SUBJECT TO GANDHINAGAR JURISDICTION (Original) Invoice No ... · SUBJECT TO GANDHINAGAR...
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SUBJECT TO GANDHINAGAR JURISDICTION (Original) Invoice No. ST/2015-16/3 7-Sep-2015 Dated GUJARAT ENERGY DEVELOPMENT AGENCY 4th Floor, Block No. 11-12, Udyog Bhavan, Gandhinagar Ph. 079 - 23257251-54 INVOICE Party : AARVEE DENIM & EXPORTS LTD (AHMEDABAD) 188/2, Ranipur Village, Opp.C.N.I. Church, Narol, AHMEDABAD. Sl Description of Goods Amount per Rate Quantity No. 1 Lease Rent - Lamba 1,79,040.00 Hector 8,000.00 22.380 Hector 2 Certification Charges - Lamba 25,000.00 M.W. 10,000.00 2.500 M.W. 3 10% Service Charges on O&M - Lamba 21,000.00 2,25,040.00 14% Service Tax on Lease Rent 25,066.00 14% Service Tax on Certification Charge 3,500.00 14% Service Tax on Service Charge on O & M 2,940.00 ₹ 2,56,546.00 Total Amount Chargeable (in words) E. & O.E Indian Rupees Two Lakh Fifty Six Thousand Five Hundred Forty Six Only Remarks: => Please send the payment alongwith covering letter with all details. Company's Service Tax No. : AAATG1858QST001 Company's PAN : AAATG1858Q Declaration ** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY" for GUJARAT ENERGY DEVELOPMENT AGENCY Authorised Signatory
Transcript of SUBJECT TO GANDHINAGAR JURISDICTION (Original) Invoice No ... · SUBJECT TO GANDHINAGAR...
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/3 7-Sep-2015Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : AARVEE DENIM & EXPORTS LTD (AHMEDABAD)188/2, Ranipur Village,
Opp.C.N.I. Church,
Narol,
AHMEDABAD.
Sl Description of Goods AmountperRateQuantity
No.
1 Lease Rent - Lamba 1,79,040.00Hector8,000.0022.380 Hector2 Certification Charges - Lamba 25,000.00M.W.10,000.002.500 M.W.3 10% Service Charges on O&M - Lamba 21,000.00
2,25,040.00
14% Service Tax on Lease Rent 25,066.0014% Service Tax on Certification Charge 3,500.00
14% Service Tax on Service Charge on O & M 2,940.00
₹ 2,56,546.00Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Two Lakh Fifty Six Thousand Five Hundred Forty Six Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/4 7-Sep-2015Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : ABC BEARINGS LIMITED (BHARUCH)PLOT NO.109 B,GIDC ESTATE,BHARUCH-392 015.
Sl Description of Goods AmountperRateQuantity
No.
1 Lease Rent - Lamba 71,440.00Hector8,000.008.930 Hector2 Certification Charges - Lamba 5,000.00M.W.10,000.000.500 M.W.3 10% Service Charges on O&M - Lamba 4,200.00
80,640.00
14% Service Tax on Lease Rent 10,002.0014% Service Tax on Certification Charge 700.00
14% Service Tax on Service Charge on O & M 588.00
₹ 91,930.00Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Ninety One Thousand Nine Hundred Thirty Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/5 7-Sep-2015Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : UNIQUE TAGS PVT. LIMITEDPLOT NO. - 4, SHARKHEJ-BAVLA ROAD,
PANCHARATNA INDUSTRIAL ESTATE,
CHAGODAR,
DIST.:- AHMEDABAD - 382 213
Sl Description of Goods AmountperRateQuantity
No.
1 Lease Rent - Lamba 33,600.00Hector8,000.004.200 Hector2 Certification Charges - Lamba 2,250.00M.W.10,000.000.225 M.W.3 10% Service Charges on O&M - Lamba 1,890.00
37,740.00
14% Service Tax on Lease Rent 4,704.0014% Service Tax on Certification Charge 315.00
14% Service Tax on Service Charge on O & M 265.00
₹ 43,024.00Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Forty Three Thousand Twenty Four Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/6 7-Sep-2015Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : AJANTA LIMITED (MORBI)ORPAT INDUSTRIAL ESTATE
RAJKOT HIGHWAY, P.B.NO.115
MORBI - 363 641.
Sl Description of Goods AmountperRateQuantity
No.
1 Certification Charges - Lamba 24,500.00M.W.10,000.002.450 M.W.2 10% Service Charges on O&M - Lamba 20,580.00
45,080.00
14% Service Tax on Certification Charge 3,430.0014% Service Tax on Service Charge on O & M 2,881.00
₹ 51,391.002.450 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Fifty One Thousand Three Hundred Ninety One Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/7 7-Sep-2015Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : AMBUJA INTERMEDIATES (P) LTD. (AHMEDABAD)901-A, NARNARAYAN COMPLEX,SWASTIK CROSS ROAD, C.G.ROAD,NAVRANGPURA, AHMEDABAD
Sl Description of Goods AmountperRateQuantity
No.
1 Lease Rent - Lamba 87,680.00Hector8,000.0010.960 Hector2 Certification Charges - Lamba 12,500.00M.W.10,000.001.250 M.W.3 10% Service Charges on O&M - Lamba 10,500.00
1,10,680.00
14% Service Tax on Lease Rent 12,275.0014% Service Tax on Certification Charge 1,750.00
14% Service Tax on Service Charge on O & M 1,470.00
₹ 1,26,175.00Total
Amount Chargeable (in words) E. & O.E
Indian Rupees One Lakh Twenty Six Thousand One Hundred Seventy Five Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/8 7-Sep-2015Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : AMOL DICALITE LTD. (AHMEDABAD)301, AKSHAY, 53, SHRIMALI SOCIETY,NAVRANGPURA, AHMEDABAD-380 009
Sl Description of Goods AmountperRateQuantity
No.
1 Lease Rent - Lamba 52,880.00Hector8,000.006.610 Hector2 Certification Charges - Lamba 4,750.00M.W.10,000.000.475 M.W.3 10% Service Charges on O&M - Lamba 3,990.00
61,620.00
14% Service Tax on Lease Rent 7,403.0014% Service Tax on Certification Charge 665.00
14% Service Tax on Service Charge on O & M 559.00
₹ 70,247.00Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Seventy Thousand Two Hundred Forty Seven Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/9 7-Sep-2015Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
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
No.
1 Lease Rent - Lamba 1,65,840.00Hector8,000.0020.730 Hector2 Certification Charges - Lamba 11,500.00M.W.10,000.001.150 M.W.3 10% Service Charges on O&M - Lamba 9,660.00
1,87,000.00
14% Service Tax on Lease Rent 23,218.0014% Service Tax on Certification Charge 1,610.00
14% Service Tax on Service Charge on O & M 1,352.00
₹ 2,13,180.00Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Two Lakh Thirteen Thousand One Hundred Eighty Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/10 7-Sep-2015Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : ARROW OXYGEN LIMITED (JAMNAGAR)TOWN HALL SHOPPING CENTRE,
2ND FLOOR, OPP: TOWN HALL
JAMNAGAR - 361 001.
Sl Description of Goods AmountperRateQuantity
No.
1 Lease Rent - Lamba 59,440.00Hector8,000.007.430 Hector2 Certification Charges - Lamba 4,000.00M.W.10,000.000.400 M.W.3 10% Service Charges on O&M - Lamba 3,360.00
66,800.00
14% Service Tax on Lease Rent 8,322.0014% Service Tax on Certification Charge 560.00
14% Service Tax on Service Charge on O & M 470.00
₹ 76,152.00Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Seventy Six Thousand One Hundred Fifty Two Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/11 7-Sep-2015Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
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
No.
1 Lease Rent - Lamba 2,22,400.00Hector8,000.0027.800 Hector2 Certification Charges - Lamba 10,000.00M.W.10,000.001.000 M.W.3 10% Service Charges on O&M - Lamba 8,400.00
2,40,800.00
14% Service Tax on Lease Rent 31,136.0014% Service Tax on Certification Charge 1,400.00
14% Service Tax on Service Charge on O & M 1,176.00
₹ 2,74,512.00Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Two Lakh Seventy Four Thousand Five Hundred Twelve Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/12 7-Sep-2015Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : BLA COCK PVT LIMITED (MUMBAI)PLOT NO.28, ARAMBDHA,SURAJ KARADI,MITHAPUR -361 345.DIST. JAMNAGAR, GUJARAT.
Sl Description of Goods AmountperRateQuantity
No.
1 Lease Rent - Lamba 49,280.00Hector8,000.006.160 Hector2 Certification Charges - Lamba 7,000.00M.W.10,000.000.700 M.W.3 10% Service Charges on O&M - Lamba 5,880.00
62,160.00
14% Service Tax on Lease Rent 6,899.0014% Service Tax on Certification Charge 980.00
14% Service Tax on Service Charge on O & M 823.00
₹ 70,862.00Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Seventy Thousand Eight Hundred Sixty Two Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/13 7-Sep-2015Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : CERA SANITARYWARE LTD.9, G.I.D.C.INDUSTRIAL ESTATE,KADI, DIST.MEHSANA-382 715
Sl Description of Goods AmountperRateQuantity
No.
1 Lease Rent - Lamba 1,60,800.00Hector8,000.0020.100 Hector2 Certification Charges - Lamba 10,000.00M.W.10,000.001.000 M.W.3 10% Service Charges on O&M - Lamba 8,400.00
1,79,200.00
14% Service Tax on Lease Rent 22,512.0014% Service Tax on Certification Charge 1,400.00
14% Service Tax on Service Charge on O & M 1,176.00
₹ 2,04,288.00Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Two Lakh Four Thousand Two Hundred Eighty Eight Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/14 7-Sep-2015Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : CHANDAN STEEL LIMITED (MUMBAI)PLOT NO.35,36, GIDCUMBERGAON, DIST VALSAD-396 171
Sl Description of Goods AmountperRateQuantity
No.
1 Lease Rent - Lamba 87,680.00Hector8,000.0010.960 Hector2 Certification Charges - Lamba 12,500.00M.W.10,000.001.250 M.W.3 10% Service Charges on O&M - Lamba 10,500.00
1,10,680.00
14% Service Tax on Lease Rent 12,275.0014% Service Tax on Certification Charge 1,750.00
14% Service Tax on Service Charge on O & M 1,470.00
₹ 1,26,175.00Total
Amount Chargeable (in words) E. & O.E
Indian Rupees One Lakh Twenty Six Thousand One Hundred Seventy Five Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/15 7-Sep-2015Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : EIMCO ELECON (INDIA) LTD. (V.V.NAGAR)(CHIEF ALTERNATE ENERGY DIV.)
ANAND SOJIRA ROAD,
V.V.NAGAR-388 120.
Sl Description of Goods AmountperRateQuantity
No.
1 Lease Rent - Lamba 1,05,280.00Hector8,000.0013.160 Hector2 Certification Charges - Lamba 12,000.00M.W.10,000.001.200 M.W.3 10% Service Charges on O&M - Lamba 10,080.00
1,27,360.00
14% Service Tax on Lease Rent 14,739.0014% Service Tax on Certification Charge 1,680.00
14% Service Tax on Service Charge on O & M 1,411.00
₹ 1,45,190.00Total
Amount Chargeable (in words) E. & O.E
Indian Rupees One Lakh Forty Five Thousand One Hundred Ninety Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/16 7-Sep-2015Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : ENCORE NATURAL POLYMERS LTD. (AHMEDABAD)227/233, GIDC ESTATE,
NR.: RELIANCE INDUSTRIES, NARODA
AHMEDABAD - 382 330.
Sl Description of Goods AmountperRateQuantity
No.
1 Lease Rent - Lamba 90,400.00Hector8,000.0011.300 Hector2 Certification Charges - Lamba 7,500.00M.W.10,000.000.750 M.W.3 10% Service Charges on O&M - Lamba 6,300.00
1,04,200.00
14% Service Tax on Lease Rent 12,656.0014% Service Tax on Certification Charge 1,050.00
14% Service Tax on Service Charge on O & M 882.00
₹ 1,18,788.00Total
Amount Chargeable (in words) E. & O.E
Indian Rupees One Lakh Eighteen Thousand Seven Hundred Eighty Eight Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/17 7-Sep-2015Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : GUJARAT MACHINERY MFG. LTD. (KARAMSAD)GMM PFAUDLER LIMITED,
VITHAL UDHYOGNAGAR,
KARAMSHAD-388 325.
Sl Description of Goods AmountperRateQuantity
No.
1 Lease Rent - Lamba 1,22,400.00Hector8,000.0015.300 Hector2 Certification Charges - Lamba 10,000.00M.W.10,000.001.000 M.W.3 10% Service Charges on O&M - Lamba 8,400.00
1,40,800.00
14% Service Tax on Lease Rent 17,136.0014% Service Tax on Certification Charge 1,400.00
14% Service Tax on Service Charge on O & M 1,176.00
₹ 1,60,512.00Total
Amount Chargeable (in words) E. & O.E
Indian Rupees One Lakh Sixty Thousand Five Hundred Twelve Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/18 7-Sep-2015Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : GUJARAT NRE COKE LTD. (KOLKATA)73 NEWYORK TOWER-A,
THALTEJ CROSSING,
SARKHEJ-G'NAGAR HIGHWAY,
AHMEDABAD-380 054.
Sl Description of Goods AmountperRateQuantity
No.
1 Lease Rent - Lamba 87,040.00Hector8,000.0010.880 Hector2 Certification Charges - Lamba 12,500.00M.W.10,000.001.250 M.W.3 10% Service Charges on O&M - Lamba 10,500.00
1,10,040.00
14% Service Tax on Lease Rent 12,186.0014% Service Tax on Certification Charge 1,750.00
14% Service Tax on Service Charge on O & M 1,470.00
₹ 1,25,446.00Total
Amount Chargeable (in words) E. & O.E
Indian Rupees One Lakh Twenty Five Thousand Four Hundred Forty Six Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/19 7-Sep-2015Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
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
No.
1 Lease Rent - Lamba 80,640.00Hector8,000.0010.080 Hector2 Certification Charges - Lamba 9,500.00M.W.10,000.000.950 M.W.3 10% Service Charges on O&M - Lamba 7,980.00
98,120.00
14% Service Tax on Lease Rent 11,290.0014% Service Tax on Certification Charge 1,330.00
14% Service Tax on Service Charge on O & M 1,117.00
₹ 1,11,857.00Total
Amount Chargeable (in words) E. & O.E
Indian Rupees One Lakh Eleven Thousand Eight Hundred Fifty Seven Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/20 7-Sep-2015Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : Kalpataru Power Transmission Ltd (Gandhinagar)101, Part-III, G.I.D.C.EstateSector=28, Gandhinagar
Sl Description of Goods AmountperRateQuantity
No.
1 Lease Rent - Lamba 16,960.00Hector8,000.002.120 Hector2 Certification Charges - Lamba 2,500.00M.W.10,000.000.250 M.W.3 10% Service Charges on O&M - Lamba 2,100.00
21,560.00
14% Service Tax on Lease Rent 2,374.0014% Service Tax on Certification Charge 350.00
14% Service Tax on Service Charge on O & M 294.00
₹ 24,578.00Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Twenty Four Thousand Five Hundred Seventy Eight Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/21 7-Sep-2015Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : NAVNEET PUBLICATION (INDIA) LTD. (AHMEDABAD)NAVNEET HOUSE, GURUKUL ROAD,
MEMNAGAR
AHMEDABAD-380 052.
Sl Description of Goods AmountperRateQuantity
No.
1 Lease Rent - Lamba 75,760.00Hector8,000.009.470 Hector2 Certification Charges - Lamba 8,000.00M.W.10,000.000.800 M.W.3 10% Service Charges on O&M - Lamba 6,720.00
90,480.00
14% Service Tax on Lease Rent 10,606.0014% Service Tax on Certification Charge 1,120.00
14% Service Tax on Service Charge on O & M 941.00
₹ 1,03,147.00Total
Amount Chargeable (in words) E. & O.E
Indian Rupees One Lakh Three Thousand One Hundred Forty Seven Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/22 7-Sep-2015Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : PIERLITE INDIA PVT.LTD. (AHMEDABAD)RAKHIYAL ROAD
AHMEDABAD - 380 023
Sl Description of Goods AmountperRateQuantity
No.
1 Lease Rent - Lamba 25,680.00Hector8,000.003.210 Hector2 Certification Charges - Lamba 2,500.00M.W.10,000.000.250 M.W.3 10% Service Charges on O&M - Lamba 2,100.00
30,280.00
14% Service Tax on Lease Rent 3,595.0014% Service Tax on Certification Charge 350.00
14% Service Tax on Service Charge on O & M 294.00
₹ 34,519.00Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Thirty Four Thousand Five Hundred Nineteen Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/23 7-Sep-2015Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : PRAYAS ENGINEERING LIMITED (V.V.NAGAR)ANAND - SOJITRA ROAD
VALLABH VIDHYANAGAR - 388 120
DIST.ANAND
Sl Description of Goods AmountperRateQuantity
No.
1 Certification Charges - Lamba 6,000.00M.W.10,000.000.600 M.W.2 10% Service Charges on O&M - Lamba 5,040.00
11,040.00
14% Service Tax on Certification Charge 840.0014% Service Tax on Service Charge on O & M 706.00
₹ 12,586.000.600 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Twelve Thousand Five Hundred Eighty Six Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/24 7-Sep-2015Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : RAAJRATNA METAL INDUSTRIES LTD. (AHMEDABAD)NO.909, SAKAR-IIINEAR INCOME TAXAHMEDABAD-380 014TEL:079 27543681 / 82 / 83 / 84.
Sl Description of Goods AmountperRateQuantity
No.
1 Lease Rent - Lamba 87,040.00Hector8,000.0010.880 Hector2 Certification Charges - Lamba 12,500.00M.W.10,000.001.250 M.W.3 10% Service Charges on O&M - Lamba 10,500.00
1,10,040.00
14% Service Tax on Lease Rent 12,186.0014% Service Tax on Certification Charge 1,750.00
14% Service Tax on Service Charge on O & M 1,470.00
₹ 1,25,446.00Total
Amount Chargeable (in words) E. & O.E
Indian Rupees One Lakh Twenty Five Thousand Four Hundred Forty Six Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/25 7-Sep-2015Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : RAGHUVIR SYNTHETICS LTD. (AHMEDABAD)NEAR GUJARAT BOTTLEING,
RAKHIYAL ROAD
AHMEDABAD.
Sl Description of Goods AmountperRateQuantity
No.
1 Lease Rent - Lamba 38,000.00Hector8,000.004.750 Hector2 Certification Charges - Lamba 2,500.00M.W.10,000.000.250 M.W.3 10% Service Charges on O&M - Lamba 2,100.00
42,600.00
14% Service Tax on Lease Rent 5,320.0014% Service Tax on Certification Charge 350.00
14% Service Tax on Service Charge on O & M 294.00
₹ 48,564.00Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Forty Eight Thousand Five Hundred Sixty Four Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/26 7-Sep-2015Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : RATNAMANI METALS & TUBES LTD. (AHMEDABAD)17, RAJMUGAT SOCIETY, ANKUR ROAD
NARANPURA CHAR RASTA
NARANPURA
AHMEDABAD-380 013.
Sl Description of Goods AmountperRateQuantity
No.
1 Lease Rent - Lamba 2,19,040.00Hector8,000.0027.380 Hector2 Certification Charges - Lamba 25,000.00M.W.10,000.002.500 M.W.3 10% Service Charges on O&M - Lamba 21,000.00
2,65,040.00
14% Service Tax on Lease Rent 30,666.0014% Service Tax on Certification Charge 3,500.00
14% Service Tax on Service Charge on O & M 2,940.00
₹ 3,02,146.00Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Three Lakh Two Thousand One Hundred Forty Six Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/27 7-Sep-2015Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : ROLCON ENGG.CO.LTD. (V.V.NAGAR)P.B.NO. 20,
VALLABH VIDHYANAGAR
PIN - 388 120.
Sl Description of Goods AmountperRateQuantity
No.
1 Certification Charges - Lamba 2,250.00M.W.10,000.000.225 M.W.2 10% Service Charges on O&M - Lamba 1,890.00
4,140.00
14% Service Tax on Certification Charge 315.0014% Service Tax on Service Charge on O & M 265.00
₹ 4,720.000.225 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Four Thousand Seven Hundred Twenty Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/28 7-Sep-2015Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : STYROLUTION ABS (INDIA) LTD. (NANADESARI)6TH FLOOR, ABS TOWER,OLD PADRA ROAD,VADODARA - 390 007.
Sl Description of Goods AmountperRateQuantity
No.
1 Lease Rent - Lamba 1,87,200.00Hector8,000.0023.400 Hector2 Certification Charges - Lamba 24,000.00M.W.10,000.002.400 M.W.3 10% Service Charges on O&M - Lamba 20,160.00
2,31,360.00
14% Service Tax on Lease Rent 26,208.0014% Service Tax on Certification Charge 3,360.00
14% Service Tax on Service Charge on O & M 2,822.00
₹ 2,63,750.00Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Two Lakh Sixty Three Thousand Seven Hundred Fifty Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/29 7-Sep-2015Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : T A TEXTILES (BHARUCH)103, ZUBER CHAMBERS,
SALABATPURA
SUART - 395 003
Mo.: 9374709444/9824151090
Sl Description of Goods AmountperRateQuantity
No.
1 Lease Rent - Lamba 72,000.00Hector8,000.009.000 Hector2 Certification Charges - Lamba 12,500.00M.W.10,000.001.250 M.W.3 10% Service Charges on O&M - Lamba 10,500.00
95,000.00
14% Service Tax on Lease Rent 10,080.0014% Service Tax on Certification Charge 1,750.00
14% Service Tax on Service Charge on O & M 1,470.00
₹ 1,08,300.00Total
Amount Chargeable (in words) E. & O.E
Indian Rupees One Lakh Eight Thousand Three Hundred Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/30 7-Sep-2015Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : THE SANDESH LIMITED (AHMEDABAD)SANDESH BHAVAN, LAD SOCIETY
VASTRAPUR
AHMEDABAD-380 015.
Sl Description of Goods AmountperRateQuantity
No.
1 Lease Rent - Lamba 76,800.00Hector8,000.009.600 Hector2 Certification Charges - Lamba 7,500.00M.W.10,000.000.750 M.W.3 10% Service Charges on O&M - Lamba 6,300.00
90,600.00
14% Service Tax on Lease Rent 10,752.0014% Service Tax on Certification Charge 1,050.00
14% Service Tax on Service Charge on O & M 882.00
₹ 1,03,284.00Total
Amount Chargeable (in words) E. & O.E
Indian Rupees One Lakh Three Thousand Two Hundred Eighty Four Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/31 7-Sep-2015Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : AMBUJA INTERMEDIATES (P) LTD. (AHMEDABAD)901-A, NARNARAYAN COMPLEX,SWASTIK CROSS ROAD, C.G.ROAD,NAVRANGPURA, AHMEDABAD
Sl Description of Goods AmountperRateQuantity
No.
1 Lease Rent - Navadra 43,120.00Hector8,000.005.390 Hector2 Certification Charges - Navadra 12,500.00M.W.10,000.001.250 M.W.3 10% Service Charges on O&M - Navadra 10,500.00
66,120.00
14% Service Tax on Lease Rent 6,037.0014% Service Tax on Certification Charge 1,750.00
14% Service Tax on Service Charge on O & M 1,470.00
₹ 75,377.00Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Seventy Five Thousand Three Hundred Seventy Seven Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/32 7-Sep-2015Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : ARUN UDHYOG (JAMNAGAR)Prop. ARUN IMPEX PVT. LTD.
B-7, M.P.SHAH MUNICIPAL INDS.ESTATE
SARU SECTION ROAD
JAMNAGAR-361 002.
Sl Description of Goods AmountperRateQuantity
No.
1 Certification Charges - Navadra 3,200.00M.W.10,000.000.320 M.W.2 10% Service Charges on O&M - Navadra 2,688.00
5,888.00
14% Service Tax on Certification Charge 448.0014% Service Tax on Service Charge on O & M 376.00
₹ 6,712.000.320 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Six Thousand Seven Hundred Twelve Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/33 7-Sep-2015Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : ARVIND PROPERTIES PVT.LTD. (MUMBAI)201 , COMMERCE HOUSE, 140
NAGINDAS MASTER ROAD,FORT
MUMBAI - 400 023
Sl Description of Goods AmountperRateQuantity
No.
1 Certification Charges - Navadra 5,000.00M.W.10,000.000.500 M.W.2 10% Service Charges on O&M - Navadra 4,200.00
9,200.00
14% Service Tax on Certification Charge 700.0014% Service Tax on Service Charge on O & M 588.00
₹ 10,488.000.500 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Ten Thousand Four Hundred Eighty Eight Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/34 7-Sep-2015Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : CAPTAIN POLYPLAST LIMITED (RAJKOT)UL -25, ROYAL COMPLEX
DHEBER ROAD , BHUTKHAN CHOWK
RAJKOT - 360001
Sl Description of Goods AmountperRateQuantity
No.
1 Certification Charges - Navadra 2,500.00M.W.10,000.000.250 M.W.2 10% Service Charges on O&M - Navadra 2,100.00
4,600.00
14% Service Tax on Certification Charge 350.0014% Service Tax on Service Charge on O & M 294.00
₹ 5,244.000.250 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Five Thousand Two Hundred Forty Four Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/35 7-Sep-2015Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : CHAMPION JOINTINGS PVT. LTD. (MUMBAI)15, PARSI PANCHAYAT ROAD
ANDHERI [E], MUMBAI.
Sl Description of Goods AmountperRateQuantity
No.
1 Lease Rent - Navadra 14,400.00Hector8,000.001.800 Hector2 Certification Charges - Navadra 3,500.00M.W.10,000.000.350 M.W.3 10% Service Charges on O&M - Navadra 2,940.00
20,840.00
14% Service Tax on Lease Rent 2,016.0014% Service Tax on Certification Charge 490.00
14% Service Tax on Service Charge on O & M 412.00
₹ 23,758.00Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Twenty Three Thousand Seven Hundred Fifty Eight Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/36 7-Sep-2015Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : DCW LIMITED (DHRANGADHRA)SODA ASH DIVISION
DHRANGADHRA - 363 310
DIST. SURENDRANAGAR, GUJARAT
Sl Description of Goods AmountperRateQuantity
No.
1 Lease Rent - Navadra 1,38,080.00Hector8,000.0017.260 Hector2 Certification Charges - Navadra 11,500.00M.W.10,000.001.150 M.W.3 10% Service Charges on O&M - Navadra 9,660.00
1,59,240.00
14% Service Tax on Lease Rent 19,331.0014% Service Tax on Certification Charge 1,610.00
14% Service Tax on Service Charge on O & M 1,353.00
₹ 1,81,534.00Total
Amount Chargeable (in words) E. & O.E
Indian Rupees One Lakh Eighty One Thousand Five Hundred Thirty Four Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/37 7-Sep-2015Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : DESAI TEXTILES LTD. (SURAT)PLOT NO. 437/1,
ROAD NO. 4, G.I.D.C. SACHIN
SURAT - 394 230.
Sl Description of Goods AmountperRateQuantity
No.
1 Lease Rent - Navadra 66,640.00Hector8,000.008.330 Hector2 Certification Charges - Navadra 6,000.00M.W.10,000.000.600 M.W.3 10% Service Charges on O&M - Navadra 5,040.00
77,680.00
14% Service Tax on Lease Rent 9,330.0014% Service Tax on Certification Charge 840.00
14% Service Tax on Service Charge on O & M 705.00
₹ 88,555.00Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Eighty Eight Thousand Five Hundred Fifty Five Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/38 7-Sep-2015Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : DHARIWAL INDUSTRIES LTD. (VADODARA)N.H. NO. 8, AT: FAZALPUR,
PO: RAKIA,
VADODARA - 391 340.
Sl Description of Goods AmountperRateQuantity
No.
