MEHSANA)
327-A, AKSHAR ARCADE,OPP.MEMNAGAR FIRE STATION,NAVRANGPURAAHMEDABAD-380 009
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Vanku 12,500.0010,000.00
Service Tax on Certification Charge 1,545.00
₹ 14,045.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Fourteen Thousand Forty Five Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 266: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/266.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/266 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 266)Party : ROLEX RINGS PVT. LTD. (RAJKOT)
GONDAL ROAD
VILLAGE KOTHARIA
NR.: RAJKAMAL PETROL PUMP
DIST. RAJKOT - 360 004.
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Vanku 37,500.0010,000.00
Service Tax on Certification Charge 4,635.00
₹ 42,135.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Forty Two Thousand One Hundred Thirty Five Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 267: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/267.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/267 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 267)Party : SURAJ STAINLESS LTD. (AHMEDABAD)
6TH FLOOR, KALPANA COMPLEX,NR.MEMNAGAR FIRE STATION,AHMEDABAD-380 009
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Vanku 12,500.0010,000.00
Service Tax on Certification Charge 1,545.00
₹ 14,045.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Fourteen Thousand Forty Five Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 268: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/268.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/268 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 268)Party : SUZLON ENERGY LTD. (AHMEDABAD)
THE ORION, GROUND FLOOR,9, KOREGAON PARK,OPP.DON BOSCO,PUNE-411 001
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Vanku 6,000.0010,000.00
Service Tax on Certification Charge 742.00
₹ 6,742.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Six Thousand Seven Hundred Forty Two Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 269: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/269.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/269 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 269)Party : SUZLON STRUCTURES PVT LTD. (AHMEDABAD)
"SUZLON", 5, SHRIMALI SOCIETY,NEARSHRI KRISHNA COMPLEX,NAVRANGPURAAHMEDABAD-380 009
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Vanku 15,000.0010,000.00
Service Tax on Certification Charge 1,854.00
₹ 16,854.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Sixteen Thousand Eight Hundred Fifty Four Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 270: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/270.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/270 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 270)Party : TERAPANTH FOODS LTD. (GANDHIDHAM)
"GAUTAM HOUSE", PLOT NO.24/26SECTOR-10C, GIDC AREA,GANDHIDHAM-370 201
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Vanku 12,500.0010,000.00
Service Tax on Certification Charge 1,545.00
₹ 14,045.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Fourteen Thousand Forty Five Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 271: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/271.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/271 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 271)Party : VIMAL OIL & FOODS LTD.
VIMAL HOUSE,31, GIDC ESTATE,MEHSANA-384 002
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Vanku 6,000.0010,000.00
Service Tax on Certification Charge 742.00
₹ 6,742.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Six Thousand Seven Hundred Forty Two Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 272: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/272.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/272 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 272)Party : ZAVERI & COMPANY PVT. LTD. (AHMEDABAD)
72, GANDHINAGAR,
DRAINAGE CHANNEL ROAD,
OPP MUNICIPAL INDUSTRIAL ESTATE,
WORLI, MUMBAI - 400 018.
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Vanku 12,500.0010,000.00
Service Tax on Certification Charge 1,545.00
₹ 14,045.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Fourteen Thousand Forty Five Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 273: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/273.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/273 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 273)Party : AARVEE DENIM & EXPORTS LTD (AHMEDABAD)
188/2, Ranipur Village,
Opp.C.N.I. Church,
Narol,
AHMEDABAD.
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Suthri 60,000.0010,000.00
Service Tax on Certification Charge 7,416.00
₹ 67,416.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Sixty Seven Thousand Four Hundred Six teen Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 274: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/274.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/274 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 274)Party : AARVEE DENIM & EXPORTS LTD (AHMEDABAD)
188/2, Ranipur Village,
Opp.C.N.I. Church,
Narol,
AHMEDABAD.
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Suthri 60,000.0010,000.00
Service Tax on Certification Charge 7,416.00
₹ 67,416.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Sixty Seven Thousand Four Hundred Six teen Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 275: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/275.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/275 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 275)Party : AMBUJA INTERMEDIATES (P) LTD. (AHMEDABAD)
901-A, NARNARAYAN COMPLEX,SWASTIK CROSS ROAD, C.G.ROAD,NAVRANGPURA, AHMEDABAD
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Suthri 15,000.0010,000.00
Service Tax on Certification Charge 1,854.00
₹ 16,854.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Sixteen Thousand Eight Hundred Fifty Four Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 276: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/276.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/276 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 276)Party : ANKUR CHEMFOOD PRODUCTS (GUJ) LTD. (GANDHIDHAM)
PLOT NO.355, WARD NO.12B,TAGORE ROAD,GANDHIDHAM-370 201
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Suthri 6,000.0010,000.00
Service Tax on Certification Charge 742.00
₹ 6,742.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Six Thousand Seven Hundred Forty Two Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 277: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/277.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/277 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 277)Party : ANSAL PROPERTIES & INFRASTRUCTURE LTD. (NEW DELHI)
115, ANSAL BHAVAN,16, KASTURBA GANDHI MARG,NEW DELHI-110 001
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Suthri 1,20,000.0010,000.00
Service Tax on Certification Charge 14,832.00
TotalAmount Chargeable (in words) E. & O.E
Indian Rupees One Lakh Thirty Four Thousand Eight H undred Thirty Two Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 278: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/278.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/278 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 278)Party : APOLLO TYRES LIMITED (GURGAON)
VILLAGE-LIMDA-391 760TAL: WAGHODIADIST.VADODARATEL.9979861943
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Suthri 12,500.0010,000.00
Service Tax on Certification Charge 1,545.00
₹ 14,045.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Fourteen Thousand Forty Five Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 279: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/279.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/279 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 279)Party : ASHIT SHIPPING SERVICES PVT.LTD. (GANDHIDHAM)
"ASHIT BUILDING"
PLOT NO.33 , SECTOR 1 - A
GANDHIDHAM (KUTCH) - 370 201
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Suthri 6,000.0010,000.00
Service Tax on Certification Charge 742.00
₹ 6,742.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Six Thousand Seven Hundred Forty Two Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 280: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/280.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/280 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 280)Party : ATUL SHARMA (JHANSI)
80, CIVIL LINESJHANSIUTTAR PRADESH-284 001
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Suthri 6,000.0010,000.00
Service Tax on Certification Charge 742.00
₹ 6,742.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Six Thousand Seven Hundred Forty Two Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 281: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/281.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/281 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 281)Party : AVICHAL EMBRODARY PVT LTD. (AMRITSAR)
GANJ DI MORI,AMRITSAR-143 001PUNJAB
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Suthri 6,000.0010,000.00
Service Tax on Certification Charge 742.00
₹ 6,742.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Six Thousand Seven Hundred Forty Two Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 282: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/282.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/282 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 282)Party : AVICHAL WEAVES PVT LTD. (PALSANA)
PLOT NO.176-A, JINWALA COMPOUND,GABBAR WALI GALI,NR.MANSI DYINGKADODARA, PALSANA,SURAT-394 327
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Suthri 6,000.0010,000.00
Service Tax on Certification Charge 742.00
₹ 6,742.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Six Thousand Seven Hundred Forty Two Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 283: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/283.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/283 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 283)Party : AVON CYCLES LTD. (LUDHIANA)
G.T.ROAD,LUDHIANA-141 003
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Suthri 15,000.0010,000.00
Service Tax on Certification Charge 1,854.00
₹ 16,854.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Sixteen Thousand Eight Hundred Fifty Four Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 284: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/284.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/284 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 284)Party : BHARAT PETRO (GANDHIDHAM)
110, FIRST FLOOR,PLOT NO.138, SECTOR-8,C.L.SHARMA SHOPPING COMPLEXGANDHIDHAM- 370 201
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Suthri 6,000.0010,000.00
Service Tax on Certification Charge 742.00
₹ 6,742.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Six Thousand Seven Hundred Forty Two Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 285: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/285.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/285 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 285)Party : BLP VAYU (PROJECT-1) PVT LTD. (GURGAON)
TOWER 4A, GF-001, DLF CORPORATE PARK,
DLF PHASE-III, MG ROAD,
GURGAON - 122002.
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Suthri 2,25,000.0010,000.00
Service Tax on Certification Charge 27,810.00
TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Two Lakh Fifty Two Thousand Eight Hun dred Ten Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 286: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/286.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/286 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 286)Party : BLP VAYU (PROJECT-1) PVT LTD. (GURGAON)
TOWER 4A, GF-001, DLF CORPORATE PARK,
DLF PHASE-III, MG ROAD,
GURGAON - 122002.
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Suthri 1,20,000.0010,000.00
Service Tax on Certification Charge 14,832.00
TotalAmount Chargeable (in words) E. & O.E
Indian Rupees One Lakh Thirty Four Thousand Eight H undred Thirty Two Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 287: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/287.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/287 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 287)Party : BLP VAYU (PROJECT-1) PVT LTD. (GURGAON)
TOWER 4A, GF-001, DLF CORPORATE PARK,
DLF PHASE-III, MG ROAD,
GURGAON - 122002.
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Suthri 2,10,000.0010,000.00
Service Tax on Certification Charge 25,956.00
TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Two Lakh Thirty Five Thousand Nine Hu ndred Fifty Six Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 288: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/288.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/288 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 288)Party : BLP VAYU (PROJECT-1) PVT LTD. (GURGAON)
TOWER 4A, GF-001, DLF CORPORATE PARK,
DLF PHASE-III, MG ROAD,
GURGAON - 122002.
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Suthri 2,10,000.0010,000.00
Service Tax on Certification Charge 25,956.00
TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Two Lakh Thirty Five Thousand Nine Hu ndred Fifty Six Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 289: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/289.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/289 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 289)Party : C.MAHENDRA EXPORTS LTD. (MUMBAI)
26, KADAMPALLI SOCIETY,NR.SNEHMILAN GARDEN,TIMLIYAWADI, NANPURASURAT-395 001
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Suthri 15,000.0010,000.00
Service Tax on Certification Charge 1,854.00
₹ 16,854.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Sixteen Thousand Eight Hundred Fifty Four Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 290: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/290.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/290 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 290)Party : CERA SANITARYWARE PVT LTD. (MEHSANA)
9, GIDC ESTAE,KADI, MEHSANA-382 715.
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Suthri 12,500.0010,000.00
Service Tax on Certification Charge 1,545.00
₹ 14,045.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Fourteen Thousand Forty Five Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 291: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/291.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/291 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 291)Party : CHANDAN STEEL LIMITED (MUMBAI)
PLOT NO.35,36, GIDCUMBERGAON, DIST VALSAD-396 171
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Suthri 15,000.0010,000.00
Service Tax on Certification Charge 1,854.00
₹ 16,854.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Sixteen Thousand Eight Hundred Fifty Four Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 292: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/292.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/292 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 292)Party : CHAPHALKAR BROTHERS (PUNE)
111, SHIVAJI NAGAR,PUNE-411 005
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Suthri 15,000.0010,000.00
Service Tax on Certification Charge 1,854.00
₹ 16,854.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Sixteen Thousand Eight Hundred Fifty Four Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 293: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/293.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/293 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 293)Party : EASTMAN INTERNATIONAL (LUDHIANA)
B-XXX, 2185/C-203/1,PHASE-VII,FOCAL POINT,LUDHIANA-141 010
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Suthri 30,000.0010,000.00
Service Tax on Certification Charge 3,708.00
₹ 33,708.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Thirty Three Thousand Seven Hundred E ight Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 294: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/294.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/294 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 294)Party : EEL INDIA LTD. (GURGAON)
401-402, UDHYOG VIHAR,PHASE-III, GURGAON,HARYANA-122 016
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Suthri 15,000.0010,000.00
Service Tax on Certification Charge 1,854.00
₹ 16,854.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Sixteen Thousand Eight Hundred Fifty Four Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 295: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/295.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/295 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 295)Party : ERA INFRA ENGINEERING LTD. (NEW DELHI)
370-371/2, SAHI HOSPITAL ROAD,JUNGPURA BHOGAL,NEW DELHI-110 014
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Suthri 37,500.0010,000.00
Service Tax on Certification Charge 4,635.00
₹ 42,135.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Forty Two Thousand One Hundred Thirty Five Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 296: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/296.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/296 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 296)Party : ERA LANDMARKS (INDIA) LTD. (NEW DELHI)
153, OKHALA INDUSTRIAL ESTATE,
PHASE-III,
NEW DELHI - 110 020.
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Suthri 1,05,000.0010,000.00
Service Tax on Certification Charge 12,978.00
TotalAmount Chargeable (in words) E. & O.E
Indian Rupees One Lakh Seventeen Thousand Nine Hund red Seventy Eight Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 297: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/297.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/297 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 297)Party : FAIRDEAL FILAMENTS LTD. (SURAT)
303, DAWAR CHAMBERS,NR.SUB JAIL, RING ROAD,SURAT-395 002
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Suthri 6,000.0010,000.00
Service Tax on Certification Charge 742.00
₹ 6,742.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Six Thousand Seven Hundred Forty Two Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 298: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/298.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/298 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 298)Party : FIRST LEASING CO OF INDIA LTD. (NEW DELHI)
749, ANNA SALAI,P.O.BOX NO.2747,CHENNAI-600 002
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Suthri 15,000.0010,000.00
Service Tax on Certification Charge 1,854.00
₹ 16,854.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Sixteen Thousand Eight Hundred Fifty Four Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 299: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/299.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/299 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 299)Party : FRIENDS SALT & ALLIED INDUSTRIES (GANDHIDHAM)
"GAUTAM HOUSE", PLOT NO.24/26,SECTOR-10C, GIDC AREA,GANDHIDHAM-370 201
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Suthri 30,000.0010,000.00
Service Tax on Certification Charge 3,708.00
₹ 33,708.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Thirty Three Thousand Seven Hundred E ight Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 300: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/300.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/300 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 300)Party : GAMMON INDIA LTD. (VADODARA)
NEPTUN TOWER, 7TH FLOOR,
PRODUCTIVITY ROAD, ALKAPURI,
VADODARA - 390 007.
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Suthri 45,000.0010,000.00
Service Tax on Certification Charge 5,562.00
₹ 50,562.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Fifty Thousand Five Hundred Sixty Two Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 301: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/301.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/301 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 301)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
1 Certification Charges - Suthri 12,500.0010,000.00
Service Tax on Certification Charge 1,545.00
₹ 14,045.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Fourteen Thousand Forty Five Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 302: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/302.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/302 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 302)Party : GAUTAM FRIEGHT PVT LTD. (GANDHIDHAM)
"GAUTAM HOUSE", PLOT NO.24/26,SECTOR-10C, GIDC AREA,GANDHIDHAM-370 201
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Suthri 15,000.0010,000.00
Service Tax on Certification Charge 1,854.00
₹ 16,854.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Sixteen Thousand Eight Hundred Fifty Four Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 303: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/303.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/303 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 303)Party : GLOBAL COAL & MINING PVT LTD. (NEW DELHI)
154, VASANT ENCLAVE,RAO TULA RAM MARG,NEW DELHI-110 057
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Suthri 15,000.0010,000.00
Service Tax on Certification Charge 1,854.00
₹ 16,854.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Sixteen Thousand Eight Hundred Fifty Four Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 304: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/304.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/304 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 304)Party : LIPPI SYSTEMS LTD.
3RD FLOOR, SATYA COMPLEX,OPP.IOC PETROL PUMP,SATELLITE, AHMEDABAD-380 015.
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Nanimatli 3,750.005,000.00
Service Tax on Certification Charge 463.00
₹ 4,213.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Four Thousand Two Hundred Thirteen On ly
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 305: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/305.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/305 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 305)Party : GUJARAT BOROSIL LTD. (BHARUCH)
ANKLESHWAR-RAJPIPLA ROAD,GOVALI-392 001TAL: ZHAGDIABHARUCH
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Suthri 15,000.0010,000.00
Service Tax on Certification Charge 1,854.00
₹ 16,854.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Sixteen Thousand Eight Hundred Fifty Four Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 306: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/306.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/306 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 306)Party : GUJARAT MINERAL DEVELOPMENT CORPORATION LTD (A'BAD)
"KHANIJ BHAVAN", UNIVERSITY GROUND,B/H.GANDHI LABOUR INSTITUTE,132.FT.RING ROAD,AHMEDABAD-380 052
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Suthri 2,10,000.0010,000.00
Service Tax on Certification Charge 25,956.00
TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Two Lakh Thirty Five Thousand Nine Hu ndred Fifty Six Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 307: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/307.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/307 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 307)Party : HEAVY METALS & TUBES LTD. (AHMEDABAD)
HEAVY METAL HOUSE,1, VIDYA VIHAR SOCIETY,VIJAY CROSS ROAD,NAVRANGPURA, AHMEDABAD-380 009
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Suthri 15,000.0010,000.00
Service Tax on Certification Charge 1,854.00
₹ 16,854.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Sixteen Thousand Eight Hundred Fifty Four Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 308: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/308.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/308 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 308)Party : J P JEWELLERS (RAJKOT)
R.K.COMPLEX,OPP.ASHAPURA TEMPLE,PALACE ROAD,RAJKOT
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Suthri 6,000.0010,000.00
Service Tax on Certification Charge 742.00
₹ 6,742.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Six Thousand Seven Hundred Forty Two Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 309: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/309.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/309 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 309)Party : JANAK HOLDINGS PVT LTD. (MUMBAI)
201, COMMERCE HOUSE,140 NAGINDAS MASTER ROAD,FORT, MUMBAI-400 023
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Suthri 15,000.0010,000.00
Service Tax on Certification Charge 1,854.00
₹ 16,854.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Sixteen Thousand Eight Hundred Fifty Four Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 310: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/310.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/310 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 310)Party : JAY BHAWANI METAL INDUSTRIES (SURAT)
PLOT NO.211-12, ROAD NO.6F,NEW ESTATE UDYOG NAGARUDHNA, SURAT-394 210
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Suthri 6,000.0010,000.00
Service Tax on Certification Charge 742.00
₹ 6,742.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Six Thousand Seven Hundred Forty Two Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 311: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/311.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/311 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 311)Party : JAYCHANDRA AGRO INDUSTRIES PVT LTD. (MUMBAI)
MAHATRE PEN BUILDING,'B' WING, SECOND FLOOR,SENAPATI BAPAT MARG,DADAR (WEST) MUMBAI-400 028
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Suthri 6,000.0010,000.00
Service Tax on Certification Charge 742.00
₹ 6,742.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Six Thousand Seven Hundred Forty Two Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 312: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/312.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/312 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 312)Party : K L RATHI STEEL LTD. (GAZIABAD)
BISRAKH ROAD, VILLAGE:CHHAPRAULA,NEAR GHAZIABAD-201 001UTTAR PRADESH
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Suthri 15,000.0010,000.00
Service Tax on Certification Charge 1,854.00
₹ 16,854.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Sixteen Thousand Eight Hundred Fifty Four Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 313: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/313.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/313 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 313)Party : K.S.Oils Ltd. (Madhya Pradesh)
Jiwajiganj, Morena,Madhya Pradesh-476 001
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Suthri 60,000.0010,000.00
Service Tax on Certification Charge 7,416.00
₹ 67,416.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Sixty Seven Thousand Four Hundred Six teen Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 314: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/314.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/314 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 314)Party : Kalpataru Power Transmission Ltd (Gandhinagar)
101, Part-III, G.I.D.C.EstateSector=28, Gandhinagar
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Suthri 6,000.0010,000.00
Service Tax on Certification Charge 742.00
₹ 6,742.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Six Thousand Seven Hundred Forty Two Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 315: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/315.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/315 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 315)Party : KHATAU NARBHERAM & CO. (ORISSA)
91A/1, PARK STREET,AVANI SIGNATURE, 6TH FLOOR,KOLKATA-700 016.
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Suthri 15,000.0010,000.00
Service Tax on Certification Charge 1,854.00
₹ 16,854.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Sixteen Thousand Eight Hundred Fifty Four Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 316: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/316.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/316 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 316)Party : KING METAL WORKS (MUMBAI)
UNIT NO.5, STEEKMADE INDUSTRIAL ESTATE,AGNISHAMAN DAL MARG, MAROL,ANDHERI (EAST), MUMBAI-400 059.
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Suthri 6,000.0010,000.00
Service Tax on Certification Charge 742.00
₹ 6,742.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Six Thousand Seven Hundred Forty Two Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 317: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/317.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/317 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 317)Party : KUBER SECURITIES (NEW DELHI)
10/58, INDUSTRIAL AREA,KIRTINAGAR,NEW DELHI-110 015.
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Suthri 18,000.0010,000.00
Service Tax on Certification Charge 2,225.00
₹ 20,225.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Twenty Thousand Two Hundred Twenty Fi ve Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 318: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/318.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/318 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 318)Party : KUSH SYNTHETICS PVT LTD. (SURAT)
209, SECOND FLOOR,THAKORBHAI MITHAWALA MARKET,SHARA GATE, RING ROAD,SURAT-395 003
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Suthri 15,000.0010,000.00
Service Tax on Certification Charge 1,854.00
₹ 16,854.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Sixteen Thousand Eight Hundred Fifty Four Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 319: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/319.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/319 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 319)Party : M.R.DIAGLOBE (MUMBAI)
410, PRASAD CHAMBERS,OPERA HOUSE,MUMBAI-400 004.
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Suthri 6,000.0010,000.00
Service Tax on Certification Charge 742.00
₹ 6,742.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Six Thousand Seven Hundred Forty Two Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 320: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/320.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/320 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 320)Party : MAN INDUSTRIES (INDIA) LTD. (MUMBAI)
SURVEY NO.485/2, KHEDOI,ANJAR-MUNDRA HIGHWAY,ANJAR-KUTCH
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Suthri 45,000.0010,000.00
Service Tax on Certification Charge 5,562.00
₹ 50,562.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Fifty Thousand Five Hundred Sixty Two Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 321: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/321.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/321 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 321)Party : MATRIX CLOTHING (P) LTD. (NEW DELHI)
MATRIX CLOTHING COMPLEX,KHANDSA ROAD, MOHAMMADPUR,GURGAON-122 001
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Suthri 12,000.0010,000.00
Service Tax on Certification Charge 1,483.00
₹ 13,483.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Thirteen Thousand Four Hundred Eighty Three Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 322: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/322.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/322 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 322)Party : MIRAJ PRODUCTS PVT LTD. (RAJASTHAN)
UPER KI ODEN,NATHDWARA,DIST.RAJSAMANAND-331 303.
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Suthri 15,000.0010,000.00
Service Tax on Certification Charge 1,854.00
₹ 16,854.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Sixteen Thousand Eight Hundred Fifty Four Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 323: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/323.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/323 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 323)Party : MODERN IMPEX (MUMBAI)
A-3, PURUSHOTTAM BUILDING,7, MAMA PARAMANAND ROAD,1ST FLOOR, OPERA HOUSE,MUMBAI-400 004.
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Suthri 6,000.0010,000.00
Service Tax on Certification Charge 742.00
₹ 6,742.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Six Thousand Seven Hundred Forty Two Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 324: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/324.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/324 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 324)Party : MODERN TUBES INDUSTRIES LTD. (BARODA)
PLOT NO.322, POR INDUSTRIAL AREA,G.I.D.C ESTATE,RAMANGAMADI,DIST.VADODARA
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Suthri 6,000.0010,000.00
Service Tax on Certification Charge 742.00
₹ 6,742.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Six Thousand Seven Hundred Forty Two Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 325: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/325.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/325 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 325)Party : NAGNATH GANGADHARRAO PADLEWAR (NANDED)
111/112, VASANT NAGAR,AIR PORT, NANDED-431 602.MAHARASHTRA
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Suthri 6,000.0010,000.00
Service Tax on Certification Charge 742.00
₹ 6,742.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Six Thousand Seven Hundred Forty Two Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 326: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/326.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/326 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 326)Party : NEHA SHARMA (JHANSI)
80, CIVIL LINES,JHANSI, UTTAR PRADESH-284 001
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Suthri 6,000.0010,000.00
Service Tax on Certification Charge 742.00
₹ 6,742.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Six Thousand Seven Hundred Forty Two Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 327: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/327.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/327 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 327)Party : NIDHI MINING PVT LTD. (HYDERABAD)
"GAUTAM HOUSE", PLOT NO.24/26,SECTOR-10C, GIDC AREA,GANDHIDHAM-370 201
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Suthri 75,000.0010,000.00
Service Tax on Certification Charge 9,270.00
₹ 84,270.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Eighty Four Thousand Two Hundred Seve nty Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 328: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/328.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/328 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 328)Party : O.P.ENTERPRISE (MUMBAI)
C/O.KUKREJA BUILDERS,502, SAI COMMERCIAL BUILDING,BKS DEVASHI MARG, GOVANDI,MUMBAI-400 088.
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Suthri 45,000.0010,000.00
Service Tax on Certification Charge 5,562.00
₹ 50,562.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Fifty Thousand Five Hundred Sixty Two Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 329: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/329.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/329 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 329)Party : P.R.INDUSTRIES PVT LTD. (NEW DELHI)
C-1, MODEL TOWN EAST,NEAR SUSHILA GIRLS COLLEGE,GAZIABAD (U.P)
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Suthri 15,000.0010,000.00
Service Tax on Certification Charge 1,854.00
₹ 16,854.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Sixteen Thousand Eight Hundred Fifty Four Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 330: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/330.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/330 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 330)Party : PEETHAMBRA GRANITIES PVT LTD.
80, CIVIL LINES,JHANSI,UTTAR PRADESH-284 001
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Suthri 12,000.0010,000.00
Service Tax on Certification Charge 1,483.00
₹ 13,483.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Thirteen Thousand Four Hundred Eighty Three Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 331: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/331.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/331 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 331)Party : POLYCAB CABLE INDUSTRIES PVT LTD. (MUMBAI)
HICO HOUSE, 1ST FLOOR,PANDIT SATWALEKAR MARG,MAHIM (WEST)MUMBAI-400 016.
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Suthri 15,000.0010,000.00
Service Tax on Certification Charge 1,854.00
₹ 16,854.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Sixteen Thousand Eight Hundred Fifty Four Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 332: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/332.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/332 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 332)Party : PRASUM ENTERPRISE PVT LTD. (MORBI)
1ST FLOOR, AJANTA COMPLEX,GUEST HOUSE ROAD,MORBI-363 641.
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Suthri 6,000.0010,000.00
Service Tax on Certification Charge 742.00
₹ 6,742.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Six Thousand Seven Hundred Forty Two Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 333: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/333.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/333 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 333)Party : RADHIKA JEWELLERS (RAJKOT)
"RAJSHRUNGI"PALACE ROAD, RAJKOT-360 001.
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Suthri 6,000.0010,000.00
Service Tax on Certification Charge 742.00
₹ 6,742.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Six Thousand Seven Hundred Forty Two Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 334: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/334.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/334 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 334)Party : RAJMAL LAKHICHAND & SONS (JALGAON)
169, JOHARI BAZAR,JALGAON-425 001MAHARASHTRA
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Suthri 6,000.0010,000.00
Service Tax on Certification Charge 742.00
₹ 6,742.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Six Thousand Seven Hundred Forty Two Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 335: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/335.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/335 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 335)Party : RAJMAL LAKHICHAND JEWELLERS PVT LTD (JALGAON)
169, JOHARI BAZAR,JALGAON-425 001MAHARASHTRA
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Suthri 6,000.0010,000.00
Service Tax on Certification Charge 742.00
₹ 6,742.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Six Thousand Seven Hundred Forty Two Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 336: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/336.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/336 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 336)Party : RAJMAL LAKHICHAND (JALGAON)
169, JOHARI BAZAR,JALGAON-425 001MAHARASHTRA
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Suthri 6,000.0010,000.00
Service Tax on Certification Charge 742.00
₹ 6,742.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Six Thousand Seven Hundred Forty Two Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 337: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/337.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/337 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 337)Party : RAJPUTANA STEEL CASTING (P) LTD. (PANCHMAHAL)
213, MADHVAS,TAL.KALOLDIST.PANCHMAHAL-389 330.
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Suthri 6,000.0010,000.00
Service Tax on Certification Charge 742.00
₹ 6,742.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Six Thousand Seven Hundred Forty Two Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 338: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/338.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/338 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 338)Party : RATNA KALA EXPORTS (MUMBAI)
ANAND NAGAR, SHANTADEVI ROAD,NAVSARI-396 445.
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Suthri 6,000.0010,000.00
Service Tax on Certification Charge 742.00
₹ 6,742.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Six Thousand Seven Hundred Forty Two Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 339: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/339.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/339 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 339)Party : RATNAMANI METALS & TUBES LTD. (AHMEDABAD)
17, RAJMUGAT SOCIETY, ANKUR ROAD
NARANPURA CHAR RASTA
NARANPURA
AHMEDABAD-380 013.
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Suthri 1,05,000.0010,000.00
Service Tax on Certification Charge 12,978.00
TotalAmount Chargeable (in words) E. & O.E
Indian Rupees One Lakh Seventeen Thousand Nine Hund red Seventy Eight Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 340: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/340.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/340 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 340)Party : RATNAMANI METALS & TUBES LTD. (AHMEDABAD)
17, RAJMUGAT SOCIETY, ANKUR ROAD
NARANPURA CHAR RASTA
NARANPURA
AHMEDABAD-380 013.
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Suthri 15,000.0010,000.00
Service Tax on Certification Charge 1,854.00
₹ 16,854.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Sixteen Thousand Eight Hundred Fifty Four Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 341: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/341.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/341 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 341)Party : REAL STRIPS LTD. (AHMEDABAD)
401,402, "FLORENCE",
OPP.: ASHRAM ROAD POST OFFICE,
ASHRAM ROAD,
AHMEDABAD - 380 009.
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Suthri 12,000.0010,000.00
Service Tax on Certification Charge 1,483.00
₹ 13,483.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Thirteen Thousand Four Hundred Eighty Three Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 342: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/342.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/342 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 342)Party : RISHI WEARS PVT LTD. (UTTARPRADESH)
C-20, HOSIERY COMPLEX,
PHASE -II.
NOIDA-201 301.(U.P)
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Suthri 6,000.0010,000.00
Service Tax on Certification Charge 742.00
₹ 6,742.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Six Thousand Seven Hundred Forty Two Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 343: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/343.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/343 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 343)Party : RISHI KIRAN LOGESTICS PVT LTD. (GANDHIDHAM)
P.O.BOX NO-234, PLOT NO.8,SECTOR-8, OPP.POST OFFICE,GANDHIDHAM-370 201
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Suthri 12,500.0010,000.00
Service Tax on Certification Charge 1,545.00
₹ 14,045.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Fourteen Thousand Forty Five Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 344: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/344.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/344 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 344)Party : ROHAN BUILDERS INDIA PVT LTD. (PUNE)
THE REVERIE, FIRST FLOOR, 805,BHANDARKAR INSTITUTE ROAD,PUNE-411 004.
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Suthri 18,000.0010,000.00
Service Tax on Certification Charge 2,225.00
₹ 20,225.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Twenty Thousand Two Hundred Twenty Fi ve Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 345: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/345.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/345 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 345)Party : ROYAL CASTOR PRODUCTS LTD. (KHALI)
VILLAGE-KHALI,MEHSANA-SIDHPUR HIGHWAYTAL-SIDHPURDIST.PATAN
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Suthri 6,000.0010,000.00
Service Tax on Certification Charge 742.00
₹ 6,742.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Six Thousand Seven Hundred Forty Two Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 346: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/346.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/346 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 346)Party : SHAHLON INDUSTRIES PVT LTD. (SURAT)
303, DAWAR CHAMBERS,NEAR SUB JAIL, RING ROAD,SURAT-395 002.