1 Certification Charges - Navadra 40,500.00M.W.10,000.004.050 M.W.2 10% Service Charges on O&M - Navadra 34,020.00
74,520.00
14% Service Tax on Certification Charge 5,670.0014% Service Tax on Service Charge on O & M 4,763.00
₹ 84,953.004.050 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Eighty Four Thousand Nine Hundred Fifty Three Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/39 7-Sep-2015Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : FUTURA CERAMICS PVT.LTD. (AHMEDABAD)A-501, SAPATH - IV
OPP. KARANVATI CLUB
S.G. HIGHWAY
AHMEDABAD - 380 051
Sl Description of Goods AmountperRateQuantity
No.
1 Certification Charges - Navadra 2,500.00M.W.10,000.000.250 M.W.2 10% Service Charges on O&M - Navadra 2,100.00
4,600.00
14% Service Tax on Certification Charge 350.0014% Service Tax on Service Charge on O & M 294.00
₹ 5,244.000.250 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Five Thousand Two Hundred Forty Four Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/40 7-Sep-2015Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : GANDHI SPECIAL TUBES LTD. (MUMBAI)JARIWALA MANSION, 43, K.M.MUNSHI MARG,NEAR BHARATIYA VIDYA BHAVAN,MUMBAI-400 007
Sl Description of Goods AmountperRateQuantity
No.
1 Lease Rent - Navadra 13,120.00Hector8,000.001.640 Hector2 Certification Charges - Navadra 3,500.00M.W.10,000.000.350 M.W.3 10% Service Charges on O&M - Navadra 2,940.00
19,560.00
14% Service Tax on Lease Rent 1,837.0014% Service Tax on Certification Charge 490.00
14% Service Tax on Service Charge on O & M 411.00
₹ 22,298.00Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Twenty Two Thousand Two Hundred Ninety Eight Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/41 7-Sep-2015Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : GHATGE PATIL CONSULTANCY SERVICES PVT.LTD.NO.517-E, PUNE - BANGLORE ROAD
KHOLAPUR - 416 001
( MAHARASTRA STATE )
Sl Description of Goods AmountperRateQuantity
No.
1 Certification Charges - Navadra 2,500.00M.W.10,000.000.250 M.W.2 10% Service Charges on O&M - Navadra 2,100.00
4,600.00
14% Service Tax on Certification Charge 350.0014% Service Tax on Service Charge on O & M 294.00
₹ 5,244.000.250 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Five Thousand Two Hundred Forty Four Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/42 7-Sep-2015Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : GLOBAL EXTRUSIONS PVT LTD. (JAMNAGAR)238, GIDC, PHASE-II DARED,JAMNAGAR-361005
Sl Description of Goods AmountperRateQuantity
No.
1 Certification Charges - Navadra 5,000.00M.W.10,000.000.500 M.W.2 10% Service Charges on O&M - Navadra 4,200.00
9,200.00
14% Service Tax on Certification Charge 700.0014% Service Tax on Service Charge on O & M 588.00
₹ 10,488.000.500 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Ten Thousand Four Hundred Eighty Eight Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/43 7-Sep-2015Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : GUJARAT MACHINERY MFG. LTD. (KARAMSAD)GMM PFAUDLER LIMITED,
VITHAL UDHYOGNAGAR,
KARAMSHAD-388 325.
Sl Description of Goods AmountperRateQuantity
No.
1 Certification Charges - Navadra 8,000.00M.W.10,000.000.800 M.W.2 10% Service Charges on O&M - Navadra 6,720.00
14,720.00
14% Service Tax on Certification Charge 1,120.0014% Service Tax on Service Charge on O & M 941.00
₹ 16,781.000.800 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Sixteen Thousand Seven Hundred Eighty One Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/44 7-Sep-2015Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : HIMSON INDUSTRIAL CERAMICS PVT.LTD. (SURAT)294, GIDC PANDESARA
SURAT- 394 221
Sl Description of Goods AmountperRateQuantity
No.
1 Certification Charges - Navadra 2,500.00M.W.10,000.000.250 M.W.2 10% Service Charges on O&M - Navadra 2,100.00
4,600.00
14% Service Tax on Certification Charge 350.0014% Service Tax on Service Charge on O & M 294.00
₹ 5,244.000.250 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Five Thousand Two Hundred Forty Four Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/45 7-Sep-2015Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : INTAS PHARMACEUITICALS LTD.2ND FLOOR, CHINUBHAI CENTER
NEHUR BRIDGE, ASHRAM ROAD
AHMEDABAD - 380 009.
Sl Description of Goods AmountperRateQuantity
No.
1 Lease Rent - Navadra 48,880.00Hector8,000.006.110 Hector2 Certification Charges - Navadra 12,500.00M.W.10,000.001.250 M.W.3 10% Service Charges on O&M - Navadra 10,500.00
71,880.00
14% Service Tax on Lease Rent 6,843.0014% Service Tax on Certification Charge 1,750.00
14% Service Tax on Service Charge on O & M 1,470.00
₹ 81,943.00Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Eighty One Thousand Nine Hundred Forty Three Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/46 7-Sep-2015Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : INTRICAST PVT. LTD. (RAJKOT)2/5, AMRUT COMMERCIAL CENTRE,
SARDAR NAGAR MAIN ROAD,
RAJKOT - 360 001.
Sl Description of Goods AmountperRateQuantity
No.
1 Lease Rent - Navadra 55,280.00Hector8,000.006.910 Hector2 Certification Charges - Navadra 12,500.00M.W.10,000.001.250 M.W.3 10% Service Charges on O&M - Navadra 10,500.00
78,280.00
14% Service Tax on Lease Rent 7,739.0014% Service Tax on Certification Charge 1,750.00
14% Service Tax on Service Charge on O & M 1,470.00
₹ 89,239.00Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Eighty Nine Thousand Two Hundred Thirty Nine Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/47 7-Sep-2015Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : LAKHANI FILAMENTS PVT. LTD. (SURAT)"LAKHANI",
NR. SURAT PEOPLE'S CO.OP. BANK LTD.
B/H. J. K. TOWER, RING ROAD,
SURAT
Sl Description of Goods AmountperRateQuantity
No.
1 Lease Rent - Navadra 42,960.00Hector8,000.005.370 Hector2 Certification Charges - Navadra 12,500.00M.W.10,000.001.250 M.W.3 10% Service Charges on O&M - Navadra 10,500.00
65,960.00
14% Service Tax on Lease Rent 6,014.0014% Service Tax on Certification Charge 1,750.00
14% Service Tax on Service Charge on O & M 1,470.00
₹ 75,194.00Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Seventy Five Thousand One Hundred Ninety Four Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/48 7-Sep-2015Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : MAKSON PHARMACEUTICALS (I) PVT LTD.(SURENDRANAGAR)RAJKOT SURENDRANAGAR HIGHWAYDIST.SURENDRANAGAR-363 620
Sl Description of Goods AmountperRateQuantity
No.
1 Lease Rent - Navadra 49,440.00Hector8,000.006.180 Hector2 Certification Charges - Navadra 12,500.00M.W.10,000.001.250 M.W.3 10% Service Charges on O&M - Navadra 10,500.00
72,440.00
14% Service Tax on Lease Rent 6,922.0014% Service Tax on Certification Charge 1,750.00
14% Service Tax on Service Charge on O & M 1,470.00
₹ 82,582.00Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Eighty Two Thousand Five Hundred Eighty Two Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/49 7-Sep-2015Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : MEPRO PHARMACEUTICALS PVT.LTD. (WADHWAN)1003, GIDC
WADHWAN CITY - 363 035.
DIST.:- SURENDRANAGAR.
Sl Description of Goods AmountperRateQuantity
No.
1 Certification Charges - Navadra 2,500.00M.W.10,000.000.250 M.W.2 10% Service Charges on O&M - Navadra 2,100.00
4,600.00
14% Service Tax on Certification Charge 350.0014% Service Tax on Service Charge on O & M 294.00
₹ 5,244.000.250 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Five Thousand Two Hundred Forty Four Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/50 7-Sep-2015Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : MRS BEARINGS PVT.LTD. (MUMBAI)80/82, NAGDEVI STREET
1 ST FLOOR,
MUMBAI - 400 003
Sl Description of Goods AmountperRateQuantity
No.
1 Certification Charges - Navadra 2,500.00M.W.10,000.000.250 M.W.2 10% Service Charges on O&M - Navadra 2,100.00
4,600.00
14% Service Tax on Certification Charge 350.0014% Service Tax on Service Charge on O & M 294.00
₹ 5,244.000.250 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Five Thousand Two Hundred Forty Four Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/51 7-Sep-2015Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : OMNOVA SOLUTIONS INDIA PVT LTD. (ANKLESHWAR)
Sl Description of Goods AmountperRateQuantity
No.
1 Lease Rent - Navadra 1,98,720.00Hector8,000.0024.840 Hector2 Certification Charges - Navadra 20,000.00M.W.10,000.002.000 M.W.3 10% Service Charges on O&M - Navadra 16,800.00
2,35,520.00
14% Service Tax on Lease Rent 27,821.0014% Service Tax on Certification Charge 2,800.00
14% Service Tax on Service Charge on O & M 2,352.00
₹ 2,68,493.00Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Two Lakh Sixty Eight Thousand Four Hundred Ninety Three Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/52 7-Sep-2015Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : RAJHANS METAL LTD. (JAMNAGAR)
Sl Description of Goods AmountperRateQuantity
No.
1 Certification Charges - Navadra 6,400.00M.W.10,000.000.640 M.W.2 10% Service Charges on O&M - Navadra 5,376.00
11,776.00
14% Service Tax on Certification Charge 896.0014% Service Tax on Service Charge on O & M 753.00
₹ 13,425.000.640 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Thirteen Thousand Four Hundred Twenty Five Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/53 7-Sep-2015Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : RAJHANS METALS PVT. LIMITED21/3, G.I.D.C., SHANKER TEKARI,
JAMNAGAR - 361 004.
Sl Description of Goods AmountperRateQuantity
No.
1 Certification Charges - Navadra 5,000.00M.W.10,000.000.500 M.W.2 10% Service Charges on O&M - Navadra 4,200.00
9,200.00
14% Service Tax on Certification Charge 700.0014% Service Tax on Service Charge on O & M 588.00
₹ 10,488.000.500 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Ten Thousand Four Hundred Eighty Eight Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/54 7-Sep-2015Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : RAJSHANTI METALS PVT. LTD. (JAMNAGAR)B/42, GIDC, SHANKER TEKARI,
UDHYOG NAGAR, P. O. BOX NO. 705,
JAMNAGAR - 361 004.
Sl Description of Goods AmountperRateQuantity
No.
1 Lease Rent - Navadra 23,840.00Hector8,000.002.980 Hector2 Certification Charges - Navadra 8,000.00M.W.10,000.000.800 M.W.3 10% Service Charges on O&M - Navadra 6,720.00
38,560.00
14% Service Tax on Lease Rent 3,338.0014% Service Tax on Certification Charge 1,120.00
14% Service Tax on Service Charge on O & M 940.00
₹ 43,958.00Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Forty Three Thousand Nine Hundred Fifty Eight Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/55 7-Sep-2015Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : RIVAA EXPORTS LIMITED"RIVA HOUSE", NR. UDHNA DARWAJA
RING ROAD
SURAT - 395 002.
Sl Description of Goods AmountperRateQuantity
No.
1 Lease Rent - Navadra 78,000.00Hector8,000.009.750 Hector2 Certification Charges - Navadra 12,000.00M.W.10,000.001.200 M.W.3 10% Service Charges on O&M - Navadra 10,080.00
1,00,080.00
14% Service Tax on Lease Rent 10,920.0014% Service Tax on Certification Charge 1,680.00
14% Service Tax on Service Charge on O & M 1,411.00
₹ 1,14,091.00Total
Amount Chargeable (in words) E. & O.E
Indian Rupees One Lakh Fourteen Thousand Ninety One Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/56 7-Sep-2015Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : SAURASHTRA FUELS PVT. LTD.202, SARTHIK-IIOPPOSITE RAJPATH CLUB,S. G. HIGHWAY,AHMEDABAD-380054
Sl Description of Goods AmountperRateQuantity
No.
1 Lease Rent - Navadra 47,600.00Hector8,000.005.950 Hector2 Certification Charges - Navadra 12,500.00M.W.10,000.001.250 M.W.3 10% Service Charges on O&M - Navadra 10,500.00
70,600.00
14% Service Tax on Lease Rent 6,664.0014% Service Tax on Certification Charge 1,750.00
14% Service Tax on Service Charge on O & M 1,470.00
₹ 80,484.00Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Eighty Thousand Four Hundred Eighty Four Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/57 7-Sep-2015Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : SENOR METAL PVT. LTD. (JAMNAGAR)PLOT NO. 353,
G.I.D.C. - II
DARED VILLAGE
DIST. JAMNAGAR - 361 004
Sl Description of Goods AmountperRateQuantity
No.
1 Lease Rent - Navadra 23,920.00Hector8,000.002.990 Hector2 Certification Charges - Navadra 8,000.00M.W.10,000.000.800 M.W.3 10% Service Charges on O&M - Navadra 6,720.00
38,640.00
14% Service Tax on Lease Rent 3,349.0014% Service Tax on Certification Charge 1,120.00
14% Service Tax on Service Charge on O & M 941.00
₹ 44,050.00Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Forty Four Thousand Fifty Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/58 7-Sep-2015Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : SUMER BUILDERS (MUMBAI)201 , COMMERCE HOUSE, 140
NAGINDAS MASTER ROAD,FORT
OFFICE NO.4, 4 TH FLOOR
MUMBAI - 400 023
Sl Description of Goods AmountperRateQuantity
No.
1 Certification Charges - Navadra 5,000.00M.W.10,000.000.500 M.W.2 10% Service Charges on O&M - Navadra 4,200.00
9,200.00
14% Service Tax on Certification Charge 700.0014% Service Tax on Service Charge on O & M 588.00
₹ 10,488.000.500 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Ten Thousand Four Hundred Eighty Eight Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/59 7-Sep-2015Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : THE ARVIND MILLS LIMITED (AHMEDABAD)NARODA ROAD
AHMEDABAD - 380 025
Sl Description of Goods AmountperRateQuantity
No.
1 Lease Rent - Navadra 3,31,120.00Hector8,000.0041.390 Hector2 Certification Charges - Navadra 28,000.00M.W.10,000.002.800 M.W.3 10% Service Charges on O&M - Navadra 23,520.00
3,82,640.00
14% Service Tax on Lease Rent 46,357.0014% Service Tax on Certification Charge 3,920.00
14% Service Tax on Service Charge on O & M 3,293.00
₹ 4,36,210.00Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Four Lakh Thirty Six Thousand Two Hundred Ten Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/60 7-Sep-2015Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : UNIQUE TAGS PVT. LIMITEDPLOT NO. - 4, SHARKHEJ-BAVLA ROAD,
PANCHARATNA INDUSTRIAL ESTATE,
CHAGODAR,
DIST.:- AHMEDABAD - 382 213
Sl Description of Goods AmountperRateQuantity
No.
1 Certification Charges - Navadra 7,500.00M.W.10,000.000.750 M.W.2 10% Service Charges on O&M - Navadra 6,300.00
13,800.00
14% Service Tax on Certification Charge 1,050.0014% Service Tax on Service Charge on O & M 882.00
₹ 15,732.000.750 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Fifteen Thousand Seven Hundred Thirty Two Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/61 7-Sep-2015Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : AJANTA INDIA LTD. (MORBI)AJANTA INDUSTRIES ESTATE
MORBI-RAJKOT HIGHWAY ROAD
OPP. REVA PARK
MORBI-363 641.
Sl Description of Goods AmountperRateQuantity
No.
1 Certification Charges - Bhogat 3,500.00M.W.10,000.000.350 M.W.2 10% Service Charge on O & M - Bhogat 2,940.00
6,440.00
14% Service Tax on Certification Charge 490.0014% Service Tax on Service Charge on O & M 412.00
₹ 7,342.000.350 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Seven Thousand Three Hundred Forty Two Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/62 7-Sep-2015Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : AJANTA LIMITED (MORBI)ORPAT INDUSTRIAL ESTATE
RAJKOT HIGHWAY, P.B.NO.115
MORBI - 363 641.
Sl Description of Goods AmountperRateQuantity
No.
1 Lease Rent - Bhogat 2,06,000.00Hector8,000.0025.750 Hector2 Certification Charges - Bhogat 31,500.00M.W.10,000.003.150 M.W.3 10% Service Charge on O & M - Bhogat 26,460.00
2,63,960.00
14% Service Tax on Lease Rent 28,840.0014% Service Tax on Certification Charge 4,410.00
14% Service Tax on Service Charge on O & M 3,704.00
₹ 3,00,914.00Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Three Lakh Nine Hundred Fourteen Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/63 7-Sep-2015Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : AJANTA TRANSISTOR CLOCK MFG.CO. (MORBI)ORPAT INDUSTRIAL ESTATE
RAJKOT HIGH WAY, P.B.NO. 115
MORBI - 363 641.
Sl Description of Goods AmountperRateQuantity
No.
1 Lease Rent - Bhogat 1,98,000.00Hector8,000.0024.750 Hector2 Certification Charges - Bhogat 24,500.00M.W.10,000.002.450 M.W.3 10% Service Charge on O & M - Bhogat 20,580.00
2,43,080.00
14% Service Tax on Lease Rent 27,720.0014% Service Tax on Certification Charge 3,430.00
14% Service Tax on Service Charge on O & M 2,881.00
₹ 2,77,111.00Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Two Lakh Seventy Seven Thousand One Hundred Eleven Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/64 7-Sep-2015Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : ANTAI BALAJI LIMITED (KOLKATA)PLOT NO.18
SECTOR NO.1
BEHIND MODERN SCHOOL
GANDHIDHAM - 370201
Sl Description of Goods AmountperRateQuantity
No.
1 Certification Charges - Bhogat 3,500.00M.W.10,000.000.350 M.W.2 10% Service Charge on O & M - Bhogat 2,940.00
6,440.00
14% Service Tax on Certification Charge 490.0014% Service Tax on Service Charge on O & M 412.00
₹ 7,342.000.350 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Seven Thousand Three Hundred Forty Two Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/65 7-Sep-2015Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : ASHOK TRANSFORMERS (P) LTD. (SURAT)ROAD NO. 12,
UDYOGNAGAR
UDHANA - 394 210
Sl Description of Goods AmountperRateQuantity
No.
1 Certification Charges - Bhogat 3,500.00M.W.10,000.000.350 M.W.2 10% Service Charge on O & M - Bhogat 2,940.00
6,440.00
14% Service Tax on Certification Charge 490.0014% Service Tax on Service Charge on O & M 412.00
₹ 7,342.000.350 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Seven Thousand Three Hundred Forty Two Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/66 7-Sep-2015Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : BHAGWATI SPHEROCAST LTD. (AHMEDABAD)132/1, G.I.D.C. ESTATE
ODHAV
AHMEDABAD-382 415
Sl Description of Goods AmountperRateQuantity
No.
1 Certification Charges - Bhogat 3,500.00M.W.10,000.000.350 M.W.2 10% Service Charge on O & M - Bhogat 2,940.00
6,440.00
14% Service Tax on Certification Charge 490.0014% Service Tax on Service Charge on O & M 412.00
₹ 7,342.000.350 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Seven Thousand Three Hundred Forty Two Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/67 7-Sep-2015Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : DHARIWAL INDUSTRIES LTD. (VADODARA)N.H. NO. 8, AT: FAZALPUR,
PO: RAKIA,
VADODARA - 391 340.
Sl Description of Goods AmountperRateQuantity
No.
1 Certification Charges - Bhogat 77,000.00M.W.10,000.007.700 M.W.2 10% Service Charge on O & M - Bhogat 64,680.00
1,41,680.00
14% Service Tax on Certification Charge 10,780.0014% Service Tax on Service Charge on O & M 9,055.00
₹ 1,61,515.007.700 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees One Lakh Sixty One Thousand Five Hundred Fifteen Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/68 7-Sep-2015Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : ECHJAY INDUSTRIES PVT. LTD. (MUMBAI)83, BAJAJ BHAVAN,
NARIMAN POINT,
MUMBAI - 400 021
Sl Description of Goods AmountperRateQuantity
No.
1 Lease Rent - Bhogat 1,12,000.00Hector8,000.0014.000 Hector2 Certification Charges - Bhogat 12,500.00M.W.10,000.001.250 M.W.3 10% Service Charge on O & M - Bhogat 10,500.00
1,35,000.00
14% Service Tax on Lease Rent 15,680.0014% Service Tax on Certification Charge 1,750.00
14% Service Tax on Service Charge on O & M 1,470.00
₹ 1,53,900.00Total
Amount Chargeable (in words) E. & O.E
Indian Rupees One Lakh Fifty Three Thousand Nine Hundred Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/69 7-Sep-2015Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : GANDHI SPECIAL TUBES LTD. (MUMBAI)JARIWALA MANSION, 43, K.M.MUNSHI MARG,NEAR BHARATIYA VIDYA BHAVAN,MUMBAI-400 007
Sl Description of Goods AmountperRateQuantity
No.
1 Lease Rent - Bhogat 1,28,800.00Hector8,000.0016.100 Hector2 Certification Charges - Bhogat 12,500.00M.W.10,000.001.250 M.W.3 10% Service Charge on O & M - Bhogat 10,500.00
1,51,800.00
14% Service Tax on Lease Rent 18,032.0014% Service Tax on Certification Charge 1,750.00
14% Service Tax on Service Charge on O & M 1,470.00
₹ 1,73,052.00Total
Amount Chargeable (in words) E. & O.E
Indian Rupees One Lakh Seventy Three Thousand Fifty Two Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/70 7-Sep-2015Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : GUJARAT MITRA PVT. LTD. (SURAT)GUJARAT MITRA BHAVAN
SONIFALIA
SURAT - 395 003.
Sl Description of Goods AmountperRateQuantity
No.
1 Certification Charges - Bhogat 3,500.00M.W.10,000.000.350 M.W.2 10% Service Charge on O & M - Bhogat 2,940.00
6,440.00
14% Service Tax on Certification Charge 490.0014% Service Tax on Service Charge on O & M 412.00
₹ 7,342.000.350 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Seven Thousand Three Hundred Forty Two Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/71 7-Sep-2015Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : GUJARAT NRE COKE LTD. (KOLKATA)73 NEWYORK TOWER-A,
THALTEJ CROSSING,
SARKHEJ-G'NAGAR HIGHWAY,
AHMEDABAD-380 054.
Sl Description of Goods AmountperRateQuantity
No.
1 Lease Rent - Bhogat 1,07,200.00Hector8,000.0013.400 Hector2 Certification Charges - Bhogat 12,500.00M.W.10,000.001.250 M.W.3 10% Service Charge on O & M - Bhogat 10,500.00
1,30,200.00
14% Service Tax on Lease Rent 15,008.0014% Service Tax on Certification Charge 1,750.00
14% Service Tax on Service Charge on O & M 1,470.00
₹ 1,48,428.00Total
Amount Chargeable (in words) E. & O.E
Indian Rupees One Lakh Forty Eight Thousand Four Hundred Twenty Eight Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/72 7-Sep-2015Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : JIVRAJ TEA COMPANY (SURAT)3RD FLOOR,
Dr. MANSUKHLAL TOWER,
ATHWLINES, SURAT - 395 001.
Sl Description of Goods AmountperRateQuantity
No.
1 Lease Rent - Bhogat 24,000.00Hector8,000.003.000 Hector2 Certification Charges - Bhogat 3,500.00M.W.10,000.000.350 M.W.3 10% Service Charge on O & M - Bhogat 2,940.00
30,440.00
14% Service Tax on Lease Rent 3,360.0014% Service Tax on Certification Charge 490.00
14% Service Tax on Service Charge on O & M 412.00
₹ 34,702.00Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Thirty Four Thousand Seven Hundred Two Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/73 7-Sep-2015Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : MIPAK PLASTICS PVT LTD. (MUMBAI)A1/912-913,Plot No.914,GIDC, UmergaonDist.Valsad, Gujarat-396171
Sl Description of Goods AmountperRateQuantity
No.
1 Certification Charges - Bhogat 3,500.00M.W.10,000.000.350 M.W.2 10% Service Charge on O & M - Bhogat 2,940.00
6,440.00
14% Service Tax on Certification Charge 490.0014% Service Tax on Service Charge on O & M 412.00
₹ 7,342.000.350 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Seven Thousand Three Hundred Forty Two Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/74 7-Sep-2015Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : ROLEX RINGS PVT. LTD. (RAJKOT)GONDAL ROAD
VILLAGE KOTHARIA
NR.: RAJKAMAL PETROL PUMP
DIST. RAJKOT - 360 004.
Sl Description of Goods AmountperRateQuantity
No.
1 Lease Rent - Bhogat 2,88,000.00Hector8,000.0036.000 Hector2 Certification Charges - Bhogat 37,500.00M.W.10,000.003.750 M.W.3 10% Service Charge on O & M - Bhogat 31,500.00
3,57,000.00
14% Service Tax on Lease Rent 40,320.0014% Service Tax on Certification Charge 5,250.00
14% Service Tax on Service Charge on O & M 4,410.00
₹ 4,06,980.00Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Four Lakh Six Thousand Nine Hundred Eighty Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/75 7-Sep-2015Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : SHAHLON INDUSTRIES PVT LTD. (SURAT)303, DAWAR CHAMBERS,NEAR SUB JAIL, RING ROAD,SURAT-395 002.
Sl Description of Goods AmountperRateQuantity
No.
1 10% Service Charge on O & M - Bhogat 10,500.00
14% Service Tax on Service Charge on O & M 1,470.00
₹ 11,970.00Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Eleven Thousand Nine Hundred Seventy Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/76 7-Sep-2015Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : VAPI CARE PHARMA PVT. LTD. (VAPI)PLOT NO. 225/3, GIDC,
NEAR MORARJI CIRCLE,
VAPI.
Sl Description of Goods AmountperRateQuantity
No.
1 Lease Rent - Bhogat 78,000.00Hector8,000.009.750 Hector2 Certification Charges - Bhogat 3,500.00M.W.10,000.000.350 M.W.3 10% Service Charge on O & M - Bhogat 2,940.00
84,440.00
14% Service Tax on Lease Rent 10,920.0014% Service Tax on Certification Charge 490.00
14% Service Tax on Service Charge on O & M 412.00
₹ 96,262.00Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Ninety Six Thousand Two Hundred Sixty Two Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/77 7-Sep-2015Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : 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
No.
1 Certification Charges - Patelka 7,500.00M.W.10,000.000.750 M.W.2 10% Service Charge on O & M - Patelka 11,250.00
18,750.00
14% Service Tax on Certification Charge 1,050.0014% Service Tax on Service Charge on O & M 1,575.00
₹ 21,375.000.750 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Twenty One Thousand Three Hundred Seventy Five Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/78 7-Sep-2015Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : BALAJI MULTIFLEX PVT.LTD. (RAJKOT)PLOT NO. G -1612
GIDC METODA
TA. LODHIKA
DIST. RAJKOT
Sl Description of Goods AmountperRateQuantity
No.
1 Certification Charges - Patelka 2,500.00M.W.10,000.000.250 M.W.2 10% Service Charge on O & M - Patelka 3,750.00
6,250.00
14% Service Tax on Certification Charge 350.0014% Service Tax on Service Charge on O & M 525.00
₹ 7,125.000.250 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Seven Thousand One Hundred Twenty Five Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/79 7-Sep-2015Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : BALAJI WAFERS PVT. LTD. (RAJKOT)VAJDI (VAD), KALAVAD ROAD,
TAL: LODHIKA,
DIST: RAJKOT.- 360 021
Sl Description of Goods AmountperRateQuantity
No.
1 Lease Rent - Patelka 47,300.00Hector11,000.004.300 Hector2 Certification Charges - Patelka 3,500.00M.W.10,000.000.350 M.W.3 10% Service Charge on O & M - Patelka 5,250.00
56,050.00
14% Service Tax on Lease Rent 6,622.0014% Service Tax on Certification Charge 490.00
14% Service Tax on Service Charge on O & M 735.00
₹ 63,897.00Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Sixty Three Thousand Eight Hundred Ninety Seven Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/80 7-Sep-2015Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : BHAGWATI SPHEROCAST LTD. (AHMEDABAD)132/1, G.I.D.C. ESTATE
ODHAV
AHMEDABAD-382 415
Sl Description of Goods AmountperRateQuantity
No.