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Suthri 6,000.0010,000.00
Service Tax on Certification Charge 742.00
₹ 6,742.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Six Thousand Seven Hundred Forty Two Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 347: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/347.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/347 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 347)Party : SHANGHI BROTHERS (INDORE) PVT LTD. (INDORE)
MANORAMAGANJ,A.B.ROAD,INDORE-452 001.
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Suthri 6,000.0010,000.00
Service Tax on Certification Charge 742.00
₹ 6,742.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Six Thousand Seven Hundred Forty Two Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 348: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/348.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/348 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 348)Party : SHRI LAL MAHAL LTD. (NEW DELHI)
B-6, BHAGWAN DASS NAGAR,NEW DELHI-110 026.
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Suthri 30,000.0010,000.00
Service Tax on Certification Charge 3,708.00
₹ 33,708.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Thirty Three Thousand Seven Hundred E ight Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 349: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/349.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/349 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 349)Party : SUMEET SILK MILLS (SURAT)
PLOT NO.436, Gidc,PANDESARA,SURAT-394 221
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Suthri 12,500.0010,000.00
Service Tax on Certification Charge 1,545.00
₹ 14,045.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Fourteen Thousand Forty Five Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 350: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/350.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/350 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 350)Party : SUMER CORPORATION (MUMBAI)
220, COMMERCE HOUSE,140, N M ROAD,FORT, MUMBAI-400 023.
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Suthri 30,000.0010,000.00
Service Tax on Certification Charge 3,708.00
₹ 33,708.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Thirty Three Thousand Seven Hundred E ight Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 351: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/351.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/351 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 351)Party : SWAMINARAYAN VIJAY CARRY TRADE PVT LTD. (BHUJ)
SVCT HOUSE,MIRZAPAR ROAD,BHU8J-370 001.DIST.KUTCH
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Suthri 6,000.0010,000.00
Service Tax on Certification Charge 742.00
₹ 6,742.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Six Thousand Seven Hundred Forty Two Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 352: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/352.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/352 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 352)Party : T.J.AGRO FERTILIZERS PVT LTD. (NAVSARI)
A-2/3, JK TOWER, MEZZANIN FLOORNEAR GRIDKABILPORE,NAVSARI-396 424.
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Suthri 12,500.0010,000.00
Service Tax on Certification Charge 1,545.00
₹ 14,045.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Fourteen Thousand Forty Five Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 353: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/353.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/353 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 353)Party : TAURIAN IRON & STEEL PVT LTD. (MUMBAI)
302-A, POONAM CHAMBERS,DR.ANNE BASANT ROAD,WORLI, MUMBAI
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Suthri 75,000.0010,000.00
Service Tax on Certification Charge 9,270.00
₹ 84,270.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Eighty Four Thousand Two Hundred Seve nty Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 354: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/354.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/354 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 354)Party : TOSHWIN ANALYTICAL PVT LTD. (MUMBAI)
103, S.J.HOUSE, SITARAM MILLS COMPOUNDN.M.JOSHI MARG, LOWER PAREL,MUMBAI-400 011
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Suthri 6,000.0010,000.00
Service Tax on Certification Charge 742.00
₹ 6,742.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Six Thousand Seven Hundred Forty Two Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 355: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/355.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/355 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 355)Party : UNIQUE SUGARS LTD. (MUMBAI)
MAHATRE PEN BUILDING,'B' WING, SECOND FLOOR,SENAPATI BAPAT MARG,DADAR (WEST), MUMBAI-400 028.
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Suthri 15,000.0010,000.00
Service Tax on Certification Charge 1,854.00
₹ 16,854.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Sixteen Thousand Eight Hundred Fifty Four Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 356: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/356.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/356 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 356)Party : V3S INFRATECH LTD. (NEW DELHI)
701, MERCANTILE HOUSE,15, K.G.MARG,CONNAUGHT PLACE,NEW DELHI-110 006.
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Suthri 15,000.0010,000.00
Service Tax on Certification Charge 1,854.00
₹ 16,854.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Sixteen Thousand Eight Hundred Fifty Four Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 357: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/357.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/357 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 357)Party : WEST INN LTD. (AHMEDABAD)
USMANPURA CHAR RASTA,ASHRAM ROAD,AHMEDABAD-380 013
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Suthri 6,000.0010,000.00
Service Tax on Certification Charge 742.00
₹ 6,742.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Six Thousand Seven Hundred Forty Two Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 358: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/358.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/358 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 358)Party : ZAVERI & COMPANY PVT. LTD. (AHMEDABAD)
72, GANDHINAGAR,
DRAINAGE CHANNEL ROAD,
OPP MUNICIPAL INDUSTRIAL ESTATE,
WORLI, MUMBAI - 400 018.
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Suthri 6,000.0010,000.00
Service Tax on Certification Charge 742.00
₹ 6,742.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Six Thousand Seven Hundred Forty Two Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 359: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/359.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/359 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 359)Party : ZAVERI & COMPANY PVT. LTD. (AHMEDABAD)
72, GANDHINAGAR,
DRAINAGE CHANNEL ROAD,
OPP MUNICIPAL INDUSTRIAL ESTATE,
WORLI, MUMBAI - 400 018.
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Suthri 6,000.0010,000.00
Service Tax on Certification Charge 742.00
₹ 6,742.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Six Thousand Seven Hundred Forty Two Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 360: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/360.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/360 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 360)Party : AARVEE DENIM & EXPORTS LTD (AHMEDABAD)
188/2, Ranipur Village,
Opp.C.N.I. Church,
Narol,
AHMEDABAD.
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Nani Sindhodi 60,000.0010,000.00
Service Tax on Certification Charge 7,416.00
₹ 67,416.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Sixty Seven Thousand Four Hundred Six teen Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 361: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/361.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/361 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 361)Party : ADITIYA MARINE LTD. (GANDHIDHAM)
ROOM NO.11,12,13, DHIRAJ CHAMBER,PLOT NO.36, SECTOR-9/A.GANDHIDHAM-370 201KATCH
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Nani Sindhodi 21,000.0010,000.00
Service Tax on Certification Charge 2,596.00
₹ 23,596.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Twenty Three Thousand Five Hundred Ni nety Six Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 362: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/362.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/363 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 362)Party : AMINITY DEVELOPERS & BUILDERS (SANGLI)
GATE NO.170, VILLAGE: SANGLI,TAL: MIRAJ, DIST.SANGLI-416 401
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Nani Sindhodi 12,000.0010,000.00
Service Tax on Certification Charge 1,483.00
₹ 13,483.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Thirteen Thousand Four Hundred Eighty Three Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 363: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/363.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/364 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 363)Party : APOLLO TYRES LIMITED (GURGAON)
VILLAGE-LIMDA-391 760TAL: WAGHODIADIST.VADODARATEL.9979861943
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Nani Sindhodi 37,500.0010,000.00
Service Tax on Certification Charge 4,635.00
₹ 42,135.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Forty Two Thousand One Hundred Thirty Five Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 364: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/364.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/365 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 364)Party : ASAHI SONGHWOL COLORS LTD.
ASAHI HOUSE,CHHATRAL-KADI ROAD,INDRAD-382 721MEHSANA
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Nani Sindhodi 6,000.0010,000.00
Service Tax on Certification Charge 742.00
₹ 6,742.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Six Thousand Seven Hundred Forty Two Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 365: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/365.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/366 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 365)Party : AVON CYCLES LTD. (LUDHIANA)
G.T.ROAD,LUDHIANA-141 003
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Nani Sindhodi 15,000.0010,000.00
Service Tax on Certification Charge 1,854.00
₹ 16,854.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Sixteen Thousand Eight Hundred Fifty Four Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 366: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/366.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/367 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 366)Party : BALAJI HEAVY LIFTERS PVT LTD. (GANDHIDHAM)
DHIRAJ CHAMBERS, ROOM NO.3, 1ST FLOOR,PLOT NO.36, SECTOR-9/A, GANDHIDHAM,KUTCH-370 201
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Nani Sindhodi 21,000.0010,000.00
Service Tax on Certification Charge 2,596.00
₹ 23,596.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Twenty Three Thousand Five Hundred Ni nety Six Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 367: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/367.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/368 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 367)Party : BHANDARI FOILS & TUBES LTD. (DEWAS MP)
PLOT NO.-D1-D4, PHASE-1,INDUSTRIAL AREA,A.B.ROAD,DEWAS-455 001 (M.P)
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Nani Sindhodi 6,000.0010,000.00
Service Tax on Certification Charge 742.00
₹ 6,742.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Six Thousand Seven Hundred Forty Two Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 368: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/368.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/369 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 368)Party : BLP VAYU (PROJECT-1) PVT LTD. (GURGAON)
TOWER 4A, GF-001, DLF CORPORATE PARK,
DLF PHASE-III, MG ROAD,
GURGAON - 122002.
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Nani Sindhodi 1,35,000.0010,000.00
Service Tax on Certification Charge 16,686.00
TotalAmount Chargeable (in words) E. & O.E
Indian Rupees One Lakh Fifty One Thousand Six Hundr ed Eighty Six Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 369: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/369.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/370 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 369)Party : BLP VAYU (PROJECT-1) PVT LTD. (GURGAON)
TOWER 4A, GF-001, DLF CORPORATE PARK,
DLF PHASE-III, MG ROAD,
GURGAON - 122002.
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Nani Sindhodi 4,05,000.0010,000.00
Service Tax on Certification Charge 50,058.00
TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Four Lakh Fifty Five Thousand Fifty E ight Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 370: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/370.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/371 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 370)Party : BLP VAYU (PROJECT-1) PVT LTD. (GURGAON)
TOWER 4A, GF-001, DLF CORPORATE PARK,
DLF PHASE-III, MG ROAD,
GURGAON - 122002.
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Nani Sindhodi 1,95,000.0010,000.00
Service Tax on Certification Charge 24,102.00
TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Two Lakh Nineteen Thousand One Hundre d Two Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 371: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/371.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/372 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 371)Party : BOREX MORARJI LTD (MUMBAI)
PROSPECT CHAMBERS,317/21, DR.D.N.ROAD,MUMBAI-400 001
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Nani Sindhodi 6,000.0010,000.00
Service Tax on Certification Charge 742.00
₹ 6,742.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Six Thousand Seven Hundred Forty Two Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 372: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/372.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/373 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 372)Party : C.MAHENDRA EXPORTS LTD. (MUMBAI)
26, KADAMPALLI SOCIETY,NR.SNEHMILAN GARDEN,TIMLIYAWADI, NANPURASURAT-395 001
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Nani Sindhodi 15,000.0010,000.00
Service Tax on Certification Charge 1,854.00
₹ 16,854.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Sixteen Thousand Eight Hundred Fifty Four Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 373: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/373.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/374 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 373)Party : CITY ORGANISERS PVT LTD. (RAJKOT)
THE IMPERIAL PALACE,DR.YAGNIK ROAD,RAJKOT-360 001
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Nani Sindhodi 6,000.0010,000.00
Service Tax on Certification Charge 742.00
₹ 6,742.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Six Thousand Seven Hundred Forty Two Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 374: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/374.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/375 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 374)Party : COLOURTEX INDUSTRIES PVT. LIMITED (SURAT)
A.K.ROAD,
AJANTA DIMOND INDUS.SOCIETY,
NR. PATEL NAGAR,
RLY. CROSSING, SURAT-395 008.
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Nani Sindhodi 21,000.0010,000.00
Service Tax on Certification Charge 2,596.00
₹ 23,596.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Twenty Three Thousand Five Hundred Ni nety Six Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 375: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/375.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/376 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 375)Party : DEVIKA FIBERS PVT LTD. (SURAT)
407, RAJHANS,RING ROAD, NR.JAIL,SURAT
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Nani Sindhodi 6,000.0010,000.00
Service Tax on Certification Charge 742.00
₹ 6,742.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Six Thousand Seven Hundred Forty Two Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 376: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/376.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/377 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 376)Party : EASTMAN IMPEX (LUDHIANA)
INDUSTRIAL AREA "C",SUA ROAD, DHANDARI KALAN,LUDHIANA-141 010.
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Nani Sindhodi 15,000.0010,000.00
Service Tax on Certification Charge 1,854.00
₹ 16,854.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Sixteen Thousand Eight Hundred Fifty Four Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 377: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/377.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/378 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 377)Party : EASTMAN INTERNATIONAL (LUDHIANA)
B-XXX, 2185/C-203/1,PHASE-VII,FOCAL POINT,LUDHIANA-141 010
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Nani Sindhodi 21,000.0010,000.00
Service Tax on Certification Charge 2,596.00
₹ 23,596.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Twenty Three Thousand Five Hundred Ni nety Six Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 378: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/378.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/379 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 378)Party : GAIL (INDIA) LTD. (NEW DELHI)
16, BHIKAIJI CAMA PLACE,R.K.PURAM,NEW DELHI-110 066.
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Nani Sindhodi 1,47,000.0010,000.00
Service Tax on Certification Charge 18,169.00
TotalAmount Chargeable (in words) E. & O.E
Indian Rupees One Lakh Sixty Five Thousand One Hund red Sixty Nine Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 379: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/379.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/380 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 379)Party : GOVINDRAM SHOBHARAM & CO. (SANGLI)
POST BOX NO.42,GANAPATI PETH,SANGLI-416 416.
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Nani Sindhodi 15,000.0010,000.00
Service Tax on Certification Charge 1,854.00
₹ 16,854.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Sixteen Thousand Eight Hundred Fifty Four Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 380: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/380.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/381 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 380)Party : GUJARAT STATE PETROLEUM CORP. LTD. (GANDHINAGAR)
4TH FLOOR, GSPC BHAVAN,
BEHIND UDYOG BHAVAN, SECTOR - 11,
GANDHINAGAR - 382 011.
TEL :079-66701001.
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Nani Sindhodi 5,25,000.0010,000.00
Service Tax on Certification Charge 64,890.00
TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Five Lakh Eighty Nine Thousand Eight Hundred Ninety Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 381: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/381.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/382 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 381)Party : GUJARAT ALKALIES & CHEMICALS LTD. (VADODARA)
P.O.-PETROCHEMICALS,DIST.VADODARA-391 346.
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Nani Sindhodi 2,37,500.0010,000.00
Service Tax on Certification Charge 29,355.00
TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Two Lakh Sixty Six Thousand Eight Hun dred Fifty Five Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 382: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/382.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/383 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 382)Party : NEW AGE HOSE MFG. CO.
AMBAWADI INDUSTRIAL ESTATE,WADHWAN CITY-363030SURENDRANAGAR
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Nanimatli 3,750.005,000.00
Service Tax on Certification Charge 463.00
₹ 4,213.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Four Thousand Two Hundred Thirteen On ly
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 383: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/383.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/384 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 383)Party : GUJ. STATE FERTILIZERS & CHEMICALS LTD. (VADODARA)
P.O. FERTILIZER NAGAR
DIST. VADODARA
VADODARA - 391 750
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Nani Sindhodi 1,05,000.0010,000.00
Service Tax on Certification Charge 12,978.00
TotalAmount Chargeable (in words) E. & O.E
Indian Rupees One Lakh Seventeen Thousand Nine Hund red Seventy Eight Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 384: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/384.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/385 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 384)Party : GUJ. STATE FERTILIZERS & CHEMICALS LTD. (VADODARA)
P.O. FERTILIZER NAGAR
DIST. VADODARA
VADODARA - 391 750
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Nani Sindhodi 2,25,000.0010,000.00
Service Tax on Certification Charge 27,810.00
TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Two Lakh Fifty Two Thousand Eight Hun dred Ten Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 385: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/385.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/386 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 385)Party : INOX LEISURE LTD. (VADODARA)
NEAR NATTUBHAI CENTER,OPP.INDRAPRASTH COMPLEX,RACE COURSE RING ROAD,VADODARA-07
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Nani Sindhodi 12,000.0010,000.00
Service Tax on Certification Charge 1,483.00
₹ 13,483.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Thirteen Thousand Four Hundred Eighty Three Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 386: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/386.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/387 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 386)Party : KUTCH CHEMICALS IND.LTD. (NEW DELHI)
"SARA NIWAS",20/21 HARINAGARCO.OPERATIVE SOCIETY,GOTRI ROAD,VADODARA-390 007
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Nani Sindhodi 15,000.0010,000.00
Service Tax on Certification Charge 1,854.00
₹ 16,854.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Sixteen Thousand Eight Hundred Fifty Four Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 387: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/387.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/388 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 387)Party : MARVEL FRAGRANCES PVT LTD. (MUMBAI)
UNIT 3 & 4, NAVEKATEN INDUSTRIALESTATE,M.K.C.ROAD, ANDHERI (EAST),MUMBAI-400 093.
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Nani Sindhodi 6,000.0010,000.00
Service Tax on Certification Charge 742.00
₹ 6,742.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Six Thousand Seven Hundred Forty Two Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 388: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/388.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/389 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 388)Party : MAXWELL INC. (LUDHIANA)
B-XXX-2185/C-203/1,PHASE VII, FOCAL POINT,LUDHIANA-141 010.
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Nani Sindhodi 21,000.0010,000.00
Service Tax on Certification Charge 2,596.00
₹ 23,596.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Twenty Three Thousand Five Hundred Ni nety Six Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 389: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/389.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/390 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 389)Party : MEGHDEV ENTERPRISES (AHMEDABAD)
6, PATEL AVENUE, 1ST FLOOR,NEAR GURUDWARAS.G.HIGHWAY, AHMEDABAD-380 059.
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Nani Sindhodi 6,000.0010,000.00
Service Tax on Certification Charge 742.00
₹ 6,742.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Six Thousand Seven Hundred Forty Two Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 390: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/390.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/391 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 390)Party : NAVJIVAN ROLLER FLOUR & PULSE MILLS PVT.LTD.(DAHOD)
OPP. MARKET YARD
KUMBHARWADA
DAHOD - 389 151
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Nani Sindhodi 6,000.0010,000.00
Service Tax on Certification Charge 742.00
₹ 6,742.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Six Thousand Seven Hundred Forty Two Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 391: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/391.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/392 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 391)Party : OIL AND NATURAL GAS CORPORATION LTD. (DEHRADUN)
3RD FLOOR, AVANI BHAVAN, CHANDKHEDA,AHMEDABAD-380 005.
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Nani Sindhodi 45,000.0010,000.00
Service Tax on Certification Charge 5,562.00
₹ 50,562.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Fifty Thousand Five Hundred Sixty Two Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 392: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/392.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/393 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 392)Party : OIL AND NATURAL GAS CORPORATION LTD. (DEHRADUN)
3RD FLOOR, AVANI BHAVAN, CHANDKHEDA,AHMEDABAD-380 005.
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Nani Sindhodi 30,000.0010,000.00
Service Tax on Certification Charge 3,708.00
₹ 33,708.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Thirty Three Thousand Seven Hundred E ight Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 393: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/393.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/394 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 393)Party : OIL AND NATURAL GAS CORPORATION LTD. (DEHRADUN)
3RD FLOOR, AVANI BHAVAN, CHANDKHEDA,AHMEDABAD-380 005.
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Nani Sindhodi 15,000.0010,000.00
Service Tax on Certification Charge 1,854.00
₹ 16,854.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Sixteen Thousand Eight Hundred Fifty Four Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 394: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/394.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/395 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 394)Party : OIL AND NATURAL GAS CORPORATION LTD. (DEHRADUN)
3RD FLOOR, AVANI BHAVAN, CHANDKHEDA,AHMEDABAD-380 005.
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Nani Sindhodi 15,000.0010,000.00
Service Tax on Certification Charge 1,854.00
₹ 16,854.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Sixteen Thousand Eight Hundred Fifty Four Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 395: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/395.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/396 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 395)Party : OIL AND NATURAL GAS CORPORATION LTD. (DEHRADUN)
3RD FLOOR, AVANI BHAVAN, CHANDKHEDA,AHMEDABAD-380 005.
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Nani Sindhodi 15,000.0010,000.00
Service Tax on Certification Charge 1,854.00
₹ 16,854.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Sixteen Thousand Eight Hundred Fifty Four Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 396: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/396.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/397 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 396)Party : OIL AND NATURAL GAS CORPORATION LTD. (DEHRADUN)
3RD FLOOR, AVANI BHAVAN, CHANDKHEDA,AHMEDABAD-380 005.
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Nani Sindhodi 15,000.0010,000.00
Service Tax on Certification Charge 1,854.00
₹ 16,854.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Sixteen Thousand Eight Hundred Fifty Four Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 397: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/397.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/398 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 397)Party : OIL AND NATURAL GAS CORPORATION LTD. (DEHRADUN)
3RD FLOOR, AVANI BHAVAN, CHANDKHEDA,AHMEDABAD-380 005.
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Nani Sindhodi 15,000.0010,000.00
Service Tax on Certification Charge 1,854.00
₹ 16,854.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Sixteen Thousand Eight Hundred Fifty Four Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 398: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/398.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/399 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 398)Party : OIL AND NATURAL GAS CORPORATION LTD. (DEHRADUN)
3RD FLOOR, AVANI BHAVAN, CHANDKHEDA,AHMEDABAD-380 005.
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Nani Sindhodi 15,000.0010,000.00
Service Tax on Certification Charge 1,854.00
₹ 16,854.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Sixteen Thousand Eight Hundred Fifty Four Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 399: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/399.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/400 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 399)Party : OIL AND NATURAL GAS CORPORATION LTD. (DEHRADUN)
3RD FLOOR, AVANI BHAVAN, CHANDKHEDA,AHMEDABAD-380 005.
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Nani Sindhodi 15,000.0010,000.00
Service Tax on Certification Charge 1,854.00
₹ 16,854.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Sixteen Thousand Eight Hundred Fifty Four Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 400: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/400.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/362 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 400)Party : PASL WIND SOLUTIONS PVT LTD.
PLOT NO.34-35, PHASE-I,G.I.DC. VATVA, AHMEDABAD-387445
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Chandrodi 10,750.005,000.00
Service Tax on Certification Charge 1,328.00
₹ 12,078.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Twelve Thousand Seventy Eight Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 401: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/401.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/401 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 401)Party : OIL AND NATURAL GAS CORPORATION LTD. (DEHRADUN)
3RD FLOOR, AVANI BHAVAN, CHANDKHEDA,AHMEDABAD-380 005.
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Nani Sindhodi 15,000.0010,000.00
Service Tax on Certification Charge 1,854.00
₹ 16,854.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Sixteen Thousand Eight Hundred Fifty Four Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 402: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/402.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/402 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 402)Party : OIL AND NATURAL GAS CORPORATION LTD. (DEHRADUN)
3RD FLOOR, AVANI BHAVAN, CHANDKHEDA,AHMEDABAD-380 005.
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Nani Sindhodi 15,000.0010,000.00
Service Tax on Certification Charge 1,854.00
₹ 16,854.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Sixteen Thousand Eight Hundred Fifty Four Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 403: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/403.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/403 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 403)Party : OIL AND NATURAL GAS CORPORATION LTD. (DEHRADUN)
3RD FLOOR, AVANI BHAVAN, CHANDKHEDA,AHMEDABAD-380 005.
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Nani Sindhodi 15,000.0010,000.00
Service Tax on Certification Charge 1,854.00
₹ 16,854.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Sixteen Thousand Eight Hundred Fifty Four Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 404: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/404.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/404 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 404)Party : OIL AND NATURAL GAS CORPORATION LTD. (DEHRADUN)
3RD FLOOR, AVANI BHAVAN, CHANDKHEDA,AHMEDABAD-380 005.
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Nani Sindhodi 15,000.0010,000.00
Service Tax on Certification Charge 1,854.00
₹ 16,854.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Sixteen Thousand Eight Hundred Fifty Four Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 405: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/405.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/405 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 405)Party : OIL AND NATURAL GAS CORPORATION LTD. (DEHRADUN)
3RD FLOOR, AVANI BHAVAN, CHANDKHEDA,AHMEDABAD-380 005.
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Nani Sindhodi 15,000.0010,000.00
Service Tax on Certification Charge 1,854.00
₹ 16,854.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Sixteen Thousand Eight Hundred Fifty Four Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 406: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/406.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/406 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 406)Party : OIL AND NATURAL GAS CORPORATION LTD. (DEHRADUN)
3RD FLOOR, AVANI BHAVAN, CHANDKHEDA,AHMEDABAD-380 005.
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Nani Sindhodi 15,000.0010,000.00
Service Tax on Certification Charge 1,854.00
₹ 16,854.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Sixteen Thousand Eight Hundred Fifty Four Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 407: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/407.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/407 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 407)Party : OIL AND NATURAL GAS CORPORATION LTD. (DEHRADUN)
3RD FLOOR, AVANI BHAVAN, CHANDKHEDA,AHMEDABAD-380 005.
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Nani Sindhodi 15,000.0010,000.00
Service Tax on Certification Charge 1,854.00
₹ 16,854.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Sixteen Thousand Eight Hundred Fifty Four Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 408: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/408.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/408 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 408)Party : OIL AND NATURAL GAS CORPORATION LTD. (DEHRADUN)
3RD FLOOR, AVANI BHAVAN, CHANDKHEDA,AHMEDABAD-380 005.
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Nani Sindhodi 15,000.0010,000.00
Service Tax on Certification Charge 1,854.00
₹ 16,854.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Sixteen Thousand Eight Hundred Fifty Four Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 409: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/409.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/409 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 409)Party : OIL AND NATURAL GAS CORPORATION LTD. (DEHRADUN)
3RD FLOOR, AVANI BHAVAN, CHANDKHEDA,AHMEDABAD-380 005.
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Nani Sindhodi 15,000.0010,000.00
Service Tax on Certification Charge 1,854.00
₹ 16,854.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Sixteen Thousand Eight Hundred Fifty Four Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 410: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/410.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/410 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 410)Party : OIL AND NATURAL GAS CORPORATION LTD. (DEHRADUN)
3RD FLOOR, AVANI BHAVAN, CHANDKHEDA,AHMEDABAD-380 005.
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Nani Sindhodi 15,000.0010,000.00
Service Tax on Certification Charge 1,854.00
₹ 16,854.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Sixteen Thousand Eight Hundred Fifty Four Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 411: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/411.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/411 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 411)Party : OIL AND NATURAL GAS CORPORATION LTD. (DEHRADUN)
3RD FLOOR, AVANI BHAVAN, CHANDKHEDA,AHMEDABAD-380 005.
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Nani Sindhodi 15,000.0010,000.00
Service Tax on Certification Charge 1,854.00
₹ 16,854.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Sixteen Thousand Eight Hundred Fifty Four Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 412: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/412.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/412 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 412)Party : OIL AND NATURAL GAS CORPORATION LTD. (DEHRADUN)
3RD FLOOR, AVANI BHAVAN, CHANDKHEDA,AHMEDABAD-380 005.
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Nani Sindhodi 15,000.0010,000.00
Service Tax on Certification Charge 1,854.00
₹ 16,854.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Sixteen Thousand Eight Hundred Fifty Four Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 413: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/413.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/413 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 413)Party : OIL AND NATURAL GAS CORPORATION LTD. (DEHRADUN)
3RD FLOOR, AVANI BHAVAN, CHANDKHEDA,AHMEDABAD-380 005.
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Nani Sindhodi 15,000.0010,000.00
Service Tax on Certification Charge 1,854.00
₹ 16,854.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Sixteen Thousand Eight Hundred Fifty Four Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 414: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/414.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/414 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 414)Party : OIL AND NATURAL GAS CORPORATION LTD. (DEHRADUN)
3RD FLOOR, AVANI BHAVAN, CHANDKHEDA,AHMEDABAD-380 005.
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Nani Sindhodi 15,000.0010,000.00
Service Tax on Certification Charge 1,854.00
₹ 16,854.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Sixteen Thousand Eight Hundred Fifty Four Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 415: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/415.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/415 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 415)Party : OIL AND NATURAL GAS CORPORATION LTD. (DEHRADUN)
3RD FLOOR, AVANI BHAVAN, CHANDKHEDA,AHMEDABAD-380 005.
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Nani Sindhodi 15,000.0010,000.00
Service Tax on Certification Charge 1,854.00
₹ 16,854.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Sixteen Thousand Eight Hundred Fifty Four Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 416: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/416.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/416 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 416)Party : OIL AND NATURAL GAS CORPORATION LTD. (DEHRADUN)
3RD FLOOR, AVANI BHAVAN, CHANDKHEDA,AHMEDABAD-380 005.
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Nani Sindhodi 15,000.0010,000.00
Service Tax on Certification Charge 1,854.00
₹ 16,854.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Sixteen Thousand Eight Hundred Fifty Four Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 417: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/417.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/417 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 417)Party : OIL AND NATURAL GAS CORPORATION LTD. (DEHRADUN)
3RD FLOOR, AVANI BHAVAN, CHANDKHEDA,AHMEDABAD-380 005.
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Nani Sindhodi 15,000.0010,000.00
Service Tax on Certification Charge 1,854.00
₹ 16,854.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Sixteen Thousand Eight Hundred Fifty Four Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 418: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/418.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/418 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 418)Party : OIL AND NATURAL GAS CORPORATION LTD. (DEHRADUN)
3RD FLOOR, AVANI BHAVAN, CHANDKHEDA,AHMEDABAD-380 005.
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Nani Sindhodi 15,000.0010,000.00
Service Tax on Certification Charge 1,854.00
₹ 16,854.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Sixteen Thousand Eight Hundred Fifty Four Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 419: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/419.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/419 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 419)Party : OIL AND NATURAL GAS CORPORATION LTD. (DEHRADUN)
3RD FLOOR, AVANI BHAVAN, CHANDKHEDA,AHMEDABAD-380 005.
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Nani Sindhodi 15,000.0010,000.00
Service Tax on Certification Charge 1,854.00
₹ 16,854.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Sixteen Thousand Eight Hundred Fifty Four Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 420: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/420.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/420 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 420)Party : OIL AND NATURAL GAS CORPORATION LTD. (DEHRADUN)
3RD FLOOR, AVANI BHAVAN, CHANDKHEDA,AHMEDABAD-380 005.
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Nani Sindhodi 15,000.0010,000.00
Service Tax on Certification Charge 1,854.00
₹ 16,854.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Sixteen Thousand Eight Hundred Fifty Four Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 421: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/421.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/421 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 421)Party : OIL AND NATURAL GAS CORPORATION LTD. (DEHRADUN)
3RD FLOOR, AVANI BHAVAN, CHANDKHEDA,AHMEDABAD-380 005.
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Nani Sindhodi 15,000.0010,000.00
Service Tax on Certification Charge 1,854.00
₹ 16,854.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Sixteen Thousand Eight Hundred Fifty Four Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 422: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/422.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/422 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 422)Party : OIL AND NATURAL GAS CORPORATION LTD. (DEHRADUN)
3RD FLOOR, AVANI BHAVAN, CHANDKHEDA,AHMEDABAD-380 005.
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Nani Sindhodi 15,000.0010,000.00
Service Tax on Certification Charge 1,854.00
₹ 16,854.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Sixteen Thousand Eight Hundred Fifty Four Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 423: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/423.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/423 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 423)Party : PANOLI INTERMEDIATES (INDIA) PVT LTD. (NEW DELHI)
"SARA NIWAS",20/21 HARINAGAR CO.OP.SOCIETY,GOTRI ROAD,VADODARA-390 007
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Nani Sindhodi 15,000.0010,000.00
Service Tax on Certification Charge 1,854.00
₹ 16,854.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Sixteen Thousand Eight Hundred Fifty Four Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 424: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/424.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/424 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 424)Party : PRECISION TECHNOFAB & ENGINEERING LTD.
7/C-D, "SURYARATH", PANCHWATI,
ELLISBRIDGE,
AHMEDABAD - 380 006.
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Nani Sindhodi 6,000.0010,000.00
Service Tax on Certification Charge 742.00
₹ 6,742.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Six Thousand Seven Hundred Forty Two Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 425: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/425.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/425 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 425)Party : RAJMAL LAKHICHAND JEWELLERS PVT LTD (JALGAON)
169, JOHARI BAZAR,JALGAON-425 001MAHARASHTRA
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Nani Sindhodi 30,000.0010,000.00
Service Tax on Certification Charge 3,708.00
₹ 33,708.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Thirty Three Thousand Seven Hundred E ight Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 426: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/426.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/426 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 426)Party : RAJMAL LAKHICHAND (JALGAON)
169, JOHARI BAZAR,JALGAON-425 001MAHARASHTRA
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Nani Sindhodi 15,000.0010,000.00
Service Tax on Certification Charge 1,854.00
₹ 16,854.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Sixteen Thousand Eight Hundred Fifty Four Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 427: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/427.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/427 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 427)Party : RAMESHKUMAR H RATHOD (KOLHAPUR)
283, "B" , GUJRI BAZAR,KOLHAPUR-416 002MAHARASHTRA
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Nani Sindhodi 6,000.0010,000.00
Service Tax on Certification Charge 742.00
₹ 6,742.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Six Thousand Seven Hundred Forty Two Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 428: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/428.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/428 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 428)Party : RANKA JEWELLERS PVT LTD. (PUNE)
575, SADASHIVPETH,LAXMI ROAD,PUNE-411 030
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Nani Sindhodi 6,000.0010,000.00
Service Tax on Certification Charge 742.00
₹ 6,742.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Six Thousand Seven Hundred Forty Two Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 429: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/429.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/429 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 429)Party : RATHI TRANSPOWER PVT LTD. (PUNE)
RATHI CHAMBERS, 7,DECCAN COLLEGE ROAD,PUNE-411 006.
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Nani Sindhodi 6,000.0010,000.00
Service Tax on Certification Charge 742.00
₹ 6,742.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Six Thousand Seven Hundred Forty Two Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 430: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/430.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/430 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 430)Party : RATNA KALA EXPORTS (MUMBAI)
ANAND NAGAR, SHANTADEVI ROAD,NAVSARI-396 445.
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Nani Sindhodi 6,000.0010,000.00
Service Tax on Certification Charge 742.00
₹ 6,742.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Six Thousand Seven Hundred Forty Two Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 431: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/431.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/431 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 431)Party : RATNA KALA EXPORTS (MUMBAI)
ANAND NAGAR, SHANTADEVI ROAD,NAVSARI-396 445.
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Nani Sindhodi 6,000.0010,000.00
Service Tax on Certification Charge 742.00
₹ 6,742.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Six Thousand Seven Hundred Forty Two Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 432: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/432.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/432 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 432)Party : REALWAX INDUSTRIES (JETPUR)
"DECORA", SANT KABIR ROAD,
OPP. OLD OCTROI POST,
TRIVENI SOCIETY, RAJKOT - 360 003.
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Nani Sindhodi 6,000.0010,000.00
Service Tax on Certification Charge 742.00
₹ 6,742.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Six Thousand Seven Hundred Forty Two Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 433: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/433.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/433 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 433)Party : RISHI KIRAN LOGESTICS PVT LTD. (GANDHIDHAM)
P.O.BOX NO-234, PLOT NO.8,SECTOR-8, OPP.POST OFFICE,GANDHIDHAM-370 201
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Nani Sindhodi 21,000.0010,000.00
Service Tax on Certification Charge 2,596.00
₹ 23,596.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Twenty Three Thousand Five Hundred Ni nety Six Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 434: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/434.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/434 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 434)Party : ROHAN BUILDERS INDIA PVT LTD. (PUNE)
THE REVERIE, FIRST FLOOR, 805,BHANDARKAR INSTITUTE ROAD,PUNE-411 004.
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Nani Sindhodi 6,000.0010,000.00
Service Tax on Certification Charge 742.00
₹ 6,742.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Six Thousand Seven Hundred Forty Two Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 435: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/435.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/435 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 435)Party : SAKUMA EXPORTS LTD. (MUMBAI)
17, CHEMOX HOUSE,7, BARACK ROAD,BOMBAY HOSPITAL LANE,MUMBAI-400 020
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Nani Sindhodi 12,000.0010,000.00
Service Tax on Certification Charge 1,483.00
₹ 13,483.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Thirteen Thousand Four Hundred Eighty Three Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 436: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/436.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/436 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 436)Party : SHILPA LIFE STYLE (RAJKOT)
"SHILPA HOUSE"KOTHARIA NAKA,PALACE ROAD,RAJKOT-360 001
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Nani Sindhodi 6,000.0010,000.00
Service Tax on Certification Charge 742.00
₹ 6,742.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Six Thousand Seven Hundred Forty Two Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 437: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/437.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/437 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 437)Party : STANDARD OILS & GREASES (MUMBAI)
101, KETAN APPARTMENTS,233, R.B.METHA MARG,GHATKOPAR (EAST),MUMBAI-400 077.
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Nani Sindhodi 15,000.0010,000.00
Service Tax on Certification Charge 1,854.00
₹ 16,854.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Sixteen Thousand Eight Hundred Fifty Four Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 438: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/438.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/438 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 438)Party : SUASHISH DIAMONDS LTD. (MUMBAI)
MEHTA MAHAL, 11TH FLOOR,15TH MATHEW ROAD,OPERA HOUSE,MUMBAI-400 004
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Nani Sindhodi 15,000.0010,000.00
Service Tax on Certification Charge 1,854.00
₹ 16,854.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Sixteen Thousand Eight Hundred Fifty Four Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 439: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/439.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/439 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 439)Party : SUZLON ENGITECH LTD. (AHMEDABAD)
"SUZLON" 5, SHRIMALI SOCIETY,
NEAR SHRI KRISHANA COMPLEX,
NAVRANGPURA,
AHMEDABAD - 380 009.
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Nani Sindhodi 30,000.0010,000.00
Service Tax on Certification Charge 3,708.00
₹ 33,708.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Thirty Three Thousand Seven Hundred E ight Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 440: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/440.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/440 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 440)Party : WEST INN LTD. (AHMEDABAD)
USMANPURA CHAR RASTA,ASHRAM ROAD,AHMEDABAD-380 013
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Nani Sindhodi 15,000.0010,000.00
Service Tax on Certification Charge 1,854.00
₹ 16,854.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Sixteen Thousand Eight Hundred Fifty Four Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 441: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/441.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/441 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 441)Party : WINSOM DIAMONDS AND JEWELLERY LTD. (SURAT)
ASHOK TOWER, KESHARBA MARKET-2,
GOTALAWADI, KATARGAM,
SURAT - 395 004.
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Nani Sindhodi 15,000.0010,000.00
Service Tax on Certification Charge 1,854.00
₹ 16,854.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Sixteen Thousand Eight Hundred Fifty Four Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 442: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/442.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/442 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 442)Party : ZAVERI & CO. EXPORTS (AHMEDABAD)
SWAGAT, C G ROAD,
AHMEDABAD - 380 006.
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Nani Sindhodi 6,000.0010,000.00
Service Tax on Certification Charge 742.00
₹ 6,742.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Six Thousand Seven Hundred Forty Two Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 443: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/443.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/443 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 443)Party : ZENITH SILK MILLS PVT LTD. (SURAT)
VASTA DEVDI ROAD,SURAT-395 008GUJARAT
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Nani Sindhodi 15,000.0010,000.00
Service Tax on Certification Charge 1,854.00
₹ 16,854.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Sixteen Thousand Eight Hundred Fifty Four Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 444: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/444.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/444 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 444)Party : BASANT AGRO-TECH (INDIA) LTD. (MUMBAI)
SEA LORD, A-1/3, CUFFE PARADE,MUMBAI-400 005.
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Chandrodi (RRB) 6,000.0010,000.00
Service Tax on Certification Charge 742.00
₹ 6,742.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Six Thousand Seven Hundred Forty Two Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 445: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/445.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/445 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 445)Party : BHARAT PARENTRALS LTD. (VADODARA)
SURVEY NO.144 & 146, VILL.HARIPURA,TAL: SAVLI, DIST:VADODARA
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Chandrodi (RRB) 6,000.0010,000.00
Service Tax on Certification Charge 742.00
₹ 6,742.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Six Thousand Seven Hundred Forty Two Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 446: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/446.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/446 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 446)Party : BRINDAVAN BEVERAGES PVT LTD. (BANGLORE)
214/33, 7TH CROSS, CUNNIGHAM ROAD,VASANT NAGAR, BANGLORE-560 052.
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Chandrodi (RRB) 66,000.0010,000.00
Service Tax on Certification Charge 8,158.00
₹ 74,158.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Seventy Four Thousand One Hundred Fif ty Eight Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 447: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/447.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/447 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 447)Party : BRINDAVAN THREADS PVT LTD. (BANGLORE)
214/33, 7TH CROSS, CUNNIGHAM ROAD,VASANT NAGAR, BANGLORE-560 052.
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Chandrodi (RRB) 6,000.0010,000.00
Service Tax on Certification Charge 742.00
₹ 6,742.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Six Thousand Seven Hundred Forty Two Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 448: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/448.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/448 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 448)Party : CAPITAL WIRELESS PVT LTD. (NEW DELHI)
C-53, 5TH FLOOR,HIMALAYA HOUSE,KASTURBA GANDHI MARG,NEW DELHI-110 001
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Chandrodi (RRB) 6,000.0010,000.00
Service Tax on Certification Charge 742.00
₹ 6,742.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Six Thousand Seven Hundred Forty Two Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 449: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/449.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/449 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 449)Party : CAUVERY AQUA PVT LTD. (BANGLORE)
214/33, 7TH CROSS, CUNNIGHAM ROAD,VASANT NAGAR, BANGLORE-560 052.
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Chandrodi (RRB) 6,000.0010,000.00
Service Tax on Certification Charge 742.00
₹ 6,742.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Six Thousand Seven Hundred Forty Two Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 450: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/450.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/450 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 450)Party : DHARMANANDAN DIAMONDS PVT LTD. (MUMBAI)
G-14, PRASAD CHAMBERS, OPERA HOUSE,MUMBAI-400 004.
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Chandrodi (RRB) 24,000.0010,000.00
Service Tax on Certification Charge 2,966.00
₹ 26,966.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Twenty Six Thousand Nine Hundred Sixt y Six Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 451: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/451.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/451 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 451)Party : ENGINEERS COMBINES INDIA (MYSORE)
11825, SHESHALAYA,80 FEET ROAD, VIJAYNAGAR, 1ST STAGE,MYSORE-570 017
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Chandrodi (RRB) 6,000.0010,000.00
Service Tax on Certification Charge 742.00
₹ 6,742.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Six Thousand Seven Hundred Forty Two Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 452: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/452.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/452 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 452)Party : GANGADHAR NARASINGDAS AGRAWAL HUF (GOA)
ANAND BHAVAN, OLD STATION ROAD,MARGOA, GOA -403 601
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Chandrodi (RRB) 30,000.0010,000.00
Service Tax on Certification Charge 3,708.00
₹ 33,708.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Thirty Three Thousand Seven Hundred E ight Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 453: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/453.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/453 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 453)Party : GANGADHAR NARASINGDAS AGRAWAL HUF (GOA)
ANAND BHAVAN, OLD STATION ROAD,MARGOA, GOA -403 601
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Chandrodi (RRB) 30,000.0010,000.00
Service Tax on Certification Charge 3,708.00
₹ 33,708.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Thirty Three Thousand Seven Hundred E ight Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 454: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/454.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/454 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 454)Party : GANGADHAR NARASINGDAS AGRAWAL HUF (GOA)
ANAND BHAVAN, OLD STATION ROAD,MARGOA, GOA -403 601
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Chandrodi (RRB) 30,000.0010,000.00
Service Tax on Certification Charge 3,708.00
₹ 33,708.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Thirty Three Thousand Seven Hundred E ight Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 455: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/455.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/455 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 455)Party : H VINODKUMAR & CO. (MUMBAI)
DREAMLAND BUILDING, 3RD FLOOR,BLOCK NO. A-1, OPERA HOUSE,MUMBAI-400 004
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Chandrodi (RRB) 24,000.0010,000.00
Service Tax on Certification Charge 2,966.00
₹ 26,966.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Twenty Six Thousand Nine Hundred Sixt y Six Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 456: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/456.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/456 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 456)Party : JUBILEE TEXTILE MILLS (SANGLI)
JUBILEE HOUSE, MADHAV NAGAR,SANGLI-416 416
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Chandrodi (RRB) 6,000.0010,000.00
Service Tax on Certification Charge 742.00
₹ 6,742.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Six Thousand Seven Hundred Forty Two Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 457: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/457.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/457 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 457)Party : L.R.INDUSTRIES (BELLARY)
NEHRU CO-OP. COLONY, HOSPET-583 203BELLARY, DIST.KARNATAKA
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Chandrodi (RRB) 6,000.0010,000.00
Service Tax on Certification Charge 742.00
₹ 6,742.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Six Thousand Seven Hundred Forty Two Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 458: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/458.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/458 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 458)Party : M. KANTILAL EXPORTS (MUMBAI)
1205, PANCHRATNA, OPERA HOUSE,MUMBAI-400 004.
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Chandrodi (RRB) 12,000.0010,000.00
Service Tax on Certification Charge 1,483.00
₹ 13,483.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Thirteen Thousand Four Hundred Eighty Three Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 459: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/459.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/459 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 459)Party : MAHAKALI GASES LTD. (BELLARY)
NEHRU CO-OP. COLONY, HOSPET--528 203BELLARY, DIST.KARNATAKA.
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Chandrodi (RRB) 6,000.0010,000.00
Service Tax on Certification Charge 742.00
₹ 6,742.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Six Thousand Seven Hundred Forty Two Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 460: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/460.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/460 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 460)Party : MAHAKALI GASES LTD. (BELLARY)
NEHRU CO-OP. COLONY, HOSPET--528 203BELLARY, DIST.KARNATAKA.
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Chandrodi (RRB) 6,000.0010,000.00
Service Tax on Certification Charge 742.00
₹ 6,742.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Six Thousand Seven Hundred Forty Two Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 461: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/461.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/461 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 461)Party : MAHARSHI LABELS PVT LTD. (AHMEDABAD)
4 RUCH, 36, SWASTIC SOCIETY,NAVRANGPURA, AHMEDABAD-380 009
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Chandrodi (RRB) 6,000.0010,000.00
Service Tax on Certification Charge 742.00
₹ 6,742.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Six Thousand Seven Hundred Forty Two Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 462: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/462.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/462 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 462)Party : MANI EXPORTS (MUMBAI)
1903, PANCHRATNA OPERA HOUSE,MUMBAI-400 004
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Chandrodi (RRB) 12,000.0010,000.00
Service Tax on Certification Charge 1,483.00
₹ 13,483.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Thirteen Thousand Four Hundred Eighty Three Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 463: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/463.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/463 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 463)Party : MSPL GAS LTD. (HOSPET)
BALDOTA ENCLAVE, ABHERAJ BALDOTA ROAD,HOSPET-582 203, BELLARYDIST.KARNATAKA
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Chandrodi (RRB) 24,000.0010,000.00
Service Tax on Certification Charge 2,966.00
₹ 26,966.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Twenty Six Thousand Nine Hundred Sixt y Six Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 464: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/464.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/464 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 464)Party : MSPL LTD. (HOSPET)
BALDOTA ENCLAVE, ABHERAJ BALDOTA ROAD,HOSPET-582 203, BELLARY.DIST.KARNATAKA
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Chandrodi (RRB) 1,62,000.0010,000.00
Service Tax on Certification Charge 20,023.00
TotalAmount Chargeable (in words) E. & O.E
Indian Rupees One Lakh Eighty Two Thousand Twenty T hree Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 465: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/465.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/465 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 465)Party : MUNJANI BROTHERS (MUMBAI)
2403, PANCHRATNA, M.P.MARG,OPERA HOUSE, MUMBAI-400 004
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Chandrodi (RRB) 6,000.0010,000.00
Service Tax on Certification Charge 742.00
₹ 6,742.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Six Thousand Seven Hundred Forty Two Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 466: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/466.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/466 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 466)Party : NEW INDIA EXTRUSION PVT LTD. (MUMBAI)
SHIVNERI APARTMENT, MUGHBAT LANE,PIMPLEWADI, GURGAON,MUMBAI- 400 004
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Chandrodi Veer 6,000.0010,000.00
Service Tax on Certification Charge 742.00
₹ 6,742.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Six Thousand Seven Hundred Forty Two Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 467: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/467.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/467 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 467)Party : OCTAL SUPPLY PVT LTD. (KOLKATA)
46-C, EVERAST HOUSE, CHOWRINGHEE ROAD,ROOM NO.15B, 15TH FLOOR,KOLKATA-7
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Chandrodi (RRB) 1,02,000.0010,000.00
Service Tax on Certification Charge 12,607.00
TotalAmount Chargeable (in words) E. & O.E
Indian Rupees One Lakh Fourteen Thousand Six Hundre d Seven Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 468: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/468.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/468 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 468)Party : P.VENGANNASETTY & BROTHERS (BELLARY)
BALDOTA ENCLAVE, ABHERAJ BALDOTA ROAD,HOSPET-582 203, BELLARY,DIST.KARNATAKA
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Chandrodi (RRB) 42,000.0010,000.00
Service Tax on Certification Charge 5,191.00
₹ 47,191.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Forty Seven Thousand One Hundred Nine ty One Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 469: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/469.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/469 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 469)Party : PANKAJ DIAMONDS (MUMBAI)
915, PRASAD CHAMBERS, OPERA HOUSE,MUMBAI-400 004
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Chandrodi (RRB) 18,000.0010,000.00
Service Tax on Certification Charge 2,225.00
₹ 20,225.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Twenty Thousand Two Hundred Twenty Fi ve Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 470: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/470.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/470 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 470)Party : PRAMUKH GEMS (MUMBAI)
DREAMLAND BUILDING, 3RD FLOOR,BLOCK NO.A-1, OPERA HOUSE,MUMBAI-400 004
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Chandrodi (RRB) 6,000.0010,000.00
Service Tax on Certification Charge 742.00
₹ 6,742.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Six Thousand Seven Hundred Forty Two Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 471: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/471.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/471 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 471)Party : R.S.ENTERPRISE (BELLARY)
NEHRU CO-OP. COLONY,HOSPET-583 203,BELLARY, DIST-KARNATAKA
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Chandrodi (RRB) 6,000.0010,000.00
Service Tax on Certification Charge 742.00
₹ 6,742.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Six Thousand Seven Hundred Forty Two Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 472: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/472.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/472 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 472)Party : RAMGADH MINERALS & MINING PVT LTD. (BELLARY)
BALDOTA ENCLAVE, ABHERAJ BALDOTA ROAD,HOSPET-583 203, BELLARY,DIST.KARNATAKA
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Chandrodi (RRB) 42,000.0010,000.00
Service Tax on Certification Charge 5,191.00
₹ 47,191.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Forty Seven Thousand One Hundred Nine ty One Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 473: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/473.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/473 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 473)Party : SOUTH INDIA BEVERAGES PVT LTD. (BANGLORE)
214/33, 7TH CROSS, CUNNIGHAM ROAD,VASANT NAGAR, BANGLORE-560 052
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Chandrodi (RRB) 6,000.0010,000.00
Service Tax on Certification Charge 742.00
₹ 6,742.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Six Thousand Seven Hundred Forty Two Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 474: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/474.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/474 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 474)Party : VIJAYNAGAR INDUSTRIAL CREDITS LTD. (HOSPET)
NEHRU CO-OP COLONY, HOSPET-583 203,BELLARY, DIST.KARNATAKA
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Chandrodi (RRB) 6,000.0010,000.00
Service Tax on Certification Charge 742.00
₹ 6,742.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Six Thousand Seven Hundred Forty Two Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 475: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/475.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/475 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 475)Party : VIMAL AGRO PRODUCTS PVT LTD. (BARDOLI)
GIDC-TEN ROAD,BARDOLI-394 601
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Chandrodi (RRB) 6,000.0010,000.00
Service Tax on Certification Charge 742.00
₹ 6,742.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Six Thousand Seven Hundred Forty Two Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 476: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/476.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/476 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 476)Party : VIVEK TRADING COMPANY (SANGLI)
369, MARKET YARD,SANGLI-416 416
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Chandrodi (RRB) 6,000.0010,000.00
Service Tax on Certification Charge 742.00
₹ 6,742.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Six Thousand Seven Hundred Forty Two Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 477: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/477.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/477 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 477)Party : W.M.I CRANES LTD. (MUMBAI)
INDUSTRY MANOR, PRABHADEVI,MUMBAI-400 025
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Chandrodi (RRB) 18,000.0010,000.00
Service Tax on Certification Charge 2,225.00
₹ 20,225.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Twenty Thousand Two Hundred Twenty Fi ve Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 478: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/478.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/478 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 478)Party : AMBUJA CEMENTS LTD. (JUNAGADH)
P.O.AMBUJA NAGAR,TAL: KODINARDIST.JUNAGADH-362 715
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Jangi 75,000.0010,000.00
Service Tax on Certification Charge 9,270.00
₹ 84,270.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Eighty Four Thousand Two Hundred Seve nty Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 479: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/479.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/479 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 479)Party : ARJAV DIAMONDS (INDIA) PVT LTD. (MUMBAI)
314- PRASAD CHAMBERS,OPERA HOUSE,MUMBAI-400 004
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Jangi 15,000.0010,000.00
Service Tax on Certification Charge 1,854.00
₹ 16,854.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Sixteen Thousand Eight Hundred Fifty Four Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 480: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/480.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/480 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 480)Party : ENERGY INFRATECH PVT LTD. (NEW DELHI)
2ND FLOOR, Nbcc TOWER,HALL NO.4, 15TH BIKAJI CAMA PALACE,NEW DELHI-110 066
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Jangi 1,05,000.0010,000.00
Service Tax on Certification Charge 12,978.00
TotalAmount Chargeable (in words) E. & O.E
Indian Rupees One Lakh Seventeen Thousand Nine Hund red Seventy Eight Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 481: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/481.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/481 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 481)Party : GUJARAT NRE COKE LTD. (KOKATA)
73 NEWYORK TOWER-A,
THALTEJ CROSSING,
SARKHEJ-G'NAGAR HIGHWAY,
AHMEDABAD-380 054.
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Jangi 1,80,000.0010,000.00
Service Tax on Certification Charge 22,248.00
TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Two Lakh Two Thousand Two Hundred For ty Eight Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 482: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/482.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/482 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 482)Party : GUJARAT NRE COKE LTD. (KOKATA)
73 NEWYORK TOWER-A,
THALTEJ CROSSING,
SARKHEJ-G'NAGAR HIGHWAY,
AHMEDABAD-380 054.
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Jangi 75,000.0010,000.00
Service Tax on Certification Charge 9,270.00
₹ 84,270.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Eighty Four Thousand Two Hundred Seve nty Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 483: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/483.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/483 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 483)Party : GUJARAT NRE COKE LTD. (KOKATA)
73 NEWYORK TOWER-A,
THALTEJ CROSSING,
SARKHEJ-G'NAGAR HIGHWAY,
AHMEDABAD-380 054.
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Jangi 45,000.0010,000.00
Service Tax on Certification Charge 5,562.00
₹ 50,562.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Fifty Thousand Five Hundred Sixty Two Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 484: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/484.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/484 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 484)Party : GUJARAT NRE COKE LTD. (KOKATA)
73 NEWYORK TOWER-A,
THALTEJ CROSSING,
SARKHEJ-G'NAGAR HIGHWAY,
AHMEDABAD-380 054.
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Jangi 1,80,000.0010,000.00
Service Tax on Certification Charge 22,248.00
TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Two Lakh Two Thousand Two Hundred For ty Eight Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 485: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/485.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/485 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 485)Party : KAMNA INDUSTRIES PVT LTD. (HARYANA)
PIAU-MAIMIYARI, NARELA ROAD,KUNDLI, DIST.SONIPATHARYANA
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Jangi 15,000.0010,000.00
Service Tax on Certification Charge 1,854.00
₹ 16,854.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Sixteen Thousand Eight Hundred Fifty Four Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 486: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/486.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/486 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 486)Party : KUTCH SALT & ALLIED INDUSTRIES LTD. (NEW DELHI)
"GAUTAM HOUSE" PLOT NO.24/26,SECTOR-10C, GIDC AREA,GANDHIDHAM-370 201GUJARAT
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Jangi 15,000.0010,000.00
Service Tax on Certification Charge 1,854.00
₹ 16,854.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Sixteen Thousand Eight Hundred Fifty Four Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 487: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/487.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/487 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 487)Party : MANRAJ JEWELLERS PVT LTD. (JALGAON)
169, JOHRI BAZAR,JALGAON-425 001MAHARASHTRA
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Jangi 15,000.0010,000.00
Service Tax on Certification Charge 1,854.00
₹ 16,854.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Sixteen Thousand Eight Hundred Fifty Four Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 488: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/488.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/488 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 488)Party : PCI LIMITED (NEW DELHI)
19, RAJENDRA PARK,NEW DELHI-110 060
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Jangi 45,000.0010,000.00
Service Tax on Certification Charge 5,562.00
₹ 50,562.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Fifty Thousand Five Hundred Sixty Two Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 489: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/489.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/489 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 489)Party : PARAM CAPITALS RESEARCH PVT LTD. (MUMBAI)
301, VEENA CHAMBERS,3RD FLOOR, DALAL STREET,OPP. STOCK EXCHANGE FORT,MUMBAI-400 001
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Jangi 15,000.0010,000.00
Service Tax on Certification Charge 1,854.00
₹ 16,854.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Sixteen Thousand Eight Hundred Fifty Four Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 490: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/490.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/490 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 490)Party : R.L.GOLD PVT LTD. (JALGAON)
169, JOHRI BAZAR,JALGAON-425 001MAHARASHTRA
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Jangi 15,000.0010,000.00
Service Tax on Certification Charge 1,854.00
₹ 16,854.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Sixteen Thousand Eight Hundred Fifty Four Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 491: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/491.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/491 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 491)Party : SHRI LAL MAHAL LTD. (NEW DELHI)
B-6, BHAGWAN DASS NAGAR,NEW DELHI-110 026.
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Jangi 45,000.0010,000.00
Service Tax on Certification Charge 5,562.00
₹ 50,562.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Fifty Thousand Five Hundred Sixty Two Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 492: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/492.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/492 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 492)Party : TERAPANTH FOODS LTD. (GANDHIDHAM)
"GAUTAM HOUSE", PLOT NO.24/26SECTOR-10C, GIDC AREA,GANDHIDHAM-370 201
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Jangi 15,000.0010,000.00
Service Tax on Certification Charge 1,854.00
₹ 16,854.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Sixteen Thousand Eight Hundred Fifty Four Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 493: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/493.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/493 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 493)Party : ADITIYA MARINE LTD. (GANDHIDHAM)
ROOM NO.11,12,13, DHIRAJ CHAMBER,PLOT NO.36, SECTOR-9/A.GANDHIDHAM-370 201KATCH
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Laiza 12,500.0010,000.00
Service Tax on Certification Charge 1,545.00
₹ 14,045.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Fourteen Thousand Forty Five Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 494: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/494.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/494 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 494)Party : BHAGWATI BANQUETS AND HOTEL LTD. (AHMEDABAD)
301, CIRCLE P, PRAHLADNAGAR GARDEN ROAD,S.G.HIGHWAY, AHMEDABAD
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Laiza 12,500.0010,000.00
Service Tax on Certification Charge 1,545.00
₹ 14,045.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Fourteen Thousand Forty Five Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 495: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/495.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/495 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 495)Party : GUJ. STATE FERTILIZERS & CHEMICALS LTD. (VADODARA)
P.O. FERTILIZER NAGAR
DIST. VADODARA
VADODARA - 391 750
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Laiza 50,000.0010,000.00
Service Tax on Certification Charge 6,180.00
₹ 56,180.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Fifty Six Thousand One Hundred Eighty Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 496: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/496.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/496 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 496)Party : GUJ. STATE FERTILIZERS & CHEMICALS LTD. (VADODARA)
P.O. FERTILIZER NAGAR
DIST. VADODARA
VADODARA - 391 750
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Laiza 50,000.0010,000.00
Service Tax on Certification Charge 6,180.00
₹ 56,180.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Fifty Six Thousand One Hundred Eighty Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 497: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/497.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/497 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 497)Party : GUJARAT STATE ELECTRICITY CORP.LTD. (VADODARA)
VIDYUT BHAVAN, RACE COURSE,VADODARA-390 007
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Laiza 1,00,000.0010,000.00
Service Tax on Certification Charge 12,360.00
TotalAmount Chargeable (in words) E. & O.E
Indian Rupees One Lakh Twelve Thousand Three Hundre d Sixty Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 498: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/498.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/498 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 498)Party : JAI PRAKASH ASSOCIATES LTD. (NOIDA)
SECTOR-128,NOIDA-201 304UTTAR PRADESH
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Laiza 87,500.0010,000.00
Service Tax on Certification Charge 10,815.00
₹ 98,315.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Ninety Eight Thousand Three Hundred F ifteen Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 499: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/499.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/499 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 499)Party : KUBER SECURITIES (NEW DELHI)
10/58, INDUSTRIAL AREA,KIRTINAGAR,NEW DELHI-110 015.
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Laiza 12,500.0010,000.00
Service Tax on Certification Charge 1,545.00
₹ 14,045.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Fourteen Thousand Forty Five Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 500: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/500.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/500 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 500)Party : KUTCH CHEMICALS IND.LTD. (NEW DELHI)
"SARA NIWAS",20/21 HARINAGARCO.OPERATIVE SOCIETY,GOTRI ROAD,VADODARA-390 007
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Laiza 25,000.0010,000.00
Service Tax on Certification Charge 3,090.00
₹ 28,090.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Twenty Eight Thousand Ninety Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 501: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/501.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/501 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 501)Party : MANGALAM ALLOYS LTD. (GANDHINAGAR)
PLOT NO.3125, GIDC CHHATRAL,GANDHINAGAR-382 729GUJARAT
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Laiza 12,500.0010,000.00
Service Tax on Certification Charge 1,545.00
₹ 14,045.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Fourteen Thousand Forty Five Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 502: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/502.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/502 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 502)Party : MEHTA TUBES LTD. (VALSAD)
CHAR RASTA, NANA PONDHA,TALUKA:DHARAMPUR,DIST.VALSAD (GUJARAT)
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Laiza 12,500.0010,000.00
Service Tax on Certification Charge 1,545.00
₹ 14,045.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Fourteen Thousand Forty Five Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 503: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/503.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/503 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 503)Party : AMOL DICALITE LTD. (AHMEDABAD)
301, AKSHAY, 53, SHRIMALI SOCIETY,NAVRANGPURA, AHMEDABAD-380 009
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Chandrodi Veer 2,250.0010,000.00
Service Tax on Certification Charge 278.00
₹ 2,528.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Two Thousand Five Hundred Twenty Eigh t Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 504: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/504.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/504 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 504)Party : AMOL DICALITE LTD. (AHMEDABAD)
301, AKSHAY, 53, SHRIMALI SOCIETY,NAVRANGPURA, AHMEDABAD-380 009
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Chandrodi Veer 2,250.0010,000.00
Service Tax on Certification Charge 278.00
₹ 2,528.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Two Thousand Five Hundred Twenty Eigh t Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 505: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/505.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/505 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 505)Party : ANUP ENGINEERING LTD. (AHMEDABAD)
B/H.66KV ELECTRIC SUBSTATION,ODHAV ROAD, AHMEDABAD-382 415
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Chandrodi Veer 7,500.0010,000.00
Service Tax on Certification Charge 927.00
₹ 8,427.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Eight Thousand Four Hundred Twenty Se ven Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 506: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/506.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/506 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 506)Party : GAMESA WIND TURBINES PVT LTD. (CHENNAI)
THE FUTURA IT PARK, B-BLOCK,8TH FLOOR, NO.334, RAJIV GANDHI SALAI,SHOLINGANALLUR,CHENNAI-600 119
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Chandrodi Veer 8,000.0010,000.00
Service Tax on Certification Charge 989.00
₹ 8,989.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Eight Thousand Nine Hundred Eighty Ni ne Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 507: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/507.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/507 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 507)Party : GAMESA WIND TURBINES PVT LTD. (CHENNAI)
THE FUTURA IT PARK, B-BLOCK,8TH FLOOR, NO.334, RAJIV GANDHI SALAI,SHOLINGANALLUR,CHENNAI-600 119
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Chandrodi Veer 8,000.0010,000.00
Service Tax on Certification Charge 989.00
₹ 8,989.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Eight Thousand Nine Hundred Eighty Ni ne Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 508: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/508.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/508 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 508)Party : HI-TECH SWEET WATER TECHNOL PVT LTD. (AHMEDABAD)
4, GOPAL NAGAR, NADIDA CHAR RASTA,BARDOLI, DIST: SURAT
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Chandrodi Veer 4,500.0010,000.00
Service Tax on Certification Charge 556.00
₹ 5,056.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Five Thousand Fifty Six Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 509: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/509.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/509 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 509)Party : INDIAN RENEWABLE ENERGY FOUNDATION (MUMBAI)
3RD FLOOR, RELIANCE ENERGY CENTRE,SANTA CRUZ (EAST),MUMBAI-400055
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Chandrodi Veer 1,68,750.0010,000.00
Service Tax on Certification Charge 20,858.00
TotalAmount Chargeable (in words) E. & O.E
Indian Rupees One Lakh Eighty Nine Thousand Six Hun dred Eight Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 510: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/510.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/510 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 510)Party : INFOTECH MOBILINK PVT LTD. (NAVI MUMBAI)
1202, ROAD NO.13,KALAMBOLI STREET MARKET,NAVI MUMBAI-400 099
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Chandrodi Veer 7,500.0010,000.00
Service Tax on Certification Charge 927.00
₹ 8,427.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Eight Thousand Four Hundred Twenty Se ven Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 511: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/511.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/511 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 511)Party : JSL INDUSTRIES LTD. (ANAND)
VILLAGE : MOGAR- 388 340,
TAL & DIST: ANAND,
GUJARAT.