1 Certification Charges - Patelka 2,250.00M.W.10,000.000.225 M.W.2 10% Service Charge on O & M - Patelka 3,375.00
5,625.00
14% Service Tax on Certification Charge 315.0014% Service Tax on Service Charge on O & M 473.00
₹ 6,413.000.225 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Six Thousand Four Hundred Thirteen Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/81 7-Sep-2015Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : BHANUSHALI PACKAGING (VAPI)PLOT NO. C-1/304/10
3 RD PHASE, GIDC
VAPI - 396 195
DIST. - VALSAD
Sl Description of Goods AmountperRateQuantity
No.
1 Certification Charges - Patelka 2,500.00M.W.10,000.000.250 M.W.2 10% Service Charge on O & M - Patelka 3,750.00
6,250.00
14% Service Tax on Certification Charge 350.0014% Service Tax on Service Charge on O & M 525.00
₹ 7,125.000.250 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Seven Thousand One Hundred Twenty Five Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/82 7-Sep-2015Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
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
No.
1 Certification Charges - Patelka 2,250.00M.W.10,000.000.225 M.W.2 10% Service Charge on O & M - Patelka 3,375.00
5,625.00
14% Service Tax on Certification Charge 315.0014% Service Tax on Service Charge on O & M 473.00
₹ 6,413.000.225 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Six Thousand Four Hundred Thirteen Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/83 7-Sep-2015Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : CERA SANITARYWARE LTD.9, G.I.D.C.INDUSTRIAL ESTATE,KADI, DIST.MEHSANA-382 715
Sl Description of Goods AmountperRateQuantity
No.
1 Lease Rent - Patelka 4,18,000.00Hector11,000.0038.000 Hector2 Certification Charges - Patelka 27,250.00M.W.10,000.002.725 M.W.3 10% Service Charge on O & M - Patelka 40,875.00
4,86,125.00
14% Service Tax on Lease Rent 58,520.0014% Service Tax on Certification Charge 3,815.00
14% Service Tax on Service Charge on O & M 5,723.00
₹ 5,54,183.00Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Five Lakh Fifty Four Thousand One Hundred Eighty Three Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/84 7-Sep-2015Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
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
No.
1 Certification Charges - Patelka 2,500.00M.W.10,000.000.250 M.W.2 10% Service Charge on O & M - Patelka 3,750.00
6,250.00
14% Service Tax on Certification Charge 350.0014% Service Tax on Service Charge on O & M 525.00
₹ 7,125.000.250 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Seven Thousand One Hundred Twenty Five Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/85 7-Sep-2015Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : GANGA EXPORTS (SURAT)288,GIDC
PANDESARA
SURAT
Sl Description of Goods AmountperRateQuantity
No.
1 Certification Charges - Patelka 2,500.00M.W.10,000.000.250 M.W.2 10% Service Charge on O & M - Patelka 3,750.00
6,250.00
14% Service Tax on Certification Charge 350.0014% Service Tax on Service Charge on O & M 525.00
₹ 7,125.000.250 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Seven Thousand One Hundred Twenty Five Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/86 7-Sep-2015Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
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
No.
1 Lease Rent - Patelka 1,02,850.00Hector11,000.009.350 Hector2 Certification Charges - Patelka 12,500.00M.W.10,000.001.250 M.W.3 10% Service Charge on O & M - Patelka 18,750.00
1,34,100.00
14% Service Tax on Lease Rent 14,399.0014% Service Tax on Certification Charge 1,750.00
14% Service Tax on Service Charge on O & M 2,625.00
₹ 1,52,874.00Total
Amount Chargeable (in words) E. & O.E
Indian Rupees One Lakh Fifty Two Thousand Eight Hundred Seventy Four Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/87 7-Sep-2015Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : HIMSON TEXTILE ENGINEERING IND. PVT.LTD. (SURAT)HAIRALA COLONY
A.K.ROAD
SURAT - 395 008
Sl Description of Goods AmountperRateQuantity
No.
1 Certification Charges - Patelka 2,500.00M.W.10,000.000.250 M.W.2 10% Service Charge on O & M - Patelka 3,750.00
6,250.00
14% Service Tax on Certification Charge 350.0014% Service Tax on Service Charge on O & M 525.00
₹ 7,125.000.250 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Seven Thousand One Hundred Twenty Five Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/88 7-Sep-2015Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : JAYBHARAT DYING & PRINGING P.LTD.P-216, KADODARA CHAR RASTA
TAL. PALANA
DIST. SURAT
Sl Description of Goods AmountperRateQuantity
No.
1 Lease Rent - Patelka 1,02,850.00Hector11,000.009.350 Hector2 Certification Charges - Patelka 12,500.00M.W.10,000.001.250 M.W.3 10% Service Charge on O & M - Patelka 18,750.00
1,34,100.00
14% Service Tax on Lease Rent 14,399.0014% Service Tax on Certification Charge 1,750.00
14% Service Tax on Service Charge on O & M 2,625.00
₹ 1,52,874.00Total
Amount Chargeable (in words) E. & O.E
Indian Rupees One Lakh Fifty Two Thousand Eight Hundred Seventy Four Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/89 7-Sep-2015Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : JSL INDUSTRIES LTD. (ANAND)VILLAGE : MOGAR- 388 340,
TAL & DIST: ANAND,
GUJARAT.
Sl Description of Goods AmountperRateQuantity
No.
1 Certification Charges - Patelka 2,500.00M.W.10,000.000.250 M.W.2 10% Service Charge on O & M - Patelka 3,750.00
6,250.00
14% Service Tax on Certification Charge 350.0014% Service Tax on Service Charge on O & M 525.00
₹ 7,125.000.250 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Seven Thousand One Hundred Twenty Five Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/90 7-Sep-2015Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : Kalpataru Power Transmission Ltd (Gandhinagar)101, Part-III, G.I.D.C.EstateSector=28, Gandhinagar
Sl Description of Goods AmountperRateQuantity
No.
1 Certification Charges - Patelka 4,500.00M.W.10,000.000.450 M.W.2 10% Service Charge on O & M - Patelka 6,750.00
11,250.00
14% Service Tax on Certification Charge 630.0014% Service Tax on Service Charge on O & M 945.00
₹ 12,825.000.450 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Twelve Thousand Eight Hundred Twenty Five Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/91 7-Sep-2015Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : KAMLA NAGAR HOSPITAL (RAJASTHAN)PAL LINK ROAD
JODHPUR
RAJASTHAN - 342 008
Sl Description of Goods AmountperRateQuantity
No.
1 Certification Charges - Patelka 2,500.00M.W.10,000.000.250 M.W.2 10% Service Charge on O & M - Patelka 3,750.00
6,250.00
14% Service Tax on Certification Charge 350.0014% Service Tax on Service Charge on O & M 525.00
₹ 7,125.000.250 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Seven Thousand One Hundred Twenty Five Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/92 7-Sep-2015Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : MADHUSUDAN SPECIAL SECTIONS PVT.LTD. (AHMEDABAD)Survey No.107, 108/p,Bavla-Sanand HighwayAt Lodarial VillageTal.Sanand, Dist.Ahmedabad-382 220
Sl Description of Goods AmountperRateQuantity
No.
1 Certification Charges - Patelka 5,000.00M.W.10,000.000.500 M.W.2 10% Service Charge on O & M - Patelka 7,500.00
12,500.00
14% Service Tax on Certification Charge 700.0014% Service Tax on Service Charge on O & M 1,050.00
₹ 14,250.000.500 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Fourteen Thousand Two Hundred Fifty Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/93 7-Sep-2015Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : MAHYCO SEEDS LTD. (AHMEDABAD)GODHRA - BARODA STATE HIGHWAY
TALUKA:- VEJALPUR,
AT: VEJALPUR - 389 340.
DIST:- PANCHMAHAL.
Sl Description of Goods AmountperRateQuantity
No.
1 Certification Charges - Patelka 2,250.00M.W.10,000.000.225 M.W.2 10% Service Charge on O & M - Patelka 3,375.00
5,625.00
14% Service Tax on Certification Charge 315.0014% Service Tax on Service Charge on O & M 473.00
₹ 6,413.000.225 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Six Thousand Four Hundred Thirteen Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/94 7-Sep-2015Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : PELICAN ROTOFLEX PVT.LTD. (RAJKOT)PLOT NO. 2319 - 2321
ROAD NO.8 , METODA GIDC
RAJKOT
Sl Description of Goods AmountperRateQuantity
No.
1 Certification Charges - Patelka 2,500.00M.W.10,000.000.250 M.W.2 10% Service Charge on O & M - Patelka 3,750.00
6,250.00
14% Service Tax on Certification Charge 350.0014% Service Tax on Service Charge on O & M 525.00
₹ 7,125.000.250 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Seven Thousand One Hundred Twenty Five Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/95 7-Sep-2015Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : PIERLITE INDIA PVT.LTD. (AHMEDABAD)RAKHIYAL ROAD
AHMEDABAD - 380 023
Sl Description of Goods AmountperRateQuantity
No.
1 Certification Charges - Patelka 4,500.00M.W.10,000.000.450 M.W.2 10% Service Charge on O & M - Patelka 6,750.00
11,250.00
14% Service Tax on Certification Charge 630.0014% Service Tax on Service Charge on O & M 945.00
₹ 12,825.000.450 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Twelve Thousand Eight Hundred Twenty Five Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/96 7-Sep-2015Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : RAAJRATNA METAL INDUSTRIES LTD. (AHMEDABAD)NO.909, SAKAR-IIINEAR INCOME TAXAHMEDABAD-380 014TEL:079 27543681 / 82 / 83 / 84.
Sl Description of Goods AmountperRateQuantity
No.
1 Lease Rent - Patelka 1,02,850.00Hector11,000.009.350 Hector2 Certification Charges - Patelka 12,500.00M.W.10,000.001.250 M.W.3 10% Service Charge on O & M - Patelka 18,750.00
1,34,100.00
14% Service Tax on Lease Rent 14,399.0014% Service Tax on Certification Charge 1,750.00
14% Service Tax on Service Charge on O & M 2,625.00
₹ 1,52,874.00Total
Amount Chargeable (in words) E. & O.E
Indian Rupees One Lakh Fifty Two Thousand Eight Hundred Seventy Four Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/97 7-Sep-2015Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : RATNAMANI METALS & TUBES LTD. (AHMEDABAD)17, RAJMUGAT SOCIETY, ANKUR ROAD
NARANPURA CHAR RASTA
NARANPURA
AHMEDABAD-380 013.
Sl Description of Goods AmountperRateQuantity
No.
1 Lease Rent - Patelka 1,02,850.00Hector11,000.009.350 Hector2 Certification Charges - Patelka 12,500.00M.W.10,000.001.250 M.W.3 10% Service Charge on O & M - Patelka 18,750.00
1,34,100.00
14% Service Tax on Lease Rent 14,399.0014% Service Tax on Certification Charge 1,750.00
14% Service Tax on Service Charge on O & M 2,625.00
₹ 1,52,874.00Total
Amount Chargeable (in words) E. & O.E
Indian Rupees One Lakh Fifty Two Thousand Eight Hundred Seventy Four Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/98 7-Sep-2015Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : REAL STRIPS LTD. (AHMEDABAD)401,402, "FLORENCE",
OPP.: ASHRAM ROAD POST OFFICE,
ASHRAM ROAD,
AHMEDABAD - 380 009.
Sl Description of Goods AmountperRateQuantity
No.
1 Lease Rent - Patelka 47,300.00Hector11,000.004.300 Hector2 Certification Charges - Patelka 3,500.00M.W.10,000.000.350 M.W.3 10% Service Charge on O & M - Patelka 5,250.00
56,050.00
14% Service Tax on Lease Rent 6,622.0014% Service Tax on Certification Charge 490.00
14% Service Tax on Service Charge on O & M 735.00
₹ 63,897.00Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Sixty Three Thousand Eight Hundred Ninety Seven Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/99 7-Sep-2015Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
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
No.
1 Certification Charges - Patelka 12,500.00M.W.10,000.001.250 M.W.2 10% Service Charge on O & M - Patelka 18,750.00
31,250.00
14% Service Tax on Certification Charge 1,750.0014% Service Tax on Service Charge on O & M 2,625.00
₹ 35,625.001.250 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Thirty Five Thousand Six Hundred Twenty Five Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/100 7-Sep-2015Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : SHREE SWAMINARAYAN TEMPLE TRUST (KALUPUR)S.N. TEMPLE
KALUPUR
AHMEDABAD - 380 001
Sl Description of Goods AmountperRateQuantity
No.
1 Certification Charges - Patelka 5,000.00M.W.10,000.000.500 M.W.2 10% Service Charge on O & M - Patelka 7,500.00
12,500.00
14% Service Tax on Certification Charge 700.0014% Service Tax on Service Charge on O & M 1,050.00
₹ 14,250.000.500 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Fourteen Thousand Two Hundred Fifty Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/101 7-Sep-2015Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : SINTEX INDUSTRIES LTD. (KALOL)TEXTILE DIVISION, BHARAT VIJAY MILLS
KALOL (N.G.) - 382 721.
DIST.GANDHNAGAR
Sl Description of Goods AmountperRateQuantity
No.
1 Certification Charges - Patelka 13,500.00M.W.10,000.001.350 M.W.2 10% Service Charge on O & M - Patelka 20,250.00
33,750.00
14% Service Tax on Certification Charge 1,890.0014% Service Tax on Service Charge on O & M 2,835.00
₹ 38,475.001.350 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Thirty Eight Thousand Four Hundred Seventy Five Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/102 7-Sep-2015Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : THE ZANDU PHARMACUETICAL WORKS LTD. (MUMBAI)FACTORY PLOT NO. 82,
G. I. D. C., VAPI - 396 195
DIST:- VALSAD.
Sl Description of Goods AmountperRateQuantity
No.
1 Certification Charges - Patelka 4,500.00M.W.10,000.000.450 M.W.2 10% Service Charge on O & M - Patelka 6,750.00
11,250.00
14% Service Tax on Certification Charge 630.0014% Service Tax on Service Charge on O & M 945.00
₹ 12,825.000.450 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Twelve Thousand Eight Hundred Twenty Five Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/103 7-Sep-2015Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : VAPI CARE PHARMA PVT. LTD. (VAPI)PLOT NO. 225/3, GIDC,
NEAR MORARJI CIRCLE,
VAPI.
Sl Description of Goods AmountperRateQuantity
No.
1 Lease Rent - Patelka 47,300.00Hector11,000.004.300 Hector2 Certification Charges - Patelka 3,500.00M.W.10,000.000.350 M.W.3 10% Service Charge on O & M - Patelka 5,250.00
56,050.00
14% Service Tax on Lease Rent 6,622.0014% Service Tax on Certification Charge 490.00
14% Service Tax on Service Charge on O & M 735.00
₹ 63,897.00Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Sixty Three Thousand Eight Hundred Ninety Seven Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/104 7-Sep-2015Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : VIJAY JYOT SEATS LTD. (HALOL)PLOT NO. 318, BASKA VILLAGE
TAL. HALOL, DIST. PANCHMAHAL
GUJARAT - 389 350.
Sl Description of Goods AmountperRateQuantity
No.
1 Certification Charges - Patelka 4,500.00M.W.10,000.000.450 M.W.2 10% Service Charge on O & M - Patelka 6,750.00
11,250.00
14% Service Tax on Certification Charge 630.0014% Service Tax on Service Charge on O & M 945.00
₹ 12,825.000.450 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Twelve Thousand Eight Hundred Twenty Five Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/105 7-Sep-2015Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : VIMAL OIL & FOODS LTD.VIMAL HOUSE,31, GIDC ESTATE,MEHSANA-384 002
Sl Description of Goods AmountperRateQuantity
No.
1 Certification Charges - Patelka 2,250.00M.W.10,000.000.225 M.W.2 10% Service Charge on O & M - Patelka 3,375.00
5,625.00
14% Service Tax on Certification Charge 315.0014% Service Tax on Service Charge on O & M 473.00
₹ 6,413.000.225 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Six Thousand Four Hundred Thirteen Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/106 7-Sep-2015Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : ELECTROTHERM (I) LTD. (AHMEDABAD)72, PALODIA - 382 115
POST: RANCHARDA,TAL.KALOL
DIST. MAHESANA
Sl Description of Goods AmountperRateQuantity
No.
1 Certification Charges - Dhank 5,000.00M.W.10,000.000.500 M.W.2 10% Service Charge on O & M - Dhank 3,600.00
8,600.00
14% Service Tax on Certification Charge 700.0014% Service Tax on Service Charge on O & M 504.00
₹ 9,804.000.500 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Nine Thousand Eight Hundred Four Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/107 7-Sep-2015Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : EXCEL CROP CARE LIMITED (MUMBAI)6/2, RUVAPARI ROAD,
BHAVNAGAR - 364 005.
Sl Description of Goods AmountperRateQuantity
No.
1 Lease Rent - Dhank 4,01,500.00Hector11,000.0036.500 Hector2 Certification Charges - Dhank 27,000.00M.W.10,000.002.700 M.W.3 10% Service Charge on O & M - Dhank 19,440.00
4,47,940.00
14% Service Tax on Lease Rent 56,210.0014% Service Tax on Certification Charge 3,780.00
14% Service Tax on Service Charge on O & M 2,722.00
₹ 5,10,652.00Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Five Lakh Ten Thousand Six Hundred Fifty Two Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/108 7-Sep-2015Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
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
No.
1 Certification Charges - Dhank 2,500.00M.W.10,000.000.250 M.W.2 10% Service Charge on O & M - Dhank 1,800.00
4,300.00
14% Service Tax on Certification Charge 350.0014% Service Tax on Service Charge on O & M 252.00
₹ 4,902.000.250 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Four Thousand Nine Hundred Two Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/109 7-Sep-2015Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : KANORIA CHEMICALS & INDS. LTD. (ANKLESHWAR)3407, GIDC INDS. ESTATE,
ANKLESHWAR - 393 002.
Sl Description of Goods AmountperRateQuantity
No.
1 Certification Charges - Dhank 20,000.00M.W.10,000.002.000 M.W.2 10% Service Charge on O & M - Dhank 14,400.00
34,400.00
14% Service Tax on Certification Charge 2,800.0014% Service Tax on Service Charge on O & M 2,016.00
₹ 39,216.002.000 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Thirty Nine Thousand Two Hundred Sixteen Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/110 7-Sep-2015Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : NIRMA LIMITED (AHMEDABAD)NIRMA HOUSE, ASHRAM ROAD
AHMEDABAD-380 009.
Sl Description of Goods AmountperRateQuantity
No.
1 Lease Rent - Dhank 2,28,800.00Hector11,000.0020.800 Hector2 Certification Charges - Dhank 59,500.00M.W.10,000.005.950 M.W.3 10% Service Charge on O & M - Dhank 42,840.00
3,31,140.00
14% Service Tax on Lease Rent 32,032.0014% Service Tax on Certification Charge 8,330.00
14% Service Tax on Service Charge on O & M 5,998.00
₹ 3,77,500.00Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Three Lakh Seventy Seven Thousand Five Hundred Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/111 7-Sep-2015Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
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
No.
1 Certification Charges - Dhank 10,000.00M.W.10,000.001.000 M.W.2 10% Service Charge on O & M - Dhank 7,200.00
17,200.00
14% Service Tax on Certification Charge 1,400.0014% Service Tax on Service Charge on O & M 1,008.00
₹ 19,608.001.000 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Nineteen Thousand Six Hundred Eight Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/112 7-Sep-2015Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : RELIANCE INDUSTRIES LIMITED (VADODARA)BLdg No. 5, Block B, 1st Floor,Rel. Corporate Park Tane Belapur Rd,Ghansoli, New Mumbai - 400 701.
Sl Description of Goods AmountperRateQuantity
No.
1 Certification Charges - Dhank 47,400.00M.W.10,000.004.740 M.W.2 10% Service Charge on O & M - Dhank 34,128.00
81,528.00
14% Service Tax on Certification Charge 6,636.0014% Service Tax on Service Charge on O & M 4,778.00
₹ 92,942.004.740 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Ninety Two Thousand Nine Hundred Forty Two Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/113 7-Sep-2015Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : STYROLUTION ABS (INDIA) LTD. (NANADESARI)6TH FLOOR, ABS TOWER,OLD PADRA ROAD,VADODARA - 390 007.
Sl Description of Goods AmountperRateQuantity
No.
1 Lease Rent - Dhank 5,06,000.00Hector11,000.0046.000 Hector2 Certification Charges - Dhank 60,000.00M.W.10,000.006.000 M.W.3 10% Service Charge on O & M - Dhank 43,200.00
6,09,200.00
14% Service Tax on Lease Rent 70,840.0014% Service Tax on Certification Charge 8,400.00
14% Service Tax on Service Charge on O & M 6,048.00
₹ 6,94,488.00Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Six Lakh Ninety Four Thousand Four Hundred Eighty Eight Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/114 7-Sep-2015Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : SUZLON ENERGY LTD. (AHMEDABAD)THE ORION, GROUND FLOOR,9, KOREGAON PARK,OPP.DON BOSCO,PUNE-411 001
Sl Description of Goods AmountperRateQuantity
No.
1 Certification Charges - Dhank 2,250.00M.W.10,000.000.225 M.W.2 10% Service Charge on O & M - Dhank 1,620.00
3,870.00
14% Service Tax on Certification Charge 315.0014% Service Tax on Service Charge on O & M 227.00
₹ 4,412.000.225 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Four Thousand Four Hundred Twelve Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/115 7-Sep-2015Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : SUZLON FIBRES LTD. (ANKLESHWAR)PLOT NO.330
OPP. ATUL PRODUCTS
GIDC
ANKLESHWAR - 390 002
Sl Description of Goods AmountperRateQuantity
No.
1 Certification Charges - Dhank 2,250.00M.W.10,000.000.225 M.W.2 10% Service Charge on O & M - Dhank 1,620.00
3,870.00
14% Service Tax on Certification Charge 315.0014% Service Tax on Service Charge on O & M 227.00
₹ 4,412.000.225 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Four Thousand Four Hundred Twelve Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/116 7-Sep-2015Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : TRANSFORMERS & RECTIFIERS (I) LTD. (AHMEDABAD)233, GVMM INDS. ESTATE
ODHAV
AHMEDABAD - 382 410.
Sl Description of Goods AmountperRateQuantity
No.
1 Certification Charges - Dhank 2,500.00M.W.10,000.000.250 M.W.2 10% Service Charge on O & M - Dhank 1,800.00
4,300.00
14% Service Tax on Certification Charge 350.0014% Service Tax on Service Charge on O & M 252.00
₹ 4,902.000.250 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Four Thousand Nine Hundred Two Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/117 7-Sep-2015Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : VISHAL MALLEABLES LTD. (ANKLESHWAR)85/2, GIDC INDUSTRIAL AREA
ANKLESHWAR-393 002.
Sl Description of Goods AmountperRateQuantity
No.
1 Lease Rent - Dhank 3,30,000.00Hector11,000.0030.000 Hector2 Certification Charges - Dhank 20,000.00M.W.10,000.002.000 M.W.3 10% Service Charge on O & M - Dhank 14,400.00
3,64,400.00
14% Service Tax on Lease Rent 46,200.0014% Service Tax on Certification Charge 2,800.00
14% Service Tax on Service Charge on O & M 2,016.00
₹ 4,15,416.00Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Four Lakh Fifteen Thousand Four Hundred Sixteen Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/118 7-Sep-2015Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : PIDILITE INDUSTRIES LTD. (MUMBAI)REGENT CHAMBERS
7TH FLOOR, JAMNALAL BAJAJ MARG
208,NARIMAN POINT
MUMBAI - 400 021
Sl Description of Goods AmountperRateQuantity
No.
1 Certification Charges - Mervadar 6,900.00M.W.10,000.000.690 M.W.2 10% Service Charge on O& M - Mervadar 9,660.00
16,560.00
14% Service Tax on Certification Charge 966.0014% Service Tax on Service Charge on O & M 1,352.00
₹ 18,878.000.690 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Eighteen Thousand Eight Hundred Seventy Eight Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/119 7-Sep-2015Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : RELIANCE INDUSTRIES LIMITED (VADODARA)BLdg No. 5, Block B, 1st Floor,Rel. Corporate Park Tane Belapur Rd,Ghansoli, New Mumbai - 400 701.
Sl Description of Goods AmountperRateQuantity
No.
1 Certification Charges - Mervadar 1,05,750.00M.W.10,000.0010.575 M.W.2 10% Service Charge on O& M - Mervadar 1,48,050.00
2,53,800.00
14% Service Tax on Certification Charge 14,805.0014% Service Tax on Service Charge on O & M 20,727.00
₹ 2,89,332.0010.575 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Two Lakh Eighty Nine Thousand Three Hundred Thirty Two Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/120 7-Sep-2015Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : AES SAURASHTRA WINDFARMS PVT LTD9 TH FLOOR, TOWER 10B
CYBER CITY , DLF PGASE - II
GURGAON - 122 002 (HARYANA)
HARYANA
Sl Description of Goods AmountperRateQuantity
No.
1 Certification Charges - Bhogat (Enercon) 3,92,000.00M.W.10,000.0039.200 M.W.
14% Service Tax on Certification Charge 54,880.00
₹ 4,46,880.0039.200 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Four Lakh Forty Six Thousand Eight Hundred Eighty Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/121 7-Sep-2015Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
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
No.
1 Lease Rent - Bhogat (Enercon) 61,600.00Hector8,000.007.700 Hector2 Certification Charges - Bhogat (Enercon) 8,000.00M.W.10,000.000.800 M.W.
69,600.00
14% Service Tax on Lease Rent 8,624.0014% Service Tax on Certification Charge 1,120.00
₹ 79,344.00Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Seventy Nine Thousand Three Hundred Forty Four Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/122 7-Sep-2015Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : AUSTIN ENGINEERING COMPANY LTD.PATLA, TAL.: BHESAN,
VIA RANPUR (SORATH),
POST HADMATIYA - 362 030.
DIST.:- JUNAGADH.
Sl Description of Goods AmountperRateQuantity
No.
1 Lease Rent - Bhogat (Enercon) 61,600.00Hector8,000.007.700 Hector2 Certification Charges - Bhogat (Enercon) 8,000.00M.W.10,000.000.800 M.W.
69,600.00
14% Service Tax on Lease Rent 8,624.0014% Service Tax on Certification Charge 1,120.00
₹ 79,344.00Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Seventy Nine Thousand Three Hundred Forty Four Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/123 7-Sep-2015Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : BHAVANI INDUSTRIESC-1/B, 236/3, G. I. D. C.
AJI INDUSTRIAL ESTATE,
RAJKOT - 360 003.
Sl Description of Goods AmountperRateQuantity
No.
1 Certification Charges - Bhogat (Enercon) 8,000.00M.W.10,000.000.800 M.W.
14% Service Tax on Certification Charge 1,120.00
₹ 9,120.000.800 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Nine Thousand One Hundred Twenty Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/124 7-Sep-2015Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : BHAVANI INDUSTRIESC-1/B, 236/3, G. I. D. C.
AJI INDUSTRIAL ESTATE,
RAJKOT - 360 003.
Sl Description of Goods AmountperRateQuantity
No.
1 Certification Charges - Bhogat (Enercon) 8,000.00M.W.10,000.000.800 M.W.
14% Service Tax on Certification Charge 1,120.00
₹ 9,120.000.800 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Nine Thousand One Hundred Twenty Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/125 7-Sep-2015Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : BIOTOR INDUSTRIES LTD. (VADODARA)606-610, 6TH FLOOR,VCCI COMMERCIAL COMPLEX,MAKARPURA, VADODARA.
Sl Description of Goods AmountperRateQuantity
No.
1 Certification Charges - Bhogat (Enercon) 16,000.00M.W.10,000.001.600 M.W.
14% Service Tax on Certification Charge 2,240.00
₹ 18,240.001.600 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Eighteen Thousand Two Hundred Forty Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/126 7-Sep-2015Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : CREATIVE CASTINGS LIMITED (JUNAGADH)102, GIDC ESTATE PHASE - II,
RAJKOT ROAD,
DOLATA PARA, JUNAGADH - 362 003.