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Chandrodi Veer 2,250.0010,000.00
Service Tax on Certification Charge 278.00
₹ 2,528.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Two Thousand Five Hundred Twenty Eigh t Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 512: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/512.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/512 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 512)Party : KANTI N GADA (MUMBAI)
302, PARSHWA VILLA, S.L.ROAD,MULUND (W),MUMBAI-400 080
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Chandrodi Veer 2,250.0010,000.00
Service Tax on Certification Charge 278.00
₹ 2,528.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Two Thousand Five Hundred Twenty Eigh t Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 513: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/513.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/513 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 513)Party : KIDSTUFF PROMOS & EVENTS PVT LTD. (MUMBAI)
HAJI MANSON, 5TH ROAD,
GROUND FLOOR, FLAT. NO.2.
OPP: ALFA COMMUNICATION CENTRE,
KHAR (W), MUMBAI - 400 052.
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Chandrodi Veer 4,500.0010,000.00
Service Tax on Certification Charge 556.00
₹ 5,056.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Five Thousand Fifty Six Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 514: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/514.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/514 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 514)Party : MACRO POLYMERS PVT LTD. (AHMEDABAD)
165,GUJARAT VEPARI MAHAMANDAL,
SAHAKARI AUDYOGIK VASAHAT LTD,
ODHAV ROAD,
AHMEDABAD-382 415
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Chandrodi Veer 4,500.0010,000.00
Service Tax on Certification Charge 556.00
₹ 5,056.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Five Thousand Fifty Six Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 515: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/515.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/515 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 515)Party : MADION HEALTHCARE PVT LTD. (MUMBAI)
201,SHIV IND.ESTATE,K.B.B.MARG,
CHINCHPOKLI,(EAST),
MUMBAI-400 012
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Chandrodi Veer 4,500.0010,000.00
Service Tax on Certification Charge 556.00
₹ 5,056.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Five Thousand Fifty Six Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 516: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/516.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/516 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 516)Party : MUDRA ONELINE TECHNOLOGIES PVT LTD. (MUMBAI)
MUDRA TOWER, SHANTI SADAN SOCIETY,
OFF: C.G.ROAD, ELLISBRIDGE,
AHMEDABAD - 380 006.
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Chandrodi Veer 4,500.0010,000.00
Service Tax on Certification Charge 556.00
₹ 5,056.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Five Thousand Fifty Six Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 517: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/517.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/517 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 517)Party : SHREENATHJI KRUPA PROJECT VENTURES PVT LTD.(MUMBAI)
OFFICE NO.6, GROUND FLOOR,
SHREE HANUMANTA APARTMENT, BAMANWADA,
NEAR CHAKALA, CIGARETTE FACTORY,
ANDHERI (EAST), MUMBAI - 400 099.
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Chandrodi Veer 7,500.0010,000.00
Service Tax on Certification Charge 927.00
₹ 8,427.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Eight Thousand Four Hundred Twenty Se ven Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 518: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/518.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/518 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 518)Party : SHREENATHJI KRUPA PROJECT VENTURES PVT LTD.(MUMBAI)
OFFICE NO.6, GROUND FLOOR,
SHREE HANUMANTA APARTMENT, BAMANWADA,
NEAR CHAKALA, CIGARETTE FACTORY,
ANDHERI (EAST), MUMBAI - 400 099.
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Chandrodi Veer 7,500.0010,000.00
Service Tax on Certification Charge 927.00
₹ 8,427.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Eight Thousand Four Hundred Twenty Se ven Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 519: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/519.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/519 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 519)Party : SOUTHERN WIND FARM LTD. (CHENNAI)
NO.15, SOUNDARA PANDIYAN STREET,
ASHOK NAGAR,
CHENNAI - 600 083.
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Chandrodi Veer 18,000.0010,000.00
Service Tax on Certification Charge 2,225.00
₹ 20,225.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Twenty Thousand Two Hundred Twenty Fi ve Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 520: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/520.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/520 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 520)Party : SRUTI FILATEX PVT LTD. (SURAT)
703,JEEVANDEEP,OPP.J.K.TOWER,
RING ROAD,
SURAT-395 002
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Chandrodi Veer 7,500.0010,000.00
Service Tax on Certification Charge 927.00
₹ 8,427.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Eight Thousand Four Hundred Twenty Se ven Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 521: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/521.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/521 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 521)Party : TELEDATA WIRELESS SERVICES PVT LTD. (MUMBAI)
SHOP.NO:4,NEW HEMANTA
MANJEKAR MARKET,GTB NAGAR
SION (E),MUMBAI- 400 099
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Chandrodi Veer 7,500.0010,000.00
Service Tax on Certification Charge 927.00
₹ 8,427.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Eight Thousand Four Hundred Twenty Se ven Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 522: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/522.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/522 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 522)Party : TEXMO INDUSTRIES (COIMBATORE)
P.B.5303,
METTUPALAYAM ROAD,
COIMBATORE- 641 029
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Chandrodi Veer 75,000.0010,000.00
Service Tax on Certification Charge 9,270.00
₹ 84,270.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Eighty Four Thousand Two Hundred Seve nty Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 523: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/523.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/523 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 523)Party : VEER ENERGY AND INFRASTRUCTURE LTD. (MUMBAI)
G-1, BAJSONS INDL. ESTATE,
CARDINAL GRACIOUS ROAD, CHAKLA,
ANDHERI (EAST),
MUMBAI - 400 099.
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Chandrodi Veer 4,500.0010,000.00
Service Tax on Certification Charge 556.00
₹ 5,056.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Five Thousand Fifty Six Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 524: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/524.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/524 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 524)Party : VEER ENERGY AND INFRASTRUCTURE LTD. (MUMBAI)
G-1, BAJSONS INDL. ESTATE,
CARDINAL GRACIOUS ROAD, CHAKLA,
ANDHERI (EAST),
MUMBAI - 400 099.
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Chandrodi Veer 9,000.0010,000.00
Service Tax on Certification Charge 1,112.00
₹ 10,112.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Ten Thousand One Hundred Twelve Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 525: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/525.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/525 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 525)Party : VEER ENERGY AND INFRASTRUCTURE LTD. (MUMBAI)
G-1, BAJSONS INDL. ESTATE,
CARDINAL GRACIOUS ROAD, CHAKLA,
ANDHERI (EAST),
MUMBAI - 400 099.
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Chandrodi Veer 8,500.0010,000.00
Service Tax on Certification Charge 1,051.00
₹ 9,551.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Nine Thousand Five Hundred Fifty One Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 526: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/526.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/526 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 526)Party : VIMAL OIL & FOODS LTD.
VIMAL HOUSE,31, GIDC ESTATE,MEHSANA-384 002
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Chandrodi Veer 6,000.0010,000.00
Service Tax on Certification Charge 742.00
₹ 6,742.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Six Thousand Seven Hundred Forty Two Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 527: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/527.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/527 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 527)Party : VINOD G VORA (MUMBAI)
A-401,SELARKA SADAN,M.P.VAIDYA LANE,
OPP.TILAK ROAD,GHATKOPAR (EAST),
MUMBAI-400 077
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Chandrodi Veer 2,250.0010,000.00
Service Tax on Certification Charge 278.00
₹ 2,528.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Two Thousand Five Hundred Twenty Eigh t Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 528: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/528.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/528 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 528)Party : VIVEK AGRO PRODUCTS (SURAT)
PLOT NO:86,
P.O.GANGAPUR,
TAL:PALSANA,
SURAT.
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Chandrodi Veer 2,250.0010,000.00
Service Tax on Certification Charge 278.00
₹ 2,528.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Two Thousand Five Hundred Twenty Eigh t Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 529: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/529.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/529 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 529)Party : AKASH CERAMICS PVT LTD. (AHMEDABAD)
7,YOGI COMPLEX,3RD FLOOR,
NEAR T.V.TOWER,
OPP.DRIVE IN CINEMA,
DRIVE IN ROAD,
AHEMEDABAD-380 054
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Shikarpur (Suzlon) 15,000.0010,000.00
Service Tax on Certification Charge 1,854.00
₹ 16,854.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Sixteen Thousand Eight Hundred Fifty Four Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 530: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/530.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/530 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 530)Party : ANKUR CHEMFOOD PRODUCTS (GUJ) LTD. (GANDHIDHAM)
PLOT NO.355, WARD NO.12B,TAGORE ROAD,GANDHIDHAM-370 201
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Shikarpur (Suzlon) 15,000.0010,000.00
Service Tax on Certification Charge 1,854.00
₹ 16,854.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Sixteen Thousand Eight Hundred Fifty Four Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 531: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/531.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/531 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 531)Party : GAUTAM FRIEGHT PVT LTD. (GANDHIDHAM)
"GAUTAM HOUSE", PLOT NO.24/26,SECTOR-10C, GIDC AREA,GANDHIDHAM-370 201
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Shikarpur (Suzlon) 15,000.0010,000.00
Service Tax on Certification Charge 1,854.00
₹ 16,854.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Sixteen Thousand Eight Hundred Fifty Four Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 532: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/532.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/532 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 532)Party : RATNAMANI TECHONO CAST LTD. (GANDHINAGAR)
17, RAJMUGAT SOCIETY,
NAVRANGPURA CHAR RASTA,
ANKUR ROAD, NAVRANGPURA,
AHMEDABAD - 380 013.
TEL : 27415501/2/3/4.
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Nanimatli 3,750.005,000.00
Service Tax on Certification Charge 463.00
₹ 4,213.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Four Thousand Two Hundred Thirteen On ly
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 533: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/533.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/533 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 533)Party : RISHI KIRAN LOGESTICS PVT LTD. (GANDHIDHAM)
P.O.BOX NO-234, PLOT NO.8,SECTOR-8, OPP.POST OFFICE,GANDHIDHAM-370 201
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Kotda Pitha 1,250.005,000.00
Service Tax on Certification Charge 154.00
₹ 1,404.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees One Thousand Four Hundred Four Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 534: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/534.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/534 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 534)Party : GUJ. STATE FERTILIZERS & CHEMICALS LTD. (VADODARA)
P.O. FERTILIZER NAGAR
DIST. VADODARA
VADODARA - 391 750
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Shikarpur (Suzlon) 1,20,000.0010,000.00
Service Tax on Certification Charge 14,832.00
TotalAmount Chargeable (in words) E. & O.E
Indian Rupees One Lakh Thirty Four Thousand Eight H undred Thirty Two Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 535: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/535.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/535 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 535)Party : GUJARAT NRE COKE LTD. (KOKATA)
73 NEWYORK TOWER-A,
THALTEJ CROSSING,
SARKHEJ-G'NAGAR HIGHWAY,
AHMEDABAD-380 054.
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Shikarpur (Suzlon) 45,000.0010,000.00
Service Tax on Certification Charge 5,562.00
₹ 50,562.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Fifty Thousand Five Hundred Sixty Two Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 536: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/536.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/536 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 536)Party : GUJARAT NRE COKE LTD. (KOKATA)
73 NEWYORK TOWER-A,
THALTEJ CROSSING,
SARKHEJ-G'NAGAR HIGHWAY,
AHMEDABAD-380 054.
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Shikarpur (Suzlon) 75,000.0010,000.00
Service Tax on Certification Charge 9,270.00
₹ 84,270.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Eighty Four Thousand Two Hundred Seve nty Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 537: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/537.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/537 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 537)Party : GUJARAT POWER CORPORATION LTD. (GANDHINAGAR)
BLOCK NO:8,
6TH FLOOR,
UDHYOG BHAVAN,SECTOR-11,
GANDHINAGAR- 382 011
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Shikarpur (Suzlon) 60,000.0010,000.00
Service Tax on Certification Charge 7,416.00
₹ 67,416.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Sixty Seven Thousand Four Hundred Six teen Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 538: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/538.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/538 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 538)Party : MAKSON PHARMACEUTICALS (I) PVT LTD.(SURENDRANAGAR)
RAJKOT SURENDRANAGAR HIGHWAYDIST.SURENDRANAGAR-363 620
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Shikarpur (Suzlon) 15,000.0010,000.00
Service Tax on Certification Charge 1,854.00
₹ 16,854.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Sixteen Thousand Eight Hundred Fifty Four Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 539: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/539.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/539 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 539)Party : SHAH FOILS LIMITED. SANTEJ (KALOL)
1820/1;SANTEJ-KHATRAJ ROAD;
OPP.RAJ NAGAR BUS STOP;SANTEJ;
TAL:-KALOL (N.G)
DISTRICT:GANDHINAGAR;
GUJARAT-PIN-382 721
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Shikarpur (Suzlon) 15,000.0010,000.00
Service Tax on Certification Charge 1,854.00
₹ 16,854.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Sixteen Thousand Eight Hundred Fifty Four Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 540: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/540.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/540 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 540)Party : SHAH FOILS LIMITED. SANTEJ (KALOL)
1820/1;SANTEJ-KHATRAJ ROAD;
OPP.RAJ NAGAR BUS STOP;SANTEJ;
TAL:-KALOL (N.G)
DISTRICT:GANDHINAGAR;
GUJARAT-PIN-382 721
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Shikarpur (Suzlon) 15,000.0010,000.00
Service Tax on Certification Charge 1,854.00
₹ 16,854.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Sixteen Thousand Eight Hundred Fifty Four Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 541: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/541.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/541 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 541)Party : SUMILON INDUSTRIES LIMITED (SURAT)
WINDMILL DIVISION;
VAIRAGINI WADI;DELHI GATE;
SURAT- 395 003
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Shikarpur (Suzlon) 30,000.0010,000.00
Service Tax on Certification Charge 3,708.00
₹ 33,708.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Thirty Three Thousand Seven Hundred E ight Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 542: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/542.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/542 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 542)Party : GAIL (INDIA) LTD. (NEW DELHI)
16, BHIKAIJI CAMA PLACE,R.K.PURAM,NEW DELHI-110 066.
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Bita-Valadiya 45,000.0010,000.00
Service Tax on Certification Charge 5,562.00
₹ 50,562.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Fifty Thousand Five Hundred Sixty Two Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 543: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/543.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/543 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 543)Party : GUJARAT ALKALIES & CHEMICALS LTD. (VADODARA)
P.O.-PETROCHEMICALS,DIST.VADODARA-391 346.
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Bita-Valadiya 1,20,000.0010,000.00
Service Tax on Certification Charge 14,832.00
TotalAmount Chargeable (in words) E. & O.E
Indian Rupees One Lakh Thirty Four Thousand Eight H undred Thirty Two Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 544: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/544.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/544 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 544)Party : GUJARAT ALKALIES & CHEMICALS LTD. (VADODARA)
P.O.-PETROCHEMICALS,DIST.VADODARA-391 346.
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Bita-Valadiya 2,70,000.0010,000.00
Service Tax on Certification Charge 33,372.00
TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Three Lakh Three Thousand Three Hundr ed Seventy Two Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 545: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/545.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/545 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 545)Party : KALTHIA ENGINEERING & CONSTRUCTION LTD. (AHMEDABAD)
SATYAGRAH CHHAVNI, SECTOR NO.6,
PLOT NO.2/A, LANE NO.9/193,
OPP.ISCON MALL, ON SERVICE ROAD,
NR. WISEMAN'S HOUSE S.G.HIGHWAY,
AHMEDABAD- 380 015.
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Bita-Valadiya 15,000.0010,000.00
Service Tax on Certification Charge 1,854.00
₹ 16,854.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Sixteen Thousand Eight Hundred Fifty Four Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 546: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/546.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/546 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 546)Party : TRADEX CORPORATION (AHMEDABAD)
3-A CENTER POINT,
PANCHVATI,ELLISBRIDGE,
AHMEDABAD- 380 006
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Bita-Valadiya 15,000.0010,000.00
Service Tax on Certification Charge 1,854.00
₹ 16,854.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Sixteen Thousand Eight Hundred Fifty Four Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 547: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/547.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/547 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 547)Party : BHAGWATI SPHEROCAST PVT LTD. (AHMEDABAD)
132/1, G.I.D.C. ESTATE
ODHAV
AHMEDABAD-382 415
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Varshamedi 15,000.0010,000.00
Service Tax on Certification Charge 1,854.00
₹ 16,854.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Sixteen Thousand Eight Hundred Fifty Four Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 548: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/548.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/548 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 548)Party : CREATIVE TRENDZ PVT LTD. (SURAT)
CREATIVE HOUSE,1-8,SAI KRUPA SOCIETY
OPP.PRIME BANK,FULPADA,A.K.ROAD,
SURAT- 395 008
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Varshamedi 15,000.0010,000.00
Service Tax on Certification Charge 1,854.00
₹ 16,854.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Sixteen Thousand Eight Hundred Fifty Four Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 549: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/549.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/549 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 549)Party : EASTMAN INTERNATIONAL (LUDHIANA)
B-XXX, 2185/C-203/1,PHASE-VII,FOCAL POINT,LUDHIANA-141 010
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Varshamedi 30,000.0010,000.00
Service Tax on Certification Charge 3,708.00
₹ 33,708.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Thirty Three Thousand Seven Hundred E ight Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 550: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/550.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/550 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 550)Party : FRIENDS SALT & ALLIED INDUSTRIES (GANDHIDHAM)
"GAUTAM HOUSE", PLOT NO.24/26,SECTOR-10C, GIDC AREA,GANDHIDHAM-370 201
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Varshamedi 15,000.0010,000.00
Service Tax on Certification Charge 1,854.00
₹ 16,854.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Sixteen Thousand Eight Hundred Fifty Four Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 551: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/551.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/551 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 551)Party : GUJARAT ALKALIES & CHEMICALS LTD. (VADODARA)
P.O.-PETROCHEMICALS,DIST.VADODARA-391 346.
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Varshamedi 1,50,000.0010,000.00
Service Tax on Certification Charge 18,540.00
TotalAmount Chargeable (in words) E. & O.E
Indian Rupees One Lakh Sixty Eight Thousand Five Hu ndred Forty Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 552: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/552.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/552 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 552)Party : GUJARAT ALKALIES & CHEMICALS LTD. (VADODARA)
P.O.-PETROCHEMICALS,DIST.VADODARA-391 346.
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Varshamedi 60,000.0010,000.00
Service Tax on Certification Charge 7,416.00
₹ 67,416.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Sixty Seven Thousand Four Hundred Six teen Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 553: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/553.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/553 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 553)Party : GUJARAT MINERAL DEVELOPMENT CORPORATION LTD (A'BAD)
"KHANIJ BHAVAN", UNIVERSITY GROUND,B/H.GANDHI LABOUR INSTITUTE,132.FT.RING ROAD,AHMEDABAD-380 052
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Varshamedi 1,95,000.0010,000.00
Service Tax on Certification Charge 24,102.00
TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Two Lakh Nineteen Thousand One Hundre d Two Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 554: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/554.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/554 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 554)Party : GUJARAT STATE PETRONET LIMITED (GANDHINAGAR)
GSPC BHAVAN
5 TH FLOOR, SECTOR -11
GANDHINAGAR - 382 011
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Varshamedi 3,15,000.0010,000.00
Service Tax on Certification Charge 38,934.00
TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Three Lakh Fifty Three Thousand Nine Hundred Thirty Four Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 555: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/555.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/555 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 555)Party : JANANI INDUSTRIES PVT LTD. (VADODARA)
31,HARI BHAKTI EXTENSION,
OLD PADRA ROAD,
VADODARA- 390 007
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Varshamedi 15,000.0010,000.00
Service Tax on Certification Charge 1,854.00
₹ 16,854.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Sixteen Thousand Eight Hundred Fifty Four Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 556: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/556.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/556 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 556)Party : KIRAN GEMS PVT LTD. (MUMBAI)
109,PRASAD CHAMBERS,
OPERA HOUSE,
MUMBAI- 400 004
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Varshamedi 42,000.0010,000.00
Service Tax on Certification Charge 5,191.00
₹ 47,191.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Forty Seven Thousand One Hundred Nine ty One Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 557: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/557.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/557 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 557)Party : KUTCH SALT & ALLIED INDUSTRIES LTD. (NEW DELHI)
"GAUTAM HOUSE" PLOT NO.24/26,SECTOR-10C, GIDC AREA,GANDHIDHAM-370 201GUJARAT
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Varshamedi 45,000.0010,000.00
Service Tax on Certification Charge 5,562.00
₹ 50,562.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Fifty Thousand Five Hundred Sixty Two Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 558: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/558.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/558 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 558)Party : MEENA AGENCY LIMITED (JAMNAGAR)
"KHUSHBOO WADI"
NEAR GURUDWARA,
PANCH BUNGLOW ROAD,
JAMNAGAR.
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Varshamedi 30,000.0010,000.00
Service Tax on Certification Charge 3,708.00
₹ 33,708.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Thirty Three Thousand Seven Hundred E ight Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 559: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/559.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/559 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 559)Party : POLYCAB WIRES PVT LTD. (MUMBAI)
HICO HOUSE, 1ST FLOOR,771, P.S.MARG,MUMBAI-400 016
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Varshamedi 15,000.0010,000.00
Service Tax on Certification Charge 1,854.00
₹ 16,854.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Sixteen Thousand Eight Hundred Fifty Four Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 560: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/560.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/560 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 560)Party : POLYCAB WIRES PVT LTD. (MUMBAI)
HICO HOUSE, 1ST FLOOR,771, P.S.MARG,MUMBAI-400 016
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Varshamedi 15,000.0010,000.00
Service Tax on Certification Charge 1,854.00
₹ 16,854.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Sixteen Thousand Eight Hundred Fifty Four Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 561: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/561.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/561 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 561)Party : R J SQUARE LINK PVT LTD. (SURAT)
"CREATIVE HOUSE"SAIKRUPA SOCIETY,
FULPADA,OPP.PRIME BANK,
A.K.ROAD,
SURAT- 395 008
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Varshamedi 15,000.0010,000.00
Service Tax on Certification Charge 1,854.00
₹ 16,854.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Sixteen Thousand Eight Hundred Fifty Four Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 562: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/562.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/562 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 562)Party : RAJ INTERNATIONAL LIMITED (SURAT)
A-1803, SAMARPAN, KHANAKIA SPACE
OPP. MAGATHANE, TELEPHONE EXCHANGE
BUS STOP,WESTERN EXPRESS HIGHWAY
BORIVALI (E), MUMBAI - 400 101
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Varshamedi 21,000.0010,000.00
Service Tax on Certification Charge 2,596.00
₹ 23,596.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Twenty Three Thousand Five Hundred Ni nety Six Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 563: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/563.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/563 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 563)Party : RAJPUTANA STAINLESS LTD. (PANCHMAHAL)
213,MADHWAS,
HALOL KALOL ROAD,
KALOL-389 330,
TAL:KALOL,
DIST:PANCHMAHAL.
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Varshamedi 15,000.0010,000.00
Service Tax on Certification Charge 1,854.00
₹ 16,854.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Sixteen Thousand Eight Hundred Fifty Four Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 564: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/564.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/564 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 564)Party : RAAJRATNA METAL INDUSTRIES LTD. (AHMEDABAD)
NO.909, SAKAR-IIINEAR INCOME TAXAHMEDABAD-380 014TEL:079 27543681 / 82 / 83 / 84.
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Varshamedi 15,000.0010,000.00
Service Tax on Certification Charge 1,854.00
₹ 16,854.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Sixteen Thousand Eight Hundred Fifty Four Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 565: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/565.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/565 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 565)Party : RAMESH STEEL (LUDHIANA)
B-XXX-2185/C-203/1,
PHASE-VII,FOCAL POINT,
LUDHIANA- 141 010
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Varshamedi 15,000.0010,000.00
Service Tax on Certification Charge 1,854.00
₹ 16,854.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Sixteen Thousand Eight Hundred Fifty Four Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 566: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/566.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/566 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 566)Party : RUCHISOYA INDUSTRIES LTD. (MUMBAI)
SURVEY NO:217/2,
VILLAGE:MITHI ROHAR,
TAL:GANDHIDHAM,
DIST:BHUJ (KUTCH)-370201
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Varshamedi 15,000.0010,000.00
Service Tax on Certification Charge 1,854.00
₹ 16,854.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Sixteen Thousand Eight Hundred Fifty Four Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 567: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/567.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/567 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 567)Party : SUMILON INDUSTRIES LIMITED (SURAT)
WINDMILL DIVISION;
VAIRAGINI WADI;DELHI GATE;
SURAT- 395 003
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Varshamedi 21,000.0010,000.00
Service Tax on Certification Charge 2,596.00
₹ 23,596.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Twenty Three Thousand Five Hundred Ni nety Six Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 568: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/568.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/568 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 568)Party : SUMILON INDUSTRIES LIMITED (SURAT)
WINDMILL DIVISION;
VAIRAGINI WADI;DELHI GATE;
SURAT- 395 003
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Varshamedi 21,000.0010,000.00
Service Tax on Certification Charge 2,596.00
₹ 23,596.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Twenty Three Thousand Five Hundred Ni nety Six Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 569: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/569.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/569 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 569)Party : SUPER INDUSTRIES (NASIK ROAD)
OM CHAMBERS,
B/H HOTEL NATRAJ,
NASIK PUNE ROAD,
NASIK ROAD - 422 101.
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Varshamedi 21,000.0010,000.00
Service Tax on Certification Charge 2,596.00
₹ 23,596.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Twenty Three Thousand Five Hundred Ni nety Six Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 570: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/570.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/570 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 570)Party : TERAPANTH FOODS LTD. (GANDHIDHAM)
"GAUTAM HOUSE", PLOT NO.24/26SECTOR-10C, GIDC AREA,GANDHIDHAM-370 201
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Varshamedi 15,000.0010,000.00
Service Tax on Certification Charge 1,854.00
₹ 16,854.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Sixteen Thousand Eight Hundred Fifty Four Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 571: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/571.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/571 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 571)Party : UGAM IMPEX PVT LTD. (SURAT)
2ND FLOOR,3/B
NEW OFFICE BUILDING,BOMBAY MARKET,
UMARWADA,
SURAT-395 010
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Varshamedi 15,000.0010,000.00
Service Tax on Certification Charge 1,854.00
₹ 16,854.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Sixteen Thousand Eight Hundred Fifty Four Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 572: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/572.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/572 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 572)Party : WINDSOR EXPORTS (HARYANA)
PLOT NO:766,PACE CITY-II
SECTOR-37,GURGAON,
122001 (HARYANA)
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Varshamedi 15,000.0010,000.00
Service Tax on Certification Charge 1,854.00
₹ 16,854.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Sixteen Thousand Eight Hundred Fifty Four Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 573: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/573.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/573 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 573)Party : EXCEL CROP CARE LIMITED (MUMBAI)
6/2, RUVAPARI ROAD,
BHAVNAGAR - 364 005.
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Wandhiya 18,000.0010,000.00
Service Tax on Certification Charge 2,225.00
₹ 20,225.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Twenty Thousand Two Hundred Twenty Fi ve Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 574: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/574.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/574 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 574)Party : G.P.WIND (JANGI) PVT LTD. (HYDERABAD)
304 V Block Rajapushpa Properties,Attarpur,Hyderabad-500 048
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Wandhiya 8,10,000.0010,000.00
Service Tax on Certification Charge 1,00,116.00
TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Nine Lakh Ten Thousand One Hundred Si xteen Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 575: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/575.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/575 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 575)Party : G.P.WIND (JANGI) PVT LTD. (HYDERABAD)
304 V Block Rajapushpa Properties,Attarpur,Hyderabad-500 048
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Wandhiya 1,08,000.0010,000.00
Service Tax on Certification Charge 13,349.00
TotalAmount Chargeable (in words) E. & O.E
Indian Rupees One Lakh Twenty One Thousand Three Hu ndred Forty Nine Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 576: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/576.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/576 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 576)Party : G.R.ENGINEERING PVT LTD. (MUMBAI)
POONAM CHAMBERS, A-WING,2ND FLOOR,DR.ANNIE BESANT ROAD,WORLI,MUMBAI-400 018
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Wandhiya 16,500.0010,000.00
Service Tax on Certification Charge 2,039.00
₹ 18,539.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Eighteen Thousand Five Hundred Thirty Nine Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 577: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/577.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/577 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 577)Party : HIL LTD (HYDERABAD)
SANATNAGAR,
HYDERABAD - 500 018
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Wandhiya 18,000.0010,000.00
Service Tax on Certification Charge 2,225.00
₹ 20,225.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Twenty Thousand Two Hundred Twenty Fi ve Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 578: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/578.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/578 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 578)Party : KUKREJA ENTERPRISES (MUMBAI)
501 , SAI COMMERCIAL BLDG,
BKS DEVSHI MARG,
GOVANDI (EAST),
MUMBAI - 400 088.
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Wandhiya 18,000.0010,000.00
Service Tax on Certification Charge 2,225.00
₹ 20,225.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Twenty Thousand Two Hundred Twenty Fi ve Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 579: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/579.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/579 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 579)Party : POLYCAB WIRES PVT LTD. (MUMBAI)
HICO HOUSE, 1ST FLOOR,771, P.S.MARG,MUMBAI-400 016
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Wandhiya 18,000.0010,000.00
Service Tax on Certification Charge 2,225.00
₹ 20,225.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Twenty Thousand Two Hundred Twenty Fi ve Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 580: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/580.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/580 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 580)Party : POWERICA LIMITED (MUMBAI)
74, "A",WING, MITTAL COURT,NARIMAN POINT,MUMBAI-400 021
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Wandhiya 1,15,500.0010,000.00
Service Tax on Certification Charge 14,276.00
TotalAmount Chargeable (in words) E. & O.E
Indian Rupees One Lakh Twenty Nine Thousand Seven H undred Seventy Six Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 581: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/581.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/581 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 581)Party : POWERICA LIMITED (MUMBAI)
74, "A",WING, MITTAL COURT,NARIMAN POINT,MUMBAI-400 021
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Wandhiya 99,000.0010,000.00
Service Tax on Certification Charge 12,236.00
TotalAmount Chargeable (in words) E. & O.E
Indian Rupees One Lakh Eleven Thousand Two Hundred Thirty Six Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 582: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/582.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/582 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 582)Party : POWERICA LIMITED (MUMBAI)
74, "A",WING, MITTAL COURT,NARIMAN POINT,MUMBAI-400 021
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Wandhiya 72,000.0010,000.00
Service Tax on Certification Charge 8,899.00
₹ 80,899.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Eighty Thousand Eight Hundred Ninety Nine Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 583: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/583.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/583 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 583)Party : POWERICA LIMITED (MUMBAI)
74, "A",WING, MITTAL COURT,NARIMAN POINT,MUMBAI-400 021
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Wandhiya 1,44,000.0010,000.00
Service Tax on Certification Charge 17,798.00
TotalAmount Chargeable (in words) E. & O.E
Indian Rupees One Lakh Sixty One Thousand Seven Hun dred Ninety Eight Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 584: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/584.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/584 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 584)Party : POWERICA LIMITED (MUMBAI)
74, "A",WING, MITTAL COURT,NARIMAN POINT,MUMBAI-400 021
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Wandhiya 72,000.0010,000.00
Service Tax on Certification Charge 8,899.00
₹ 80,899.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Eighty Thousand Eight Hundred Ninety Nine Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 585: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/585.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/585 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 585)Party : POWERICA LIMITED (MUMBAI)
74, "A",WING, MITTAL COURT,NARIMAN POINT,MUMBAI-400 021
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Wandhiya 1,08,000.0010,000.00
Service Tax on Certification Charge 13,349.00
TotalAmount Chargeable (in words) E. & O.E
Indian Rupees One Lakh Twenty One Thousand Three Hu ndred Forty Nine Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 586: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/586.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/586 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 586)Party : POWERICA LIMITED (MUMBAI)
74, "A",WING, MITTAL COURT,NARIMAN POINT,MUMBAI-400 021
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Wandhiya 54,000.0010,000.00
Service Tax on Certification Charge 6,674.00
₹ 60,674.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Sixty Thousand Six Hundred Seventy Fo ur Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 587: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/587.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/587 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 587)Party : SURAJBARI WIND FARM DEVELOPERS PVT LTD. (CHENNAI)
A-304, KAILASH COMPLEX,VEER SAVARKER MARG,PARKSITE, VIKROLI WEST,MUMBAI
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Wandhiya 54,000.0010,000.00
Service Tax on Certification Charge 6,674.00
₹ 60,674.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Sixty Thousand Six Hundred Seventy Fo ur Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 588: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/588.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/588 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 588)Party : SURAJBARI WIND FARM DEVELOPERS PVT LTD. (CHENNAI)
A-304, KAILASH COMPLEX,VEER SAVARKER MARG,PARKSITE, VIKROLI WEST,MUMBAI
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Wandhiya 18,000.0010,000.00
Service Tax on Certification Charge 2,225.00
₹ 20,225.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Twenty Thousand Two Hundred Twenty Fi ve Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 589: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/589.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/589 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 589)Party : SURAJBARI WIND FARM DEVELOPERS PVT LTD. (CHENNAI)
A-304, KAILASH COMPLEX,VEER SAVARKER MARG,PARKSITE, VIKROLI WEST,MUMBAI
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Wandhiya 18,000.0010,000.00
Service Tax on Certification Charge 2,225.00
₹ 20,225.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Twenty Thousand Two Hundred Twenty Fi ve Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 590: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/590.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/590 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 590)Party : SYMED LABS LIMITED (HYDERABAD)
8-3-166-6 7 7,2ND FLOOR,SHREE ARCADE,ERRAGADDA, HYDERABAD
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Wandhiya 18,000.0010,000.00
Service Tax on Certification Charge 2,225.00
₹ 20,225.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Twenty Thousand Two Hundred Twenty Fi ve Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 591: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/591.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/591 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 591)Party : GUJARAT MINERAL DEVELOPMENT CORPORATION LTD (A'BAD)
"KHANIJ BHAVAN", UNIVERSITY GROUND,B/H.GANDHI LABOUR INSTITUTE,132.FT.RING ROAD,AHMEDABAD-380 052
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Balambha 1,65,000.0010,000.00
Service Tax on Certification Charge 20,394.00
TotalAmount Chargeable (in words) E. & O.E
Indian Rupees One Lakh Eighty Five Thousand Three H undred Ninety Four Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 592: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/592.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/592 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 592)Party : GUJARAT MINERAL DEVELOPMENT CORPORATION LTD (A'BAD)
"KHANIJ BHAVAN", UNIVERSITY GROUND,B/H.GANDHI LABOUR INSTITUTE,132.FT.RING ROAD,AHMEDABAD-380 052
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Balambha 1,65,000.0010,000.00
Service Tax on Certification Charge 20,394.00
TotalAmount Chargeable (in words) E. & O.E
Indian Rupees One Lakh Eighty Five Thousand Three H undred Ninety Four Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 593: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/593.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/593 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 593)Party : ASTRA LIFECARE (INDIA) PVT LTD. (AHMEDABAD)
PLOT NO. 57 / P
SARKHEJ - BAVLA HIGHWAY
VILLAGE : RAJODA - 382 220
TALUKA BAVLA
DIST. AHMEDABAD
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Kotda Pitha 20,000.0010,000.00
Service Tax on Certification Charge 2,472.00
₹ 22,472.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Twenty Two Thousand Four Hundred Seve nty Two Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 594: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/594.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/594 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 594)Party : ASTRA LIFECARE (INDIA) PVT LTD. (AHMEDABAD)
PLOT NO. 57 / P
SARKHEJ - BAVLA HIGHWAY
VILLAGE : RAJODA - 382 220
TALUKA BAVLA
DIST. AHMEDABAD
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Kotda Pitha 12,500.0010,000.00
Service Tax on Certification Charge 1,545.00
₹ 14,045.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Fourteen Thousand Forty Five Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 595: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/595.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/595 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 595)Party : BHARAT PARENTRALS LTD. (VADODARA)
SURVEY NO.144 & 146, VILL.HARIPURA,TAL: SAVLI, DIST:VADODARA
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Kotda Pitha 5,000.0010,000.00
Service Tax on Certification Charge 618.00
₹ 5,618.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Five Thousand Six Hundred Eighteen On ly
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 596: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/596.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/596 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 596)Party : DUHEE ALLOY STEEL PROCESSORS (RAJKOT)
SURVEY NO.236/P,PLOT NO.4,5 &9
RAJKOT - GONDAL N.H. -8B
VILLAGE - SHAPER,TALUKA - KOTDA
SANGANI, DIST. RAJKOT - 360 024
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Kotda Pitha 5,000.0010,000.00
Service Tax on Certification Charge 618.00
₹ 5,618.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Five Thousand Six Hundred Eighteen On ly
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 597: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/597.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/597 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 597)Party : GREEN ENERGY (CHENNAI)
NEW NO.15, 3 RD CROSS STREET
KARPAGAM GARDENS
ADYAR , CHENNAI - 600 020
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Kotda Pitha 2,500.0010,000.00
Service Tax on Certification Charge 309.00
₹ 2,809.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Two Thousand Eight Hundred Nine Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 598: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/598.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/598 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 598)Party : HOTEL RAJPUTANA PALACE (JODHPUR)
PACH BATTI CIRCLE
AIRPORT ROAD
JODHPUR (RAJASTHAN)
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Kotda Pitha 2,500.0010,000.00
Service Tax on Certification Charge 309.00
₹ 2,809.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Two Thousand Eight Hundred Nine Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 599: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/599.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/599 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 599)Party : HOTEL RAJPUTANA PALACE (JODHPUR)
PACH BATTI CIRCLE
AIRPORT ROAD
JODHPUR (RAJASTHAN)
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Kotda Pitha 2,500.0010,000.00
Service Tax on Certification Charge 309.00
₹ 2,809.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Two Thousand Eight Hundred Nine Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 600: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/600.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/600 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 600)Party : KHUSHBOO ISPAT PVT LTD. (BHAVNAGAR)
182 / A, SUVIDA TOWNSHIP
SUBHASHNAGAR
BHAVANAGAR - 364 001
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Kotda Pitha 2,500.0010,000.00
Service Tax on Certification Charge 309.00
₹ 2,809.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Two Thousand Eight Hundred Nine Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 601: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/601.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/601 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 601)Party : KRISHNA COIL CUTTERS PVT LTD. (KHEDA)
256/2, KANERA - SARSA
KANERA
TALUKA - KHEDA
DISTRICT - KHEDA
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Kotda Pitha 2,500.0010,000.00
Service Tax on Certification Charge 309.00
₹ 2,809.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Two Thousand Eight Hundred Nine Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 602: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/602.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/602 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 602)Party : KRISHNA COIL CUTTERS PVT LTD. (KHEDA)
256/2, KANERA - SARSA
KANERA
TALUKA - KHEDA
DISTRICT - KHEDA
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Kotda Pitha 2,500.0010,000.00
Service Tax on Certification Charge 309.00
₹ 2,809.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Two Thousand Eight Hundred Nine Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 603: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/603.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/603 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 603)Party : KRISHNA INTERNATIONAL EXIM (JODHPUR)
E-220, MARUDHAR INDUSTRIAL AREA
BASNI 2ND PHASE
JODHPUR (RAJASTHAN)
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Kotda Pitha 2,500.0010,000.00
Service Tax on Certification Charge 309.00
₹ 2,809.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Two Thousand Eight Hundred Nine Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 604: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/604.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/604 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 604)Party : MAHADEV YARNS PVT LTD. (SURAT)
3005, RATHI PALACE
3 RD FLOOR
LIFT NO.5
RING ROAD, SURAT - 2
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Kotda Pitha 5,000.0010,000.00
Service Tax on Certification Charge 618.00
₹ 5,618.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Five Thousand Six Hundred Eighteen On ly
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 605: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/605.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/605 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 605)Party : P.K.POWERTECH (UDAIPUR)
258, B-BLOCK
TRANSPORT NAGAR
BALICHA, UDAIPUR - 313 002
RAJASTHAN
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Kotda Pitha 2,500.0010,000.00
Service Tax on Certification Charge 309.00
₹ 2,809.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Two Thousand Eight Hundred Nine Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 606: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/606.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/606 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 606)Party : POONAM RAM CHOUDHARY (JODHPUR)
2 - ABHAYGARH
OPP. K.V.NO.1 (A.F.)
JODHPUR (RAJASTHAN)
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Kotda Pitha 2,500.0010,000.00
Service Tax on Certification Charge 309.00
₹ 2,809.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Two Thousand Eight Hundred Nine Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 607: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/607.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/607 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 607)Party : SHREE RIDHI SIDHI ENTERPRISE (JODHPUR)
14, HANUWANT-A, BJS COLONY,PAOTA B-ROAD, JODHPUR,RAJASTHAN
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Kotda Pitha 2,500.0010,000.00
Service Tax on Certification Charge 309.00
₹ 2,809.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Two Thousand Eight Hundred Nine Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 608: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/608.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/608 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 608)Party : SRI MAHAVIR CRIMPERS (SURAT)
159, PARKING PROJECT
SURAT TEXTILE MARKET
RING ROAD
SURAT - 395 002
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Kotda Pitha 2,500.0010,000.00
Service Tax on Certification Charge 309.00
₹ 2,809.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Two Thousand Eight Hundred Nine Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 609: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/609.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/609 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 609)Party : VIJAI MINERALS (UDAIPUR)
CLOCK TOWER
UDAIPUR - 313 001
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Kotda Pitha 2,500.0010,000.00
Service Tax on Certification Charge 309.00
₹ 2,809.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Two Thousand Eight Hundred Nine Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 610: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/610.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/610 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 610)Party : VIJAI MINERALS (UDAIPUR)
CLOCK TOWER
UDAIPUR - 313 001
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Kotda Pitha 2,500.0010,000.00
Service Tax on Certification Charge 309.00
₹ 2,809.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Two Thousand Eight Hundred Nine Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 611: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/611.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/611 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 611)Party : VISHAL BEARINGS PVT LTD. (RAJKOT)
SURVEY NO.22 /1 , PLOT NO.1
SHAPAR VILLAGE ROAD
OPP.BEST AGRO INDUSTRIES
SHAPAR (VERAVAL)
RAJKOT - 360 024
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Kotda Pitha 2,500.0010,000.00
Service Tax on Certification Charge 309.00
₹ 2,809.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Two Thousand Eight Hundred Nine Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 612: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/612.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/612 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 612)Party : ANAMALLAIS AGENCIES MADURAI PVT. LTD. (Coimbatore)
KRISHNASWAMY TOWERS,
172,DR.RAJENDRA PRASAD ROAD,
TATABAD,COIMBATORE-641 012
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Mota Gunda 8,500.0010,000.00
Service Tax on Certification Charge 1,051.00
₹ 9,551.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Nine Thousand Five Hundred Fifty One Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 613: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/613.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/613 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 613)Party : ARC PARCEL SERVICE PVT LTD. (COIMBATORE)
14 -18 , NEHRU STADIUM
DR. NANJAPPA ROAD
COIMBATORE - 641 018
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Mota Gunda 8,500.0010,000.00
Service Tax on Certification Charge 1,051.00
₹ 9,551.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Nine Thousand Five Hundred Fifty One Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 614: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/614.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/614 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 614)Party : ARVIND V JOSHI & CO. (GANDHIDHAM)
MAITRI BHAVAN,PLOT NO. 18
SECTOR - 8
GANDHIDHAM
DIST. KUTCH - 370 201
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Mota Gunda 8,500.0010,000.00
Service Tax on Certification Charge 1,051.00
₹ 9,551.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Nine Thousand Five Hundred Fifty One Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 615: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/615.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/615 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 615)Party : BHARAT FOODS CO-OP.LTD. (MUMBAI)
ROOM NO.-15
GIRIRAJ BUILDING , SANT TUKARAM ROAD
BLOCK C, PLOT 16 (P)
17,28,29 (P)
SEEPZ - SEZ, ANDHERI (EAST)
MUMBAI - 400 096
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Mota Gunda 8,500.0010,000.00
Service Tax on Certification Charge 1,051.00
₹ 9,551.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Nine Thousand Five Hundred Fifty One Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 616: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/616.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/616 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 616)Party : COIMBATORE ANAMALLAIS AGENCIES PVT.LTD.(COIMBATORE)
172, DR. RAJEMNDRA PRASAD ROAD
TATABAD
COIMBATORE - 641 012
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Mota Gunda 8,500.0010,000.00
Service Tax on Certification Charge 1,051.00
₹ 9,551.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Nine Thousand Five Hundred Fifty One Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 617: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/617.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/617 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 617)Party : COROMANDEL AGRO PRODUCTS & OILS LIMITED (HYDERABAD)
12 - B , SKY LARK APARTMENTS
BASHEERBAGH
HYDERABAD - 500 029
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Mota Gunda 8,500.0010,000.00
Service Tax on Certification Charge 1,051.00
₹ 9,551.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Nine Thousand Five Hundred Fifty One Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 618: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/618.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/618 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 618)Party : DEEPA EXPORTS (JETPUR)
BHIDBHANJAN ROAD
NEAR SARAN PUL
JETPUR - 360 370
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Mota Gunda 8,500.0010,000.00
Service Tax on Certification Charge 1,051.00
₹ 9,551.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Nine Thousand Five Hundred Fifty One Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 619: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/619.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/619 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 619)Party : DML EXIM PVT.LTD. (RAJKOT)
405,EMBASSY TOWER
JAWAHAR ROAD
OPP.JUBILEE GARDEN
RAJKOT - 360 001
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Mota Gunda 8,500.0010,000.00
Service Tax on Certification Charge 1,051.00
₹ 9,551.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Nine Thousand Five Hundred Fifty One Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 620: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/620.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/620 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 620)Party : DRB COMMODITIES (INDIA) PVT.LTD. (RAJKOT)
903 & 904 , EMBASSY TOWERS
JAWAHAR ROAD, OPP.JUBILEE GARDEN,305 , LEVEL - Iii, FIRST FLOOR, THE CHAMBERS ,WESTERN EXPRESS HIGHWAY SERVICE ROAD
VILE PARLE (EAST), MUMBAI - 400 057
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Mota Gunda 8,500.0010,000.00
Service Tax on Certification Charge 1,051.00
₹ 9,551.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Nine Thousand Five Hundred Fifty One Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 621: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/621.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/621 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 621)Party : FERRO TECH INDIA PVT LTD. (MUMBAI)
305 , LEVEL - Iii, FIRST FLOOR, THE CHAMBERS
WESTERN EXPRESS HIGHWAY SERVICE ROAD
VILE PARLE (EAST)
MUMBAI - 400 057
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Mota Gunda 8,500.0010,000.00
Service Tax on Certification Charge 1,051.00
₹ 9,551.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Nine Thousand Five Hundred Fifty One Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 622: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/622.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/622 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 622)Party : GOLD STAR JEWELLERY PVT LTD. (MUMBAI)
BLOCK C, PLOT 16 (P)
17,28,29 (P)
SEEPZ - SEZ, ANDHERI (EAST)
MUMBAI - 400 096
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Mota Gunda 8,500.0010,000.00
Service Tax on Certification Charge 1,051.00
₹ 9,551.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Nine Thousand Five Hundred Fifty One Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 623: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/623.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/623 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 623)Party : INTEROCEAN SHIPPING COMPANY (NEW DELHI)
75 , LINK ROAD, LAJPAT NAGAR - III
NEW DELHI - 110 024
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Mota Gunda 8,500.0010,000.00
Service Tax on Certification Charge 1,051.00
₹ 9,551.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Nine Thousand Five Hundred Fifty One Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 624: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/624.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/624 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 624)Party : K S SUBBIAH PILLAI & CO. (CHENNAI)
D NO.3 (OLD NO.2), FIRST FLOOR
RAJABATHER STREET,
T. NAGAR
CHENNAI - 600 017
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Mota Gunda 8,500.0010,000.00
Service Tax on Certification Charge 1,051.00
₹ 9,551.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Nine Thousand Five Hundred Fifty One Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 625: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/625.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/625 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 625)Party : MADDI LAKSHMAIAH CO.LTD. (CHILAKALURIPET)
12-1277, MADDI LAKSHMAIAH'S BUNGLOW
CHIRALA ROAD
CHILAKALURIPET - 522 616
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Mota Gunda 17,000.0010,000.00
Service Tax on Certification Charge 2,101.00
₹ 19,101.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Nineteen Thousand One Hundred One Onl y
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 626: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/626.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/626 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 626)Party : ML AGRO PRODUCTS LIMITED (HYDERABAD)
12 - B , SKY LARK APARTMENTS
BASHEERBAGH
HYDERABAD - 500 029
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Mota Gunda 17,000.0010,000.00
Service Tax on Certification Charge 2,101.00
₹ 19,101.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Nineteen Thousand One Hundred One Onl y
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 627: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/627.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/627 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 627)Party : MUTHU EXPORT HOUSE (KARUR)
25 , NEW SALEM BYE - PASS ROAD
KARUR - 639 006
TAMILNADU
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Mota Gunda 8,500.0010,000.00
Service Tax on Certification Charge 1,051.00
₹ 9,551.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Nine Thousand Five Hundred Fifty One Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 628: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/628.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/628 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 628)Party : POWER BUILD LIMITED (V.V.NAGAR)
ANAND - SOJITRA ROAD
VALLABH VIDHYANAGAR - 388 120
DIST.ANAND
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Mota Gunda 8,500.0010,000.00
Service Tax on Certification Charge 1,051.00
₹ 9,551.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Nine Thousand Five Hundred Fifty One Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 629: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/629.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/629 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 629)Party : SAKTHI FINANCE LIMITED (COIMBATORE)
62 , DR. NANJAPPA ROAD
COIMBATORE - 641 018
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Mota Gunda 17,000.0010,000.00
Service Tax on Certification Charge 2,101.00
₹ 19,101.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Nineteen Thousand One Hundred One Onl y
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 630: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/630.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/630 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 630)Party : SHREE VANRAJ BESAN MILLS PVT. LTD. (JUNAGADH)
NEAR MARKETING YARD,
DOLATPARA, JUNAGADH - 362 001.
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Mota Gunda 8,500.0010,000.00
Service Tax on Certification Charge 1,051.00
₹ 9,551.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Nine Thousand Five Hundred Fifty One Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 631: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/631.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/631 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 631)Party : VALLABHBHAI DHANJIBHAI & CO. (MUMBAI)
G -1 , PRASAD CHAMBERS
OPERA HOUSE
MUMBAI - 4
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Mota Gunda 8,500.0010,000.00
Service Tax on Certification Charge 1,051.00
₹ 9,551.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Nine Thousand Five Hundred Fifty One Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 632: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/632.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/632 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 632)Party : GUJARAT FLOUROCHEMICALS LTD. (NOIDA)
INOX TOWER, PLOT NO. 17,
SECTOR - 16A,
NOIDA - 201 301.
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Golida 5,00,000.0010,000.00
Service Tax on Certification Charge 61,800.00
TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Five Lakh Sixty One Thousand Eight Hu ndred Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 633: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/633.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/633 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 633)Party : ENN ENN CORPORATION LTD. (SURAT)
ABHISHEK HOUSE,
OPP: JEEVAN BHARTI SCHOOL,
KADAMPALI,NANPURA,
SURAT - 395 001.
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Bhojapuri 42,000.0010,000.00
Service Tax on Certification Charge 5,191.00
₹ 47,191.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Forty Seven Thousand One Hundred Nine ty One Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 634: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/634.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/634 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 634)Party : GUJ. STATE FERTILIZERS & CHEMICALS LTD. (VADODARA)
P.O. FERTILIZER NAGAR
DIST. VADODARA
VADODARA - 391 750
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Bhojapuri 2,10,000.0010,000.00
Service Tax on Certification Charge 25,956.00
TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Two Lakh Thirty Five Thousand Nine Hu ndred Fifty Six Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 635: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/635.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/635 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 635)Party : MYTRAH ENERGY(INDIA) LTD. (HYDERABAD)
8TH FLOOR, Q-CITY,
NANAKRAMGUDA, GACHIBOWLI,
HYDERABAD - 500 032.
ANDHRA PRADESH.
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Bhojapuri 2,52,000.0010,000.00
Service Tax on Certification Charge 31,147.00
TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Two Lakh Eighty Three Thousand One Hu ndred Forty Seven Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 636: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/636.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/636 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 636)Party : BARODA BUSHINGS & INSULATORS (VADODARA)
"EPOXY HOUSE"
746 / 1 - 2 , GIDC ESTATE
MAKARPURA ROAD
VADODARA - 390 010
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Varvala 12,500.0010,000.00
Service Tax on Certification Charge 1,545.00
₹ 14,045.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Fourteen Thousand Forty Five Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 637: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/637.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/637 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 637)Party : DEEP POLYMERS PVT LTD. (GANDHINAGAR)
BLOCK NO. 727, RAKANPUR
TALUKA - KALOL
DIST. GANDHINAGAR - 382 721
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Varvala 12,500.0010,000.00
Service Tax on Certification Charge 1,545.00
₹ 14,045.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Fourteen Thousand Forty Five Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 638: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/638.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/638 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 638)Party : FINELINE CIRCUIT COMPANY (VADODARA)
EPIE,GIDC PLOT NO.E/8 (EPIE)
MANJUSAR,TALUKA- SAVLI
DIST.VADODARA - 391 770
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Varvala 12,500.0010,000.00
Service Tax on Certification Charge 1,545.00
₹ 14,045.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Fourteen Thousand Forty Five Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 639: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/639.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/639 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 639)Party : GUJARAT MINERAL DEVELOPMENT CORPORATION LTD (A'BAD)
"KHANIJ BHAVAN", UNIVERSITY GROUND,B/H.GANDHI LABOUR INSTITUTE,132.FT.RING ROAD,AHMEDABAD-380 052
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Varvala 1,95,000.0010,000.00
Service Tax on Certification Charge 24,102.00
TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Two Lakh Nineteen Thousand One Hundre d Two Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 640: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/640.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/640 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 640)Party : NARODA ENVIRO PROJECTS LIMITED (AHMEDABAD)
PLOT NO.- 512-515,PHASE-I,
GIDC,NARODA
AHMEDABAD- 382 330
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Varvala 12,500.0010,000.00
Service Tax on Certification Charge 1,545.00
₹ 14,045.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Fourteen Thousand Forty Five Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 641: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/641.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/641 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 641)Party : OLYMPIC LAMINATES PVT LTD. (AHMEDABAD)
6,1ST FLOOR,PATEL AVENUE
NEAR GURUDWARA, S.G. HIGHWAY
AHMEDABAD- 380 059
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Varvala 12,500.0010,000.00
Service Tax on Certification Charge 1,545.00
₹ 14,045.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Fourteen Thousand Forty Five Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 642: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/642.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/642 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 642)Party : ROYAL IMPEX (INDIA) (JETPUR)
NATIONAL HIGHWAY - 8B
DHORAJI ROAD , VILLAGE PEDHLA
JETPUR - 360 370
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Varvala 12,500.0010,000.00
Service Tax on Certification Charge 1,545.00
₹ 14,045.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Fourteen Thousand Forty Five Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 643: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/643.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/643 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 643)Party : SAANIKA INDUSTRIES PVT.LTD. (SURAT)
OFFICE - B - 403 - 404
INTERNATIONAL TRADE CENTRE
MAJURA GATE,RING ROAD
SURAT - 395 001
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Varvala 12,500.0010,000.00
Service Tax on Certification Charge 1,545.00
₹ 14,045.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Fourteen Thousand Forty Five Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 644: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/644.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/644 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 644)Party : UNIVERSAL TECHNOCAST (RAJKOT)
PLOT NO. G - 514 LODHIKA
VILLAGE METODA
DIST. RAJKOT - 360 003
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Varvala 12,500.0010,000.00
Service Tax on Certification Charge 1,545.00
₹ 14,045.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Fourteen Thousand Forty Five Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 645: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/645.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/645 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 645)Party : AUTOMOTIVE AXLES.LTD. (MYSORE)
HOOGTAGALLI INDUSTRIAL AREA,OFF HUNSUR ROAD,
MYSORE- 570 018
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Tithwa 20,000.0010,000.00
Service Tax on Certification Charge 2,472.00
₹ 22,472.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Twenty Two Thousand Four Hundred Seve nty Two Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 646: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/646.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/646 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 646)Party : BHARAT FORGE LTD. (PUNE)
MUNDHVA,
PUNE CANTONMENT,
PUNE - 411 006.
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Tithwa 80,000.0010,000.00
Service Tax on Certification Charge 9,888.00
₹ 89,888.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Eighty Nine Thousand Eight Hundred Ei ghty Eight Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 647: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/647.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/647 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 647)Party : BHARAT FORGE LTD. (PUNE)
MUNDHVA,
PUNE CANTONMENT,
PUNE - 411 006.
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Tithwa 20,000.0010,000.00
Service Tax on Certification Charge 2,472.00
₹ 22,472.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Twenty Two Thousand Four Hundred Seve nty Two Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 648: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/648.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/648 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 648)Party : BHARAT FORGE LTD. (PUNE)
MUNDHVA,
PUNE CANTONMENT,
PUNE - 411 006.
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Tithwa 20,000.0010,000.00
Service Tax on Certification Charge 2,472.00
₹ 22,472.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Twenty Two Thousand Four Hundred Seve nty Two Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 649: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/649.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/649 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 649)Party : GAMMA GREEN POWER PVT. LTD. (CHENNAI)
"SIGAPI ACHI BUILDING", IV FLOOR,
DOOR NO.18/3,
RUKMANI LAKSHMIPATI ROAD, (MARSHALLS ROAD),
EGMORE, CHENNAI - 600 008.
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Tithwa 40,000.0010,000.00
Service Tax on Certification Charge 4,944.00
₹ 44,944.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Forty Four Thousand Nine Hundred Fort y Four Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 650: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/650.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/650 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 650)Party : HARMONY ESTATE PVT. LTD. (MUMBAI)
306, ARCADIA,
195, NARIMAN POINT,
MUMBAI - 400 021.
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Tithwa 20,000.0010,000.00
Service Tax on Certification Charge 2,472.00
₹ 22,472.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Twenty Two Thousand Four Hundred Seve nty Two Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 651: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/651.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/651 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 651)Party : KALYANI CARPENTERS SPECIAL STEEL LTD. (PUNE)
72-76,MUNDHVA,
PUNE- 400 036
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Tithwa 40,000.0010,000.00
Service Tax on Certification Charge 4,944.00
₹ 44,944.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Forty Four Thousand Nine Hundred Fort y Four Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 652: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/652.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/652 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 652)Party : KALYANI CARPENTERS SPECIAL STEEL LTD. (PUNE)
72-76,MUNDHVA,
PUNE- 400 036
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Tithwa 40,000.0010,000.00
Service Tax on Certification Charge 4,944.00
₹ 44,944.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Forty Four Thousand Nine Hundred Fort y Four Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 653: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/653.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/653 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 653)Party : ENN ENN CORPORATION LTD. (SURAT)
ABHISHEK HOUSE,
OPP: JEEVAN BHARTI SCHOOL,
KADAMPALI,NANPURA,
SURAT - 395 001.
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Halenda 63,000.0010,000.00
Service Tax on Certification Charge 7,787.00
₹ 70,787.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Seventy Thousand Seven Hundred Eighty Seven Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 654: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/654.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/654 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 654)Party : ENN ENN CORPORATION LTD. (SURAT)
ABHISHEK HOUSE,
OPP: JEEVAN BHARTI SCHOOL,
KADAMPALI,NANPURA,
SURAT - 395 001.
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Halenda 21,000.0010,000.00
Service Tax on Certification Charge 2,596.00
₹ 23,596.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Twenty Three Thousand Five Hundred Ni nety Six Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 655: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/655.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/655 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 655)Party : GUJ. STATE FERTILIZERS & CHEMICALS LTD. (VADODARA)
P.O. FERTILIZER NAGAR
DIST. VADODARA
VADODARA - 391 750
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Halenda 2,94,000.0010,000.00
Service Tax on Certification Charge 36,338.00
TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Three Lakh Thirty Thousand Three Hund red Thirty Eight Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 656: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/656.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/656 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 656)Party : AVADH INFRASTRUCTURE PVT LTD. (RAJKOT)
"AVADH HOUSE"
57 - JAY PARK
NANAMAVA MAIN ROAD
RAJKOT - 360 001
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Tebhda 8,000.0010,000.00
Service Tax on Certification Charge 989.00
₹ 8,989.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Eight Thousand Nine Hundred Eighty Ni ne Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 657: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/657.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/657 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 657)Party : NOVA TECHNOCAST PVT LTD.
PLOT NO.23-26,37,38 ANKUR INDUSTRIALAREA, SHAPAR, DIST.RAJKOT-360 024.
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Nanimatli 3,750.005,000.00
Service Tax on Certification Charge 463.00
₹ 4,213.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Four Thousand Two Hundred Thirteen On ly
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 658: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/658.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/658 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 658)Party : SHREE BHAGWATI FLOUR & FOOD PVT LTD.
SURVEY NO.430, SARKHEJ-BAVLA HIGHWAYCHANGODAR (MORAIYA)AHMEDABAD-382 213.