Sl Description of Goods AmountperRateQuantity
No.
1 Lease Rent - Bhogat (Enercon) 61,600.00Hector8,000.007.700 Hector2 Certification Charges - Bhogat (Enercon) 8,000.00M.W.10,000.000.800 M.W.
69,600.00
14% Service Tax on Lease Rent 8,624.0014% Service Tax on Certification Charge 1,120.00
₹ 79,344.00Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Seventy Nine Thousand Three Hundred Forty Four Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/127 7-Sep-2015Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : D P POWER17/A, 5TH FLOOR, JHABHA TOWER,
170, R.N.T. MARG, INDORE - 452 001.
MADHYA PRADESH.
Sl Description of Goods AmountperRateQuantity
No.
1 Certification Charges - Bhogat (Enercon) 8,000.00M.W.10,000.000.800 M.W.
14% Service Tax on Certification Charge 1,120.00
₹ 9,120.000.800 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Nine Thousand One Hundred Twenty Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/128 7-Sep-2015Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : D P WIRES PVT LTD72, GANDHINAGAR,
DRAINAGE CHANNEL ROAD,
OPP MUNICIPAL INDUSTRIAL ESTATE,
WORLI, MUMBAI - 400 018.
Sl Description of Goods AmountperRateQuantity
No.
1 Certification Charges - Bhogat (Enercon) 8,000.00M.W.10,000.000.800 M.W.
14% Service Tax on Certification Charge 1,120.00
₹ 9,120.000.800 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Nine Thousand One Hundred Twenty Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/129 7-Sep-2015Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : D P WIRES PVT LTD72, GANDHINAGAR,
DRAINAGE CHANNEL ROAD,
OPP MUNICIPAL INDUSTRIAL ESTATE,
WORLI, MUMBAI - 400 018.
Sl Description of Goods AmountperRateQuantity
No.
1 Certification Charges - Bhogat (Enercon) 8,000.00M.W.10,000.000.800 M.W.
14% Service Tax on Certification Charge 1,120.00
₹ 9,120.000.800 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Nine Thousand One Hundred Twenty Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/130 7-Sep-2015Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : DESAI TEXTILES LTD. (SURAT)PLOT NO. 437/1,
ROAD NO. 4, G.I.D.C. SACHIN
SURAT - 394 230.
Sl Description of Goods AmountperRateQuantity
No.
1 Certification Charges - Bhogat (Enercon) 2,300.00M.W.10,000.000.230 M.W.
14% Service Tax on Certification Charge 322.00
₹ 2,622.000.230 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Two Thousand Six Hundred Twenty Two Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/131 7-Sep-2015Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : EAGLE FIBERS PVT. LIMITED302 TRIVIDH CHAMBERS,
RING ROAD,
SURAT - 395 002.
Sl Description of Goods AmountperRateQuantity
No.
1 Lease Rent - Bhogat (Enercon) 61,120.00Hector8,000.007.640 Hector2 Certification Charges - Bhogat (Enercon) 8,000.00M.W.10,000.000.800 M.W.
69,120.00
14% Service Tax on Lease Rent 8,557.0014% Service Tax on Certification Charge 1,120.00
₹ 78,797.00Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Seventy Eight Thousand Seven Hundred Ninety Seven Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/132 7-Sep-2015Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : ECHJAY INDUSTRIES PVT. LTD. (MUMBAI)83, BAJAJ BHAVAN,
NARIMAN POINT,
MUMBAI - 400 021
Sl Description of Goods AmountperRateQuantity
No.
1 Certification Charges - Bhogat (Enercon) 48,000.00M.W.10,000.004.800 M.W.
14% Service Tax on Certification Charge 6,720.00
₹ 54,720.004.800 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Fifty Four Thousand Seven Hundred Twenty Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/133 7-Sep-2015Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : ELECON ENGINEERING CO.LTD. (V.V.NAGAR)ANAND SOJITRA ROAD,V.V.NAGAR,DIST.ANANAD-388 120
Sl Description of Goods AmountperRateQuantity
No.
1 Certification Charges - Bhogat (Enercon) 16,000.00M.W.10,000.001.600 M.W.
14% Service Tax on Certification Charge 2,240.00
₹ 18,240.001.600 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Eighteen Thousand Two Hundred Forty Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/134 7-Sep-2015Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : EMPILON FABRICS PVT. LIMIED2 ND FLOOR, ROOP INDUSTRIES
ANDHERI - KURLA ROAD,
SAKI NAKA, ANDHERI (EAST),
MUMBAI - 400 072.
Sl Description of Goods AmountperRateQuantity
No.
1 Certification Charges - Bhogat (Enercon) 8,000.00M.W.10,000.000.800 M.W.
14% Service Tax on Certification Charge 1,120.00
₹ 9,120.000.800 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Nine Thousand One Hundred Twenty Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/135 7-Sep-2015Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : EXCEL CROP CARE LIMITED (MUMBAI)6/2, RUVAPARI ROAD,
BHAVNAGAR - 364 005.
Sl Description of Goods AmountperRateQuantity
No.
1 Certification Charges - Bhogat (Enercon) 16,000.00M.W.10,000.001.600 M.W.
14% Service Tax on Certification Charge 2,240.00
₹ 18,240.001.600 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Eighteen Thousand Two Hundred Forty Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/136 7-Sep-2015Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : GHODAWAT ENERGY PVT. LTD.GAT NO.355,POST MAJALE - 416 109
TAL.HATKANANGALE
DIST. KOLHAPUR
MAHARASHTRA
Sl Description of Goods AmountperRateQuantity
No.
1 Certification Charges - Bhogat (Enercon) 24,000.00M.W.10,000.002.400 M.W.
14% Service Tax on Certification Charge 3,360.00
₹ 27,360.002.400 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Twenty Seven Thousand Three Hundred Sixty Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/137 7-Sep-2015Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : GREEN INFRA CORPORATE WIND LIMITEDNBCC PLAZA, TOWER 2,
2 ND FLOOR, PUSHP VIHAR
SECTOR - V, SAKET,
NEW DELHI - 110 017
Sl Description of Goods AmountperRateQuantity
No.
1 Certification Charges - Bhogat (Enercon) 2,08,000.00M.W.10,000.0020.800 M.W.
14% Service Tax on Certification Charge 29,120.00
₹ 2,37,120.0020.800 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Two Lakh Thirty Seven Thousand One Hundred Twenty Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/138 7-Sep-2015Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : GREEN INFRA WIND POWER LIMITEDNBCC PLAZA , TOWER -2
2 ND FLOOR , PUSHP VIHAR
SECTOR - V
NEW DELHI - 110 017
Sl Description of Goods AmountperRateQuantity
No.
1 Certification Charges - Bhogat (Enercon) 2,00,000.00M.W.10,000.0020.000 M.W.
14% Service Tax on Certification Charge 28,000.00
₹ 2,28,000.0020.000 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Two Lakh Twenty Eight Thousand Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/139 7-Sep-2015Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : GUJARAT AMBUJA EXPORTS LTD.AMBUJA TOWER, POST:- NAVJIVAN,
OPP MEMNAGAR FIRE STATION,
NAVRANGPURA, AHMEDABAD - 380 014.
Sl Description of Goods AmountperRateQuantity
No.
1 Certification Charges - Bhogat (Enercon) 32,000.00M.W.10,000.003.200 M.W.
14% Service Tax on Certification Charge 4,480.00
₹ 36,480.003.200 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Thirty Six Thousand Four Hundred Eighty Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/140 7-Sep-2015Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : GUJARAT GUARDIAN LIMITED
VALIA ROAD,
ANKLESHWAR - 393 002.
Sl Description of Goods AmountperRateQuantity
No.
1 Certification Charges - Bhogat (Enercon) 2,32,000.00M.W.10,000.0023.200 M.W.
14% Service Tax on Certification Charge 32,480.00
₹ 2,64,480.0023.200 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Two Lakh Sixty Four Thousand Four Hundred Eighty Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/141 7-Sep-2015Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : INOVA CAST PVT LTD.305, SILVER CHAMBER,TAGORE ROAD, RAJKOT-360 002.
Sl Description of Goods AmountperRateQuantity
No.
1 Lease Rent - Bhogat (Enercon) 61,600.00Hector8,000.007.700 Hector2 Certification Charges - Bhogat (Enercon) 8,000.00M.W.10,000.000.800 M.W.
69,600.00
14% Service Tax on Lease Rent 8,624.0014% Service Tax on Certification Charge 1,120.00
₹ 79,344.00Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Seventy Nine Thousand Three Hundred Forty Four Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/142 7-Sep-2015Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : JAGDISH TECHNOCAST PVT. LIMITED377, GIDC AJI - 2,
RAJKOT - 360 002.
Sl Description of Goods AmountperRateQuantity
No.
1 Certification Charges - Bhogat (Enercon) 8,000.00M.W.10,000.000.800 M.W.
14% Service Tax on Certification Charge 1,120.00
₹ 9,120.000.800 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Nine Thousand One Hundred Twenty Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/143 7-Sep-2015Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : JAYANT AGRO - ORGANICS LIMITEDPLOT NO.:- 602, BEHIND G.A.C.L.,
P.O. PETROCHEMICALS,
DIST.:- BARODA - 391 346.
Sl Description of Goods AmountperRateQuantity
No.
1 Certification Charges - Bhogat (Enercon) 16,000.00M.W.10,000.001.600 M.W.
14% Service Tax on Certification Charge 2,240.00
₹ 18,240.001.600 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Eighteen Thousand Two Hundred Forty Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/144 7-Sep-2015Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : KANISHKA PRINTS PVT. LIMITED178, GIDC, PANDESARA,
SURAT - 394 221.
Sl Description of Goods AmountperRateQuantity
No.
1 Certification Charges - Bhogat (Enercon) 8,000.00M.W.10,000.000.800 M.W.
14% Service Tax on Certification Charge 1,120.00
₹ 9,120.000.800 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Nine Thousand One Hundred Twenty Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/145 7-Sep-2015Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : KATARIA WIRES PVT. LIMITED10-13, INDUSTRIAL ESTATE,
RATLAM - 457 001.
MADHYA PRADESH
Sl Description of Goods AmountperRateQuantity
No.
1 Certification Charges - Bhogat (Enercon) 8,000.00M.W.10,000.000.800 M.W.
14% Service Tax on Certification Charge 1,120.00
₹ 9,120.000.800 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Nine Thousand One Hundred Twenty Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/146 7-Sep-2015Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : LEAMAK HEALTHCARE PVT. LIMITEDSARKHEJ - BAVLA HIGHWAY, MATODA,
DIST:- AHMEDABAD - 382 213.
Sl Description of Goods AmountperRateQuantity
No.
1 Certification Charges - Bhogat (Enercon) 8,000.00M.W.10,000.000.800 M.W.
14% Service Tax on Certification Charge 1,120.00
₹ 9,120.000.800 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Nine Thousand One Hundred Twenty Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/147 7-Sep-2015Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : MADHUSUDAN SPECIAL SECTIONS PVT.LTD. (AHMEDABAD)Survey No.107, 108/p,Bavla-Sanand HighwayAt Lodarial VillageTal.Sanand, Dist.Ahmedabad-382 220
Sl Description of Goods AmountperRateQuantity
No.
1 Certification Charges - Bhogat (Enercon) 8,000.00M.W.10,000.000.800 M.W.
14% Service Tax on Certification Charge 1,120.00
₹ 9,120.000.800 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Nine Thousand One Hundred Twenty Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/148 7-Sep-2015Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : MAHANAGAR DEVELOPERSSWASTIK HOUSE, 39 - D,
GULTEKADI JN MARG, PUNE - 411 037.
Sl Description of Goods AmountperRateQuantity
No.
1 Certification Charges - Bhogat (Enercon) 16,000.00M.W.10,000.001.600 M.W.
14% Service Tax on Certification Charge 2,240.00
₹ 18,240.001.600 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Eighteen Thousand Two Hundred Forty Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/149 7-Sep-2015Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
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
No.
1 Certification Charges - Bhogat (Enercon) 8,000.00M.W.10,000.000.800 M.W.
14% Service Tax on Certification Charge 1,120.00
₹ 9,120.000.800 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Nine Thousand One Hundred Twenty Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/150 7-Sep-2015Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : MANISH PACKAGING PVT. LTD.
PLOT NO. 539 , ROAD NO.5
GIDC , SACHIN
SURAT - 394 230
Sl Description of Goods AmountperRateQuantity
No.
1 Certification Charges - Bhogat (Enercon) 8,000.00M.W.10,000.000.800 M.W.
14% Service Tax on Certification Charge 1,120.00
₹ 9,120.000.800 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Nine Thousand One Hundred Twenty Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/151 7-Sep-2015Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : MASCOT FORGE PVT. LTD.C-1, 274/275 AJI, GIDC - II
ROAD R, RAJKOT - 360 003
Sl Description of Goods AmountperRateQuantity
No.
1 Certification Charges - Bhogat (Enercon) 8,000.00M.W.10,000.000.800 M.W.
14% Service Tax on Certification Charge 1,120.00
₹ 9,120.000.800 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Nine Thousand One Hundred Twenty Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/152 7-Sep-2015Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : NAWAZ SILK MILLSBLOCK NO. 449/A,
PLOT NO. 10,11,12,
VILLAGE: BALESHWAR,
TAL.: PALSANA, DIST.:- SURAT.
Sl Description of Goods AmountperRateQuantity
No.
1 Lease Rent - Bhogat (Enercon) 61,600.00Hector8,000.007.700 Hector2 Certification Charges - Bhogat (Enercon) 8,000.00M.W.10,000.000.800 M.W.
69,600.00
14% Service Tax on Lease Rent 8,624.0014% Service Tax on Certification Charge 1,120.00
₹ 79,344.00Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Seventy Nine Thousand Three Hundred Forty Four Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/153 7-Sep-2015Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : PAHARPUR COOLING TOWERS LIMITEDPAHARPUR HOUSE, 8 /1 /B
DIAMOND HARBOUR ROAD
KOLKATA - 700 027
Sl Description of Goods AmountperRateQuantity
No.
1 Certification Charges - Bhogat (Enercon) 64,000.00M.W.10,000.006.400 M.W.
14% Service Tax on Certification Charge 8,960.00
₹ 72,960.006.400 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Seventy Two Thousand Nine Hundred Sixty Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/154 7-Sep-2015Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : POWER BUILD LIMITED (V.V.NAGAR)ANAND - SOJITRA ROAD
VALLABH VIDHYANAGAR - 388 120
DIST.ANAND
Sl Description of Goods AmountperRateQuantity
No.
1 Certification Charges - Bhogat (Enercon) 8,000.00M.W.10,000.000.800 M.W.
14% Service Tax on Certification Charge 1,120.00
₹ 9,120.000.800 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Nine Thousand One Hundred Twenty Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/155 7-Sep-2015Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : PRABHAT ELASTOMERS PVT. LTD.96 L.B.S MARG, OPP. CIPLA,
VIKHROLI (WEST), MUMBAI - 400 083
Sl Description of Goods AmountperRateQuantity
No.
1 Lease Rent - Bhogat (Enercon) 1,23,040.00Hector8,000.0015.380 Hector2 Certification Charges - Bhogat (Enercon) 16,000.00M.W.10,000.001.600 M.W.
1,39,040.00
14% Service Tax on Lease Rent 17,226.0014% Service Tax on Certification Charge 2,240.00
₹ 1,58,506.00Total
Amount Chargeable (in words) E. & O.E
Indian Rupees One Lakh Fifty Eight Thousand Five Hundred Six Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/156 7-Sep-2015Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : PRAYAS ENGINEERING LIMITED (V.V.NAGAR)ANAND - SOJITRA ROAD
VALLABH VIDHYANAGAR - 388 120
DIST.ANAND
Sl Description of Goods AmountperRateQuantity
No.
1 Certification Charges - Bhogat (Enercon) 8,000.00M.W.10,000.000.800 M.W.
14% Service Tax on Certification Charge 1,120.00
₹ 9,120.000.800 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Nine Thousand One Hundred Twenty Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/157 7-Sep-2015Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : RACHNA ART PRINTS PVT. LIMITED.243/1, 244/B, GIDC, PANDESARA,
SURAT - 394 221.
Sl Description of Goods AmountperRateQuantity
No.
1 Certification Charges - Bhogat (Enercon) 8,000.00M.W.10,000.000.800 M.W.
14% Service Tax on Certification Charge 1,120.00
₹ 9,120.000.800 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Nine Thousand One Hundred Twenty Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/158 7-Sep-2015Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : RAJHANS METALS PVT. LIMITED21/3, G.I.D.C., SHANKER TEKARI,
JAMNAGAR - 361 004.
Sl Description of Goods AmountperRateQuantity
No.
1 Lease Rent - Bhogat (Enercon) 61,600.00Hector8,000.007.700 Hector2 Certification Charges - Bhogat (Enercon) 8,000.00M.W.10,000.000.800 M.W.
69,600.00
14% Service Tax on Lease Rent 8,624.0014% Service Tax on Certification Charge 1,120.00
₹ 79,344.00Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Seventy Nine Thousand Three Hundred Forty Four Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/159 7-Sep-2015Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : RATLAM WIRES PVT. LTD.72, GANDHINAGAR,
DRAINAGE CHANNEL ROAD,
OPP MUNICIPAL INDUSTRIAL ESTATE,
WORLI, MUMBAI - 400 018.
Sl Description of Goods AmountperRateQuantity
No.
1 Certification Charges - Bhogat (Enercon) 8,000.00M.W.10,000.000.800 M.W.
14% Service Tax on Certification Charge 1,120.00
₹ 9,120.000.800 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Nine Thousand One Hundred Twenty Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/160 7-Sep-2015Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : RIVAA EXPORTS LIMITED"RIVA HOUSE", NR. UDHNA DARWAJA
RING ROAD
SURAT - 395 002.
Sl Description of Goods AmountperRateQuantity
No.
1 Certification Charges - Bhogat (Enercon) 2,300.00M.W.10,000.000.230 M.W.
14% Service Tax on Certification Charge 322.00
₹ 2,622.000.230 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Two Thousand Six Hundred Twenty Two Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/161 7-Sep-2015Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : SANJAY D GHODAWAT2549, YASHWANT CO-OP. HOUSING
SOCIETY, JAYSINGHPUR - 416 101,
MAHARASHTRA.
Sl Description of Goods AmountperRateQuantity
No.
1 Certification Charges - Bhogat (Enercon) 16,000.00M.W.10,000.001.600 M.W.
14% Service Tax on Certification Charge 2,240.00
₹ 18,240.001.600 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Eighteen Thousand Two Hundred Forty Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/162 7-Sep-2015Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : SAYAJI IRON & ENGINEERING CO. LTD.Mc NALLY SAYAJI ENGG LTDPLOT NO.75-77, SAVLI INDUSTRIAL ESTATE,GIDC, ALINDRA-391775, DIST.VADODARA
Sl Description of Goods AmountperRateQuantity
No.
1 Certification Charges - Bhogat (Enercon) 8,000.00M.W.10,000.000.800 M.W.
14% Service Tax on Certification Charge 1,120.00
₹ 9,120.000.800 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Nine Thousand One Hundred Twenty Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/163 7-Sep-2015Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : SENOR METAL PVT. LTD. (JAMNAGAR)PLOT NO. 353,
G.I.D.C. - II
DARED VILLAGE
DIST. JAMNAGAR - 361 004
Sl Description of Goods AmountperRateQuantity
No.
1 Certification Charges - Bhogat (Enercon) 6,000.00M.W.10,000.000.600 M.W.
14% Service Tax on Certification Charge 840.00
₹ 6,840.000.600 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Six Thousand Eight Hundred Forty Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/164 7-Sep-2015Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
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
No.
1 Certification Charges - Bhogat (Enercon) 8,000.00M.W.10,000.000.800 M.W.
14% Service Tax on Certification Charge 1,120.00
₹ 9,120.000.800 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Nine Thousand One Hundred Twenty Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/165 7-Sep-2015Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : SHREE JAGDAMBA TEXTILES PVT. LTD.704/10, SIR CHINUBHAI BUILDING,
NEAR MASKATI MARKET,
AHMEDABAD - 380 002
Sl Description of Goods AmountperRateQuantity
No.
1 Certification Charges - Bhogat (Enercon) 8,000.00M.W.10,000.000.800 M.W.
14% Service Tax on Certification Charge 1,120.00
₹ 9,120.000.800 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Nine Thousand One Hundred Twenty Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/166 7-Sep-2015Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : SHREE SAI CALNATES INDIA PVT. LTD.401, JEEVAN DEEP COMPLEX,
NEAR SUB JAIL, RING ROAD,
SURAT - 395 003.
Sl Description of Goods AmountperRateQuantity
No.
1 Certification Charges - Bhogat (Enercon) 8,000.00M.W.10,000.000.800 M.W.
14% Service Tax on Certification Charge 1,120.00
₹ 9,120.000.800 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Nine Thousand One Hundred Twenty Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/167 7-Sep-2015Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : SHREE VANRAJ BESAN MILLS PVT. LTD. (JUNAGADH)NEAR MARKETING YARD,
DOLATPARA, JUNAGADH - 362 001.
Sl Description of Goods AmountperRateQuantity
No.
1 Certification Charges - Bhogat (Enercon) 8,000.00M.W.10,000.000.800 M.W.
14% Service Tax on Certification Charge 1,120.00
₹ 9,120.000.800 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Nine Thousand One Hundred Twenty Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/168 7-Sep-2015Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : SHREEJI PRINTS PVT. LIMITED412/A, GIDC, PANDESARA,
SURAT - 394 221.
Sl Description of Goods AmountperRateQuantity
No.
1 Certification Charges - Bhogat (Enercon) 16,000.00M.W.10,000.001.600 M.W.
14% Service Tax on Certification Charge 2,240.00
₹ 18,240.001.600 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Eighteen Thousand Two Hundred Forty Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/169 7-Sep-2015Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : SHRI DINESH MILLS LIMITED (VADODARA)PO BOX NO. 2501, PADRA ROAD.
VADODARA - 390 005.
Sl Description of Goods AmountperRateQuantity
No.
1 Certification Charges - Bhogat (Enercon) 40,000.00M.W.10,000.004.000 M.W.
14% Service Tax on Certification Charge 5,600.00
₹ 45,600.004.000 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Forty Five Thousand Six Hundred Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/170 7-Sep-2015Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : STAR FLEXI-PACK INDUSTRIESKONDIGRE G, NO. 379/2, POST - CHIPRI,
(VIA - JAYSINGPUR) - 416 101.
DIST. KOLHAPUR, MAHARASHTRA.
Sl Description of Goods AmountperRateQuantity
No.
1 Certification Charges - Bhogat (Enercon) 8,000.00M.W.10,000.000.800 M.W.
14% Service Tax on Certification Charge 1,120.00
₹ 9,120.000.800 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Nine Thousand One Hundred Twenty Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/171 7-Sep-2015Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : SURBHI INDUSTRIES LIMITED"SHURBHI ESTATE",
MOHANWADI, KATARGAM,
SURAT - 395 004.
GUJARAT (INDIA)
Sl Description of Goods AmountperRateQuantity
No.
1 Lease Rent - Bhogat (Enercon) 61,600.00Hector8,000.007.700 Hector2 Certification Charges - Bhogat (Enercon) 8,000.00M.W.10,000.000.800 M.W.
69,600.00
14% Service Tax on Lease Rent 8,624.0014% Service Tax on Certification Charge 1,120.00
₹ 79,344.00Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Seventy Nine Thousand Three Hundred Forty Four Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/172 7-Sep-2015Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : SURBHI TEXTILE MILLS PVT LTD."SURBHI ESTATE" MOHANWADI,KATARGAM, SURAT-395 004(GUJARAT) INDIA
Sl Description of Goods AmountperRateQuantity
No.
1 Lease Rent - Bhogat (Enercon) 61,600.00Hector8,000.007.700 Hector2 Certification Charges - Bhogat (Enercon) 8,000.00M.W.10,000.000.800 M.W.
69,600.00
14% Service Tax on Lease Rent 8,624.0014% Service Tax on Certification Charge 1,120.00
₹ 79,344.00Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Seventy Nine Thousand Three Hundred Forty Four Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/173 7-Sep-2015Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : TARAK CHEMICALS PVT. LTD.313/315, KHAJURWALA'S CHEMBERS,
GROUND FLOOR, NARSHINH SREET,
MASJID BUNDER (W),
MUMBAI - 400 009.
Sl Description of Goods AmountperRateQuantity
No.
1 Certification Charges - Bhogat (Enercon) 8,000.00M.W.10,000.000.800 M.W.
14% Service Tax on Certification Charge 1,120.00
₹ 9,120.000.800 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Nine Thousand One Hundred Twenty Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/174 7-Sep-2015Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : TOPAZ INVESTMENTS PVT.LTD.09, LINGARAJU COMPLEX, 3RD FLOOR,
GANDHI BAZAR, BASAVANAGUDI
BANGALORE - 560 004
Sl Description of Goods AmountperRateQuantity
No.
1 Certification Charges - Bhogat (Enercon) 40,000.00M.W.10,000.004.000 M.W.
14% Service Tax on Certification Charge 5,600.00
₹ 45,600.004.000 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Forty Five Thousand Six Hundred Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/175 7-Sep-2015Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : TOPAZ INVESTMENTS PVT.LTD.09, LINGARAJU COMPLEX, 3RD FLOOR,
GANDHI BAZAR, BASAVANAGUDI
BANGALORE - 560 004
Sl Description of Goods AmountperRateQuantity
No.
1 Certification Charges - Bhogat (Enercon) 16,000.00M.W.10,000.001.600 M.W.
14% Service Tax on Certification Charge 2,240.00
₹ 18,240.001.600 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Eighteen Thousand Two Hundred Forty Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/176 7-Sep-2015Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : TRANSMETAL LIMITED301, "B" TOWER, ALKAPURI ARCADE,
R C DUTT ROAD, VADODARA - 390 007.
Sl Description of Goods AmountperRateQuantity
No.
1 Certification Charges - Bhogat (Enercon) 8,000.00M.W.10,000.000.800 M.W.
14% Service Tax on Certification Charge 1,120.00
₹ 9,120.000.800 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Nine Thousand One Hundred Twenty Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/177 7-Sep-2015Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : TRANSMETAL LIMITED301, "B" TOWER, ALKAPURI ARCADE,
R C DUTT ROAD, VADODARA - 390 007.
Sl Description of Goods AmountperRateQuantity
No.
1 Certification Charges - Bhogat (Enercon) 8,000.00M.W.10,000.000.800 M.W.
14% Service Tax on Certification Charge 1,120.00
₹ 9,120.000.800 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Nine Thousand One Hundred Twenty Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/178 7-Sep-2015Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : UNIQUE TAGS PVT. LIMITEDPLOT NO. - 4, SHARKHEJ-BAVLA ROAD,
PANCHARATNA INDUSTRIAL ESTATE,
CHAGODAR,
DIST.:- AHMEDABAD - 382 213
Sl Description of Goods AmountperRateQuantity
No.
1 Certification Charges - Bhogat (Enercon) 8,000.00M.W.10,000.000.800 M.W.
14% Service Tax on Certification Charge 1,120.00
₹ 9,120.000.800 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Nine Thousand One Hundred Twenty Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/179 7-Sep-2015Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : USHDEV INTERNATIONAL LIMITEDNEW HARILEELA HOUSE,
6TH FLOOR, MINT ROAD,
MUMBAI - 400 001.
Sl Description of Goods AmountperRateQuantity
No.
1 Certification Charges - Bhogat (Enercon) 16,000.00M.W.10,000.001.600 M.W.
14% Service Tax on Certification Charge 2,240.00
₹ 18,240.001.600 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Eighteen Thousand Two Hundred Forty Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/180 7-Sep-2015Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : VARDHMAN FASHIONS (P) LIMITEDM-1001, 1 ST FLOOR,NEW T.T.MARKET
BEHIND TEXTILE TOWER,RING ROAD
SURAT - 3
Sl Description of Goods AmountperRateQuantity
No.
1 Certification Charges - Bhogat (Enercon) 8,000.00M.W.10,000.000.800 M.W.
14% Service Tax on Certification Charge 1,120.00
₹ 9,120.000.800 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Nine Thousand One Hundred Twenty Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/181 7-Sep-2015Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : ZAVERI & COMPANY PVT. LTD. (AHMEDABAD)72, GANDHINAGAR,
DRAINAGE CHANNEL ROAD,
OPP MUNICIPAL INDUSTRIAL ESTATE,
WORLI, MUMBAI - 400 018.
Sl Description of Goods AmountperRateQuantity
No.
1 Certification Charges - Bhogat (Enercon) 8,000.00M.W.10,000.000.800 M.W.
14% Service Tax on Certification Charge 1,120.00
₹ 9,120.000.800 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Nine Thousand One Hundred Twenty Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/182 7-Sep-2015Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : ZYDEX INDUSTRIES25-A, GANDHI OIL MILL COMPOUND,
GORWA, VADODARA - 390 016.
Sl Description of Goods AmountperRateQuantity
No.
1 Certification Charges - Bhogat (Enercon) 8,000.00M.W.10,000.000.800 M.W.
14% Service Tax on Certification Charge 1,120.00
₹ 9,120.000.800 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Nine Thousand One Hundred Twenty Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/183 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : ROLEX RINGS PVT. LTD. (RAJKOT)GONDAL ROAD
VILLAGE KOTHARIA
NR.: RAJKAMAL PETROL PUMP
DIST. RAJKOT - 360 004.
Description of Goods AmountperRateQuantity
Certification Charges - Gandhvi 12,500.00M.W.10,000.001.250 M.W.
14.5% Service Tax on Certification Charge 1,813.00
₹ 14,313.001.250 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Fourteen Thousand Three Hundred Thirteen Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/184 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : SAURASHTRA FUELS PVT. LTD.202, SARTHIK-IIOPPOSITE RAJPATH CLUB,S. G. HIGHWAY,AHMEDABAD-380054
Description of Goods AmountperRateQuantity
Certification Charges - Gandhvi 12,500.00M.W.10,000.001.250 M.W.
14.5% Service Tax on Certification Charge 1,813.00
₹ 14,313.001.250 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Fourteen Thousand Three Hundred Thirteen Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/185 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : BHAVANI INDUSTRIESC-1/B, 236/3, G. I. D. C.
AJI INDUSTRIAL ESTATE,
RAJKOT - 360 003.
Description of Goods AmountperRateQuantity
Certification Charges - Gandhvi 12,500.00M.W.10,000.001.250 M.W.
14.5% Service Tax on Certification Charge 1,813.00
₹ 14,313.001.250 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Fourteen Thousand Three Hundred Thirteen Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/186 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : BATLIBOI LIMITED5TH FLOOR, BHARAT HOUSE,
104, MUMBAI SAMACHAR MARG, FORT,
MUMBAI - 400 001.
Description of Goods AmountperRateQuantity
Certification Charges - Gandhvi 12,500.00M.W.10,000.001.250 M.W.
14.5% Service Tax on Certification Charge 1,813.00
₹ 14,313.001.250 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Fourteen Thousand Three Hundred Thirteen Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/187 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : GUJARAT AMBUJA EXPORTS LTD.AMBUJA TOWER, POST:- NAVJIVAN,
OPP MEMNAGAR FIRE STATION,
NAVRANGPURA, AHMEDABAD - 380 014.
Description of Goods AmountperRateQuantity
Certification Charges - Gandhvi 12,500.00M.W.10,000.001.250 M.W.
14.5% Service Tax on Certification Charge 1,813.00
₹ 14,313.001.250 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Fourteen Thousand Three Hundred Thirteen Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/188 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : INVESTMENT & PRECISION CASTING LTD. (BHAVNAGAR)NARI ROAD,
BHAVNAGAR - 364 006.
Description of Goods AmountperRateQuantity
Certification Charges - Gandhvi 12,500.00M.W.10,000.001.250 M.W.
14.5% Service Tax on Certification Charge 1,813.00
₹ 14,313.001.250 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Fourteen Thousand Three Hundred Thirteen Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/189 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : VIPUL INDUSTRIES PVT. LTD.PLOT NO.: 255/257, ROAD NO. - 2,G.I.D.C., SACHIN,SURAT - 394 230
Description of Goods AmountperRateQuantity
Certification Charges - Gandhvi 12,500.00M.W.10,000.001.250 M.W.
14.5% Service Tax on Certification Charge 1,813.00
₹ 14,313.001.250 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Fourteen Thousand Three Hundred Thirteen Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/190 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : RAWAT KHEDIA PROCESSORS PVT. LTD.PLOT NO. 3, BLOCK NO. 194, 184/3
N.H. 8, VILLAGE: BALESHWAR,
PALSANA, SURAT - 394 315.
Description of Goods AmountperRateQuantity
Certification Charges - Gandhvi 12,500.00M.W.10,000.001.250 M.W.
14.5% Service Tax on Certification Charge 1,813.00
₹ 14,313.001.250 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Fourteen Thousand Three Hundred Thirteen Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/191 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : PRAGATI GLASS PVT. LTD.ONGC ROAD, KHARACH,
KOSAMBA (R. S), P.O.
DIST.: BHARUCH - 394 120.
Description of Goods AmountperRateQuantity
Certification Charges - Gandhvi 12,500.00M.W.10,000.001.250 M.W.
14.5% Service Tax on Certification Charge 1,813.00
₹ 14,313.001.250 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Fourteen Thousand Three Hundred Thirteen Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/192 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : ATUL AUTO LIMITED8 - B NATIONAL HIGHWAY,
NR. MOCROWAVE TOWER,
SHAPAR (VERAVAL),
DIST:- RAJKOT.
Description of Goods AmountperRateQuantity
Certification Charges - Gandhvi 6,000.00M.W.10,000.000.600 M.W.
14.5% Service Tax on Certification Charge 870.00
₹ 6,870.000.600 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Six Thousand Eight Hundred Seventy Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/193 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : BHAVANI INDUSTRIESC-1/B, 236/3, G. I. D. C.
AJI INDUSTRIAL ESTATE,
RAJKOT - 360 003.
Description of Goods AmountperRateQuantity
Certification Charges - Gandhvi 6,000.00M.W.10,000.000.600 M.W.
14.5% Service Tax on Certification Charge 870.00
₹ 6,870.000.600 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Six Thousand Eight Hundred Seventy Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/194 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : GOPAL IRON & STEELS CO. (GUJ.) LTDPLOT NO. 1401/2, GIDC,
KERALA INDUSTRIAL ESTAE,
TAL.:- BAVALA, DIST.:- AHMEDABAD.
Description of Goods AmountperRateQuantity
Certification Charges - Gandhvi 6,000.00M.W.10,000.000.600 M.W.
14.5% Service Tax on Certification Charge 870.00
₹ 6,870.000.600 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Six Thousand Eight Hundred Seventy Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/195 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : MS SYNTHETICS306 - ZUBER CHAMBERS,
SALABATPURA, MOMINWADI,
SURAT - 395 003.
Description of Goods AmountperRateQuantity
Certification Charges - Gandhvi 6,000.00M.W.10,000.000.600 M.W.
14.5% Service Tax on Certification Charge 870.00
₹ 6,870.000.600 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Six Thousand Eight Hundred Seventy Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/196 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : REALWAX INDUSTRIES (JETPUR)"DECORA", SANT KABIR ROAD,
OPP. OLD OCTROI POST,
TRIVENI SOCIETY, RAJKOT - 360 003.
Description of Goods AmountperRateQuantity
Certification Charges - Gandhvi 6,000.00M.W.10,000.000.600 M.W.
14.5% Service Tax on Certification Charge 870.00
₹ 6,870.000.600 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Six Thousand Eight Hundred Seventy Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/197 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : SCHUTZ CARBON ELECTRODES PVT. LTD.T-36, SHANTINAGAR SOCIETY,USHMANPURA, AHMEDABAD - 380 013.
Description of Goods AmountperRateQuantity
Certification Charges - Gandhvi 6,000.00M.W.10,000.000.600 M.W.
14.5% Service Tax on Certification Charge 870.00
₹ 6,870.000.600 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Six Thousand Eight Hundred Seventy Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/198 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : SHILCHAR ELECTRONIC LTD. (VADODARA)BIL ROAD,BIL-391410,DIST.:-VADODARA
Description of Goods AmountperRateQuantity
Certification Charges - Gandhvi 3,500.00M.W.10,000.000.350 M.W.
14.5% Service Tax on Certification Charge 508.00
₹ 4,008.000.350 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Four Thousand Eight Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/199 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : ORBIT BEARINGS INDIA PVT. LTD.PLOT NO. 2313, G.I.D.C.,
KALAWAD ROAD,
RAJKOT - 360 021.
Description of Goods AmountperRateQuantity
Certification Charges - Gandhvi 3,500.00M.W.10,000.000.350 M.W.
14.5% Service Tax on Certification Charge 508.00
₹ 4,008.000.350 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Four Thousand Eight Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/200 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : RADHE RENEWABLE ENERGY DEVELOPMENT PVT. LTD.PLOT NO. 2621-2622, GATE NO.-1,
ROAD D/2, LODHIKA, GIDC,
KALAVAD ROAD, PO.: METODA,
TAL.: LODHIKA, DIST.: RAJKOT - 360 021.
Description of Goods AmountperRateQuantity
Certification Charges - Gandhvi 3,500.00M.W.10,000.000.350 M.W.
14.5% Service Tax on Certification Charge 508.00
₹ 4,008.000.350 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Four Thousand Eight Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/201 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : CHANDRESH CABLES LIMITEDG-6, NEW MADHUPURA MARKET,
NEAR POLICE COMMISSIONER OFFICE,
SHAHIBAUG ROAD, AHMEDABAD - 380 004
Description of Goods AmountperRateQuantity
Certification Charges - Gandhvi 3,500.00M.W.10,000.000.350 M.W.
14.5% Service Tax on Certification Charge 508.00
₹ 4,008.000.350 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Four Thousand Eight Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/202 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : PARRY ENGINEERING & ELECTRONICS PVT. LTD.608, NIRMAN COMPLEX,
OPP.:- HAVEMORE, NAVRANGPURA,
AHMEDABAD - 380 009
Description of Goods AmountperRateQuantity
Certification Charges - Gandhvi 6,000.00M.W.10,000.000.600 M.W.
14.5% Service Tax on Certification Charge 870.00
₹ 6,870.000.600 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Six Thousand Eight Hundred Seventy Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/203 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : BIPICO INDUSTRIES (TOOLS) PVT. LTD.NADARKHA, CHIKHALI ROAD,
BILIMORA - 396 321.
Description of Goods AmountperRateQuantity
Certification Charges - Gandhvi 3,500.00M.W.10,000.000.350 M.W.
14.5% Service Tax on Certification Charge 508.00
₹ 4,008.000.350 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Four Thousand Eight Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/204 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : MAX PRECISION BEARINGS PVT.LTD.JUNAGADH-VERAVAL NATIONAL HIGHWAY 8 D,
NEAR KOYLI RAILWAY CROSSING
SHAPUR - 362 205, DIST. JUNAGADH
Description of Goods AmountperRateQuantity
Certification Charges - Gandhvi 3,500.00M.W.10,000.000.350 M.W.
14.5% Service Tax on Certification Charge 508.00
₹ 4,008.000.350 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Four Thousand Eight Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/205 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : SANGHVI FORGING&ENGINEERING LTD.244/6, GIDC INDUSTRIAL ESTATE
WAGHODIYA
DIST. VADODRA - 391 715
Description of Goods AmountperRateQuantity
Certification Charges - Gandhvi 3,500.00M.W.10,000.000.350 M.W.
14.5% Service Tax on Certification Charge 508.00
₹ 4,008.000.350 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Four Thousand Eight Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/206 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : BHAVANI INDUSTRIESC-1/B, 236/3, G. I. D. C.
AJI INDUSTRIAL ESTATE,
RAJKOT - 360 003.
Description of Goods AmountperRateQuantity
Certification Charges - Gandhvi 6,000.00M.W.10,000.000.600 M.W.
14.5% Service Tax on Certification Charge 870.00
₹ 6,870.000.600 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Six Thousand Eight Hundred Seventy Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/207 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : EXPRESS HOTEL PRIVATE LIMITEDR C DUTT ROAD
VADODARA - 390 007
Description of Goods AmountperRateQuantity
Certification Charges - Gandhvi 6,000.00M.W.10,000.000.600 M.W.
14.5% Service Tax on Certification Charge 870.00
₹ 6,870.000.600 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Six Thousand Eight Hundred Seventy Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/208 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : GUJARAT PERSALTS PVT.LTD.33 , 4 TH FLOOR, SHRI KRISHNA COMPLEX
MITHAKHALI SIX ROADS
NAVRANGPURA
AHMEDABAD - 380 009
Description of Goods AmountperRateQuantity
Certification Charges - Gandhvi 6,000.00M.W.10,000.000.600 M.W.
14.5% Service Tax on Certification Charge 870.00
₹ 6,870.000.600 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Six Thousand Eight Hundred Seventy Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/209 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : METFLOW CAST PRIVATE LIMITEDSR.NO. 79, N.H.NO.8 B
NEAR GOLDANCOIN FOAM
VILLAGE SHAPAR
DIST.RAJKOT
Description of Goods AmountperRateQuantity
Certification Charges - Gandhvi 6,000.00M.W.10,000.000.600 M.W.
14.5% Service Tax on Certification Charge 870.00
₹ 6,870.000.600 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Six Thousand Eight Hundred Seventy Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/210 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : JAGDAMBA PRINTS PRIVATE LIMITED304 , TRIVIDH CHAMBERS
3 RD FLOOR , RING ROAD
SURAT - 2
Description of Goods AmountperRateQuantity
Certification Charges - Gandhvi 6,000.00M.W.10,000.000.600 M.W.
14.5% Service Tax on Certification Charge 870.00
₹ 6,870.000.600 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Six Thousand Eight Hundred Seventy Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/211 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : GUJARAT GLASS LTD. (ANKLESHWAR)OPP.: AONE MEDICAL,
NEW MORDEN HAIR DRESER,
DWARKA - 361 335.
Description of Goods AmountperRateQuantity
Certification Charges - Bhatia 20,000.00M.W.10,000.002.000 M.W.
14.5% Service Tax on Certification Charge 2,900.00
₹ 22,900.002.000 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Twenty Two Thousand Nine Hundred Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/212 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : ALEMBIC LTD.COGENERATION PLANT
ALEMBIC ROAD
VADODARA - 390 003.
Description of Goods AmountperRateQuantity
Certification Charges - Ukharla 50,000.00M.W.10,000.005.000 M.W.
14.5% Service Tax on Certification Charge 7,250.00
₹ 57,250.005.000 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Fifty Seven Thousand Two Hundred Fifty Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/213 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : KANSARA POPATLAL TIBHOVANDAS METAL (P) LTD.SOLA - KALOL ROAD
OPP.GEB SUB STATION , SANTEJ
TALUKA - KALOL
DIST. GANDHINAGAR - 382 721
Description of Goods AmountperRateQuantity
Certification Charges - Ukharla 12,500.00M.W.10,000.001.250 M.W.
14.5% Service Tax on Certification Charge 1,813.00
₹ 14,313.001.250 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Fourteen Thousand Three Hundred Thirteen Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/214 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : UMEDICA LABORATORIES PVT. LIMITEDPLOT NO. 221, GIDC,
VAPI - 393 195.
Description of Goods AmountperRateQuantity
Certification Charges - Ukharla 7,000.00M.W.10,000.000.700 M.W.
14.5% Service Tax on Certification Charge 1,015.00
₹ 8,015.000.700 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Eight Thousand Fifteen Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/215 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : REAL STRIPS LTD. (AHMEDABAD)401,402, "FLORENCE",
OPP.: ASHRAM ROAD POST OFFICE,
ASHRAM ROAD,
AHMEDABAD - 380 009.
Description of Goods AmountperRateQuantity
Certification Charges - Ukharla 12,500.00M.W.10,000.001.250 M.W.
14.5% Service Tax on Certification Charge 1,813.00
₹ 14,313.001.250 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Fourteen Thousand Three Hundred Thirteen Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/216 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : RAAJRATNA METAL INDUSTRIES LTD. (AHMEDABAD)NO.909, SAKAR-IIINEAR INCOME TAXAHMEDABAD-380 014TEL:079 27543681 / 82 / 83 / 84.
Description of Goods AmountperRateQuantity
Certification Charges - Ukharla 12,500.00M.W.10,000.001.250 M.W.
14.5% Service Tax on Certification Charge 1,813.00
₹ 14,313.001.250 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Fourteen Thousand Three Hundred Thirteen Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/217 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : INTAS PHARMACEUITICALS LTD.2ND FLOOR, CHINUBHAI CENTER
NEHUR BRIDGE, ASHRAM ROAD
AHMEDABAD - 380 009.
Description of Goods AmountperRateQuantity
Certification Charges - Ukharla 12,500.00M.W.10,000.001.250 M.W.
14.5% Service Tax on Certification Charge 1,813.00
₹ 14,313.001.250 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Fourteen Thousand Three Hundred Thirteen Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/218 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : JAYBHARAT DYING & PRINGING P.LTD.P-216, KADODARA CHAR RASTA
TAL. PALANA
DIST. SURAT
Description of Goods AmountperRateQuantity
Certification Charges - Ukharla 12,500.00M.W.10,000.001.250 M.W.
14.5% Service Tax on Certification Charge 1,813.00
₹ 14,313.001.250 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Fourteen Thousand Three Hundred Thirteen Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/219 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : RATNAMANI METALS & TUBES LTD. (AHMEDABAD)17, RAJMUGAT SOCIETY, ANKUR ROAD
NARANPURA CHAR RASTA
NARANPURA
AHMEDABAD-380 013.
Description of Goods AmountperRateQuantity
Certification Charges - Ukharla 12,500.00M.W.10,000.001.250 M.W.
14.5% Service Tax on Certification Charge 1,813.00
₹ 14,313.001.250 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Fourteen Thousand Three Hundred Thirteen Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/220 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : MANGALAM INDUSTRIES PVT.LTD. (SURAT)I - 4481- 82- 83, MILLENIUM TEXTILE MARKETRING ROAD, SURAT - 395 002
Description of Goods AmountperRateQuantity
Certification Charges - Sanodar 12,500.00M.W.10,000.001.250 M.W.
14.5% Service Tax on Certification Charge 1,813.00
₹ 14,313.001.250 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Fourteen Thousand Three Hundred Thirteen Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/221 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : PATEL KENWOOD PVT.LTD.PLOT NO. 100-103
GIDC , TIMBER MARKET
ANKLESHWAR - 393 002
DIST.BHARUCH
Description of Goods AmountperRateQuantity
Certification Charges - Sanodar 12,500.00M.W.10,000.001.250 M.W.
14.5% Service Tax on Certification Charge 1,813.00
₹ 14,313.001.250 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Fourteen Thousand Three Hundred Thirteen Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/222 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : GUJARAT JHM HOTELS LIMITED (SURAT)AMBICA NIKETAN
ATHWA LINES
SURAT - 395 007
Description of Goods AmountperRateQuantity
Certification Charges - Sanodar 12,500.00M.W.10,000.001.250 M.W.
14.5% Service Tax on Certification Charge 1,813.00
₹ 14,313.001.250 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Fourteen Thousand Three Hundred Thirteen Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/223 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : VINAY INDUSTRIES LIMITEDOUTSIDE MAJAVADI GATE
JUNAGADH - 362 003
Description of Goods AmountperRateQuantity
Certification Charges - Sanodar 12,500.00M.W.10,000.001.250 M.W.
14.5% Service Tax on Certification Charge 1,813.00
₹ 14,313.001.250 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Fourteen Thousand Three Hundred Thirteen Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/224 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : SAURASHTRA CALCINE BAUXITE & ALLIED IND.LTD.SHREE CHAMBERS , 3 RD FLOOR
OPP. MEM SCHOOL
PORBANDAR - 360 575
Description of Goods AmountperRateQuantity
Certification Charges - Sanodar 12,500.00M.W.10,000.001.250 M.W.
14.5% Service Tax on Certification Charge 1,813.00
₹ 14,313.001.250 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Fourteen Thousand Three Hundred Thirteen Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/225 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : MAHALAXMI RUBTECH LIMITED5 TH FLOOR , CHANAKYA
NEAR DINESH HALL , ASHRAM ROAD
AHMEDABAD
Description of Goods AmountperRateQuantity
Certification Charges - Sanodar 12,500.00M.W.10,000.001.250 M.W.
14.5% Service Tax on Certification Charge 1,813.00
₹ 14,313.001.250 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Fourteen Thousand Three Hundred Thirteen Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/226 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : BEST PAPER MILLS PVT.LTD. (UNIT-II)PLOT NO. 57 FGH / B - 2
1st PHASE , GIDC
VAPI - 396 197
Description of Goods AmountperRateQuantity
Certification Charges - Sanodar 12,500.00M.W.10,000.001.250 M.W.
14.5% Service Tax on Certification Charge 1,813.00
₹ 14,313.001.250 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Fourteen Thousand Three Hundred Thirteen Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/227 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : HINDUSTAN ZINC LIMITED
YASHAD BHAVAN,
UDAIPUR - 313 004, RAJATHAN
Description of Goods AmountperRateQuantity
Certification Charges - Sadodar 3,84,000.00M.W.10,000.0038.400 M.W.
14.5% Service Tax on Certification Charge 55,680.00
₹ 4,39,680.0038.400 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Four Lakh Thirty Nine Thousand Six Hundred Eighty Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/228 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : HINDUSTAN ZINC LIMITED
YASHAD BHAVAN,
UDAIPUR - 313 004, RAJATHAN
Description of Goods AmountperRateQuantity
Certification Charges - Sadodar 3,76,000.00M.W.10,000.0037.600 M.W.
14.5% Service Tax on Certification Charge 54,520.00
₹ 4,30,520.0037.600 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Four Lakh Thirty Thousand Five Hundred Twenty Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/229 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : HINDUSTAN ZINC LIMITED
YASHAD BHAVAN,
UDAIPUR - 313 004, RAJATHAN
Description of Goods AmountperRateQuantity
Certification Charges - Sadodar 1,28,000.00M.W.10,000.0012.800 M.W.
14.5% Service Tax on Certification Charge 18,560.00
₹ 1,46,560.0012.800 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees One Lakh Forty Six Thousand Five Hundred Sixty Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/230 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : INDIAN POWER CORPORATION LIMITED"VISHWAKARMA", 86 C,
TOPSIA ROAD (SOUTH),
KOLKATA - 700 046.
Description of Goods AmountperRateQuantity
Certification Charges - Sadodar 2,48,000.00M.W.10,000.0024.800 M.W.
14.5% Service Tax on Certification Charge 35,960.00
₹ 2,83,960.0024.800 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Two Lakh Eighty Three Thousand Nine Hundred Sixty Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/231 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : PATNAIK MINERALS PVT. LTD.Po. BONEIKEAL (JODA),
DIST. KEONJHAR,
ORISSA - 758 038.
Description of Goods AmountperRateQuantity
Certification Charges - Sadodar 1,52,000.00M.W.10,000.0015.200 M.W.
14.5% Service Tax on Certification Charge 22,040.00
₹ 1,74,040.0015.200 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees One Lakh Seventy Four Thousand Forty Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/232 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : PATNAIK MINERALS PVT. LTD.Po. BONEIKEAL (JODA),
DIST. KEONJHAR,
ORISSA - 758 038.
Description of Goods AmountperRateQuantity
Certification Charges - Sadodar 1,52,000.00M.W.10,000.0015.200 M.W.
14.5% Service Tax on Certification Charge 22,040.00
₹ 1,74,040.0015.200 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees One Lakh Seventy Four Thousand Forty Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/233 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : BANSPANI IRON LIMITEDPo. BONEIKEAL (JODA),
DIST. KEONJHAR,
ORISSA - 758 038.
Description of Goods AmountperRateQuantity
Certification Charges - Sadodar 48,000.00M.W.10,000.004.800 M.W.
14.5% Service Tax on Certification Charge 6,960.00
₹ 54,960.004.800 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Fifty Four Thousand Nine Hundred Sixty Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/234 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : AMAR BUILDERSAMAR HOUSE, 1ST FLOOR,
NEAR GOODLUCK CHOWK, 892,
BHANDARKAR ROAD,
DECCAN GYMKHANA, PUNE - 4.
Description of Goods AmountperRateQuantity
Certification Charges - Sadodar 8,000.00M.W.10,000.000.800 M.W.
14.5% Service Tax on Certification Charge 1,160.00
₹ 9,160.000.800 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Nine Thousand One Hundred Sixty Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/235 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : APOLLO TYRES LTD.Village Limda,Taluka Waghodia,Vadodara-391760.Tel.No.02668-262580.
Description of Goods AmountperRateQuantity
Certification Charges - Sadodar 80,000.00M.W.10,000.008.000 M.W.
14.5% Service Tax on Certification Charge 11,600.00
₹ 91,600.008.000 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Ninety One Thousand Six Hundred Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/236 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : VARDHMAN FASHIONS (P) LIMITEDM-1001, 1 ST FLOOR,NEW T.T.MARKET
BEHIND TEXTILE TOWER,RING ROAD
SURAT - 3
Description of Goods AmountperRateQuantity
Certification Charges - Sadodar 8,000.00M.W.10,000.000.800 M.W.
14.5% Service Tax on Certification Charge 1,160.00
₹ 9,160.000.800 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Nine Thousand One Hundred Sixty Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/237 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : SURBHI TEXTILE MILLS PVT LTD."SURBHI ESTATE" MOHANWADI,KATARGAM, SURAT-395 004(GUJARAT) INDIA
Description of Goods AmountperRateQuantity
Certification Charges - Sadodar 8,000.00M.W.10,000.000.800 M.W.
14.5% Service Tax on Certification Charge 1,160.00
₹ 9,160.000.800 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Nine Thousand One Hundred Sixty Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/238 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : MANISH PACKAGING PVT. LTD.
PLOT NO. 539 , ROAD NO.5
GIDC , SACHIN
SURAT - 394 230
Description of Goods AmountperRateQuantity
Certification Charges - Sadodar 8,000.00M.W.10,000.000.800 M.W.
14.5% Service Tax on Certification Charge 1,160.00
₹ 9,160.000.800 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Nine Thousand One Hundred Sixty Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/239 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : MANISH PACKAGING PVT. LTD.
PLOT NO. 539 , ROAD NO.5
GIDC , SACHIN
SURAT - 394 230
Description of Goods AmountperRateQuantity
Certification Charges - Sadodar 8,000.00M.W.10,000.000.800 M.W.
14.5% Service Tax on Certification Charge 1,160.00
₹ 9,160.000.800 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Nine Thousand One Hundred Sixty Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/240 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : USHDEV INTERNATIONAL LIMITEDNEW HARILEELA HOUSE,
6TH FLOOR, MINT ROAD,
MUMBAI - 400 001.
Description of Goods AmountperRateQuantity
Certification Charges - Sadodar 32,000.00M.W.10,000.003.200 M.W.
14.5% Service Tax on Certification Charge 4,640.00
₹ 36,640.003.200 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Thirty Six Thousand Six Hundred Forty Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/241 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : FACETS GEMS POLISHING WORKS PVT.LTD.(SURAT)K.G.HOUSE
UMIYA CHOWK
A.K.ROAD
SURAT-395 008
Description of Goods AmountperRateQuantity
Certification Charges - Sadodar 8,000.00M.W.10,000.000.800 M.W.
14.5% Service Tax on Certification Charge 1,160.00
₹ 9,160.000.800 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Nine Thousand One Hundred Sixty Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/242 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : K. GIRDHARLAL INTERNATIONAL PVT.LTD.(SURAT)K.G.HOUSEUMIYA CHOWKA.K.ROADSURAT-395 008
Description of Goods AmountperRateQuantity
Certification Charges - Sadodar 16,000.00M.W.10,000.001.600 M.W.