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Nanimatli 3,750.005,000.00
Service Tax on Certification Charge 463.00
₹ 4,213.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Four Thousand Two Hundred Thirteen On ly
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 659: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/659.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/659 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 659)Party : SANKALP RECREATION PVT LTD.
SANKLP SQUARE, NEAR GURUKUL,DRIVE-IN-ROAD,AHMEDABAD-380 052
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Mota Gunda 8,500.0010,000.00
Service Tax on Certification Charge 1,071.00
₹ 9,571.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Nine Thousand Five Hundred Seventy On e Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 660: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/660.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/660 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 660)Party : IL & FS WIND POWER LIMITED (MUMBAI)
8 TH FLOOR,C-22,G-BLOCK
BANDRA - KURLA COMPLEX
BANDRA (EAST), MUMBAI - 400 051
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Tebhda 1,20,000.0010,000.00
Service Tax on Certification Charge 14,832.00
TotalAmount Chargeable (in words) E. & O.E
Indian Rupees One Lakh Thirty Four Thousand Eight H undred Thirty Two Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 661: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/661.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/661 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 661)Party : LALPUR WIND ENERGY LIMITED (MUMBAI)
THE IL & FS FINANCIAL CENTER
PLOT NO. C-22, G - BLOCK
BANDRA - KURLA COMPLEX
BANDRA ( EAST), MUMBAI - 400 051
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Tebhda 5,44,000.0010,000.00
Service Tax on Certification Charge 67,238.00
TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Six Lakh Eleven Thousand Two Hundred Thirty Eight Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 662: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/662.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/662 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 662)Party : RCR ECO POWER (VADODARA)
103, MANGAL MURTY CITY CENTER,
KOTHI,SALATWADA
VADODARA 390 001
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Tebhda 8,000.0010,000.00
Service Tax on Certification Charge 989.00
₹ 8,989.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Eight Thousand Nine Hundred Eighty Ni ne Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 663: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/663.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/663 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 663)Party : SHABNAM PETROFILS PVT. LTD. (SURAT)
412, JOLLY PLAZA,
OPP : ATHWAGATE POLICE CHOWKI,
SURAT - 395 001
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Tebhda 16,000.0010,000.00
Service Tax on Certification Charge 1,978.00
₹ 17,978.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Seventeen Thousand Nine Hundred Seven ty Eight Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 664: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/664.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/664 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 664)Party : SHRI DINESH MILLS LIMITED (VADODARA)
PO BOX NO. 2501, PADRA ROAD.
VADODARA - 390 005.
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Tebhda 16,000.0010,000.00
Service Tax on Certification Charge 1,978.00
₹ 17,978.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Seventeen Thousand Nine Hundred Seven ty Eight Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 665: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/665.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/665 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 665)Party : TADAS WIND ENERGY LIMITED (MUMBAI)
THE IL & FS FINANCIAL CENTER
PLOT NO. C-22
G -BLOCK, BANDRA - KURLA COMPLEX
BANDRA (EAST), MUMBAI - 400 051
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Tebhda 5,04,000.0010,000.00
Service Tax on Certification Charge 62,294.00
TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Five Lakh Sixty Six Thousand Two Hund red Ninety Four Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 666: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/666.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/666 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 666)Party : THE BHAVNAGAR SALT & INDUSTRIAL WORKS PVT LTD.
PLOT NO. 1517
GHOGHA CIRCLE
BHAVNAGAR - 364 001
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Tebhda 8,000.0010,000.00
Service Tax on Certification Charge 989.00
₹ 8,989.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Eight Thousand Nine Hundred Eighty Ni ne Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 667: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/667.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/667 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 667)Party : VAAYU INFRASTRUCTURE LLP (MUMBAI)
ENERCON TOWER A-9,
VEERA INDUSTRIAL ESTATE
VEERA DESAI ROAD
ANDHER (WEST), MUMBAI - 400 053
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Tebhda 24,000.0010,000.00
Service Tax on Certification Charge 2,966.00
₹ 26,966.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Twenty Six Thousand Nine Hundred Sixt y Six Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 668: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/668.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/668 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 668)Party : VAAYU INFRASTRUCTURE LLP (MUMBAI)
ENERCON TOWER A-9,
VEERA INDUSTRIAL ESTATE
VEERA DESAI ROAD
ANDHER (WEST), MUMBAI - 400 053
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Tebhda 56,000.0010,000.00
Service Tax on Certification Charge 6,922.00
₹ 62,922.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Sixty Two Thousand Nine Hundred Twent y Two Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 669: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/669.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/669 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 669)Party : VISH WIND INFRASTRUCTURE LLP (MUMBAI)
A -9, VEERA INDUSTRIAL ESTATE
VEERA DESAI ROAD, ANDHERI (W)
MUMBAI - 400 053
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Tebhda 2,40,000.0010,000.00
Service Tax on Certification Charge 29,664.00
TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Two Lakh Sixty Nine Thousand Six Hund red Sixty Four Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 670: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/670.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/670 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 670)Party : VISH WIND INFRASTRUCTURE LLP (MUMBAI)
A -9, VEERA INDUSTRIAL ESTATE
VEERA DESAI ROAD, ANDHERI (W)
MUMBAI - 400 053
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Tebhda 16,000.0010,000.00
Service Tax on Certification Charge 1,978.00
₹ 17,978.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Seventeen Thousand Nine Hundred Seven ty Eight Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 671: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/671.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/671 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 671)Party : VISH WIND INFRASTRUCTURE LLP (MUMBAI)
A -9, VEERA INDUSTRIAL ESTATE
VEERA DESAI ROAD, ANDHERI (W)
MUMBAI - 400 053
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Tebhda 32,000.0010,000.00
Service Tax on Certification Charge 3,955.00
₹ 35,955.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Thirty Five Thousand Nine Hundred Fif ty Five Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 672: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/672.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/672 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 672)Party : RENEW WIND ENERGY(RAJKOT) PVT.LTD. (NEW DELHI)
Z-8,BASEMENT,HAUZ KHAS,
NEW DELHI- 110 016
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Parveda 2,31,000.0010,000.00
Service Tax on Certification Charge 28,552.00
TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Two Lakh Fifty Nine Thousand Five Hun dred Fifty Two Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 673: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/673.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/673 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 673)Party : RENEW WIND ENERGY(RAJKOT) PVT.LTD. (NEW DELHI)
Z-8,BASEMENT,HAUZ KHAS,
NEW DELHI- 110 016
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Parveda 21,000.0010,000.00
Service Tax on Certification Charge 2,596.00
₹ 23,596.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Twenty Three Thousand Five Hundred Ni nety Six Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 674: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/674.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/674 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 674)Party : ALTRAFINE GUMS (AHMEDABAD)
88/2,GIDC ESTATE,PHASE-I,VATVA,
AHMEDABAD- 382 445
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Jamanvada 21,000.0010,000.00
Service Tax on Certification Charge 2,596.00
₹ 23,596.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Twenty Three Thousand Five Hundred Ni nety Six Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 675: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/675.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/675 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 675)Party : BETA WINDFARM PVT. LTD. (CHENNAI)
SIGAPI ACHI BUILDING-IV FLOOR, 18/3,
RUKMANI LAKSHMIPATHI ROAD,
EGMORE, CHENNAI - 600 008.
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Jamanvada 1,05,000.0010,000.00
Service Tax on Certification Charge 12,978.00
TotalAmount Chargeable (in words) E. & O.E
Indian Rupees One Lakh Seventeen Thousand Nine Hund red Seventy Eight Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 676: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/676.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/676 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 676)Party : BINDU VAYU URJA PVT.LTD. (HYDERABAD)
8TH FLOOR,Q CITY,
SURVEY NO- 109,
GACHIBOWLI,NANAKRAMGUDA,SIRILINGAMPALLY,
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Jamanvada 84,000.0010,000.00
Service Tax on Certification Charge 10,382.00
₹ 94,382.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Ninety Four Thousand Three Hundred Ei ghty Two Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 677: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/677.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/677 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 677)Party : BINDU VAYU URJA PVT.LTD. (HYDERABAD)
8TH FLOOR,Q CITY,
SURVEY NO- 109,
GACHIBOWLI,NANAKRAMGUDA,SIRILINGAMPALLY,
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Jamanvada 2,10,000.0010,000.00
Service Tax on Certification Charge 25,956.00
TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Two Lakh Thirty Five Thousand Nine Hu ndred Fifty Six Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 678: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/678.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/678 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 678)Party : BINDU VAYU URJA PVT.LTD. (HYDERABAD)
8TH FLOOR,Q CITY,
SURVEY NO- 109,
GACHIBOWLI,NANAKRAMGUDA,SIRILINGAMPALLY,
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Jamanvada 42,000.0010,000.00
Service Tax on Certification Charge 5,191.00
₹ 47,191.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Forty Seven Thousand One Hundred Nine ty One Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 679: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/679.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/679 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 679)Party : BINDU VAYU URJA PVT.LTD. (HYDERABAD)
8TH FLOOR,Q CITY,
SURVEY NO- 109,
GACHIBOWLI,NANAKRAMGUDA,SIRILINGAMPALLY,
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Jamanvada 84,000.0010,000.00
Service Tax on Certification Charge 10,382.00
₹ 94,382.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Ninety Four Thousand Three Hundred Ei ghty Two Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 680: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/680.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/680 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 680)Party : BINDU VAYU URJA PVT.LTD. (HYDERABAD)
8TH FLOOR,Q CITY,
SURVEY NO- 109,
GACHIBOWLI,NANAKRAMGUDA,SIRILINGAMPALLY,
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Jamanvada 1,05,000.0010,000.00
Service Tax on Certification Charge 12,978.00
TotalAmount Chargeable (in words) E. & O.E
Indian Rupees One Lakh Seventeen Thousand Nine Hund red Seventy Eight Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 681: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/681.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/681 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 681)Party : DIAMOND POWER INFRASTRUCTURE LTD. (VADODARA)
PHASE-II,VILLAGE--VADADALA,
TAL: SAVLI,
DIST: VADODARA.
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Jamanvada 63,000.0010,000.00
Service Tax on Certification Charge 7,787.00
₹ 70,787.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Seventy Thousand Seven Hundred Eighty Seven Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 682: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/682.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/682 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 682)Party : GUJARAT ALKALIES & CHEMICALS LTD. (VADODARA)
P.O.-PETROCHEMICALS,DIST.VADODARA-391 346.
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Jamanvada 1,05,000.0010,000.00
Service Tax on Certification Charge 12,978.00
TotalAmount Chargeable (in words) E. & O.E
Indian Rupees One Lakh Seventeen Thousand Nine Hund red Seventy Eight Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 683: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/683.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/683 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 683)Party : GUJARAT POWER CORPORATION LTD. (GANDHINAGAR)
BLOCK NO:8,
6TH FLOOR,
UDHYOG BHAVAN,SECTOR-11,
GANDHINAGAR- 382 011
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Jamanvada 63,000.0010,000.00
Service Tax on Certification Charge 7,787.00
₹ 70,787.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Seventy Thousand Seven Hundred Eighty Seven Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 684: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/684.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/684 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 684)Party : GUJARAT POWER CORPORATION LTD. (GANDHINAGAR)
BLOCK NO:8,
6TH FLOOR,
UDHYOG BHAVAN,SECTOR-11,
GANDHINAGAR- 382 011
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Jamanvada 42,000.0010,000.00
Service Tax on Certification Charge 5,191.00
₹ 47,191.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Forty Seven Thousand One Hundred Nine ty One Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 685: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/685.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/685 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 685)Party : GUJARAT STATE PETROLEUM CORP. LTD. (GANDHINAGAR)
4TH FLOOR, GSPC BHAVAN,
BEHIND UDYOG BHAVAN, SECTOR - 11,
GANDHINAGAR - 382 011.
TEL :079-66701001.
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Jamanvada 1,89,000.0010,000.00
Service Tax on Certification Charge 23,360.00
TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Two Lakh Twelve Thousand Three Hundre d Sixty Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 686: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/686.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/686 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 686)Party : KUSH SYNTHETICS PVT LTD. (SURAT)
209, SECOND FLOOR,THAKORBHAI MITHAWALA MARKET,SHARA GATE, RING ROAD,SURAT-395 003
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Jamanvada 42,000.0010,000.00
Service Tax on Certification Charge 5,191.00
₹ 47,191.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Forty Seven Thousand One Hundred Nine ty One Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 687: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/687.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/687 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 687)Party : OM VINYLS PVT.LTD. (MUMBAI)
306/307/308,3RD FLOOR,VYAPAR BHAVAN,
PD'MELLO ROAD,CARNAC BUNDER,
MUMBAI- 400 001
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Jamanvada 21,000.0010,000.00
Service Tax on Certification Charge 2,596.00
₹ 23,596.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Twenty Three Thousand Five Hundred Ni nety Six Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 688: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/688.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/688 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 688)Party : RAJPUTANA STAINLESS LTD. (PANCHMAHAL)
213,MADHWAS,
HALOL KALOL ROAD,
KALOL-389 330,
TAL:KALOL,
DIST:PANCHMAHAL.
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Jamanvada 21,000.0010,000.00
Service Tax on Certification Charge 2,596.00
₹ 23,596.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Twenty Three Thousand Five Hundred Ni nety Six Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 689: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/689.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/689 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 689)Party : RAVIRAJ FOILS LTD. (AHMEDABAD)
SURVEY NO.-169,
P.O. CHHARODI FARM,
OPP: TATA NANO,
TAL : SANAND,
DISTT : AHMEDABAD - 382 170.
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Jamanvada 21,000.0010,000.00
Service Tax on Certification Charge 2,596.00
₹ 23,596.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Twenty Three Thousand Five Hundred Ni nety Six Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 690: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/690.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/690 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 690)Party : REAL STRIPS LTD. (AHMEDABAD)
401,402, "FLORENCE",
OPP.: ASHRAM ROAD POST OFFICE,
ASHRAM ROAD,
AHMEDABAD - 380 009.
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Jamanvada 21,000.0010,000.00
Service Tax on Certification Charge 2,596.00
₹ 23,596.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Twenty Three Thousand Five Hundred Ni nety Six Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 691: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/691.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/691 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 691)Party : TELERATE MERCANTILE PVT. LTD. (AHMEDABAD)
A-206, AMRA KUNJ APPARTMENT,
SONAL CROSS ROAD, GURUKUL ROAD,
AHMEDABAD - 380 052.
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Jamanvada 21,000.0010,000.00
Service Tax on Certification Charge 2,596.00
₹ 23,596.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Twenty Three Thousand Five Hundred Ni nety Six Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 692: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/692.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/692 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 692)Party : VISH WIND INFRASTRUCTURE LLP (MUMBAI)
A -9, VEERA INDUSTRIAL ESTATE
VEERA DESAI ROAD, ANDHERI (W)
MUMBAI - 400 053
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Rasaliya 2,64,000.0010,000.00
Service Tax on Certification Charge 32,630.00
TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Two Lakh Ninety Six Thousand Six Hund red Thirty Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 693: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/693.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/693 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 693)Party : VISH WIND INFRASTRUCTURE LLP (MUMBAI)
A -9, VEERA INDUSTRIAL ESTATE
VEERA DESAI ROAD, ANDHERI (W)
MUMBAI - 400 053
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Rasaliya 2,08,000.0010,000.00
Service Tax on Certification Charge 25,709.00
TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Two Lakh Thirty Three Thousand Seven Hundred Nine Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 694: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/694.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/694 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 694)Party : VISH WIND INFRASTRUCTURE LLP (MUMBAI)
A -9, VEERA INDUSTRIAL ESTATE
VEERA DESAI ROAD, ANDHERI (W)
MUMBAI - 400 053
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Rasaliya 1,52,000.0010,000.00
Service Tax on Certification Charge 18,787.00
TotalAmount Chargeable (in words) E. & O.E
Indian Rupees One Lakh Seventy Thousand Seven Hundr ed Eighty Seven Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 695: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/695.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/695 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 695)Party : GAMESA WIND TURBINES PVT LTD. (CHENNAI)
THE FUTURA IT PARK, B-BLOCK,8TH FLOOR, NO.334, RAJIV GANDHI SALAI,SHOLINGANALLUR,CHENNAI-600 119
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Amrapur 80,000.0010,000.00
Service Tax on Certification Charge 9,888.00
₹ 89,888.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Eighty Nine Thousand Eight Hundred Ei ghty Eight Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 696: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/696.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/696 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 696)Party : GUJARAT POWER CORPORATION LTD. (GANDHINAGAR)
BLOCK NO:8,
6TH FLOOR,
UDHYOG BHAVAN,SECTOR-11,
GANDHINAGAR- 382 011
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Charanka 42,000.0010,000.00
Service Tax on Certification Charge 5,191.00
₹ 47,191.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Forty Seven Thousand One Hundred Nine ty One Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 697: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/697.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/697 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 697)Party : ASR MULTIMETALS PVT LTD. (KUTCH)
SURVEY No. 394/2, 398-400, N.H. 8-A,
R.T.O. CHECK POST,
VILLAGE : CHHADAWADA,TA : BHACHAU,
SAMAKHIYALI ( KUTCH )
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Vinjalpur 42,000.0010,000.00
Service Tax on Certification Charge 5,191.00
₹ 47,191.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Forty Seven Thousand One Hundred Nine ty One Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 698: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/698.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/698 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 698)Party : GUJARAT MINERAL DEVELOPMENT CORPORATION LTD (A'BAD)
"KHANIJ BHAVAN", UNIVERSITY GROUND,B/H.GANDHI LABOUR INSTITUTE,132.FT.RING ROAD,AHMEDABAD-380 052
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Mota Gunda 2,10,000.0010,000.00
Service Tax on Certification Charge 25,956.00
TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Two Lakh Thirty Five Thousand Nine Hu ndred Fifty Six Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 699: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/699.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/699 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 699)Party : GUJARAT MINERAL DEVELOPMENT CORPORATION LTD (A'BAD)
"KHANIJ BHAVAN", UNIVERSITY GROUND,B/H.GANDHI LABOUR INSTITUTE,132.FT.RING ROAD,AHMEDABAD-380 052
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Mota Gunda 63,000.0010,000.00
Service Tax on Certification Charge 7,787.00
₹ 70,787.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Seventy Thousand Seven Hundred Eighty Seven Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 700: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/700.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/700 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 700)Party : CAPTAIN POLYPLAST LIMITED (RAJKOT)
UL -25, ROYAL COMPLEX
DHEBER ROAD , BHUTKHAN CHOWK
RAJKOT - 360001
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Nanimatli 7,500.0010,000.00
Service Tax on Certification Charge 927.00
₹ 8,427.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Eight Thousand Four Hundred Twenty Se ven Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 701: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/701.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/701 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 701)Party : MEPRO PHARMACEUTICALS PVT.LTD. (WADHWAN)
1003, GIDC
WADHWAN CITY - 363 035.
DIST.:- SURENDRANAGAR.
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Nanimatli 7,500.0010,000.00
Service Tax on Certification Charge 927.00
₹ 8,427.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Eight Thousand Four Hundred Twenty Se ven Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 702: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/702.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/702 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 702)Party : SHILP GRAVURES LIMITED (KALOL)
101-KASHI PAREKH COMPLEX,
B/H. BHAGWATI CHAMBERS,
C. G. ROAD, NAVRANGPURA,
AHMEDABAD - 380 009.
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Nanimatli 7,500.0010,000.00
Service Tax on Certification Charge 927.00
₹ 8,427.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Eight Thousand Four Hundred Twenty Se ven Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 703: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/703.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/703 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 703)Party : CERA SANITARYWARE LTD.
9, G.I.D.C.INDUSTRIAL ESTATE,KADI, DIST.MEHSANA-382 715
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Mota Gunda 8,500.0010,000.00
Service Tax on Certification Charge 1,071.00
₹ 9,571.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Nine Thousand Five Hundred Seventy On e Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 704: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/704.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/704 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 704)Party : ACCURATE INDUSTRIES (JAMNAGAR)
PLOT NO.3733, G.I.D.C.,PHASE-III, DARED, JAMNAGAR-384 001
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Mota Gunda 4,500.0010,000.00
Service Tax on Certification Charge 556.00
₹ 5,056.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Five Thousand Fifty Six Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 705: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/705.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/705 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 705)Party : SILVER PROTEINS PVT LTD.
OPP. WIND MILL,BEDI BUNDER ROAD,JAMNAGAR-361 002
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Nanimatli 1,250.005,000.00
Service Tax on Certification Charge 154.00
₹ 1,404.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees One Thousand Four Hundred Four Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 706: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/706.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/706 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 706)Party : GUJ. STATE FERTILIZERS & CHEMICALS LTD. (VADODARA)
P.O. FERTILIZER NAGAR
DIST. VADODARA
VADODARA - 391 750
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Rajpara (Sardhar) 1,47,000.005,000.00
Service Tax on Certification Charge 18,169.00
TotalAmount Chargeable (in words) E. & O.E
Indian Rupees One Lakh Sixty Five Thousand One Hund red Sixty Nine Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 707: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/707.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/707 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 707)Party : RATNAMANI METALS & TUBES LTD. (AHMEDABAD)
17, RAJMUGAT SOCIETY, ANKUR ROAD
NARANPURA CHAR RASTA
NARANPURA
AHMEDABAD-380 013.
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Rajpara (Sardhar) 23,333.005,833.25
Service Tax on Certification Charge 2,884.00
₹ 26,217.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Twenty Six Thousand Two Hundred Seven teen Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 708: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/708.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/708 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 708)Party : RATNESH METAL INDUSTRIES LTD. (MEHSANA)
327-A, AKSHAR ARCADE,OPP.MEMNAGAR FIRE STATION,NAVRANGPURAAHMEDABAD-380 009
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Rajpara (Sardhar) 11,666.005,833.00
Service Tax on Certification Charge 1,442.00
₹ 13,108.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Thirteen Thousand One Hundred Eight O nly
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 709: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/709.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/709 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 709)Party : CERA SANITARYWARE LTD.
9, G.I.D.C.INDUSTRIAL ESTATE,KADI, DIST.MEHSANA-382 715
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Rajpara (Sardhar) 11,666.005,833.00
Service Tax on Certification Charge 1,442.00
₹ 13,108.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Thirteen Thousand One Hundred Eight O nly
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 710: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/710.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/710 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 710)Party : SHRI JAGDAMBA POLYMERS LTD.
UNIT-I, PLOT NO.101,GIDC ESTATE, DHOLKA-382 225
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Rajpara (Sardhar) 11,666.005,833.00
Service Tax on Certification Charge 1,442.00
₹ 13,108.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Thirteen Thousand One Hundred Eight O nly
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 711: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/711.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/711 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 711)Party : SHRI AMBICA POLYMERS PVT LTD.
BLOCK NO.503, OPP.BHARAT GAS PLANTVADALA ROAD, AT.HARIYALA,RATANPUR, TAL & DIST.KHEDA-387 570
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Rajpara (Sardhar) 11,666.005,833.00
Service Tax on Certification Charge 1,442.00
₹ 13,108.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Thirteen Thousand One Hundred Eight O nly
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 712: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/712.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/712 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 712)Party : MAYUR WOVENS PVT LTD.
BLOCK NO.1485, OPP.ARVIND INTERNATIONAL,KHATRAJ-KALOL ROAD,VILLAGE.MOTI BHOYAN , TAL.KALOLDIST.GANDHINAGAR
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Rajpara (Sardhar) 11,666.005,833.00
Service Tax on Certification Charge 1,442.00
₹ 13,108.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Thirteen Thousand One Hundred Eight O nly
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 713: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/713.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/713 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 713)Party : SHRI BALAJI & CO. (MUMBAI)
405, MAKER CHAMBERS V,4TH FLOOR, NARIMAN POINT,MUMBAI-400 021
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Rajpara (Sardhar) 11,666.005,833.00
Service Tax on Certification Charge 1,442.00
₹ 13,108.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Thirteen Thousand One Hundred Eight O nly
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 714: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/714.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/714 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 714)Party : ASHWINI TRADERS (MUMBAI)
405, MAKER CHAMBERS.V,4TH FLOOR, NARIMAN POINT,MUMBAI-400 021
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Rajpara (Sardhar) 11,666.005,833.00
Service Tax on Certification Charge 1,442.00
₹ 13,108.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Thirteen Thousand One Hundred Eight O nly
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 715: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/715.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/715 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 715)Party : INOX WIND LIMITED
INOX TOWER, PLOT NO.17,SECTOR-16A, NOIDA-201301
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Rajpara (Sardhar) 11,666.005,833.00
Service Tax on Certification Charge 1,442.00
₹ 13,108.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Thirteen Thousand One Hundred Eight O nly
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 716: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/716.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/721 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICEParty : AARVEE DENIM & EXPORTS LTD (AHMEDABAD)
188/2, Ranipur Village,
Opp.C.N.I. Church,
Narol,
AHMEDABAD.
Sl Description of Goods AmountperRateQuantity
1 Lease Rent - Lamba 1,79,040.008,000.002 Certification Charges - Lamba 25,000.0010,000.003 Service Charges on O&M - Lamba 21,000.00
2,25,040.00
Service Tax on Lease Rent 22,129.00Service Tax on Certification Charge 3,090.00
Service Tax on Service Charge on O & M 2,596.00
TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Two Lakh Fifty Two Thousand Eight Hundred Fifty Five Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 717: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/717.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/722 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 2)Party : ABC BEARINGS LIMITED (BHARUCH)
PLOT NO.109 B,GIDC ESTATE,BHARUCH-392 015.
Sl Description of Goods AmountperRateQuantity
1 Lease Rent - Lamba 71,440.008,000.002 Certification Charges - Lamba 7,500.0010,000.003 Service Charges on O&M - Lamba 6,300.00
85,240.00
Service Tax on Lease Rent 8,830.00Service Tax on Certification Charge 927.00
Service Tax on Service Charge on O & M 779.00
₹ 95,776.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Ninety Five Thousand Seven Hundred Seventy Six Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 718: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/718.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/723 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 3)Party : AHMEDABAD STEELCRAFT LTD.
205/206,"ABHIJEET" 2ND FLOOR,
NR. MITHAKHALI SIX ROADS,
AHMEDABAD-6.
Sl Description of Goods AmountperRateQuantity
1 Lease Rent - Lamba 33,600.008,000.002 Certification Charges - Lamba 2,250.0010,000.003 Service Charges on O&M - Lamba 1,890.00
37,740.00
Service Tax on Lease Rent 4,153.00Service Tax on Certification Charge 278.00
Service Tax on Service Charge on O & M 234.00
₹ 42,405.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Forty Two Thousand Four Hundred Five Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 719: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/719.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/724 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 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
1 Certification Charges - Lamba 24,500.0010,000.002 Service Charges on O&M - Lamba 20,580.00
45,080.00
Service Tax on Certification Charge 3,028.00Service Tax on Service Charge on O & M 2,544.00
₹ 50,652.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Fifty Thousand Six Hundred Fifty Two Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 720: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/720.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/725 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 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
1 Lease Rent - Lamba 26,720.008,000.002 Certification Charges - Lamba 2,000.0010,000.003 Service Charges on O&M - Lamba 1,680.00
30,400.00
Service Tax on Lease Rent 3,303.00Service Tax on Certification Charge 247.00
Service Tax on Service Charge on O & M 207.00
₹ 34,157.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Thirty Four Thousand One Hundred Fifty Seven Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 721: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/721.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/726 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 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
1 Lease Rent - Lamba 87,680.008,000.002 Certification Charges - Lamba 12,500.0010,000.003 Service Charges on O&M - Lamba 10,500.00
1,10,680.00
Service Tax on Lease Rent 10,837.00Service Tax on Certification Charge 1,545.00
Service Tax on Service Charge on O & M 1,298.00
TotalAmount Chargeable (in words) E. & O.E
Indian Rupees One Lakh Twenty Four Thousand Three Hundred Sixty Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 722: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/722.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/727 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 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
1 Lease Rent - Lamba 52,880.008,000.002 Certification Charges - Lamba 4,750.0010,000.003 Service Charges on O&M - Lamba 3,990.00
61,620.00
Service Tax on Lease Rent 6,536.00Service Tax on Certification Charge 587.00
Service Tax on Service Charge on O & M 493.00
₹ 69,236.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Sixty Nine Thousand Two Hundred Thirty Six Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 723: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/723.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/728 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 8)Party : ANTIFRICTION BEARINGS CORP.LTD. (MUMBAI)
PLOT NO. 1-B,109-A & 109-B
GIDC ESTATE, NARMADA NAGAR
BHARUCH - 392 015.
Sl Description of Goods AmountperRateQuantity
1 Lease Rent - Lamba 1,65,840.008,000.002 Certification Charges - Lamba 11,500.0010,000.003 Service Charges on O&M - Lamba 9,660.00
1,87,000.00
Service Tax on Lease Rent 20,498.00Service Tax on Certification Charge 1,421.00
Service Tax on Service Charge on O & M 1,194.00
TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Two Lakh Ten Thousand One Hundred Thirteen Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 724: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/724.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/729 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 9)Party : ARROW OXYGEN LIMITED (JAMNAGAR)
TOWN HALL SHOPPING CENTRE,
2ND FLOOR, OPP: TOWN HALL
JAMNAGAR - 361 001.
Sl Description of Goods AmountperRateQuantity
1 Lease Rent - Lamba 59,440.008,000.002 Certification Charges - Lamba 6,250.0010,000.003 Service Charges on O&M - Lamba 5,250.00
70,940.00
Service Tax on Lease Rent 7,347.00Service Tax on Certification Charge 773.00
Service Tax on Service Charge on O & M 648.00
₹ 79,708.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Seventy Nine Thousand Seven Hundred Eight Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 725: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/725.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/730 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 10)Party : ATUL LIMITED (VALSAD)
CENTRAL SERVICES,
ATUL LTD, P.P. SITE,
P.O.ATUL-396 020, DIST.VALSAD
DIST:- VALSAD (W. RLY.)
Sl Description of Goods AmountperRateQuantity
1 Lease Rent - Lamba 2,22,400.008,000.002 Certification Charges - Lamba 10,000.0010,000.003 Service Charges on O&M - Lamba 8,400.00
2,40,800.00
Service Tax on Lease Rent 27,489.00Service Tax on Certification Charge 1,236.00
Service Tax on Service Charge on O & M 1,038.00
TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Two Lakh Seventy Thousand Five Hundred Sixty Three Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 726: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/726.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/731 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 11)Party : BLA COCK PVT LIMITED (MUMBAI)
PLOT NO.28, ARAMBDHA,SURAJ KARADI,MITHAPUR -361 345.DIST. JAMNAGAR, GUJARAT.
Sl Description of Goods AmountperRateQuantity
1 Lease Rent - Lamba 49,280.008,000.002 Certification Charges - Lamba 7,000.0010,000.003 Service Charges on O&M - Lamba 5,880.00
62,160.00
Service Tax on Lease Rent 6,091.00Service Tax on Certification Charge 865.00
Service Tax on Service Charge on O & M 727.00
₹ 69,843.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Sixty Nine Thousand Eight Hundred Forty Three Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 727: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/727.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/732 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 12)Party : CERA SANITARYWARE LTD.