14.5% Service Tax on Certification Charge 2,320.00
₹ 18,320.001.600 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Eighteen Thousand Three Hundred Twenty Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/243 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : EMPIRE SILK WEAVING INDUSTRIES
3RD FLOOR,KAILASH SILK MILLS COMPOUND
ANDHERI KURLA ROAD
SAKINAKA
ANDHERI (E)
MUMBAI-400 072
Description of Goods AmountperRateQuantity
Certification Charges - Sadodar 8,000.00M.W.10,000.000.800 M.W.
14.5% Service Tax on Certification Charge 1,160.00
₹ 9,160.000.800 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Nine Thousand One Hundred Sixty Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/244 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : GHODAWAT ENERGY PVT. LTD.GAT NO.355,POST MAJALE - 416 109
TAL.HATKANANGALE
DIST. KOLHAPUR
MAHARASHTRA
Description of Goods AmountperRateQuantity
Certification Charges - Sadodar 16,000.00M.W.10,000.001.600 M.W.
14.5% Service Tax on Certification Charge 2,320.00
₹ 18,320.001.600 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Eighteen Thousand Three Hundred Twenty Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/245 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : NAVNEET PUBLICATION (INDIA) LTD. (AHMEDABAD)NAVNEET HOUSE, GURUKUL ROAD,
MEMNAGAR
AHMEDABAD-380 052.
Description of Goods AmountperRateQuantity
Certification Charges - Sadodar 8,000.00M.W.10,000.000.800 M.W.
14.5% Service Tax on Certification Charge 1,160.00
₹ 9,160.000.800 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Nine Thousand One Hundred Sixty Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/246 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : NAVNEET PUBLICATION (INDIA) LTD. (AHMEDABAD)NAVNEET HOUSE, GURUKUL ROAD,
MEMNAGAR
AHMEDABAD-380 052.
Description of Goods AmountperRateQuantity
Certification Charges - Sadodar 16,000.00M.W.10,000.001.600 M.W.
14.5% Service Tax on Certification Charge 2,320.00
₹ 18,320.001.600 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Eighteen Thousand Three Hundred Twenty Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/247 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : NAVNEET PUBLICATION (INDIA) LTD. (AHMEDABAD)NAVNEET HOUSE, GURUKUL ROAD,
MEMNAGAR
AHMEDABAD-380 052.
Description of Goods AmountperRateQuantity
Certification Charges - Sadodar 24,000.00M.W.10,000.002.400 M.W.
14.5% Service Tax on Certification Charge 3,480.00
₹ 27,480.002.400 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Twenty Seven Thousand Four Hundred Eighty Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/248 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : SAYAJI IRON & ENGINEERING CO. LTD.Mc NALLY SAYAJI ENGG LTDPLOT NO.75-77, SAVLI INDUSTRIAL ESTATE,GIDC, ALINDRA-391775, DIST.VADODARA
Description of Goods AmountperRateQuantity
Certification Charges - Sadodar 8,000.00M.W.10,000.000.800 M.W.
14.5% Service Tax on Certification Charge 1,160.00
₹ 9,160.000.800 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Nine Thousand One Hundred Sixty Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/249 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : SHREE VANRAJ BESAN MILLS PVT. LTD. (JUNAGADH)NEAR MARKETING YARD,
DOLATPARA, JUNAGADH - 362 001.
Description of Goods AmountperRateQuantity
Certification Charges - Sadodar 8,000.00M.W.10,000.000.800 M.W.
14.5% Service Tax on Certification Charge 1,160.00
₹ 9,160.000.800 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Nine Thousand One Hundred Sixty Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/250 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : TOPAZ INVESTMENTS PVT.LTD.09, LINGARAJU COMPLEX, 3RD FLOOR,
GANDHI BAZAR, BASAVANAGUDI
BANGALORE - 560 004
Description of Goods AmountperRateQuantity
Certification Charges - Sadodar 24,000.00M.W.10,000.002.400 M.W.
14.5% Service Tax on Certification Charge 3,480.00
₹ 27,480.002.400 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Twenty Seven Thousand Four Hundred Eighty Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/251 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : ROHIT SURFACTANTS PVT.LIMITED117/H -2/202, PANDU NAGAR
KANPUR - 208 005
Description of Goods AmountperRateQuantity
Certification Charges - Sadodar 96,000.00M.W.10,000.009.600 M.W.
14.5% Service Tax on Certification Charge 13,920.00
₹ 1,09,920.009.600 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees One Lakh Nine Thousand Nine Hundred Twenty Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/252 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : POWERICA LIMITED (MUMBAI)74, "A",WING, MITTAL COURT,NARIMAN POINT,MUMBAI-400 021
Description of Goods AmountperRateQuantity
Certification Charges - Sadodar 48,000.00M.W.10,000.004.800 M.W.
14.5% Service Tax on Certification Charge 6,960.00
₹ 54,960.004.800 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Fifty Four Thousand Nine Hundred Sixty Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/253 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : RAJLAKSHMI MINERALSD. NO. 1499/1BOX.38, KARIGANUR - POSTHOSPET - 583 201BELLARY DIST.KARNATAKA
Description of Goods AmountperRateQuantity
Certification Charges - Sadodar 16,000.00M.W.10,000.001.600 M.W.
14.5% Service Tax on Certification Charge 2,320.00
₹ 18,320.001.600 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Eighteen Thousand Three Hundred Twenty Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/254 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : R.B.SETH SHREEERAM NARSINGDASSANKALAPURAM IRON MINESP.O.BOX NO. 38, POST HOSPET - 583 201
DIST. BELLARY, STATE KARNATAKA
Description of Goods AmountperRateQuantity
Certification Charges - Sadodar 32,000.00M.W.10,000.003.200 M.W.
14.5% Service Tax on Certification Charge 4,640.00
₹ 36,640.003.200 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Thirty Six Thousand Six Hundred Forty Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/255 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : CLP INDIA PRIVATE LIMITED (AHMEDABAD)6TH FLOOR, CHANAKYA,OFF. AHARAM ROAD,AHMEDABAD - 380 009
Description of Goods AmountperRateQuantity
Certification Charges - Sadodar 8,000.00M.W.10,000.000.800 M.W.
14.5% Service Tax on Certification Charge 1,160.00
₹ 9,160.000.800 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Nine Thousand One Hundred Sixty Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/256 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : CLP INDIA PRIVATE LIMITED (AHMEDABAD)6TH FLOOR, CHANAKYA,OFF. AHARAM ROAD,AHMEDABAD - 380 009
Description of Goods AmountperRateQuantity
Certification Charges - Sadodar 4,96,000.00M.W.10,000.0049.600 M.W.
14.5% Service Tax on Certification Charge 71,920.00
₹ 5,67,920.0049.600 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Five Lakh Sixty Seven Thousand Nine Hundred Twenty Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/257 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : THE TATA POWER COMPANY LIMITED (MUMBAI)BOMBAY HOUSE, 24,HOMMI MODI STREET,MUMBI - 400 001.
Description of Goods AmountperRateQuantity
Certification Charges - Sadodar 2,96,000.00M.W.10,000.0029.600 M.W.
14.5% Service Tax on Certification Charge 42,920.00
₹ 3,38,920.0029.600 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Three Lakh Thirty Eight Thousand Nine Hundred Twenty Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/258 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : THE TATA POWER COMPANY LIMITED (MUMBAI)BOMBAY HOUSE, 24,HOMMI MODI STREET,MUMBI - 400 001.
Description of Goods AmountperRateQuantity
Certification Charges - Sadodar 2,00,000.00M.W.10,000.0020.000 M.W.
14.5% Service Tax on Certification Charge 29,000.00
₹ 2,29,000.0020.000 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Two Lakh Twenty Nine Thousand Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/259 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : THE TATA POWER COMPANY LIMITED (MUMBAI)BOMBAY HOUSE, 24,HOMMI MODI STREET,MUMBI - 400 001.
Description of Goods AmountperRateQuantity
Certification Charges - Sadodar 8,000.00M.W.10,000.000.800 M.W.
14.5% Service Tax on Certification Charge 1,160.00
₹ 9,160.000.800 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Nine Thousand One Hundred Sixty Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/260 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : D. J. MALPANI (SANGMNER)MALPANI ESTATE, KASARA DUMALASANGMNER - 422 605DIST. AHMEDNAGAR , MAHARASHTRA
Description of Goods AmountperRateQuantity
Certification Charges - Sadodar 16,000.00M.W.10,000.001.600 M.W.
14.5% Service Tax on Certification Charge 2,320.00
₹ 18,320.001.600 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Eighteen Thousand Three Hundred Twenty Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/261 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : D. J. MALPANI (SANGMNER)MALPANI ESTATE, KASARA DUMALASANGMNER - 422 605DIST. AHMEDNAGAR , MAHARASHTRA
Description of Goods AmountperRateQuantity
Certification Charges - Sadodar 16,000.00M.W.10,000.001.600 M.W.
14.5% Service Tax on Certification Charge 2,320.00
₹ 18,320.001.600 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Eighteen Thousand Three Hundred Twenty Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/262 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : CHOUDHARY STONE CRUSHING COMPANY
G-95, A, RILCO INDUSTRIAL AREA
NEAR FCI GODOWN
JAISALMER , RAJASTHAN
Description of Goods AmountperRateQuantity
Certification Charges - Sadodar 8,000.00M.W.10,000.000.800 M.W.
14.5% Service Tax on Certification Charge 1,160.00
₹ 9,160.000.800 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Nine Thousand One Hundred Sixty Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/263 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : CLP WIND FARMS (INDIA) PVT LTD.PLOT NO.D-1, 3DR FLOOR,SALCON RAS VILAS,DISTRICT CENTRE SAKET,NEW DELHI-110 017.
Description of Goods AmountperRateQuantity
Certification Charges - Sadodar 40,000.00M.W.10,000.004.000 M.W.
14.5% Service Tax on Certification Charge 5,800.00
₹ 45,800.004.000 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Forty Five Thousand Eight Hundred Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/264 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : CLP WIND FARMS (INDIA) PVT LTD.PLOT NO.D-1, 3DR FLOOR,SALCON RAS VILAS,DISTRICT CENTRE SAKET,NEW DELHI-110 017.
Description of Goods AmountperRateQuantity
Certification Charges - Sadodar 3,84,000.00M.W.10,000.0038.400 M.W.
14.5% Service Tax on Certification Charge 55,680.00
₹ 4,39,680.0038.400 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Four Lakh Thirty Nine Thousand Six Hundred Eighty Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/265 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : SARGAM RETAILS PVT.LIMITEDMALPANI HOUSE , I.G.ROADSANGAMNER - 422 605DIST. AHMEDANAGAR , MAHARASHTRA
Description of Goods AmountperRateQuantity
Certification Charges - Sadodar 96,000.00M.W.10,000.009.600 M.W.
14.5% Service Tax on Certification Charge 13,920.00
₹ 1,09,920.009.600 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees One Lakh Nine Thousand Nine Hundred Twenty Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/266 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : AREX INDUSTRIES LIMITED612 , GIDC ESTATE
CHHATRAL , TALUKA KALOL
DIST. GANDHINAGAR - 382 729
Description of Goods AmountperRateQuantity
Certification Charges - Sadodar 16,000.00M.W.10,000.001.600 M.W.
14.5% Service Tax on Certification Charge 2,320.00
₹ 18,320.001.600 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Eighteen Thousand Three Hundred Twenty Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/267 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : RAJLAKSHMI MINERALSD. NO. 1499/1BOX.38, KARIGANUR - POSTHOSPET - 583 201BELLARY DIST.KARNATAKA
Description of Goods AmountperRateQuantity
Certification Charges - Sadodar 32,000.00M.W.10,000.003.200 M.W.
14.5% Service Tax on Certification Charge 4,640.00
₹ 36,640.003.200 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Thirty Six Thousand Six Hundred Forty Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/268 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : ECHJAY INDUSTRIES PVT. LTD. (MUMBAI)83, BAJAJ BHAVAN,
NARIMAN POINT,
MUMBAI - 400 021
Description of Goods AmountperRateQuantity
Certification Charges - Sadodar 48,000.00M.W.10,000.004.800 M.W.
14.5% Service Tax on Certification Charge 6,960.00
₹ 54,960.004.800 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Fifty Four Thousand Nine Hundred Sixty Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/269 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : VIVEK PHARMACHEM (INDIA) LIMITED (JAIPUR)A-1, SETHI COLONY,JAIPUR - 302 004.
Description of Goods AmountperRateQuantity
Certification Charges - Sadodar 8,000.00M.W.10,000.000.800 M.W.
14.5% Service Tax on Certification Charge 1,160.00
₹ 9,160.000.800 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Nine Thousand One Hundred Sixty Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/270 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : BLACK ROSE INDUSTRIES LIMITED (MUMBAI)C/O. ENERCON INDIA LIMITED,105-A, GALAXY APARTMENT,
WADI PLOT, OPP.: RAM GUSET HOUSE,PORBANDAR - 360 575
Description of Goods AmountperRateQuantity
Certification Charges - Sadodar 8,000.00M.W.10,000.000.800 M.W.
14.5% Service Tax on Certification Charge 1,160.00
₹ 9,160.000.800 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Nine Thousand One Hundred Sixty Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/271 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : MASCOT FORGE PVT. LTD.C-1, 274/275 AJI, GIDC - II
ROAD R, RAJKOT - 360 003
Description of Goods AmountperRateQuantity
Certification Charges - Sadodar 8,000.00M.W.10,000.000.800 M.W.
14.5% Service Tax on Certification Charge 1,160.00
₹ 9,160.000.800 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Nine Thousand One Hundred Sixty Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/272 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : VAL ORGANICS PVT.LTD.(MUMBAI)95 , CHADHA BUILDING,WADALA (WEST),MUMBAI - 400 031.
Description of Goods AmountperRateQuantity
Certification Charges - Sadodar 8,000.00M.W.10,000.000.800 M.W.
14.5% Service Tax on Certification Charge 1,160.00
₹ 9,160.000.800 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Nine Thousand One Hundred Sixty Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/273 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : MANISH PACKAGING PVT. LTD.
PLOT NO. 539 , ROAD NO.5
GIDC , SACHIN
SURAT - 394 230
Description of Goods AmountperRateQuantity
Certification Charges - Sadodar 8,000.00M.W.10,000.000.800 M.W.
14.5% Service Tax on Certification Charge 1,160.00
₹ 9,160.000.800 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Nine Thousand One Hundred Sixty Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/274 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : MANISH PACKAGING PVT. LTD.
PLOT NO. 539 , ROAD NO.5
GIDC , SACHIN
SURAT - 394 230
Description of Goods AmountperRateQuantity
Certification Charges - Sadodar 8,000.00M.W.10,000.000.800 M.W.
14.5% Service Tax on Certification Charge 1,160.00
₹ 9,160.000.800 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Nine Thousand One Hundred Sixty Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/275 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : JAYANT AGRO - ORGANICS LIMITEDPLOT NO.:- 602, BEHIND G.A.C.L.,
P.O. PETROCHEMICALS,
DIST.:- BARODA - 391 346.
Description of Goods AmountperRateQuantity
Certification Charges - Sadodar 8,000.00M.W.10,000.000.800 M.W.
14.5% Service Tax on Certification Charge 1,160.00
₹ 9,160.000.800 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Nine Thousand One Hundred Sixty Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/276 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : IHSEDU AGROCHEM PVT.LTD.
AKHANDANAND
38, MAROL CO-OP. INDUSTRIAL ESTATE
OFF.M.V.ROAD , SAKINAKA
ANDHERI (E), MUMBAI- 400 059
Description of Goods AmountperRateQuantity
Certification Charges - Sadodar 8,000.00M.W.10,000.000.800 M.W.
14.5% Service Tax on Certification Charge 1,160.00
₹ 9,160.000.800 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Nine Thousand One Hundred Sixty Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/277 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : AMAKAN OVERSEAS PVT.LTD.(NEW DELHI)K-185/1, SARAI JULENASURYA PLAZA, 2 ND FLOORNEW FRIENDS COLONYNEW DELHI - 110 025
Description of Goods AmountperRateQuantity
Certification Charges - Sadodar 8,000.00M.W.10,000.000.800 M.W.
14.5% Service Tax on Certification Charge 1,160.00
₹ 9,160.000.800 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Nine Thousand One Hundred Sixty Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/278 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : ARVIND PIPES & FITTINGS INDUSTRIES PVT.LTD.49, 1 ST FLOOR
2 ND PATHAN STREET
MARUTI MANDIR MARG
MUMBAI - 400 004
Description of Goods AmountperRateQuantity
Certification Charges - Sadodar 8,000.00M.W.10,000.000.800 M.W.
14.5% Service Tax on Certification Charge 1,160.00
₹ 9,160.000.800 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Nine Thousand One Hundred Sixty Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/279 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : HY-TUF STEELS PVT.LTD. (VADODARA)57, KUNJ SOCIETY
ALKAPURI
VADODARA - 390 007
Description of Goods AmountperRateQuantity
Certification Charges - Sadodar 8,000.00M.W.10,000.000.800 M.W.
14.5% Service Tax on Certification Charge 1,160.00
₹ 9,160.000.800 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Nine Thousand One Hundred Sixty Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/280 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : VAAYU (INDIA) POWER CORPORATION PVT.LTD.PLOT NO. 33
DAMAN PATALIA ROAD
BHIMPORE
DAMAN - 396 210
Description of Goods AmountperRateQuantity
Certification Charges - Sadodar 40,000.00M.W.10,000.004.000 M.W.
14.5% Service Tax on Certification Charge 5,800.00
₹ 45,800.004.000 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Forty Five Thousand Eight Hundred Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/281 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : VAAYU (INDIA) POWER CORPORATION PVT.LTD.PLOT NO. 33
DAMAN PATALIA ROAD
BHIMPORE
DAMAN - 396 210
Description of Goods AmountperRateQuantity
Certification Charges - Sadodar 24,000.00M.W.10,000.002.400 M.W.
14.5% Service Tax on Certification Charge 3,480.00
₹ 27,480.002.400 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Twenty Seven Thousand Four Hundred Eighty Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/282 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : J.N.INVESTMENTS & TRADING CO.PVT.LTDKAYSONS NO.1
MEHRA ESTATE , L.B.S. MARG
VIKHROLI (WEST)
MUMBAI - 400 079
Description of Goods AmountperRateQuantity
Certification Charges - Sadodar 32,000.00M.W.10,000.003.200 M.W.
14.5% Service Tax on Certification Charge 4,640.00
₹ 36,640.003.200 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Thirty Six Thousand Six Hundred Forty Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/283 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : VISH WIND INFRASTRUCTURE LLP (MUMBAI)A -9, VEERA INDUSTRIAL ESTATE
VEERA DESAI ROAD, ANDHERI (W)
MUMBAI - 400 053
Description of Goods AmountperRateQuantity
Certification Charges - Sadodar 64,000.00M.W.10,000.006.400 M.W.
14.5% Service Tax on Certification Charge 9,280.00
₹ 73,280.006.400 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Seventy Three Thousand Two Hundred Eighty Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/284 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : INTEROCEAN SHIPPING COMPANY (NEW DELHI)75 , LINK ROAD, LAJPAT NAGAR - III
NEW DELHI - 110 024
Description of Goods AmountperRateQuantity
Certification Charges - Sadodar 8,000.00M.W.10,000.000.800 M.W.
14.5% Service Tax on Certification Charge 1,160.00
₹ 9,160.000.800 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Nine Thousand One Hundred Sixty Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/285 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : VISH WIND INFRASTRUCTURE LLP (MUMBAI)A -9, VEERA INDUSTRIAL ESTATE
VEERA DESAI ROAD, ANDHERI (W)
MUMBAI - 400 053
Description of Goods AmountperRateQuantity
Certification Charges - Sadodar 16,000.00M.W.10,000.001.600 M.W.
14.5% Service Tax on Certification Charge 2,320.00
₹ 18,320.001.600 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Eighteen Thousand Three Hundred Twenty Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/286 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : CLP WIND FARMS (INDIA) PVT LTD.PLOT NO.D-1, 3DR FLOOR,SALCON RAS VILAS,DISTRICT CENTRE SAKET,NEW DELHI-110 017.
Description of Goods AmountperRateQuantity
Certification Charges - Sadodar 80,000.00M.W.10,000.008.000 M.W.
14.5% Service Tax on Certification Charge 11,600.00
₹ 91,600.008.000 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Ninety One Thousand Six Hundred Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/287 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : VAAYU (INDIA) POWER CORPORATION PVT.LTD.PLOT NO. 33
DAMAN PATALIA ROAD
BHIMPORE
DAMAN - 396 210
Description of Goods AmountperRateQuantity
Certification Charges - Sadodar 4,48,000.00M.W.10,000.0044.800 M.W.
14.5% Service Tax on Certification Charge 64,960.00
₹ 5,12,960.0044.800 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Five Lakh Twelve Thousand Nine Hundred Sixty Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/288 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : JYOTI LIMITED (VADODARA)NANUBHAI AMIN MARGINDUSTRIAL AREAP.O. CHEMICAL INDUSTRIESVADODARA - 390 003
Description of Goods AmountperRateQuantity
Certification Charges - Sadodar 8,000.00M.W.10,000.000.800 M.W.
14.5% Service Tax on Certification Charge 1,160.00
₹ 9,160.000.800 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Nine Thousand One Hundred Sixty Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/289 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : SKP BEARING INDUSTRIESSURVEY NO. 2127
MULCHAND ROAD
WADHWAN - 363 035
DIST.SURENDRA NAGAR
Description of Goods AmountperRateQuantity
Certification Charges - Sadodar 8,000.00M.W.10,000.000.800 M.W.
14.5% Service Tax on Certification Charge 1,160.00
₹ 9,160.000.800 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Nine Thousand One Hundred Sixty Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/290 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : Wind World Wind Resources Development Pvt LtdA-9, Veera Industrial Estate,Veera Desai Road,Andheri (West)Mumbai-400 053
Description of Goods AmountperRateQuantity
Certification Charges - Sadodar 32,000.00M.W.10,000.003.200 M.W.
14.5% Service Tax on Certification Charge 4,640.00
₹ 36,640.003.200 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Thirty Six Thousand Six Hundred Forty Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/291 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : PAHARPUR COOLING TOWERS LIMITEDPAHARPUR HOUSE, 8 /1 /B
DIAMOND HARBOUR ROAD
KOLKATA - 700 027
Description of Goods AmountperRateQuantity
Certification Charges - Sadodar 16,000.00M.W.10,000.001.600 M.W.
14.5% Service Tax on Certification Charge 2,320.00
₹ 18,320.001.600 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Eighteen Thousand Three Hundred Twenty Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/292 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : PAHARPUR COOLING TOWERS LIMITEDPAHARPUR HOUSE, 8 /1 /B
DIAMOND HARBOUR ROAD
KOLKATA - 700 027
Description of Goods AmountperRateQuantity
Certification Charges - Sadodar 24,000.00M.W.10,000.002.400 M.W.
14.5% Service Tax on Certification Charge 3,480.00
₹ 27,480.002.400 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Twenty Seven Thousand Four Hundred Eighty Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/293 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : PAHARPUR COOLING TOWERS LIMITEDPAHARPUR HOUSE, 8 /1 /B
DIAMOND HARBOUR ROAD
KOLKATA - 700 027
Description of Goods AmountperRateQuantity
Certification Charges - Sadodar 16,000.00M.W.10,000.001.600 M.W.
14.5% Service Tax on Certification Charge 2,320.00
₹ 18,320.001.600 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Eighteen Thousand Three Hundred Twenty Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/294 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : VISH WIND INFRASTRUCTURE LLP (MUMBAI)A -9, VEERA INDUSTRIAL ESTATE
VEERA DESAI ROAD, ANDHERI (W)
MUMBAI - 400 053
Description of Goods AmountperRateQuantity
Certification Charges - Sadodar 64,000.00M.W.10,000.006.400 M.W.
14.5% Service Tax on Certification Charge 9,280.00
₹ 73,280.006.400 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Seventy Three Thousand Two Hundred Eighty Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/295 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : CINEMAX PROPERTIES LIMITED (MUMBAI)349, BUSINESS POINT,8 TH FLOOR, 805,WESTRN EXPRESS HIGHWAY,ANDHERI (E), MUMBAI - 400 069.
Description of Goods AmountperRateQuantity
Certification Charges - Kuchhadi 6,000.00M.W.10,000.000.600 M.W.
14.5% Service Tax on Certification Charge 870.00
₹ 6,870.000.600 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Six Thousand Eight Hundred Seventy Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/296 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : CITY GOLD ENTERTAINMENT LIMITED2 ND FLOOR, SARTHIK ANNEXE
NEAR FUN REPUBLIC
S.G. HIGHWAY, AHMEDABAD.
Description of Goods AmountperRateQuantity
Certification Charges - Kuchhadi 6,000.00M.W.10,000.000.600 M.W.
14.5% Service Tax on Certification Charge 870.00
₹ 6,870.000.600 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Six Thousand Eight Hundred Seventy Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/297 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : CITY GOLD ENTERTAINMENT LIMITED2 ND FLOOR, SARTHIK ANNEXE
NEAR FUN REPUBLIC
S.G. HIGHWAY, AHMEDABAD.
Description of Goods AmountperRateQuantity
Certification Charges - Kuchhadi 6,000.00M.W.10,000.000.600 M.W.
14.5% Service Tax on Certification Charge 870.00
₹ 6,870.000.600 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Six Thousand Eight Hundred Seventy Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/298 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : AGARWAL ENTERPRISE
364,GHOKHLE ROAD
MODEL COLONY
PUNE - 411 016
Description of Goods AmountperRateQuantity
Certification Charges - Kuchhadi 12,000.00M.W.10,000.001.200 M.W.
14.5% Service Tax on Certification Charge 1,740.00
₹ 13,740.001.200 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Thirteen Thousand Seven Hundred Forty Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/299 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : HOTEL GOLDEN EMERALD (PUNE)"ACCSEET HOUSE"
453, MARKET YARD
PUNE- 411 037
Description of Goods AmountperRateQuantity
Certification Charges - Kuchhadi 12,000.00M.W.10,000.001.200 M.W.
14.5% Service Tax on Certification Charge 1,740.00
₹ 13,740.001.200 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Thirteen Thousand Seven Hundred Forty Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/300 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
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
Description of Goods AmountperRateQuantity
Certification Charges - Kuchhadi 12,000.00M.W.10,000.001.200 M.W.
14.5% Service Tax on Certification Charge 1,740.00
₹ 13,740.001.200 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Thirteen Thousand Seven Hundred Forty Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/301 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : ISPAT UDYOG (KOLKATA)22, RABINDRA SARANI
1ST FLOOR,NS- 6
KOLKATA -73
Description of Goods AmountperRateQuantity
Certification Charges - Kuchhadi 6,000.00M.W.10,000.000.600 M.W.
14.5% Service Tax on Certification Charge 870.00
₹ 6,870.000.600 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Six Thousand Eight Hundred Seventy Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/302 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : EVERSHINE EXPORTS2, MANGAL DEEP
PANCHWATI
UDAIPUR, RAJASTHAN
Description of Goods AmountperRateQuantity
Certification Charges - Kuchhadi 24,000.00M.W.10,000.002.400 M.W.
14.5% Service Tax on Certification Charge 3,480.00
₹ 27,480.002.400 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Twenty Seven Thousand Four Hundred Eighty Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/303 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : M M WIND PARK (DELHI)3909,GALLI BARNA SADAR
THANA ROAD
DELHI - 6
Description of Goods AmountperRateQuantity
Certification Charges - Kuchhadi 6,000.00M.W.10,000.000.600 M.W.
14.5% Service Tax on Certification Charge 870.00
₹ 6,870.000.600 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Six Thousand Eight Hundred Seventy Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/304 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : V M WIND PARK (NEW DELHI)1/5 B, PUSA ROAD
NEW DELHI - 110 005
Description of Goods AmountperRateQuantity
Certification Charges - Kuchhadi 6,000.00M.W.10,000.000.600 M.W.
14.5% Service Tax on Certification Charge 870.00
₹ 6,870.000.600 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Six Thousand Eight Hundred Seventy Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/305 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : MALU WIND PARK (NEW DELHI)1/5 B, PUSA ROAD
NEW DELHI - 110 005
Description of Goods AmountperRateQuantity
Certification Charges - Kuchhadi 6,000.00M.W.10,000.000.600 M.W.
14.5% Service Tax on Certification Charge 870.00
₹ 6,870.000.600 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Six Thousand Eight Hundred Seventy Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/306 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : S D KULKARNI (MUMBAI)HEAD OFFICE : 339, KALIANDAS UDYOG
BHAVAN, CENTURY BAZAAR LANE
MUMBAI - 400 025
Description of Goods AmountperRateQuantity
Certification Charges - Kuchhadi 6,000.00M.W.10,000.000.600 M.W.
14.5% Service Tax on Certification Charge 870.00
₹ 6,870.000.600 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Six Thousand Eight Hundred Seventy Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/307 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : TROIKAA PHARMACEUTICALS LIMITED (AHMEDABAD)"COMMERCE HOUSE - 1"
SATYA MARG, BODAKDEV
AHMEDABAD - 380 054
Description of Goods AmountperRateQuantity
Certification Charges - Kuchhadi 6,000.00M.W.10,000.000.600 M.W.
14.5% Service Tax on Certification Charge 870.00
₹ 6,870.000.600 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Six Thousand Eight Hundred Seventy Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/308 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : AIR CONTROL(INDIA) PVT.LIMITEDADAM's COURT
1ST FLOOR, BANER ROAD
PUNE - 411 045
Description of Goods AmountperRateQuantity
Certification Charges - Kuchhadi 6,000.00M.W.10,000.000.600 M.W.
14.5% Service Tax on Certification Charge 870.00
₹ 6,870.000.600 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Six Thousand Eight Hundred Seventy Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/309 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : VIJAYA WIND PARK (DELHI)3909,GALLI BARNA SADAR
THANA ROAD
DELHI - 6
Description of Goods AmountperRateQuantity
Certification Charges - Kuchhadi 6,000.00M.W.10,000.000.600 M.W.
14.5% Service Tax on Certification Charge 870.00
₹ 6,870.000.600 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Six Thousand Eight Hundred Seventy Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/310 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : SIDDHARTH INFRA TECH PVT.LTD. (JALGAON)141, NAVI PETH
JALGAON - 425 001
Description of Goods AmountperRateQuantity
Certification Charges - Kuchhadi 6,000.00M.W.10,000.000.600 M.W.
14.5% Service Tax on Certification Charge 870.00
₹ 6,870.000.600 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Six Thousand Eight Hundred Seventy Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/311 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : SAVITA S KADAM (PUNE)ASHIRWAD BUNGALOW
15, MAYUR COLONY , KOTHARUD
PUNE - 411 038
Description of Goods AmountperRateQuantity
Certification Charges - Kuchhadi 6,000.00M.W.10,000.000.600 M.W.
14.5% Service Tax on Certification Charge 870.00
₹ 6,870.000.600 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Six Thousand Eight Hundred Seventy Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/312 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : BHAVANI INDUSTRIESC-1/B, 236/3, G. I. D. C.
AJI INDUSTRIAL ESTATE,
RAJKOT - 360 003.
Description of Goods AmountperRateQuantity
Certification Charges - Kuchhadi 12,000.00M.W.10,000.001.200 M.W.
14.5% Service Tax on Certification Charge 1,740.00
₹ 13,740.001.200 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Thirteen Thousand Seven Hundred Forty Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/313 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : MARK PHARMA (AHMEDABAD)C-2,SHRINIDHI ESTATE
B/H.PHILIPS WARE HOUSE
N.H.- 8, ASLALI
DIST. AHMEDABAD - 382 427
Description of Goods AmountperRateQuantity
Certification Charges - Kuchhadi 6,000.00M.W.10,000.000.600 M.W.
14.5% Service Tax on Certification Charge 870.00
₹ 6,870.000.600 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Six Thousand Eight Hundred Seventy Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/314 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : UNIQUE FORWARDERS (GANDHIDHAM)"UNIQUE HOUSE", PLOT NO. 126,
SECTOR, 1- A, GANDHIDHAM ( KUCHCHH)
PIN COE NO. - 370 201
Description of Goods AmountperRateQuantity
Certification Charges - Kuchhadi 6,000.00M.W.10,000.000.600 M.W.
14.5% Service Tax on Certification Charge 870.00
₹ 6,870.000.600 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Six Thousand Eight Hundred Seventy Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/315 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : UNIQUE FORWARDERS (GANDHIDHAM)"UNIQUE HOUSE", PLOT NO. 126,
SECTOR, 1- A, GANDHIDHAM ( KUCHCHH)
PIN COE NO. - 370 201
Description of Goods AmountperRateQuantity
Certification Charges - Kuchhadi 6,000.00M.W.10,000.000.600 M.W.
14.5% Service Tax on Certification Charge 870.00
₹ 6,870.000.600 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Six Thousand Eight Hundred Seventy Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/316 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : RAJ INTERNATIONAL LIMITED (SURAT)A-1803, SAMARPAN, KHANAKIA SPACE
OPP. MAGATHANE, TELEPHONE EXCHANGE
BUS STOP,WESTERN EXPRESS HIGHWAY
BORIVALI (E), MUMBAI - 400 101
Description of Goods AmountperRateQuantity
Certification Charges - Kuchhadi 6,000.00M.W.10,000.000.600 M.W.
14.5% Service Tax on Certification Charge 870.00
₹ 6,870.000.600 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Six Thousand Eight Hundred Seventy Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/317 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : GUJARAT JHM HOTELS LIMITED (SURAT)AMBICA NIKETAN
ATHWA LINES
SURAT - 395 007
Description of Goods AmountperRateQuantity
Certification Charges - Kuchhadi 6,000.00M.W.10,000.000.600 M.W.
14.5% Service Tax on Certification Charge 870.00
₹ 6,870.000.600 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Six Thousand Eight Hundred Seventy Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/318 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : GUJ. MULTI GAS BASED CHEMICALS PVT.LTD.(MEHSANA)OPP.ONGC COLONY
PALAVASANA
VIJAPUR ROAD
MEHSANA
Description of Goods AmountperRateQuantity
Certification Charges - Kuchhadi 6,000.00M.W.10,000.000.600 M.W.
14.5% Service Tax on Certification Charge 870.00
₹ 6,870.000.600 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Six Thousand Eight Hundred Seventy Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/319 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : VENKATALAXMI RENEWABLE ENERGY PVT.LTD. (KARNATAKA)PLOT NO. 14, RAJENDRA GUNJRAICHUR - 584 104
KARNATAKA
Description of Goods AmountperRateQuantity
Certification Charges - Kuchhadi 6,000.00M.W.10,000.000.600 M.W.
14.5% Service Tax on Certification Charge 870.00
₹ 6,870.000.600 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Six Thousand Eight Hundred Seventy Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/320 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : FOREVER PRECIOUS JEWELLERY & DIAMONDS LTD.KESHARBA MARKET -2
GOTALAWADI, KATARGAM
SURAT - 395 004
Description of Goods AmountperRateQuantity
Certification Charges - Kuchhadi 6,000.00M.W.10,000.000.600 M.W.
14.5% Service Tax on Certification Charge 870.00
₹ 6,870.000.600 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Six Thousand Eight Hundred Seventy Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/321 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : KEWAL KIRAN CLOTHING LIMITED (MUMBAI)B-101-107, SYNTHOFINE ESTATE
BEHIND VIRWANI INDUSTRIAL ESTATE
GOREGAON, MUMBAI - 400 063
Description of Goods AmountperRateQuantity
Certification Charges - Kuchhadi 6,000.00M.W.10,000.000.600 M.W.
14.5% Service Tax on Certification Charge 870.00
₹ 6,870.000.600 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Six Thousand Eight Hundred Seventy Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/322 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : MAKSON PHARMACEUTICALS (I) PVT LTD.(SURENDRANAGAR)RAJKOT SURENDRANAGAR HIGHWAYDIST.SURENDRANAGAR-363 620
Description of Goods AmountperRateQuantity
Certification Charges - Kuchhadi 6,000.00M.W.10,000.000.600 M.W.
14.5% Service Tax on Certification Charge 870.00
₹ 6,870.000.600 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Six Thousand Eight Hundred Seventy Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/323 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : LINCOLN PHARMACEUTICALS LIMITED (AHMEDABAD)"LINCOLN HOUSE"
SCIENCE CITY ROAD
SOLA, AHMEDABAD - 380 060
Description of Goods AmountperRateQuantity
Certification Charges - Kuchhadi 6,000.00M.W.10,000.000.600 M.W.
14.5% Service Tax on Certification Charge 870.00
₹ 6,870.000.600 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Six Thousand Eight Hundred Seventy Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/324 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : CASTECH FOUNDRIES PVT. LIMITED1708/1709, GIDC - II, DOLATPARA
JUNAGADH - 362 003
Description of Goods AmountperRateQuantity
Certification Charges - Kuchhadi 6,000.00M.W.10,000.000.600 M.W.
14.5% Service Tax on Certification Charge 870.00
₹ 6,870.000.600 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Six Thousand Eight Hundred Seventy Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/325 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : AMSAL CHEM PVT. LIMITEDA-1 / 401-402-403, GIDC
ANKLESHWAR - 393 002
Description of Goods AmountperRateQuantity
Certification Charges - Kuchhadi 6,000.00M.W.10,000.000.600 M.W.
14.5% Service Tax on Certification Charge 870.00
₹ 6,870.000.600 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Six Thousand Eight Hundred Seventy Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/326 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : BAL KRISHNA TEXTILE INDUSTRIESDHORAJI ROAD
NEAR RAILWAY CROSSING
NAVAGADH , JETPUR - 360 370
Description of Goods AmountperRateQuantity
Certification Charges - Kuchhadi 6,000.00M.W.10,000.000.600 M.W.
14.5% Service Tax on Certification Charge 870.00
₹ 6,870.000.600 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Six Thousand Eight Hundred Seventy Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/327 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : VICTORY CERATECH PVT.LTD. (AHMEDABAD)302 , CAMPS CORNER - II
NEAR PRAHLADNAGAR GARDEN
SATELLITE , AHMEDABAD - 380 015
Description of Goods AmountperRateQuantity
Certification Charges - Kuchhadi 6,000.00M.W.10,000.000.600 M.W.
14.5% Service Tax on Certification Charge 870.00
₹ 6,870.000.600 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Six Thousand Eight Hundred Seventy Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/328 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : REALWAX INDUSTRIES (JETPUR)"DECORA", SANT KABIR ROAD,
OPP. OLD OCTROI POST,
TRIVENI SOCIETY, RAJKOT - 360 003.
Description of Goods AmountperRateQuantity
Certification Charges - Kuchhadi 6,000.00M.W.10,000.000.600 M.W.
14.5% Service Tax on Certification Charge 870.00
₹ 6,870.000.600 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Six Thousand Eight Hundred Seventy Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/329 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : ASSOCIATED HOTELS LIMITED267 , 267 - A , BELASIS ROAD
MUMBAI - 400 008
Description of Goods AmountperRateQuantity
Certification Charges - Kuchhadi 6,000.00M.W.10,000.000.600 M.W.
14.5% Service Tax on Certification Charge 870.00
₹ 6,870.000.600 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Six Thousand Eight Hundred Seventy Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/330 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : ESSEM ENTERTAINMENT PVT.LIMITEDWIDE ANGLE MULTIPLEX
NEAR ISCON CROSS ROAD , S.G.HIGHWAY
AHMEDABAD - 380 015
Description of Goods AmountperRateQuantity
Certification Charges - Kuchhadi 6,000.00M.W.10,000.000.600 M.W.
14.5% Service Tax on Certification Charge 870.00
₹ 6,870.000.600 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Six Thousand Eight Hundred Seventy Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/331 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : GRP LIMITED (BHARUCH)PLOT NO. 8
GIDC ESTATE
ANKLESHWAR - 393 002
DIST. BHARUCH
Description of Goods AmountperRateQuantity
Certification Charges - Kuchhadi 6,000.00M.W.10,000.000.600 M.W.
14.5% Service Tax on Certification Charge 870.00
₹ 6,870.000.600 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Six Thousand Eight Hundred Seventy Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/332 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : ANCHOR SANITARYWARE PVT.LTD.TARNETAR ROAD
THANGADH - 363 530
Description of Goods AmountperRateQuantity
Certification Charges - Kuchhadi 6,000.00M.W.10,000.000.600 M.W.
14.5% Service Tax on Certification Charge 870.00
₹ 6,870.000.600 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Six Thousand Eight Hundred Seventy Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/333 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : SUPERNOVA ENGINEERS LIMITED (AHMEDABAD)B - 91, PARISEEMA COMPLEX
9 TH FLOOR , OPP. LAL BUNGALOW
C .G.ROAD , ELLISBRIDGE
AHMEDABAD - 380 006
Description of Goods AmountperRateQuantity
Certification Charges - Kuchhadi 6,000.00M.W.10,000.000.600 M.W.
14.5% Service Tax on Certification Charge 870.00
₹ 6,870.000.600 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Six Thousand Eight Hundred Seventy Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/334 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
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
Description of Goods AmountperRateQuantity
Certification Charges - Baradiya 12,500.00M.W.10,000.001.250 M.W.
14.5% Service Tax on Certification Charge 1,813.00
₹ 14,313.001.250 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Fourteen Thousand Three Hundred Thirteen Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/335 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : JAYSHRI IMPEX (JETPUR)DHORAJI ROAD
OPP. G.E.B. SUB - STATION
NAVAGADH
JETPUR - 360 370
Description of Goods AmountperRateQuantity
Certification Charges - Baradiya 12,500.00M.W.10,000.001.250 M.W.
14.5% Service Tax on Certification Charge 1,813.00
₹ 14,313.001.250 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Fourteen Thousand Three Hundred Thirteen Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/336 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : ROYAL IMPEX (INDIA) (JETPUR)NATIONAL HIGHWAY - 8B
DHORAJI ROAD , VILLAGE PEDHLA
JETPUR - 360 370
Description of Goods AmountperRateQuantity
Certification Charges - Baradiya 12,500.00M.W.10,000.001.250 M.W.
14.5% Service Tax on Certification Charge 1,813.00
₹ 14,313.001.250 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Fourteen Thousand Three Hundred Thirteen Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/337 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : JYOTI POWER CORPORATION PVT LTD (GONDAL)"MATRUJYOT",101, 1 ST FLOOR,OPP. AGRO PETROL PUMP,BEHIND RAMJI MANDIR,GONDAL - 360 311.
Description of Goods AmountperRateQuantity
Certification Charges - Baradiya 25,000.00M.W.10,000.002.500 M.W.
14.5% Service Tax on Certification Charge 3,625.00
₹ 28,625.002.500 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Twenty Eight Thousand Six Hundred Twenty Five Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/338 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : ASHIT SHIPPING SERVICES PVT.LTD. (GANDHIDHAM)"ASHIT BUILDING"
PLOT NO.33 , SECTOR 1 - A
GANDHIDHAM (KUTCH) - 370 201
Description of Goods AmountperRateQuantity
Certification Charges - Baradiya 12,500.00M.W.10,000.001.250 M.W.
14.5% Service Tax on Certification Charge 1,813.00
₹ 14,313.001.250 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Fourteen Thousand Three Hundred Thirteen Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/339 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : NISAN EXPORTS (RAJKOT)NEAR RAILWAY CROSSING
DHORAJI ROAD
JETPUR - 360 370 ( DIST. RAJKOT)
Description of Goods AmountperRateQuantity
Certification Charges - Baradiya 12,500.00M.W.10,000.001.250 M.W.
14.5% Service Tax on Certification Charge 1,813.00
₹ 14,313.001.250 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Fourteen Thousand Three Hundred Thirteen Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/340 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : INVESTMENT & PRECISION CASTING LTD. (BHAVNAGAR)NARI ROAD,
BHAVNAGAR - 364 006.
Description of Goods AmountperRateQuantity
Certification Charges - Baradiya 12,500.00M.W.10,000.001.250 M.W.
14.5% Service Tax on Certification Charge 1,813.00
₹ 14,313.001.250 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Fourteen Thousand Three Hundred Thirteen Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/341 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : SWISS GLASCOAT EQUIPMENTS LTD.(ANAND)H -106, GIDC
VITTHAL UDHYOGNAGAR
VIA ANAND - 388 121
Description of Goods AmountperRateQuantity
Certification Charges - Baradiya 12,500.00M.W.10,000.001.250 M.W.
14.5% Service Tax on Certification Charge 1,813.00
₹ 14,313.001.250 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Fourteen Thousand Three Hundred Thirteen Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/342 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : PEARL INTERNATIONAL (GANDHIDHAM)220, RISHAB CORNER
PLOT NO.93, SECTOR - 8
GANDHIDHAM (KUTCH) - 370 201
Description of Goods AmountperRateQuantity
Certification Charges - Baradiya 12,500.00M.W.10,000.001.250 M.W.
14.5% Service Tax on Certification Charge 1,813.00
₹ 14,313.001.250 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Fourteen Thousand Three Hundred Thirteen Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/343 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : NAVJIVAN ROLLER FLOUR & PULSE MILLS PVT.LTD.(DAHOD)OPP. MARKET YARD
KUMBHARWADA
DAHOD - 389 151
Description of Goods AmountperRateQuantity
Certification Charges - Baradiya 12,500.00M.W.10,000.001.250 M.W.
14.5% Service Tax on Certification Charge 1,813.00
₹ 14,313.001.250 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Fourteen Thousand Three Hundred Thirteen Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/344 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : GUJARAT JHM HOTELS LIMITED (SURAT)AMBICA NIKETAN
ATHWA LINES
SURAT - 395 007
Description of Goods AmountperRateQuantity
Certification Charges - Baradiya 12,500.00M.W.10,000.001.250 M.W.
14.5% Service Tax on Certification Charge 1,813.00
₹ 14,313.001.250 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Fourteen Thousand Three Hundred Thirteen Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/345 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : SARLA PERFORMANCE FIBERS LIMITED (SILVASSA)SURVEY NO. 59/1/4
AMLI PIPARIA INDUSTRIAL ESTATE
SILVASSA - 396 230
Description of Goods AmountperRateQuantity
Certification Charges - Baradiya 12,500.00M.W.10,000.001.250 M.W.
14.5% Service Tax on Certification Charge 1,813.00
₹ 14,313.001.250 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Fourteen Thousand Three Hundred Thirteen Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/346 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : CHIRAI SALT (INDIA) PVT.LTD. (GANDHIDHAM)PLOT NO. D/2, SECTOR- 12
HEAVY INDUSTRIAL AREA
GANDHIDHAM - 370 201
DIST.KUTCH
Description of Goods AmountperRateQuantity
Certification Charges - Baradiya 12,500.00M.W.10,000.001.250 M.W.
14.5% Service Tax on Certification Charge 1,813.00
₹ 14,313.001.250 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Fourteen Thousand Three Hundred Thirteen Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/347 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : LINCON POLYMERS PVT.LTD. (AHMEDABAD)308 , SHANTI MALL
NEAR SARTHAK SCHOOL
SATTADHAR CROSS ROAD , GHATLODIA
AHMEDABAD - 380 061
Description of Goods AmountperRateQuantity
Certification Charges - Baradiya 12,500.00M.W.10,000.001.250 M.W.
14.5% Service Tax on Certification Charge 1,813.00
₹ 14,313.001.250 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Fourteen Thousand Three Hundred Thirteen Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/348 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : GUJ. MULTI GAS BASED CHEMICALS PVT.LTD.(MEHSANA)OPP.ONGC COLONY
PALAVASANA
VIJAPUR ROAD
MEHSANA
Description of Goods AmountperRateQuantity
Certification Charges - Baradiya 12,500.00M.W.10,000.001.250 M.W.
14.5% Service Tax on Certification Charge 1,813.00
₹ 14,313.001.250 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Fourteen Thousand Three Hundred Thirteen Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/349 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : KARMESHWAR EXIM PVT LTD (SURAT)A/3/2,HOJIWALA INDUSTRIAL ESTATE,SACHIN PALSANA ROAD,SURAT - 394 230.
Description of Goods AmountperRateQuantity
Certification Charges - Baradiya 12,500.00M.W.10,000.001.250 M.W.
14.5% Service Tax on Certification Charge 1,813.00
₹ 14,313.001.250 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Fourteen Thousand Three Hundred Thirteen Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/350 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : GUJ. STATE FERTILIZERS & CHEMICALS LTD. (VADODARA)P.O. FERTILIZER NAGAR
DIST. VADODARA
VADODARA - 391 750
Description of Goods AmountperRateQuantity
Certification Charges - Adodar 1,80,000.00M.W.10,000.0018.000 M.W.
14.5% Service Tax on Certification Charge 26,100.00
₹ 2,06,100.0018.000 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Two Lakh Six Thousand One Hundred Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/351 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : STATE BANK OF INDIA (KOLKATA)SAMRUDDHI BHAVAN NO.-1
STRAND ROAD
KOLKATA - 700 001
Description of Goods AmountperRateQuantity
Certification Charges - Adodar 15,000.00M.W.10,000.001.500 M.W.
14.5% Service Tax on Certification Charge 2,175.00
₹ 17,175.001.500 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Seventeen Thousand One Hundred Seventy Five Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/352 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : RAMA CYLINDERS PVT.LTD. (MUMBAI)181 , MAKER TOWER
" E " CUFFE PARADE
MUMBAI - 400 005
Description of Goods AmountperRateQuantity
Certification Charges - Adodar 30,000.00M.W.10,000.003.000 M.W.
14.5% Service Tax on Certification Charge 4,350.00
₹ 34,350.003.000 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Thirty Four Thousand Three Hundred Fifty Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/353 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : BEST PAPER MILLS PVT.LTD. (MUMBAI)2,GROUND FLOOR,RAM NIVAS,PARANJAPE
"B" SCHEME, ROAD NO.3, VILE PARLE (EAST)
MUMBAI-400057
Description of Goods AmountperRateQuantity
Certification Charges - Adodar 15,000.00M.W.10,000.001.500 M.W.
14.5% Service Tax on Certification Charge 2,175.00
₹ 17,175.001.500 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Seventeen Thousand One Hundred Seventy Five Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/354 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : SURAT MUNICIPAL CORPORATION (SURAT)ROOM NO. 68, MAIN OFFICE
MUGLISARA, SURAT-395OO3
GUJARAT, INDIA
Description of Goods AmountperRateQuantity
Certification Charges - Adodar 30,000.00M.W.10,000.003.000 M.W.
14.5% Service Tax on Certification Charge 4,350.00
₹ 34,350.003.000 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Thirty Four Thousand Three Hundred Fifty Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/355 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : WESTERN INDIA SEA BRINES PVT.LTD. (AHMEDABAD)303, KALING COMPLEX
NEAR MOUNT CARMEL SCHOOL
ASHRAM ROAD
AHMEDABAD
Description of Goods AmountperRateQuantity
Certification Charges - Adodar 15,000.00M.W.10,000.001.500 M.W.
14.5% Service Tax on Certification Charge 2,175.00
₹ 17,175.001.500 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Seventeen Thousand One Hundred Seventy Five Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/356 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : BHAGWATI SPHEROCAST PVT LTD. (AHMEDABAD)132/1, G.I.D.C. ESTATE
ODHAV
AHMEDABAD-382 415
Description of Goods AmountperRateQuantity
Certification Charges - Adodar 15,000.00M.W.10,000.001.500 M.W.
14.5% Service Tax on Certification Charge 2,175.00
₹ 17,175.001.500 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Seventeen Thousand One Hundred Seventy Five Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/357 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : AKSHAR PRECISION TUBES PVT LTD. (VADODARA)41, BARODA CO-OPERATIVE IND. ESTATE,CHHANI ROAD,DHARAMSINH DESAI MARG,VADODARA
Description of Goods AmountperRateQuantity
Certification Charges - Adodar 12,500.00M.W.10,000.001.250 M.W.
14.5% Service Tax on Certification Charge 1,813.00
₹ 14,313.001.250 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Fourteen Thousand Three Hundred Thirteen Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/358 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : GOKUL REFOILS & SOLVENTS LTD. (PATAN)89, MEGHPAR BORECHI,NEAR SHARMA RESORTGANDHIDHAM-370 201.
Description of Goods AmountperRateQuantity
Certification Charges - Adodar 25,000.00M.W.10,000.002.500 M.W.
14.5% Service Tax on Certification Charge 3,625.00
₹ 28,625.002.500 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Twenty Eight Thousand Six Hundred Twenty Five Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/359 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : JPB FIBRES (SURAT)BLOCK No. 106,VII, KADODARA,BAGUMARA ROAD,BAGUMARA, TA : PALSANA,DIST : SURAT
Description of Goods AmountperRateQuantity
Certification Charges - Adodar 12,500.00M.W.10,000.001.250 M.W.
14.5% Service Tax on Certification Charge 1,813.00
₹ 14,313.001.250 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Fourteen Thousand Three Hundred Thirteen Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/360 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : GUJARAT MINERAL DEVELOPMENT CORPORATION LTD (A'BAD)"KHANIJ BHAVAN", UNIVERSITY GROUND,B/H.GANDHI LABOUR INSTITUTE,132.FT.RING ROAD,AHMEDABAD-380 052
Description of Goods AmountperRateQuantity
Certification Charges - Gorsar 75,000.00M.W.10,000.007.500 M.W.
14.5% Service Tax on Certification Charge 10,875.00
₹ 85,875.007.500 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Eighty Five Thousand Eight Hundred Seventy Five Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/361 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : RATNAMANI METALS & TUBES LTD. (AHMEDABAD)17, RAJMUGAT SOCIETY, ANKUR ROAD
NARANPURA CHAR RASTA
NARANPURA
AHMEDABAD-380 013.
Description of Goods AmountperRateQuantity
Certification Charges - Shikarpur (Vestas) 7,500.00M.W.10,000.000.750 M.W.
14.5% Service Tax on Certification Charge 1,088.00
₹ 8,588.000.750 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Eight Thousand Five Hundred Eighty Eight Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/362 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : ECHJAY INDUSTRIES PVT. LTD. (MUMBAI)83, BAJAJ BHAVAN,
NARIMAN POINT,
MUMBAI - 400 021
Description of Goods AmountperRateQuantity
Certification Charges - Shikarpur (Vestas) 7,500.00M.W.10,000.000.750 M.W.
14.5% Service Tax on Certification Charge 1,088.00
₹ 8,588.000.750 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Eight Thousand Five Hundred Eighty Eight Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/363 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : GUJARAT FOILS LTD. (GANDHINAGAR)PLOT NO.3436, CHHATRAL G.I.D.C.PHASE-IV, TAL: KALOLDIST.GANDHINAGAR, GUJARAT
Description of Goods AmountperRateQuantity
Certification Charges - Shikarpur (Vestas) 9,500.00M.W.10,000.000.950 M.W.
14.5% Service Tax on Certification Charge 1,378.00
₹ 10,878.000.950 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Ten Thousand Eight Hundred Seventy Eight Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/364 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : VESTAS WIND TECHNOLOGY INDIA PVT LTD. (CHENNAI)SURAJBARI WIND FARM,P.O.SAMAKHIYALITAL.BHACHAU
Description of Goods AmountperRateQuantity
Certification Charges - Shikarpur (Vestas) 16,500.00M.W.10,000.001.650 M.W.
14.5% Service Tax on Certification Charge 2,393.00
₹ 18,893.001.650 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Eighteen Thousand Eight Hundred Ninety Three Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/365 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : COLOURTEX INDUSTRIES PVT. LIMITED (SURAT)A.K.ROAD,
AJANTA DIMOND INDUS.SOCIETY,
NR. PATEL NAGAR,
RLY. CROSSING, SURAT-395 008.
Description of Goods AmountperRateQuantity
Certification Charges - Shikarpur (Vestas) 7,500.00M.W.10,000.000.750 M.W.