9, G.I.D.C.INDUSTRIAL ESTATE,KADI, DIST.MEHSANA-382 715
Sl Description of Goods AmountperRateQuantity
1 Lease Rent - Lamba 1,60,800.008,000.002 Certification Charges - Lamba 10,000.0010,000.003 Service Charges on O&M - Lamba 8,400.00
1,79,200.00
Service Tax on Lease Rent 19,875.00Service Tax on Certification Charge 1,236.00
Service Tax on Service Charge on O & M 1,038.00
TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Two Lakh One Thousand Three Hundred Forty Nine Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 728: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/728.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/733 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 13)Party : CHANDAN STEEL LIMITED (MUMBAI)
PLOT NO.35,36, GIDCUMBERGAON, DIST VALSAD-396 171
Sl Description of Goods AmountperRateQuantity
1 Lease Rent - Lamba 87,680.008,000.002 Certification Charges - Lamba 12,500.0010,000.003 Service Charges on O&M - Lamba 10,500.00
1,10,680.00
Service Tax on Lease Rent 10,837.00Service Tax on Certification Charge 1,545.00
Service Tax on Service Charge on O & M 1,298.00
TotalAmount Chargeable (in words) E. & O.E
Indian Rupees One Lakh Twenty Four Thousand Three Hundred Sixty Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 729: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/729.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/734 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 14)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
1 Lease Rent - Lamba 1,05,280.008,000.002 Certification Charges - Lamba 12,000.0010,000.003 Service Charges on O&M - Lamba 10,080.00
1,27,360.00
Service Tax on Lease Rent 13,013.00Service Tax on Certification Charge 1,483.00
Service Tax on Service Charge on O & M 1,246.00
TotalAmount Chargeable (in words) E. & O.E
Indian Rupees One Lakh Forty Three Thousand One Hundred Two Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 730: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/730.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/735 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 15)Party : ELECON ENGINEERING CO.LTD. (V.V.NAGAR)
ANAND SOJITRA ROAD,V.V.NAGAR,DIST.ANANAD-388 120
Sl Description of Goods AmountperRateQuantity
1 Lease Rent - Lamba 2,39,280.008,000.002 Certification Charges - Lamba 29,500.0010,000.003 Service Charges on O&M - Lamba 24,780.00
2,93,560.00
Service Tax on Lease Rent 29,575.00Service Tax on Certification Charge 3,646.00
Service Tax on Service Charge on O & M 3,063.00
TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Three Lakh Twenty Nine Thousand Eight Hundred Forty Four Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 731: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/731.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/736 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 16)Party : EMTICI ENGINEERING LTD. (V.V.NAGAR)
(CHIEF ALTERNATE ENERGY DIV.)
ANAND SOJITRA ROAD,
V.V.NAGAR - 388 120.
Sl Description of Goods AmountperRateQuantity
1 Lease Rent - Lamba 40,800.008,000.002 Certification Charges - Lamba 2,500.0010,000.003 Service Charges on O&M - Lamba 2,100.00
45,400.00
Service Tax on Lease Rent 5,043.00Service Tax on Certification Charge 309.00
Service Tax on Service Charge on O & M 259.00
₹ 51,011.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Fifty One Thousand Eleven Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 732: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/732.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/737 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 17)Party : ENCORE NATURAL POLYMERS LTD. (AHMEDABAD)
227/233, GIDC ESTATE,
NR.: RELIANCE INDUSTRIES, NARODA
AHMEDABAD - 382 330.
Sl Description of Goods AmountperRateQuantity
1 Lease Rent - Lamba 90,400.008,000.002 Certification Charges - Lamba 7,500.0010,000.003 Service Charges on O&M - Lamba 6,300.00
1,04,200.00
Service Tax on Lease Rent 11,173.00Service Tax on Certification Charge 927.00
Service Tax on Service Charge on O & M 779.00
TotalAmount Chargeable (in words) E. & O.E
Indian Rupees One Lakh Seventeen Thousand Seventy Nine Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 733: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/733.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/738 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 18)Party : GUJARAT MACHINERY MFG. LTD. (KARAMSAD)
GMM PFAUDLER LIMITED,
VITHAL UDHYOGNAGAR,
KARAMSHAD-388 325.
Sl Description of Goods AmountperRateQuantity
1 Lease Rent - Lamba 1,22,400.008,000.002 Certification Charges - Lamba 10,000.0010,000.003 Service Charges on O&M - Lamba 8,400.00
1,40,800.00
Service Tax on Lease Rent 15,129.00Service Tax on Certification Charge 1,236.00
Service Tax on Service Charge on O & M 1,038.00
TotalAmount Chargeable (in words) E. & O.E
Indian Rupees One Lakh Fifty Eight Thousand Two Hundred Three Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 734: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/734.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/739 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 19)Party : GUJARAT NRE COKE LTD. (KOKATA)
73 NEWYORK TOWER-A,
THALTEJ CROSSING,
SARKHEJ-G'NAGAR HIGHWAY,
AHMEDABAD-380 054.
Sl Description of Goods AmountperRateQuantity
1 Lease Rent - Lamba 87,040.008,000.002 Certification Charges - Lamba 12,500.0010,000.003 Service Charges on O&M - Lamba 10,500.00
1,10,040.00
Service Tax on Lease Rent 10,758.00Service Tax on Certification Charge 1,545.00
Service Tax on Service Charge on O & M 1,298.00
TotalAmount Chargeable (in words) E. & O.E
Indian Rupees One Lakh Twenty Three Thousand Six Hundred Forty One Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 735: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/735.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/740 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 20)Party : INDO-NIPPON CHEMICALS CO. LTD. (MUMBAI)
MAKER BHAVAN NO.2, 3RD FLOOR,
18, NEW MARINE LINES,
MUMBAI-400 020.
Sl Description of Goods AmountperRateQuantity
1 Lease Rent - Lamba 80,640.008,000.002 Certification Charges - Lamba 9,500.0010,000.003 Service Charges on O&M - Lamba 7,980.00
98,120.00
Service Tax on Lease Rent 9,967.00Service Tax on Certification Charge 1,174.00
Service Tax on Service Charge on O & M 987.00
TotalAmount Chargeable (in words) E. & O.E
Indian Rupees One Lakh Ten Thousand Two Hundred Forty Eight Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 736: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/736.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/741 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 21)Party : Kalpataru Power Transmission Ltd (Gandhinagar)
101, Part-III, G.I.D.C.EstateSector=28, Gandhinagar
Sl Description of Goods AmountperRateQuantity
1 Lease Rent - Lamba 16,960.008,000.002 Certification Charges - Lamba 2,500.0010,000.003 Service Charges on O&M - Lamba 2,100.00
21,560.00
Service Tax on Lease Rent 2,096.00Service Tax on Certification Charge 309.00
Service Tax on Service Charge on O & M 260.00
₹ 24,225.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Twenty Four Thousand Two Hundred Twenty Five Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 737: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/737.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/742 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 22)Party : NAVNEET PUBLICATION (INDIA) LTD. (AHMEDABAD)
NAVNEET HOUSE, GURUKUL ROAD,
MEMNAGAR
AHMEDABAD-380 052.
Sl Description of Goods AmountperRateQuantity
1 Lease Rent - Lamba 75,760.008,000.002 Certification Charges - Lamba 8,000.0010,000.003 Service Charges on O&M - Lamba 6,720.00
90,480.00
Service Tax on Lease Rent 9,364.00Service Tax on Certification Charge 989.00
Service Tax on Service Charge on O & M 830.00
TotalAmount Chargeable (in words) E. & O.E
Indian Rupees One Lakh One Thousand Six Hundred Sixty Three Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 738: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/738.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/743 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 23)Party : PIERLITE INDIA PVT.LTD. (AHMEDABAD)
RAKHIYAL ROAD
AHMEDABAD - 380 023
Sl Description of Goods AmountperRateQuantity
1 Lease Rent - Lamba 25,680.008,000.002 Certification Charges - Lamba 2,500.0010,000.003 Service Charges on O&M - Lamba 2,100.00
30,280.00
Service Tax on Lease Rent 3,174.00Service Tax on Certification Charge 309.00
Service Tax on Service Charge on O & M 260.00
₹ 34,023.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Thirty Four Thousand Twenty Three Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 739: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/739.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/744 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 24)Party : PRAYAS ENGINEERING LIMITED (V.V.NAGAR)
ANAND - SOJITRA ROAD
VALLABH VIDHYANAGAR - 388 120
DIST.ANAND
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Lamba 6,000.0010,000.002 Service Charges on O&M - Lamba 5,040.00
11,040.00
Service Tax on Certification Charge 742.00Service Tax on Service Charge on O & M 623.00
₹ 12,405.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Twelve Thousand Four Hundred Five Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 740: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/740.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/745 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 25)Party : RAAJRATNA METAL INDUSTRIES LTD. (AHMEDABAD)
NO.909, SAKAR-IIINEAR INCOME TAXAHMEDABAD-380 014TEL:079 27543681 / 82 / 83 / 84.
Sl Description of Goods AmountperRateQuantity
1 Lease Rent - Lamba 87,040.008,000.002 Certification Charges - Lamba 12,500.0010,000.003 Service Charges on O&M - Lamba 10,500.00
1,10,040.00
Service Tax on Lease Rent 10,758.00Service Tax on Certification Charge 1,545.00
Service Tax on Service Charge on O & M 1,298.00
TotalAmount Chargeable (in words) E. & O.E
Indian Rupees One Lakh Twenty Three Thousand Six Hundred Forty One Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 741: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/741.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/746 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 26)Party : RAGHUVIR SYNTHETICS LTD. (AHMEDABAD)
NEAR GUJARAT BOTTLEING,
RAKHIYAL ROAD
AHMEDABAD.
Sl Description of Goods AmountperRateQuantity
1 Lease Rent - Lamba 38,000.008,000.002 Certification Charges - Lamba 2,500.0010,000.003 Service Charges on O&M - Lamba 2,100.00
42,600.00
Service Tax on Lease Rent 4,697.00Service Tax on Certification Charge 309.00
Service Tax on Service Charge on O & M 259.00
₹ 47,865.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Forty Seven Thousand Eight Hundred Sixty Five Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 742: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/742.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/747 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 27)Party : RATNAMANI METALS & TUBES LTD. (AHMEDABAD)
17, RAJMUGAT SOCIETY, ANKUR ROAD
NARANPURA CHAR RASTA
NARANPURA
AHMEDABAD-380 013.
Sl Description of Goods AmountperRateQuantity
1 Lease Rent - Lamba 2,19,040.008,000.002 Certification Charges - Lamba 35,000.0010,000.003 Service Charges on O&M - Lamba 29,400.00
2,83,440.00
Service Tax on Lease Rent 27,073.00Service Tax on Certification Charge 4,326.00
Service Tax on Service Charge on O & M 3,634.00
TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Three Lakh Eighteen Thousand Four Hundred Seventy Three Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 743: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/743.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/748 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 28)Party : ROLCON ENGG.CO.LTD. (V.V.NAGAR)
P.B.NO. 20,
VALLABH VIDHYANAGAR
PIN - 388 120.
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Lamba 2,250.0010,000.002 Service Charges on O&M - Lamba 1,890.00
4,140.00
Service Tax on Certification Charge 278.00Service Tax on Service Charge on O & M 234.00
₹ 4,652.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Four Thousand Six Hundred Fifty Two Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 744: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/744.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/749 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 29)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
1 Lease Rent - Lamba 28,080.008,000.002 Certification Charges - Lamba 2,000.0010,000.003 Service Charges on O&M - Lamba 1,680.00
31,760.00
Service Tax on Lease Rent 3,471.00Service Tax on Certification Charge 247.00
Service Tax on Service Charge on O & M 208.00
₹ 35,686.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Thirty Five Thousand Six Hundred Eighty Six Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 745: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/745.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/750 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 30)Party : STYROLUTION ABS (INDIA) LTD. (NANADESARI)
6TH FLOOR, ABS TOWER,OLD PADRA ROAD,VADODARA - 390 007.
Sl Description of Goods AmountperRateQuantity
1 Lease Rent - Lamba 1,87,200.008,000.002 Certification Charges - Lamba 24,000.0010,000.003 Service Charges on O&M - Lamba 20,160.00
2,31,360.00
Service Tax on Lease Rent 23,138.00Service Tax on Certification Charge 2,966.00
Service Tax on Service Charge on O & M 2,492.00
TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Two Lakh Fifty Nine Thousand Nine Hundred Fifty Six Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 746: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/746.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/751 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 31)Party : T A TEXTILES (BHARUCH)
103, ZUBER CHAMBERS,
SALABATPURA
SUART - 395 003
Mo.: 9374709444/9824151090
Sl Description of Goods AmountperRateQuantity
1 Lease Rent - Lamba 72,000.008,000.002 Certification Charges - Lamba 12,500.0010,000.003 Service Charges on O&M - Lamba 10,500.00
95,000.00
Service Tax on Lease Rent 8,899.00Service Tax on Certification Charge 1,545.00
Service Tax on Service Charge on O & M 1,298.00
TotalAmount Chargeable (in words) E. & O.E
Indian Rupees One Lakh Six Thousand Seven Hundred Forty Two Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 747: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/747.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/752 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 32)Party : THE SANDESH LIMITED (AHMEDABAD)
SANDESH BHAVAN, LAD SOCIETY
VASTRAPUR
AHMEDABAD-380 015.
Sl Description of Goods AmountperRateQuantity
1 Lease Rent - Lamba 76,800.008,000.002 Certification Charges - Lamba 7,500.0010,000.003 Service Charges on O&M - Lamba 6,300.00
90,600.00
Service Tax on Lease Rent 9,492.00Service Tax on Certification Charge 927.00
Service Tax on Service Charge on O & M 779.00
TotalAmount Chargeable (in words) E. & O.E
Indian Rupees One Lakh One Thousand Seven Hundred Ninety Eight Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 748: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/748.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/753 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICEParty : AMBUJA INTERMEDIATES (P) LTD. (AHMEDABAD)
901-A, NARNARAYAN COMPLEX,SWASTIK CROSS ROAD, C.G.ROAD,NAVRANGPURA, AHMEDABAD
Sl Description of Goods AmountperRateQuantity
1 Lease Rent - Navadra 43,120.008,000.002 Certification Charges - Navadra 12,500.0010,000.003 Service Charges on O&M - Navadra 10,500.00
66,120.00
Service Tax on Lease Rent 5,330.00Service Tax on Certification Charge 1,545.00
Service Tax on Service Charge on O & M 1,297.00
₹ 74,292.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Seventy Four Thousand Two Hundred Ninety Two Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 749: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/749.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/754 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 2)Party :
Sl Description of Goods AmountperRateQuantity
TotalE. & O.E
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 750: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/750.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/755 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 3)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
1 Certification Charges - Navadra 3,200.0010,000.002 Service Charges on O&M - Navadra 2,688.00
5,888.00
Service Tax on Certification Charge 396.00Service Tax on Service Charge on O & M 332.00
₹ 6,616.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Six Thousand Six Hundred Sixteen Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 751: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/751.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/756 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 4)Party : ARVIND PROPERTIES PVT.LTD. (MUMBAI)
201 , COMMERCE HOUSE, 140
NAGINDAS MASTER ROAD,FORT
MUMBAI - 400 023
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Navadra 5,000.0010,000.002 Service Charges on O&M - Navadra 4,200.00
9,200.00
Service Tax on Certification Charge 618.00Service Tax on Service Charge on O & M 519.00
₹ 10,337.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Ten Thousand Three Hundred Thirty Seven Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 752: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/752.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/757 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 5)Party : CAPTAIN POLYPLAST LIMITED (RAJKOT)
UL -25, ROYAL COMPLEX
DHEBER ROAD , BHUTKHAN CHOWK
RAJKOT - 360001
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Navadra 2,500.0010,000.002 Service Charges on O&M - Navadra 2,100.00
4,600.00
Service Tax on Certification Charge 309.00Service Tax on Service Charge on O & M 260.00
₹ 5,169.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Five Thousand One Hundred Sixty Nine Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 753: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/753.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/758 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 6)Party : CHAMPION JOINTINGS PVT. LTD. (MUMBAI)
15, PARSI PANCHAYAT ROAD
ANDHERI [E], MUMBAI.
Sl Description of Goods AmountperRateQuantity
1 Lease Rent - Navadra 14,400.008,000.002 Certification Charges - Navadra 3,500.0010,000.003 Service Charges on O&M - Navadra 2,940.00
20,840.00
Service Tax on Lease Rent 1,780.00Service Tax on Certification Charge 433.00
Service Tax on Service Charge on O & M 363.00
₹ 23,416.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Twenty Three Thousand Four Hundred Sixteen Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 754: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/754.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/759 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 7)Party : CHOKSI TUBE CO. LTD. (MOTIBHOYAN)
SAMRUDDHI, 8TH FLOOR,
OPP. HIGH COURT,
NAVRANGPURA
AHMEDABAD - 380 014.
Sl Description of Goods AmountperRateQuantity
1 Lease Rent - Navadra 1,89,600.008,000.002 Certification Charges - Navadra 13,800.0010,000.003 Service Charges on O&M - Navadra 11,592.00
2,14,992.00
Service Tax on Lease Rent 23,435.00Service Tax on Certification Charge 1,706.00
Service Tax on Service Charge on O & M 1,432.00
TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Two Lakh Forty One Thousand Five Hundred Sixty Five Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 755: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/755.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/760 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 8)Party : DCW LIMITED (DHRANGADHRA)
SODA ASH DIVISION
DHRANGADHRA - 363 310
DIST. SURENDRANAGAR, GUJARAT
Sl Description of Goods AmountperRateQuantity
1 Lease Rent - Navadra 1,38,080.008,000.002 Certification Charges - Navadra 11,500.0010,000.003 Service Charges on O&M - Navadra 9,660.00
1,59,240.00
Service Tax on Lease Rent 17,067.00Service Tax on Certification Charge 1,421.00
Service Tax on Service Charge on O & M 1,194.00
TotalAmount Chargeable (in words) E. & O.E
Indian Rupees One Lakh Seventy Eight Thousand Nine Hundred Twenty Two Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 756: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/756.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/761 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 9)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
1 Lease Rent - Navadra 66,640.008,000.002 Certification Charges - Navadra 6,000.0010,000.003 Service Charges on O&M - Navadra 5,040.00
77,680.00
Service Tax on Lease Rent 8,237.00Service Tax on Certification Charge 742.00
Service Tax on Service Charge on O & M 622.00
₹ 87,281.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Eighty Seven Thousand Two Hundred Eighty One Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 757: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/757.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/762 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 10)Party : DHARIWAL INDUSTRIES LTD. (VADODARA)
N.H. NO. 8, AT: FAZALPUR,
PO: RAKIA,
VADODARA - 391 340.
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Navadra 40,500.0010,000.002 Service Charges on O&M - Navadra 34,020.00
74,520.00
Service Tax on Certification Charge 5,006.00Service Tax on Service Charge on O & M 4,205.00
₹ 83,731.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Eighty Three Thousand Seven Hundred Thirty One Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 758: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/758.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/763 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 11)Party : FUTURA CERAMICS PVT.LTD. (AHMEDABAD)
A-501, SAPATH - IV
OPP. KARANVATI CLUB
S.G. HIGHWAY
AHMEDABAD - 380 051
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Navadra 2,500.0010,000.002 Service Charges on O&M - Navadra 2,100.00
4,600.00
Service Tax on Certification Charge 309.00Service Tax on Service Charge on O & M 260.00
₹ 5,169.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Five Thousand One Hundred Sixty Nine Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 759: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/759.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/764 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 12)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
1 Lease Rent - Navadra 13,120.008,000.002 Certification Charges - Navadra 3,500.0010,000.003 Service Charges on O&M - Navadra 2,940.00
19,560.00
Service Tax on Lease Rent 1,622.00Service Tax on Certification Charge 433.00
Service Tax on Service Charge on O & M 363.00
₹ 21,978.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Twenty One Thousand Nine Hundred Seventy Eight Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 760: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/760.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/765 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 13)Party : GHATGE PATIL CONSULTANCY SERVICES PVT.LTD.
NO.517-E, PUNE - BANGLORE ROAD
KHOLAPUR - 416 001
( MAHARASTRA STATE )
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Navadra 2,500.0010,000.002 Service Charges on O&M - Navadra 2,100.00
4,600.00
Service Tax on Certification Charge 309.00Service Tax on Service Charge on O & M 260.00
₹ 5,169.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Five Thousand One Hundred Sixty Nine Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 761: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/761.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/766 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 14)Party : GLOBAL EXTRUSIONS PVT LTD. (JAMNAGAR)
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Navadra 5,000.0010,000.002 Service Charges on O&M - Navadra 4,200.00
9,200.00
Service Tax on Certification Charge 618.00Service Tax on Service Charge on O & M 519.00
₹ 10,337.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Ten Thousand Three Hundred Thirty Seven Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 762: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/762.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/767 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 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
1 Certification Charges - Navadra 8,000.0010,000.002 Service Charges on O&M - Navadra 6,720.00
14,720.00
Service Tax on Certification Charge 989.00Service Tax on Service Charge on O & M 830.00
₹ 16,539.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Sixteen Thousand Five Hundred Thirty Nine Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 763: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/763.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/768 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 16)Party : HIMSON INDUSTRIAL CERAMICS PVT.LTD. (SURAT)
294, GIDC PANDESARA
SURAT- 394 221
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Navadra 2,500.0010,000.002 Service Charges on O&M - Navadra 2,100.00
4,600.00
Service Tax on Certification Charge 309.00Service Tax on Service Charge on O & M 260.00
₹ 5,169.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Five Thousand One Hundred Sixty Nine Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 764: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/764.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/769 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 17)Party : INTAS PHARMACEUITICALS LTD.
2ND FLOOR, CHINUBHAI CENTER
NEHUR BRIDGE, ASHRAM ROAD
AHMEDABAD - 380 009.
Sl Description of Goods AmountperRateQuantity
1 Lease Rent - Navadra 48,880.008,000.002 Certification Charges - Navadra 12,500.0010,000.003 Service Charges on O&M - Navadra 10,500.00
71,880.00
Service Tax on Lease Rent 6,042.00Service Tax on Certification Charge 1,545.00
Service Tax on Service Charge on O & M 1,297.00
₹ 80,764.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Eighty Thousand Seven Hundred Sixty Four Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 765: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/765.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/770 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 18)Party : INTRICAST PVT. LTD. (RAJKOT)
2/5, AMRUT COMMERCIAL CENTRE,
SARDAR NAGAR MAIN ROAD,
RAJKOT - 360 001.
Sl Description of Goods AmountperRateQuantity
1 Lease Rent - Navadra 55,280.008,000.002 Certification Charges - Navadra 12,500.0010,000.003 Service Charges on O&M - Navadra 10,500.00
78,280.00
Service Tax on Lease Rent 6,833.00Service Tax on Certification Charge 1,545.00
Service Tax on Service Charge on O & M 1,297.00
₹ 87,955.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Eighty Seven Thousand Nine Hundred Fifty Five Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 766: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/766.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/771 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 19)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
1 Lease Rent - Navadra 42,960.008,000.002 Certification Charges - Navadra 12,500.0010,000.003 Service Charges on O&M - Navadra 10,500.00
65,960.00
Service Tax on Lease Rent 5,310.00Service Tax on Certification Charge 1,545.00
Service Tax on Service Charge on O & M 1,298.00
₹ 74,113.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Seventy Four Thousand One Hundred Thirteen Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 767: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/767.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/772 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 20)Party : MAKSON PHARMACEUTICALS (I) PVT LTD.(SURENDRANAGAR)
RAJKOT SURENDRANAGAR HIGHWAYDIST.SURENDRANAGAR-363 620
Sl Description of Goods AmountperRateQuantity
1 Lease Rent - Navadra 49,440.008,000.002 Certification Charges - Navadra 12,500.0010,000.003 Service Charges on O&M - Navadra 10,500.00
72,440.00
Service Tax on Lease Rent 6,111.00Service Tax on Certification Charge 1,545.00
Service Tax on Service Charge on O & M 1,298.00
₹ 81,394.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Eighty One Thousand Three Hundred Ninety Four Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 768: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/768.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/773 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 21)Party : MEPRO PHARMACEUTICALS PVT.LTD. (WADHWAN)
1003, GIDC
WADHWAN CITY - 363 035.
DIST.:- SURENDRANAGAR.
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Navadra 2,500.0010,000.002 Service Charges on O&M - Navadra 2,100.00
4,600.00
Service Tax on Certification Charge 309.00Service Tax on Service Charge on O & M 260.00
₹ 5,169.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Five Thousand One Hundred Sixty Nine Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 769: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/769.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/774 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 22)Party : MRS BEARINGS PVT.LTD. (MUMBAI)
80/82, NAGDEVI STREET
1 ST FLOOR,
MUMBAI - 400 003
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Navadra 2,500.0010,000.002 Service Charges on O&M - Navadra 2,100.00
4,600.00
Service Tax on Certification Charge 309.00Service Tax on Service Charge on O & M 260.00
₹ 5,169.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Five Thousand One Hundred Sixty Nine Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 770: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/770.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/775 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 23)Party : OMNOVA SOLUTIONS INDIA PVT LTD. (ANKLESHWAR)
Sl Description of Goods AmountperRateQuantity
1 Lease Rent - Navadra 1,98,720.008,000.002 Certification Charges - Navadra 20,000.0010,000.003 Service Charges on O&M - Navadra 16,800.00
2,35,520.00
Service Tax on Lease Rent 24,562.00Service Tax on Certification Charge 2,472.00
Service Tax on Service Charge on O & M 2,076.00
TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Two Lakh Sixty Four Thousand Six Hundred Thirty Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 771: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/771.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/776 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 24)Party : RAJHANS METAL LTD. (JAMNAGAR)
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Navadra 6,400.0010,000.002 Service Charges on O&M - Navadra 5,376.00
11,776.00
Service Tax on Certification Charge 791.00Service Tax on Service Charge on O & M 665.00
₹ 13,232.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Thirteen Thousand Two Hundred Thirty Two Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 772: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/772.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/777 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 25)Party : RAJHANS METALS PVT. LIMITED
21/3, G.I.D.C., SHANKER TEKARI,
JAMNAGAR - 361 004.
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Navadra 5,000.0010,000.002 Service Charges on O&M - Navadra 4,200.00
9,200.00
Service Tax on Certification Charge 618.00Service Tax on Service Charge on O & M 519.00
₹ 10,337.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Ten Thousand Three Hundred Thirty Seven Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 773: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/773.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/778 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 26)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
1 Lease Rent - Navadra 23,840.008,000.002 Certification Charges - Navadra 8,000.0010,000.003 Service Charges on O&M - Navadra 6,720.00
38,560.00
Service Tax on Lease Rent 2,947.00Service Tax on Certification Charge 989.00
Service Tax on Service Charge on O & M 830.00
₹ 43,326.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Forty Three Thousand Three Hundred Twenty Six Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 774: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/774.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/779 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 27)Party : RIVAA EXPORTS LIMITED
"RIVA HOUSE", NR. UDHNA DARWAJA
RING ROAD
SURAT - 395 002.
Sl Description of Goods AmountperRateQuantity
1 Lease Rent - Navadra 78,000.008,000.002 Certification Charges - Navadra 12,000.0010,000.003 Service Charges on O&M - Navadra 10,080.00
1,00,080.00
Service Tax on Lease Rent 9,641.00Service Tax on Certification Charge 1,483.00
Service Tax on Service Charge on O & M 1,246.00
TotalAmount Chargeable (in words) E. & O.E
Indian Rupees One Lakh Twelve Thousand Four Hundred Fifty Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 775: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/775.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/780 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 28)Party : SAURASHTRA FUELS PVT. LTD.
4TH FLOOR, SHREE CHAMBERS,
OPP.: KAMALA BAG,
PORBANDAR - 360 575.
Sl Description of Goods AmountperRateQuantity
1 Lease Rent - Navadra 47,600.008,000.002 Certification Charges - Navadra 12,500.0010,000.003 Service Charges on O&M - Navadra 10,500.00
70,600.00
Service Tax on Lease Rent 5,883.00Service Tax on Certification Charge 1,545.00
Service Tax on Service Charge on O & M 1,298.00
₹ 79,326.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Seventy Nine Thousand Three Hundred Twenty Six Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 776: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/776.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/781 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 29)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
1 Lease Rent - Navadra 23,920.008,000.002 Certification Charges - Navadra 8,000.0010,000.003 Service Charges on O&M - Navadra 6,720.00
38,640.00
Service Tax on Lease Rent 2,957.00Service Tax on Certification Charge 989.00
Service Tax on Service Charge on O & M 830.00
₹ 43,416.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Forty Three Thousand Four Hundred Sixteen Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 777: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/777.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/782 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 30)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
1 Certification Charges - Navadra 5,000.0010,000.002 Service Charges on O&M - Navadra 4,200.00
9,200.00
Service Tax on Certification Charge 618.00Service Tax on Service Charge on O & M 519.00
₹ 10,337.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Ten Thousand Three Hundred Thirty Seven Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 778: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/778.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/783 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 31)Party : THE ARVIND MILLS LIMITED (AHMEDABAD)
NARODA ROAD
AHMEDABAD - 380 025
Sl Description of Goods AmountperRateQuantity
1 Lease Rent - Navadra 3,31,120.008,000.002 Certification Charges - Navadra 28,000.0010,000.003 Service Charges on O&M - Navadra 23,520.00
3,82,640.00
Service Tax on Lease Rent 40,926.00Service Tax on Certification Charge 3,461.00
Service Tax on Service Charge on O & M 2,907.00
TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Four Lakh Twenty Nine Thousand Nine Hundred Thirty Four Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 779: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/779.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/784 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 32)Party : UNIQUE TAGS PVT. LIMITED
PLOT NO. - 4, SHARKHEJ-BAVLA ROAD,
PANCHARATNA INDUSTRIAL ESTATE,
CHAGODAR,
DIST.:- AHMEDABAD - 382 213
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Navadra 7,500.0010,000.002 Service Charges on O&M - Navadra 6,300.00
13,800.00
Service Tax on Certification Charge 927.00Service Tax on Service Charge on O & M 779.00
₹ 15,506.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Fifteen Thousand Five Hundred Six Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 780: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/780.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/785 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICEParty : AJANTA INDIA LTD. (MORBI)
AJANTA INDUSTRIES ESTATE
MORBI-RAJKOT HIGHWAY ROAD
OPP. REVA PARK
MORBI-363 641.
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Bhogat 3,500.0010,000.002 Service Charge on O & M - Bhogat 2,940.00
6,440.00
Service Tax on Certification Charge 433.00Service Tax on Service Charge on O & M 363.00
₹ 7,236.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Seven Thousand Two Hundred Thirty Six Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 781: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/781.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/786 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 2)Party : AJANTA LIMITED (MORBI)
ORPAT INDUSTRIAL ESTATE
RAJKOT HIGHWAY, P.B.NO.115
MORBI - 363 641.
Sl Description of Goods AmountperRateQuantity
1 Lease Rent - Bhogat 2,06,000.008,000.002 Certification Charges - Bhogat 31,500.0010,000.003 Service Charge on O & M - Bhogat 26,460.00
2,63,960.00
Service Tax on Lease Rent 25,462.00Service Tax on Certification Charge 3,893.00
Service Tax on Service Charge on O & M 3,270.00
TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Two Lakh Ninety Six Thousand Five Hundred Eighty Five Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 782: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/782.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/787 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 3)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
1 Lease Rent - Bhogat 1,98,000.008,000.002 Certification Charges - Bhogat 24,500.0010,000.003 Service Charge on O & M - Bhogat 20,580.00
2,43,080.00
Service Tax on Lease Rent 24,473.00Service Tax on Certification Charge 3,028.00
Service Tax on Service Charge on O & M 2,544.00
TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Two Lakh Seventy Three Thousand One Hundred Twenty Five Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 783: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/783.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/788 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 4)Party : ANTAI BALAJI LIMITED (KOLKATA)
PLOT NO.18
SECTOR NO.1
BEHIND MODERN SCHOOL
GANDHIDHAM - 370201
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Bhogat 3,500.0010,000.002 Service Charge on O & M - Bhogat 2,940.00
6,440.00
Service Tax on Certification Charge 433.00Service Tax on Service Charge on O & M 363.00
₹ 7,236.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Seven Thousand Two Hundred Thirty Six Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 784: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/784.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/789 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 5)Party : ASHOK TRANSFORMERS (P) LTD. (SURAT)
ROAD NO. 12,
UDYOGNAGAR
UDHANA - 394 210
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Bhogat 3,500.0010,000.002 Service Charge on O & M - Bhogat 2,940.00
6,440.00
Service Tax on Certification Charge 433.00Service Tax on Service Charge on O & M 363.00
₹ 7,236.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Seven Thousand Two Hundred Thirty Six Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 785: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/785.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/790 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 6)Party : BHAGWATI SPHEROCAST LTD. (AHMEDABAD)
132/1, G.I.D.C. ESTATE
ODHAV
AHMEDABAD-382 415
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Bhogat 3,500.0010,000.002 Service Charge on O & M - Bhogat 2,940.00
6,440.00
Service Tax on Certification Charge 433.00Service Tax on Service Charge on O & M 363.00
₹ 7,236.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Seven Thousand Two Hundred Thirty Six Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 786: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/786.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/791 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 7)Party : DHARIWAL INDUSTRIES LTD. (VADODARA)
N.H. NO. 8, AT: FAZALPUR,
PO: RAKIA,
VADODARA - 391 340.
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Bhogat 77,000.0010,000.002 Service Charge on O & M - Bhogat 64,680.00
1,41,680.00
Service Tax on Certification Charge 9,517.00Service Tax on Service Charge on O & M 7,995.00
TotalAmount Chargeable (in words) E. & O.E
Indian Rupees One Lakh Fifty Nine Thousand One Hundred Ninety Two Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 787: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/787.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/792 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 8)Party : ECHJAY INDUSTRIES PVT. LTD. (MUMBAI)
83, BAJAJ BHAVAN,
NARIMAN POINT,
MUMBAI - 400 021
Sl Description of Goods AmountperRateQuantity
1 Lease Rent - Bhogat 1,12,000.008,000.002 Certification Charges - Bhogat 12,500.0010,000.003 Service Charge on O & M - Bhogat 10,500.00
1,35,000.00
Service Tax on Lease Rent 13,843.00Service Tax on Certification Charge 1,545.00
Service Tax on Service Charge on O & M 1,298.00
TotalAmount Chargeable (in words) E. & O.E
Indian Rupees One Lakh Fifty One Thousand Six Hundred Eighty Six Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 788: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/788.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/793 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 9)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
1 Lease Rent - Bhogat 1,28,800.008,000.002 Certification Charges - Bhogat 12,500.0010,000.003 Service Charge on O & M - Bhogat 10,500.00
1,51,800.00
Service Tax on Lease Rent 15,920.00Service Tax on Certification Charge 1,545.00
Service Tax on Service Charge on O & M 1,297.00
TotalAmount Chargeable (in words) E. & O.E
Indian Rupees One Lakh Seventy Thousand Five Hundred Sixty Two Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 789: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/789.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/794 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 10)Party : GUJARAT MITRA PVT. LTD. (SURAT)
GUJARAT MITRA BHAVAN
SONIFALIA
SURAT - 395 003.
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Bhogat 3,500.0010,000.002 Service Charge on O & M - Bhogat 2,940.00
6,440.00
Service Tax on Certification Charge 433.00Service Tax on Service Charge on O & M 363.00
₹ 7,236.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Seven Thousand Two Hundred Thirty Six Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 790: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/790.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/795 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 11)Party : GUJARAT NRE COKE LTD. (KOKATA)
73 NEWYORK TOWER-A,
THALTEJ CROSSING,
SARKHEJ-G'NAGAR HIGHWAY,
AHMEDABAD-380 054.
Sl Description of Goods AmountperRateQuantity
1 Lease Rent - Bhogat 1,07,200.008,000.002 Certification Charges - Bhogat 12,500.0010,000.003 Service Charge on O & M - Bhogat 10,500.00
1,30,200.00
Service Tax on Lease Rent 13,250.00Service Tax on Certification Charge 1,545.00
Service Tax on Service Charge on O & M 1,298.00
TotalAmount Chargeable (in words) E. & O.E
Indian Rupees One Lakh Forty Six Thousand Two Hundred Ninety Three Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 791: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/791.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/796 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 12)Party : JIVRAJ TEA COMPANY (SURAT)
3RD FLOOR,
Dr. MANSUKHLAL TOWER,
ATHWLINES, SURAT - 395 001.
Sl Description of Goods AmountperRateQuantity
1 Lease Rent - Bhogat 24,000.008,000.002 Certification Charges - Bhogat 3,500.0010,000.003 Service Charge on O & M - Bhogat 2,940.00
30,440.00
Service Tax on Lease Rent 2,966.00Service Tax on Certification Charge 433.00
Service Tax on Service Charge on O & M 363.00
₹ 34,202.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Thirty Four Thousand Two Hundred Two Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 792: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/792.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/797 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 13)Party : MIPAK PLASTICS PVT LTD. (MUMBAI)
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Bhogat 3,500.0010,000.002 Service Charge on O & M - Bhogat 2,940.00
6,440.00
Service Tax on Certification Charge 433.00Service Tax on Service Charge on O & M 363.00
₹ 7,236.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Seven Thousand Two Hundred Thirty Six Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 793: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/793.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/798 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 14)Party : ROLEX RINGS PVT. LTD. (RAJKOT)
GONDAL ROAD
VILLAGE KOTHARIA
NR.: RAJKAMAL PETROL PUMP
DIST. RAJKOT - 360 004.
Sl Description of Goods AmountperRateQuantity
1 Lease Rent - Bhogat 2,88,000.008,000.002 Certification Charges - Bhogat 37,500.0010,000.003 Service Charge on O & M - Bhogat 31,500.00
3,57,000.00
Service Tax on Lease Rent 35,597.00Service Tax on Certification Charge 4,635.00
Service Tax on Service Charge on O & M 3,893.00
TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Four Lakh One Thousand One Hundred Twenty Five Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 794: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/794.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/799 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 15)Party : SHAHLON INDUSTRIES PVT LTD. (SURAT)
303, DAWAR CHAMBERS,NEAR SUB JAIL, RING ROAD,SURAT-395 002.
Sl Description of Goods AmountperRateQuantity
1 Lease Rent - Bhogat 1,20,000.008,000.002 Certification Charges - Bhogat 12,500.0010,000.003 Service Charge on O & M - Bhogat 10,500.00
1,43,000.00
Service Tax on Lease Rent 14,832.00Service Tax on Certification Charge 1,545.00
Service Tax on Service Charge on O & M 1,298.00
TotalAmount Chargeable (in words) E. & O.E
Indian Rupees One Lakh Sixty Thousand Six Hundred Seventy Five Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 795: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/795.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/800 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 16)Party : VAPI CARE PHARMA PVT. LTD. (VAPI)
PLOT NO. 225/3, GIDC,
NEAR MORARJI CIRCLE,
VAPI.
Sl Description of Goods AmountperRateQuantity
1 Lease Rent - Bhogat 78,000.008,000.002 Certification Charges - Bhogat 3,500.0010,000.003 Service Charge on O & M - Bhogat 2,940.00
84,440.00
Service Tax on Lease Rent 9,641.00Service Tax on Certification Charge 433.00
Service Tax on Service Charge on O & M 363.00
₹ 94,877.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Ninety Four Thousand Eight Hundred Seventy Seven Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 796: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/796.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/801 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICEParty : ELECTROTHERM (I) LTD. (AHMEDABAD)
72, PALODIA - 382 115
POST: RANCHARDA,TAL.KALOL
DIST. MAHESANA
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Dhank 5,000.0010,000.002 Service Charge on O & M - Dhank 3,600.00
8,600.00
Service Tax on Certification Charge 618.00Service Tax on Service Charge on O & M 445.00
₹ 9,663.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Nine Thousand Six Hundred Sixty Three Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 797: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/797.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/802 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 2)Party : EXCEL CROP CARE LIMITED (MUMBAI)
6/2, RUVAPARI ROAD,
BHAVNAGAR - 364 005.
Sl Description of Goods AmountperRateQuantity
1 Lease Rent - Dhank 4,01,500.0011,000.002 Certification Charges - Dhank 27,000.0010,000.003 Service Charge on O & M - Dhank 19,440.00
4,47,940.00
Service Tax on Lease Rent 49,625.00Service Tax on Certification Charge 3,337.00
Service Tax on Service Charge on O & M 2,403.00
TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Five Lakh Three Thousand Three Hundred Five Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 798: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/798.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/803 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 3)Party : HARSHA ENGINEERS PVT. LTD. (AHMEDABAD)
PLOT NO. 388, VILLAGE CHANGODAR
SARKHEJ-BAVLA NH. NO. 8A,
P.O. SARKHEJ, TAL. SANAND
DIST. AHMEDABAD -382 210.
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Dhank 2,500.0010,000.002 Service Charge on O & M - Dhank 1,800.00
4,300.00
Service Tax on Certification Charge 309.00Service Tax on Service Charge on O & M 222.00
₹ 4,831.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Four Thousand Eight Hundred Thirty One Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 799: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/799.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/804 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 4)Party : KANORIA CHEMICALS & INDS. LTD. (ANKLESHWAR)
3407, GIDC INDS. ESTATE,
ANKLESHWAR - 393 002.
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Dhank 20,000.0010,000.002 Service Charge on O & M - Dhank 14,400.00
34,400.00
Service Tax on Certification Charge 2,472.00Service Tax on Service Charge on O & M 1,780.00
₹ 38,652.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Thirty Eight Thousand Six Hundred Fifty Two Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 800: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/800.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/805 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 5)Party : NIRMA LIMITED (AHMEDABAD)
NIRMA HOUSE, ASHRAM ROAD
AHMEDABAD-380 009.
Sl Description of Goods AmountperRateQuantity
1 Lease Rent - Dhank 2,28,800.0011,000.002 Certification Charges - Dhank 59,500.0010,000.003 Service Charge on O & M - Dhank 42,840.00
3,31,140.00
Service Tax on Lease Rent 28,280.00Service Tax on Certification Charge 7,354.00
Service Tax on Service Charge on O & M 5,295.00
TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Three Lakh Seventy Two Thousand Sixty Nine Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 801: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/801.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/806 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 6)Party : PRASHANT INDIA LTD. (SURAT)
C/O. 224/5C GLOBAL POINT, KHATODARA
OPP. SUB JAIL, B/H. J. K. TOWER,
Nr. SURAT PEOPLE BANK, RING ROAD,
SURAT - 395 002.
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Dhank 10,000.0010,000.002 Service Charge on O & M - Dhank 7,200.00
17,200.00
Service Tax on Certification Charge 1,236.00Service Tax on Service Charge on O & M 890.00
₹ 19,326.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Nineteen Thousand Three Hundred Twenty Six Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 802: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/802.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/807 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 7)Party : RELIANCE INDUSTRIES LIMITED (VADODARA)
P.O PETROCHEMICALS
DIST. VADODARA - 391 346
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Dhank 47,400.0010,000.002 Service Charge on O & M - Dhank 34,128.00
81,528.00
Service Tax on Certification Charge 5,859.00Service Tax on Service Charge on O & M 4,218.00
₹ 91,605.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Ninety One Thousand Six Hundred Five Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 803: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/803.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/808 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 8)Party : STYROLUTION ABS (INDIA) LTD. (NANADESARI)
6TH FLOOR, ABS TOWER,OLD PADRA ROAD,VADODARA - 390 007.
Sl Description of Goods AmountperRateQuantity
1 Lease Rent - Dhank 5,06,000.0011,000.002 Certification Charges - Dhank 60,000.0010,000.003 Service Charge on O & M - Dhank 43,200.00
6,09,200.00
Service Tax on Lease Rent 62,542.00Service Tax on Certification Charge 7,416.00
Service Tax on Service Charge on O & M 5,339.00
TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Six Lakh Eighty Four Thousand Four Hundred Ninety Seven Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 804: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/804.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/809 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 9)Party : SUZLON ENERGY LTD. (AHMEDABAD)
THE ORION, GROUND FLOOR,9, KOREGAON PARK,OPP.DON BOSCO,PUNE-411 001
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Dhank 2,250.0010,000.002 Service Charge on O & M - Dhank 1,620.00
3,870.00
Service Tax on Certification Charge 278.00Service Tax on Service Charge on O & M 200.00
₹ 4,348.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Four Thousand Three Hundred Forty Eight Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 805: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/805.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/810 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 10)Party : SUZLON FIBRES LTD. (ANKLESHWAR)
PLOT NO.330
OPP. ATUL PRODUCTS
GIDC
ANKLESHWAR - 390 002
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Dhank 2,250.0010,000.002 Service Charge on O & M - Dhank 1,620.00
3,870.00
Service Tax on Certification Charge 278.00Service Tax on Service Charge on O & M 200.00
₹ 4,348.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Four Thousand Three Hundred Forty Eight Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 806: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/806.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/811 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 11)Party : TRANSFORMERS & RECTIFIERS (I) LTD. (AHMEDABAD)
233, GVMM INDS. ESTATE
ODHAV
AHMEDABAD - 382 410.
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Dhank 2,500.0010,000.002 Service Charge on O & M - Dhank 1,800.00
4,300.00
Service Tax on Certification Charge 309.00Service Tax on Service Charge on O & M 222.00
₹ 4,831.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Four Thousand Eight Hundred Thirty One Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 807: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/807.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/812 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 12)Party : VISHAL MALLEABLES LTD. (ANKLESHWAR)
85/2, GIDC INDUSTRIAL AREA
ANKLESHWAR-393 002.
Sl Description of Goods AmountperRateQuantity
1 Lease Rent - Dhank 3,30,000.0011,000.002 Certification Charges - Dhank 20,000.0010,000.003 Service Charge on O & M - Dhank 14,400.00
3,64,400.00
Service Tax on Lease Rent 40,788.00Service Tax on Certification Charge 2,472.00
Service Tax on Service Charge on O & M 1,780.00
TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Four Lakh Nine Thousand Four Hundred Forty Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 808: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/808.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/813 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICEParty : PIDILITE INDUSTRIES LTD. (MUMBAI)
REGENT CHAMBERS
7TH FLOOR, JAMNALAL BAJAJ MARG
208,NARIMAN POINT
MUMBAI - 400 021
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Mervadar 6,900.0010,000.002 Service Charge on O& M - Mervadar 9,660.00
16,560.00
Service Tax on Certification Charge 853.00Service Tax on Service Charge on O & M 1,194.00
₹ 18,607.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Eighteen Thousand Six Hundred Seven Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 809: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/809.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/814 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 2)Party : RELIANCE INDUSTRIES LIMITED (VADODARA)
P.O PETROCHEMICALS
DIST. VADODARA - 391 346
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Mervadar 1,05,750.0010,000.002 Service Charge on O& M - Mervadar 1,48,050.00
2,53,800.00
Service Tax on Certification Charge 13,071.00Service Tax on Service Charge on O & M 18,299.00
TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Two Lakh Eighty Five Thousand One Hundred Seventy Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 810: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/810.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/815 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICEParty : ARDEEC ENGINEERING (SAU.) PVT.LTD. (SURENDRANAGAR)
INDUSTRIAL AREA, NEAR MOTHER DAIRY,
OPP.C.U.SHAH ENGLISH SCHOOL,
LAKHANI FILAMENTS PVT. LTD.
DIST. SURENDRANAGAR
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Patelka 7,500.0010,000.002 Service Charge on O & M - Patelka 11,250.00
18,750.00
Service Tax on Certification Charge 927.00Service Tax on Service Charge on O & M 1,391.00
₹ 21,068.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Twenty One Thousand Sixty Eight Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 811: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/811.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/816 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 2)Party : BALAJI MULTIFLEX PVT.LTD. (RAJKOT)
PLOT NO. G -1612
GIDC METODA
TA. LODHIKA
DIST. RAJKOT
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Patelka 2,500.0010,000.002 Service Charge on O & M - Patelka 3,750.00
6,250.00
Service Tax on Certification Charge 309.00Service Tax on Service Charge on O & M 464.00
₹ 7,023.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Seven Thousand Twenty Three Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 812: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/812.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/817 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 3)Party : BALAJI WAFERS PVT. LTD. (RAJKOT)
VAJDI (VAD), KALAVAD ROAD,
TAL: LODHIKA,
DIST: RAJKOT.- 360 021
Sl Description of Goods AmountperRateQuantity
1 Lease Rent - Patelka 47,300.0011,000.002 Certification Charges - Patelka 3,500.0010,000.003 Service Charge on O & M - Patelka 5,250.00
56,050.00
Service Tax on Lease Rent 5,846.00Service Tax on Certification Charge 433.00
Service Tax on Service Charge on O & M 649.00
₹ 62,978.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Sixty Two Thousand Nine Hundred Seventy Eight Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 813: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/813.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/818 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 4)Party : BHAGWATI SPHEROCAST LTD. (AHMEDABAD)
132/1, G.I.D.C. ESTATE
ODHAV
AHMEDABAD-382 415
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Patelka 2,250.0010,000.002 Service Charge on O & M - Patelka 3,375.00
5,625.00
Service Tax on Certification Charge 278.00Service Tax on Service Charge on O & M 417.00
₹ 6,320.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Six Thousand Three Hundred Twenty Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 814: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/814.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/819 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 5)Party : BHANUSHALI PACKAGING (VAPI)
PLOT NO. C-1/304/10
3 RD PHASE, GIDC
VAPI - 396 195
DIST. - VALSAD
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Patelka 2,500.0010,000.002 Service Charge on O & M - Patelka 3,750.00
6,250.00
Service Tax on Certification Charge 309.00Service Tax on Service Charge on O & M 464.00
₹ 7,023.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Seven Thousand Twenty Three Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 815: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/815.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/820 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 6)Party : BIOTECH VISION CARE PVT LTD.
PLOT NO. 555 , 556, 557,NR. SUBHAM TAX O PACK,KHATRAJ , TALUKA - KALOL,DIST. GANDHINAGAR
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Patelka 2,250.0010,000.002 Service Charge on O & M - Patelka 3,375.00
5,625.00
Service Tax on Certification Charge 278.00Service Tax on Service Charge on O & M 417.00
₹ 6,320.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Six Thousand Three Hundred Twenty Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 816: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/816.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/821 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 7)Party : CERA SANITARYWARE LTD.
9, G.I.D.C.INDUSTRIAL ESTATE,KADI, DIST.MEHSANA-382 715
Sl Description of Goods AmountperRateQuantity
1 Lease Rent - Patelka 4,18,000.0011,000.002 Certification Charges - Patelka 27,250.0010,000.003 Service Charge on O & M - Patelka 40,875.00
4,86,125.00
Service Tax on Lease Rent 51,665.00Service Tax on Certification Charge 3,368.00
Service Tax on Service Charge on O & M 5,052.00
TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Five Lakh Forty Six Thousand Two Hundred Ten Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 817: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/817.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/822 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 8)Party : ENZAL CHEMICALS (INDIA) LIMITED (MUMBAI)
6/159, MITTAL INDUSTRIAL ESTATE
SIR M V ROAD, ANDHERI (EAST)
MUMBAI - 400 059
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Patelka 2,500.0010,000.002 Service Charge on O & M - Patelka 3,750.00
6,250.00
Service Tax on Certification Charge 309.00Service Tax on Service Charge on O & M 464.00
₹ 7,023.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Seven Thousand Twenty Three Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 818: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/818.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/823 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 9)Party : GANGA EXPORTS (SURAT)
288,GIDC
PANDESARA
SURAT
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Patelka 2,500.0010,000.002 Service Charge on O & M - Patelka 3,750.00
6,250.00
Service Tax on Certification Charge 309.00Service Tax on Service Charge on O & M 464.00
₹ 7,023.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Seven Thousand Twenty Three Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 819: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/819.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/824 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 10)Party : HARSHA ENGINEERS PVT. LTD. (AHMEDABAD)
PLOT NO. 388, VILLAGE CHANGODAR
SARKHEJ-BAVLA NH. NO. 8A,
P.O. SARKHEJ, TAL. SANAND
DIST. AHMEDABAD -382 210.
Sl Description of Goods AmountperRateQuantity
1 Lease Rent - Patelka 1,02,850.0011,000.002 Certification Charges - Patelka 12,500.0010,000.003 Service Charge on O & M - Patelka 18,750.00
1,34,100.00
Service Tax on Lease Rent 12,712.00Service Tax on Certification Charge 1,545.00
Service Tax on Service Charge on O & M 2,318.00
TotalAmount Chargeable (in words) E. & O.E
Indian Rupees One Lakh Fifty Thousand Six Hundred Seventy Five Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 820: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/820.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/825 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 11)Party : HIMSON TEXTILE ENGINEERING IND. PVT.LTD. (SURAT)
HAIRALA COLONY
A.K.ROAD
SURAT - 395 008
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Patelka 2,500.0010,000.002 Service Charge on O & M - Patelka 3,750.00
6,250.00
Service Tax on Certification Charge 309.00Service Tax on Service Charge on O & M 464.00
₹ 7,023.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Seven Thousand Twenty Three Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 821: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/821.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/826 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 12)Party : JAYBHARAT DYING & PRINGING P.LTD.
P-216, KADODARA CHAR RASTA
TAL. PALANA
DIST. SURAT
Sl Description of Goods AmountperRateQuantity
1 Lease Rent - Patelka 1,02,850.0011,000.002 Certification Charges - Patelka 12,500.0010,000.003 Service Charge on O & M - Patelka 18,750.00
1,34,100.00
Service Tax on Lease Rent 12,712.00Service Tax on Certification Charge 1,545.00
Service Tax on Service Charge on O & M 2,318.00
TotalAmount Chargeable (in words) E. & O.E
Indian Rupees One Lakh Fifty Thousand Six Hundred Seventy Five Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 822: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/822.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/827 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 13)Party : JSL INDUSTRIES LTD. (ANAND)
VILLAGE : MOGAR- 388 340,
TAL & DIST: ANAND,
GUJARAT.
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Patelka 2,500.0010,000.002 Service Charge on O & M - Patelka 3,750.00
6,250.00
Service Tax on Certification Charge 309.00Service Tax on Service Charge on O & M 464.00
₹ 7,023.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Seven Thousand Twenty Three Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 823: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/823.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/828 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 14)Party : Kalpataru Power Transmission Ltd (Gandhinagar)
101, Part-III, G.I.D.C.EstateSector=28, Gandhinagar
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Patelka 4,500.0010,000.002 Service Charge on O & M - Patelka 6,750.00
11,250.00
Service Tax on Certification Charge 556.00Service Tax on Service Charge on O & M 835.00
₹ 12,641.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Twelve Thousand Six Hundred Forty One Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 824: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/824.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/829 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 15)Party : KAMLA NAGAR HOSPITAL (RAJASTHAN)
PAL LINK ROAD
JODHPUR
RAJASTHAN - 342 008
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Patelka 2,500.0010,000.002 Service Charge on O & M - Patelka 3,750.00
6,250.00
Service Tax on Certification Charge 309.00Service Tax on Service Charge on O & M 464.00
₹ 7,023.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Seven Thousand Twenty Three Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 825: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/825.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/830 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 16)Party : MADHUSUDAN SPECIAL SECTIONS PVT.LTD. (AHMEDABAD)
OPP.NARODA GIDC
HIMATNAGAR HIGHWAY
NARODA , AHMEDABAD - 382 330
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Patelka 5,000.0010,000.002 Service Charge on O & M - Patelka 7,500.00
12,500.00
Service Tax on Certification Charge 618.00Service Tax on Service Charge on O & M 927.00
₹ 14,045.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Fourteen Thousand Forty Five Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 826: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/826.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/831 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 17)Party : MAHYCO SEEDS LTD. (AHMEDABAD)
GODHRA - BARODA STATE HIGHWAY
TALUKA:- VEJALPUR,
AT: VEJALPUR - 389 340.
DIST:- PANCHMAHAL.
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Patelka 2,250.0010,000.002 Service Charge on O & M - Patelka 3,375.00
5,625.00
Service Tax on Certification Charge 278.00Service Tax on Service Charge on O & M 417.00
₹ 6,320.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Six Thousand Three Hundred Twenty Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 827: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/827.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/832 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 18)Party : PELICAN ROTOFLEX PVT.LTD. (RAJKOT)
PLOT NO. 2319 - 2321
ROAD NO.8 , METODA GIDC
RAJKOT
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Patelka 2,500.0010,000.002 Service Charge on O & M - Patelka 3,750.00
6,250.00
Service Tax on Certification Charge 309.00Service Tax on Service Charge on O & M 464.00
₹ 7,023.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Seven Thousand Twenty Three Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 828: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/828.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/833 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 19)Party : PIERLITE INDIA PVT.LTD. (AHMEDABAD)
RAKHIYAL ROAD
AHMEDABAD - 380 023
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Patelka 4,500.0010,000.002 Service Charge on O & M - Patelka 6,750.00
11,250.00
Service Tax on Certification Charge 556.00Service Tax on Service Charge on O & M 835.00
₹ 12,641.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Twelve Thousand Six Hundred Forty One Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 829: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/829.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/834 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 20)Party : RAAJRATNA METAL INDUSTRIES LTD. (AHMEDABAD)
NO.909, SAKAR-IIINEAR INCOME TAXAHMEDABAD-380 014TEL:079 27543681 / 82 / 83 / 84.
Sl Description of Goods AmountperRateQuantity
1 Lease Rent - Patelka 1,02,850.0011,000.002 Certification Charges - Patelka 12,500.0010,000.003 Service Charge on O & M - Patelka 18,750.00
1,34,100.00
Service Tax on Lease Rent 12,712.00Service Tax on Certification Charge 1,545.00
Service Tax on Service Charge on O & M 2,318.00
TotalAmount Chargeable (in words) E. & O.E
Indian Rupees One Lakh Fifty Thousand Six Hundred Seventy Five Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 830: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/830.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/835 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 21)Party : RATNAMANI METALS & TUBES LTD. (AHMEDABAD)
17, RAJMUGAT SOCIETY, ANKUR ROAD
NARANPURA CHAR RASTA
NARANPURA
AHMEDABAD-380 013.
Sl Description of Goods AmountperRateQuantity
1 Lease Rent - Patelka 1,02,850.0011,000.002 Certification Charges - Patelka 12,500.0010,000.003 Service Charge on O & M - Patelka 18,750.00
1,34,100.00
Service Tax on Lease Rent 12,712.00Service Tax on Certification Charge 1,545.00
Service Tax on Service Charge on O & M 2,318.00
TotalAmount Chargeable (in words) E. & O.E
Indian Rupees One Lakh Fifty Thousand Six Hundred Seventy Five Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 831: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/831.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/836 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 22)Party : REAL STRIPS LTD. (AHMEDABAD)
401,402, "FLORENCE",
OPP.: ASHRAM ROAD POST OFFICE,
ASHRAM ROAD,
AHMEDABAD - 380 009.
Sl Description of Goods AmountperRateQuantity
1 Lease Rent - Patelka 47,300.0011,000.002 Certification Charges - Patelka 3,500.0010,000.003 Service Charge on O & M - Patelka 5,250.00
56,050.00
Service Tax on Lease Rent 5,846.00Service Tax on Certification Charge 433.00
Service Tax on Service Charge on O & M 649.00
₹ 62,978.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Sixty Two Thousand Nine Hundred Seventy Eight Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 832: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/832.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/837 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 23)Party : SHILP GRAVURES LIMITED (KALOL)
101-KASHI PAREKH COMPLEX,
B/H. BHAGWATI CHAMBERS,
C. G. ROAD, NAVRANGPURA,
AHMEDABAD - 380 009.
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Patelka 12,500.0010,000.002 Service Charge on O & M - Patelka 18,750.00
31,250.00
Service Tax on Certification Charge 1,545.00Service Tax on Service Charge on O & M 2,318.00
₹ 35,113.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Thirty Five Thousand One Hundred Thirteen Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 833: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/833.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/838 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 24)Party : SHREE SWAMINARAYAN TEMPLE TRUST (KALUPUR)
S.N. TEMPLE
KALUPUR
AHMEDABAD - 380 001
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Patelka 5,000.0010,000.002 Service Charge on O & M - Patelka 7,500.00
12,500.00
Service Tax on Certification Charge 618.00Service Tax on Service Charge on O & M 927.00
₹ 14,045.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Fourteen Thousand Forty Five Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 834: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/834.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/839 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 25)Party : SINTEX INDUSTRIES LTD. (KALOL)
TEXTILE DIVISION, BHARAT VIJAY MILLS
KALOL (N.G.) - 382 721.
DIST.GANDHNAGAR
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Patelka 13,500.0010,000.002 Service Charge on O & M - Patelka 20,250.00
33,750.00
Service Tax on Certification Charge 1,669.00Service Tax on Service Charge on O & M 2,503.00
₹ 37,922.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Thirty Seven Thousand Nine Hundred Twenty Two Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 835: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/835.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/840 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 26)Party : ZANDU PHARMACUETICAL WORKS LTD. (MUMBAI)
FACTORY PLOT NO. 82,
G. I. D. C., VAPI - 396 195
DIST:- VALSAD.
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Patelka 4,500.0010,000.002 Service Charge on O & M - Patelka 6,750.00
11,250.00
Service Tax on Certification Charge 556.00Service Tax on Service Charge on O & M 835.00
₹ 12,641.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Twelve Thousand Six Hundred Forty One Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 836: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/836.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/841 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 27)Party : VAPI CARE PHARMA PVT. LTD. (VAPI)
PLOT NO. 225/3, GIDC,
NEAR MORARJI CIRCLE,
VAPI.
Sl Description of Goods AmountperRateQuantity
1 Lease Rent - Patelka 47,300.0011,000.002 Certification Charges - Patelka 3,500.0010,000.003 Service Charge on O & M - Patelka 5,250.00
56,050.00
Service Tax on Lease Rent 5,846.00Service Tax on Certification Charge 433.00
Service Tax on Service Charge on O & M 649.00
₹ 62,978.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Sixty Two Thousand Nine Hundred Seventy Eight Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 837: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/837.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/842 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 28)Party : VIJAY JYOT SEATS LTD. (HALOL)
PLOT NO. 318, BASKA VILLAGE
TAL. HALOL, DIST. PANCHMAHAL
GUJARAT - 389 350.
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Patelka 4,500.0010,000.002 Service Charge on O & M - Patelka 6,750.00
11,250.00
Service Tax on Certification Charge 556.00Service Tax on Service Charge on O & M 835.00
₹ 12,641.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Twelve Thousand Six Hundred Forty One Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.
![Page 838: INVOICE - Gujarat State Portal · GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE(Page 5) Party : CHANDRESH CABLES](https://reader035.vdocuments.us/reader035/viewer/2022062914/5e6517c9ddbb4526585c7e9a/html5/thumbnails/838.jpg)
SUBJECT TO GANDHINAGAR JURISDICTION
Invoice No. ST/2013-14/843 DatedRef. No.
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE(Page 29)Party : VIMAL OIL & FOODS LTD.
VIMAL HOUSE,31, GIDC ESTATE,MEHSANA-384 002
Sl Description of Goods AmountperRateQuantity
1 Certification Charges - Patelka 2,250.0010,000.002 Service Charge on O & M - Patelka 3,375.00
5,625.00
Service Tax on Certification Charge 278.00Service Tax on Service Charge on O & M 417.00
₹ 6,320.00TotalAmount Chargeable (in words) E. & O.E
Indian Rupees Six Thousand Three Hundred Twenty Only
Remarks:=> Please send the payment alongwith covering letter with all details.
: AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 13-14 ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" Authorised Signatory
Computer Generated Invoice, No Signature Required.