14.5% Service Tax on Certification Charge 1,088.00
₹ 8,588.000.750 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Eight Thousand Five Hundred Eighty Eight Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/366 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : AHMEDABAD STRIPS PVT LTD (A'BAD)NO.604, SARAP BUILDING,NEAR NAVJEEVAN PRESS,POST, NAVJEEVAN, AHMEDABAD-380 014TEL: 079 27541332
Description of Goods AmountperRateQuantity
Certification Charges - Shikarpur (Vestas) 7,500.00M.W.10,000.000.750 M.W.
14.5% Service Tax on Certification Charge 1,088.00
₹ 8,588.000.750 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Eight Thousand Five Hundred Eighty Eight Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/367 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : DIAMINES AND CHEMICALS LTD. (VADODARA)PLOT NO.13, PCC AREA,P.O.PETROCHEMICALS,VADODARA-391 346.
Description of Goods AmountperRateQuantity
Certification Charges - Shikarpur (Vestas) 7,500.00M.W.10,000.000.750 M.W.
14.5% Service Tax on Certification Charge 1,088.00
₹ 8,588.000.750 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Eight Thousand Five Hundred Eighty Eight Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/368 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : DEVANG PAPER MILL PVT LTD (VAPI)SURVEY NO.105, 106, 107, 108/P,
VILLAGE :MORAI, TAL : PARDI,
DIST : VALSAD -396 191.
Description of Goods AmountperRateQuantity
Certification Charges - Shikarpur (Vestas) 30,000.00M.W.10,000.003.000 M.W.
14.5% Service Tax on Certification Charge 4,350.00
₹ 34,350.003.000 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Thirty Four Thousand Three Hundred Fifty Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/369 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : FAIRDEAL SUPPLIES PVT LTD. (KOLKATA)4TH FLOOR, SHALIN BUILDING,NEAR NEHRU BRIDGE CORNER,ASHRAM ROAD, AHMEDABAD-380 009
Description of Goods AmountperRateQuantity
Certification Charges - Shikarpur (Vestas) 7,500.00M.W.10,000.000.750 M.W.
14.5% Service Tax on Certification Charge 1,088.00
₹ 8,588.000.750 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Eight Thousand Five Hundred Eighty Eight Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/370 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : HEAVY METALS & TUBES LTD. (AHMEDABAD)HEAVY METAL HOUSE,1, VIDYA VIHAR SOCIETY,VIJAY CROSS ROAD,NAVRANGPURA, AHMEDABAD-380 009
Description of Goods AmountperRateQuantity
Certification Charges - Shikarpur (Vestas) 7,500.00M.W.10,000.000.750 M.W.
14.5% Service Tax on Certification Charge 1,088.00
₹ 8,588.000.750 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Eight Thousand Five Hundred Eighty Eight Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/371 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : SAGAR SPRINGS LTD. (VADODARA)HALOL-KALOL HIGHWAY,NEAR LUCKY STUDIO,POST.MAGHASAR, TAL.KALOLDIST.PANCHMAHAL, GUJARAT-389 350
Description of Goods AmountperRateQuantity
Certification Charges - Shikarpur (Vestas) 7,500.00M.W.10,000.000.750 M.W.
14.5% Service Tax on Certification Charge 1,088.00
₹ 8,588.000.750 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Eight Thousand Five Hundred Eighty Eight Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/372 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : JALARAM CERAMICS LTD. (AHMEDABAD)511-512, 5TH FLOOR,SIROMANI COMPLEX,OPP.OCEAN PARK,NEAR NEHRU NAGAR CIRCLE,S.M.ROAD, AHMEDABAD-380 015
Description of Goods AmountperRateQuantity
Certification Charges - Shikarpur (Vestas) 30,000.00M.W.10,000.003.000 M.W.
14.5% Service Tax on Certification Charge 4,350.00
₹ 34,350.003.000 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Thirty Four Thousand Three Hundred Fifty Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/373 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : ASIAN TUBES LTD (AHMEDABAD)101, SAKAR-III,OPP.OLD HIGH COURT,NEAR INCOME TAX CIRCLE,AHMEDABAD-380 014
Description of Goods AmountperRateQuantity
Certification Charges - Shikarpur (Vestas) 15,000.00M.W.10,000.001.500 M.W.
14.5% Service Tax on Certification Charge 2,175.00
₹ 17,175.001.500 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Seventeen Thousand One Hundred Seventy Five Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/374 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : RATNAMANI TECHONO CAST LTD. (GANDHINAGAR)17, RAJMUGAT SOCIETY,
NARANPURA CHAR RASTA,
ANKUR ROAD, NARANPURAAHMEDABAD - 380 013.
TEL : 27415501/2/3/4.
Description of Goods AmountperRateQuantity
Certification Charges - Shikarpur (Vestas) 7,500.00M.W.10,000.000.750 M.W.
14.5% Service Tax on Certification Charge 1,088.00
₹ 8,588.000.750 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Eight Thousand Five Hundred Eighty Eight Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/375 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : RAAJRATNA METAL INDUSTRIES LTD. (AHMEDABAD)NO.909, SAKAR-IIINEAR INCOME TAXAHMEDABAD-380 014TEL:079 27543681 / 82 / 83 / 84.
Description of Goods AmountperRateQuantity
Certification Charges - Shikarpur (Vestas) 15,000.00M.W.10,000.001.500 M.W.
14.5% Service Tax on Certification Charge 2,175.00
₹ 17,175.001.500 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Seventeen Thousand One Hundred Seventy Five Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/376 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : H.D.ENTERPRISE (BHUJ)501-503, SIDDHARTH COMPLEX,R.C.DUTT ROAD,ALKAPURI, VADODARA-390 007
Description of Goods AmountperRateQuantity
Certification Charges - Shikarpur (Vestas) 7,500.00M.W.10,000.000.750 M.W.
14.5% Service Tax on Certification Charge 1,088.00
₹ 8,588.000.750 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Eight Thousand Five Hundred Eighty Eight Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/377 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : ADITIYA MARINE LTD. (GANDHIDHAM)ROOM NO.11,12,13, DHIRAJ CHAMBER,PLOT NO.36, SECTOR-9/A.GANDHIDHAM-370 201KATCH
Description of Goods AmountperRateQuantity
Certification Charges - Shikarpur (Vestas) 7,500.00M.W.10,000.000.750 M.W.
14.5% Service Tax on Certification Charge 1,088.00
₹ 8,588.000.750 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Eight Thousand Five Hundred Eighty Eight Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/378 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : AHMEDABAD STRIPS PVT LTD (A'BAD)NO.604, SARAP BUILDING,NEAR NAVJEEVAN PRESS,POST, NAVJEEVAN, AHMEDABAD-380 014TEL: 079 27541332
Description of Goods AmountperRateQuantity
Certification Charges - Shikarpur (Vestas) 7,500.00M.W.10,000.000.750 M.W.
14.5% Service Tax on Certification Charge 1,088.00
₹ 8,588.000.750 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Eight Thousand Five Hundred Eighty Eight Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/379 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : PTC INDUSTRIES LTD. (LUCKNOW)MALVIYA NAGAR,AISHBAGH,LUCKNOW-226 004
Description of Goods AmountperRateQuantity
Certification Charges - Shikarpur (Vestas) 7,500.00M.W.10,000.000.750 M.W.
14.5% Service Tax on Certification Charge 1,088.00
₹ 8,588.000.750 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Eight Thousand Five Hundred Eighty Eight Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/380 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : INOX INDIA LTD. (VADODARA)4TH FLOOR, ABS TOWER,OLD PADRA ROAD,VADODARA-390 007
Description of Goods AmountperRateQuantity
Certification Charges - Shikarpur (Vestas) 16,500.00M.W.10,000.001.650 M.W.
14.5% Service Tax on Certification Charge 2,393.00
₹ 18,893.001.650 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Eighteen Thousand Eight Hundred Ninety Three Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/381 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : INTERNATIONAL CONVEYORS LTD. (KOLKATA)10, MIDDLETON ROW,KOLKATA-700 071
Description of Goods AmountperRateQuantity
Certification Charges - Shikarpur (Vestas) 16,500.00M.W.10,000.001.650 M.W.
14.5% Service Tax on Certification Charge 2,393.00
₹ 18,893.001.650 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Eighteen Thousand Eight Hundred Ninety Three Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/382 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : ERA INFRASTRUCTURE (I) LTD. (NEW DELHI)153, Okhala Industrial Estate,Phase-III, NEW DELHI - 110 020.
Description of Goods AmountperRateQuantity
Certification Charges - Shikarpur (Vestas) 16,500.00M.W.10,000.001.650 M.W.
14.5% Service Tax on Certification Charge 2,393.00
₹ 18,893.001.650 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Eighteen Thousand Eight Hundred Ninety Three Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/383 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : CONTINUUM WIND ENERGY (INDIA) PVT LTD. CHENNAI
Description of Goods AmountperRateQuantity
Certification Charges - Shikarpur (Vestas) 82,500.00M.W.10,000.008.250 M.W.
14.5% Service Tax on Certification Charge 11,963.00
₹ 94,463.008.250 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Ninety Four Thousand Four Hundred Sixty Three Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/384 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : CONTINUUM WIND ENERGY (INDIA) PVT LTD. CHENNAI
Description of Goods AmountperRateQuantity
Certification Charges - Shikarpur (Vestas) 82,500.00M.W.10,000.008.250 M.W.
14.5% Service Tax on Certification Charge 11,963.00
₹ 94,463.008.250 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Ninety Four Thousand Four Hundred Sixty Three Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/385 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : EVEREST KANTO CYLINDER LTD. (MUMBAI)501, RAHEJA CENTER,FREE PRESS JOURNAL MARG.,214, NARIMAN POINT,MUMBAI-400 021
Description of Goods AmountperRateQuantity
Certification Charges - Shikarpur (Vestas) 16,500.00M.W.10,000.001.650 M.W.
14.5% Service Tax on Certification Charge 2,393.00
₹ 18,893.001.650 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Eighteen Thousand Eight Hundred Ninety Three Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/386 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : GOPAL GLASS WORKS LTD. (AHMEDABAD)182, GAGAN VIHAR,KHANPUR, AHMEDABAD-380 001
Description of Goods AmountperRateQuantity
Certification Charges - Shikarpur (Vestas) 16,500.00M.W.10,000.001.650 M.W.
14.5% Service Tax on Certification Charge 2,393.00
₹ 18,893.001.650 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Eighteen Thousand Eight Hundred Ninety Three Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/387 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : HINDUSTAN CHEMICALS COMPANY (MUMBAI)PROP.HINDUSTAN ENGINEERING & INDUSTRIES LTD.,FREE PRESS HOUSE, FREE PRESS JOURNAL ROAD,NARIMAN POINT,MUMBAI-400 021
Description of Goods AmountperRateQuantity
Certification Charges - Shikarpur (Vestas) 16,500.00M.W.10,000.001.650 M.W.
14.5% Service Tax on Certification Charge 2,393.00
₹ 18,893.001.650 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Eighteen Thousand Eight Hundred Ninety Three Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/388 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : HINDUSTAN CHEMICALS COMPANY (MUMBAI)PROP.HINDUSTAN ENGINEERING & INDUSTRIES LTD.,FREE PRESS HOUSE, FREE PRESS JOURNAL ROAD,NARIMAN POINT,MUMBAI-400 021
Description of Goods AmountperRateQuantity
Certification Charges - Shikarpur (Vestas) 16,500.00M.W.10,000.001.650 M.W.
14.5% Service Tax on Certification Charge 2,393.00
₹ 18,893.001.650 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Eighteen Thousand Eight Hundred Ninety Three Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/389 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : POWERICA LIMITED (MUMBAI)74, "A",WING, MITTAL COURT,NARIMAN POINT,MUMBAI-400 021
Description of Goods AmountperRateQuantity
Certification Charges - Shikarpur (Vestas) 33,000.00M.W.10,000.003.300 M.W.
14.5% Service Tax on Certification Charge 4,785.00
₹ 37,785.003.300 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Thirty Seven Thousand Seven Hundred Eighty Five Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/390 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : POWERICA LIMITED (MUMBAI)74, "A",WING, MITTAL COURT,NARIMAN POINT,MUMBAI-400 021
Description of Goods AmountperRateQuantity
Certification Charges - Shikarpur (Vestas) 18,000.00M.W.10,000.001.800 M.W.
14.5% Service Tax on Certification Charge 2,610.00
₹ 20,610.001.800 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Twenty Thousand Six Hundred Ten Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/391 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : VINNY OVERSEAS PVT LTD. (AHMEDABAD)173, NEW CLOTH MARKET,O/S.RAIPUR GATE,AHMEDABAD-380 002
Description of Goods AmountperRateQuantity
Certification Charges - Shikarpur (Vestas) 16,500.00M.W.10,000.001.650 M.W.
14.5% Service Tax on Certification Charge 2,393.00
₹ 18,893.001.650 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Eighteen Thousand Eight Hundred Ninety Three Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/392 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : G.R.ENGINEERING PVT LTD. (MUMBAI)POONAM CHAMBERS, A-WING,2ND FLOOR,DR.ANNIE BESANT ROAD,WORLI,MUMBAI-400 018
Description of Goods AmountperRateQuantity
Certification Charges - Shikarpur (Vestas) 16,500.00M.W.10,000.001.650 M.W.
14.5% Service Tax on Certification Charge 2,393.00
₹ 18,893.001.650 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Eighteen Thousand Eight Hundred Ninety Three Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/393 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : RIDDHI SIDDHI GLUCO BIOLS LTD. (AHMEDABAD)701, SAKAR-I, OPP.GANDHIGRAMRLY STATION ASHRAM ROAD,AHMEDABAD-380 009
Description of Goods AmountperRateQuantity
Certification Charges - Shikarpur (Vestas) 16,500.00M.W.10,000.001.650 M.W.
14.5% Service Tax on Certification Charge 2,393.00
₹ 18,893.001.650 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Eighteen Thousand Eight Hundred Ninety Three Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/394 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : SHREE SIDDHIVINAYAKA COTTON CORPORATION (MUMBAI)405, MAKER CHAMBERS V,4TH FLOOR, NARIMAN POINT,MUMBAI-400 021
Description of Goods AmountperRateQuantity
Certification Charges - Shikarpur (Vestas) 18,000.00M.W.10,000.001.800 M.W.
14.5% Service Tax on Certification Charge 2,610.00
₹ 20,610.001.800 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Twenty Thousand Six Hundred Ten Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/395 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : ASHWINI TRADERS (MUMBAI)405, MAKER CHAMBERS.V,4TH FLOOR, NARIMAN POINT,MUMBAI-400 021
Description of Goods AmountperRateQuantity
Certification Charges - Shikarpur (Vestas) 18,000.00M.W.10,000.001.800 M.W.
14.5% Service Tax on Certification Charge 2,610.00
₹ 20,610.001.800 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Twenty Thousand Six Hundred Ten Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/396 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : SHRI BALAJI & CO. (MUMBAI)405, MAKER CHAMBERS V,4TH FLOOR, NARIMAN POINT,MUMBAI-400 021
Description of Goods AmountperRateQuantity
Certification Charges - Shikarpur (Vestas) 18,000.00M.W.10,000.001.800 M.W.
14.5% Service Tax on Certification Charge 2,610.00
₹ 20,610.001.800 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Twenty Thousand Six Hundred Ten Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/397 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : POLYCAB WIRES PVT LTD. (MUMBAI)HICO HOUSE, 1ST FLOOR,771, P.S.MARG,MUMBAI-400 016
Description of Goods AmountperRateQuantity
Certification Charges - Shikarpur (Vestas) 18,000.00M.W.10,000.001.800 M.W.
14.5% Service Tax on Certification Charge 2,610.00
₹ 20,610.001.800 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Twenty Thousand Six Hundred Ten Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/398 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : HIL LTD (HYDERABAD)SANATNAGAR,
HYDERABAD - 500 018
Description of Goods AmountperRateQuantity
Certification Charges - Shikarpur (Vestas) 18,000.00M.W.10,000.001.800 M.W.
14.5% Service Tax on Certification Charge 2,610.00
₹ 20,610.001.800 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Twenty Thousand Six Hundred Ten Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/399 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : GAYATRI PROJECTS LTD. (HYDERABAD)6-3-1090, B-1,TSR TOWER,RAJBHAVAN ROAD,SOMAJI GUDA,HYDERABAD-500 082
Description of Goods AmountperRateQuantity
Certification Charges - Shikarpur (Vestas) 18,000.00M.W.10,000.001.800 M.W.
14.5% Service Tax on Certification Charge 2,610.00
₹ 20,610.001.800 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Twenty Thousand Six Hundred Ten Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/400 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : SYMED LABS LIMITED (HYDERABAD)8-3-166-6 7 7,2ND FLOOR,SHREE ARCADE,ERRAGADDA, HYDERABAD
Description of Goods AmountperRateQuantity
Certification Charges - Shikarpur (Vestas) 36,000.00M.W.10,000.003.600 M.W.
14.5% Service Tax on Certification Charge 5,220.00
₹ 41,220.003.600 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Forty One Thousand Two Hundred Twenty Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/401 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : SADBHAV ENGINEERING LTD. (AHMEDABAD)SADBHAV HOUSE, OPP.LOW GARDENPOLICE CHOWKY, ELLISBRIDGEAHMEDABAD-09
Description of Goods AmountperRateQuantity
Certification Charges - Shikarpur (Vestas) 72,000.00M.W.10,000.007.200 M.W.
14.5% Service Tax on Certification Charge 10,440.00
₹ 82,440.007.200 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Eighty Two Thousand Four Hundred Forty Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/402 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : CONTINUUM WIND ENERGY (INDIA) PVT LTD. CHENNAI
Description of Goods AmountperRateQuantity
Certification Charges - Shikarpur (Vestas) 36,000.00M.W.10,000.003.600 M.W.
14.5% Service Tax on Certification Charge 5,220.00
₹ 41,220.003.600 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Forty One Thousand Two Hundred Twenty Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/403 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : CONTINUUM WIND ENERGY (INDIA) PVT LTD. CHENNAI
Description of Goods AmountperRateQuantity
Certification Charges - Shikarpur (Vestas) 18,000.00M.W.10,000.001.800 M.W.
14.5% Service Tax on Certification Charge 2,610.00
₹ 20,610.001.800 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Twenty Thousand Six Hundred Ten Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/404 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : CONTINUUM WIND ENERGY (INDIA) PVT LTD. CHENNAI
Description of Goods AmountperRateQuantity
Certification Charges - Shikarpur (Vestas) 36,000.00M.W.10,000.003.600 M.W.
14.5% Service Tax on Certification Charge 5,220.00
₹ 41,220.003.600 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Forty One Thousand Two Hundred Twenty Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/405 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : GUJARAT NRE COKE LTD. (KOLKATA)73 NEWYORK TOWER-A,
THALTEJ CROSSING,
SARKHEJ-G'NAGAR HIGHWAY,
AHMEDABAD-380 054.
Description of Goods AmountperRateQuantity
Certification Charges - Changdai 2,50,000.00M.W.10,000.0025.000 M.W.
14.5% Service Tax on Certification Charge 36,250.00
₹ 2,86,250.0025.000 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Two Lakh Eighty Six Thousand Two Hundred Fifty Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/406 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : ROLEX RINGS PVT. LTD. (RAJKOT)GONDAL ROAD
VILLAGE KOTHARIA
NR.: RAJKAMAL PETROL PUMP
DIST. RAJKOT - 360 004.
Description of Goods AmountperRateQuantity
Certification Charges - Vanku 37,500.00M.W.10,000.003.750 M.W.
14.5% Service Tax on Certification Charge 5,438.00
₹ 42,938.003.750 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Forty Two Thousand Nine Hundred Thirty Eight Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/407 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : SURAJ STAINLESS LTD. (AHMEDABAD)6TH FLOOR, KALPANA COMPLEX,NR.MEMNAGAR FIRE STATION,AHMEDABAD-380 009
Description of Goods AmountperRateQuantity
Certification Charges - Vanku 12,500.00M.W.10,000.001.250 M.W.
14.5% Service Tax on Certification Charge 1,813.00
₹ 14,313.001.250 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Fourteen Thousand Three Hundred Thirteen Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/408 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : RAMCO INDUSTRIES LTD. (CHENNAI)SURVEY NO.78/12 & 78/15,VILLAGE.SINUGRA,TAL.ANJAR-370 110,KUTCH
Description of Goods AmountperRateQuantity
Certification Charges - Vanku 12,500.00M.W.10,000.001.250 M.W.
14.5% Service Tax on Certification Charge 1,813.00
₹ 14,313.001.250 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Fourteen Thousand Three Hundred Thirteen Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/409 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : RATNAMANI METALS & TUBES LTD. (AHMEDABAD)17, RAJMUGAT SOCIETY, ANKUR ROAD
NARANPURA CHAR RASTA
NARANPURA
AHMEDABAD-380 013.
Description of Goods AmountperRateQuantity
Certification Charges - Vanku 12,500.00M.W.10,000.001.250 M.W.
14.5% Service Tax on Certification Charge 1,813.00
₹ 14,313.001.250 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Fourteen Thousand Three Hundred Thirteen Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/410 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : RATNESH METAL INDUSTRIES LTD. (MEHSANA)Survey No.900,Nr. Ashram Chokdi,Village - Ranasan, Tal. VijapurDist. Mehsana - 382 870.
Description of Goods AmountperRateQuantity
Certification Charges - Vanku 12,500.00M.W.10,000.001.250 M.W.
14.5% Service Tax on Certification Charge 1,813.00
₹ 14,313.001.250 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Fourteen Thousand Three Hundred Thirteen Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/411 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : RATNESH METAL INDUSTRIES LTD. (MEHSANA)Survey No.900,Nr. Ashram Chokdi,Village - Ranasan, Tal. VijapurDist. Mehsana - 382 870.
Description of Goods AmountperRateQuantity
Certification Charges - Vanku 12,500.00M.W.10,000.001.250 M.W.
14.5% Service Tax on Certification Charge 1,813.00
₹ 14,313.001.250 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Fourteen Thousand Three Hundred Thirteen Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/412 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : RADHE ENTERPRISE (RAJKOT)GONDAL ROAD, N.H.8B,OPP.JAI GANESH AUTO CENTER,VAVDI-RAJKOT
Description of Goods AmountperRateQuantity
Certification Charges - Vanku 12,500.00M.W.10,000.001.250 M.W.
14.5% Service Tax on Certification Charge 1,813.00
₹ 14,313.001.250 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Fourteen Thousand Three Hundred Thirteen Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/413 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : ASIAN GRANITO INDIA LIMITED (SABARKANTHA)BEHIND SARDAR PLANT,
IDAR,
DIST.:SABARKANTHA - 383 430.
Description of Goods AmountperRateQuantity
Certification Charges - Vanku 12,500.00M.W.10,000.001.250 M.W.
14.5% Service Tax on Certification Charge 1,813.00
₹ 14,313.001.250 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Fourteen Thousand Three Hundred Thirteen Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/414 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : CHANDAN STEEL LIMITED (MUMBAI)PLOT NO.35,36, GIDCUMBERGAON, DIST VALSAD-396 171
Description of Goods AmountperRateQuantity
Certification Charges - Vanku 12,500.00M.W.10,000.001.250 M.W.
14.5% Service Tax on Certification Charge 1,813.00
₹ 14,313.001.250 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Fourteen Thousand Three Hundred Thirteen Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/415 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : CHANDAN STEEL LIMITED (MUMBAI)PLOT NO.35,36, GIDCUMBERGAON, DIST VALSAD-396 171
Description of Goods AmountperRateQuantity
Certification Charges - Vanku 12,500.00M.W.10,000.001.250 M.W.
14.5% Service Tax on Certification Charge 1,813.00
₹ 14,313.001.250 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Fourteen Thousand Three Hundred Thirteen Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/416 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : MAN INDUSTRIES (INDIA) LTD. (MUMBAI)SURVEY NO.485/2, KHEDOI,ANJAR-MUNDRA HIGHWAY,ANJAR-KUTCH
Description of Goods AmountperRateQuantity
Certification Charges - Vanku 25,000.00M.W.10,000.002.500 M.W.
14.5% Service Tax on Certification Charge 3,625.00
₹ 28,625.002.500 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Twenty Eight Thousand Six Hundred Twenty Five Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/417 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : GOKUL REFOILS & SOLVENTS LTD. (PATAN)89, MEGHPAR BORECHI,NEAR SHARMA RESORTGANDHIDHAM-370 201.
Description of Goods AmountperRateQuantity
Certification Charges - Vanku 25,000.00M.W.10,000.002.500 M.W.
14.5% Service Tax on Certification Charge 3,625.00
₹ 28,625.002.500 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Twenty Eight Thousand Six Hundred Twenty Five Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/418 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : GOKUL REFOILS & SOLVENTS LTD. (PATAN)89, MEGHPAR BORECHI,NEAR SHARMA RESORTGANDHIDHAM-370 201.
Description of Goods AmountperRateQuantity
Certification Charges - Vanku 25,000.00M.W.10,000.002.500 M.W.
14.5% Service Tax on Certification Charge 3,625.00
₹ 28,625.002.500 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Twenty Eight Thousand Six Hundred Twenty Five Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/419 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : GUJARAT AMBUJA EXPORTS LTD.AMBUJA TOWER, POST:- NAVJIVAN,
OPP MEMNAGAR FIRE STATION,
NAVRANGPURA, AHMEDABAD - 380 014.
Description of Goods AmountperRateQuantity
Certification Charges - Vanku 25,000.00M.W.10,000.002.500 M.W.
14.5% Service Tax on Certification Charge 3,625.00
₹ 28,625.002.500 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Twenty Eight Thousand Six Hundred Twenty Five Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/420 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : OSWAL INDUSTRIES LTD. (BILESHWARPURA)BILESHWARPURACHHATRALTAL.KALOLDIST.GANDHINAGAR-382 729
Description of Goods AmountperRateQuantity
Certification Charges - Vanku 12,500.00M.W.10,000.001.250 M.W.
14.5% Service Tax on Certification Charge 1,813.00
₹ 14,313.001.250 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Fourteen Thousand Three Hundred Thirteen Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/421 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : ZAVERI & COMPANY PVT. LTD. (AHMEDABAD)72, GANDHINAGAR,
DRAINAGE CHANNEL ROAD,
OPP MUNICIPAL INDUSTRIAL ESTATE,
WORLI, MUMBAI - 400 018.
Description of Goods AmountperRateQuantity
Certification Charges - Vanku 12,500.00M.W.10,000.001.250 M.W.
14.5% Service Tax on Certification Charge 1,813.00
₹ 14,313.001.250 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Fourteen Thousand Three Hundred Thirteen Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/422 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : HEAVY METALS & TUBES LTD. (AHMEDABAD)HEAVY METAL HOUSE,1, VIDYA VIHAR SOCIETY,VIJAY CROSS ROAD,NAVRANGPURA, AHMEDABAD-380 009
Description of Goods AmountperRateQuantity
Certification Charges - Vanku 12,500.00M.W.10,000.001.250 M.W.
14.5% Service Tax on Certification Charge 1,813.00
₹ 14,313.001.250 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Fourteen Thousand Three Hundred Thirteen Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/423 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : MAKSON PHARMACEUTICALS (I) PVT LTD.(SURENDRANAGAR)RAJKOT SURENDRANAGAR HIGHWAYDIST.SURENDRANAGAR-363 620
Description of Goods AmountperRateQuantity
Certification Charges - Vanku 12,500.00M.W.10,000.001.250 M.W.
14.5% Service Tax on Certification Charge 1,813.00
₹ 14,313.001.250 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Fourteen Thousand Three Hundred Thirteen Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/424 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : FRIENDS SALT & ALLIED INDUSTRIES (GANDHIDHAM)"GAUTAM HOUSE", PLOT NO.24/26,SECTOR-10C, GIDC AREA,GANDHIDHAM-370 201
Description of Goods AmountperRateQuantity
Certification Charges - Vanku 12,500.00M.W.10,000.001.250 M.W.
14.5% Service Tax on Certification Charge 1,813.00
₹ 14,313.001.250 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Fourteen Thousand Three Hundred Thirteen Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/425 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : VIMAL OIL & FOODS LTD.VIMAL HOUSE,31, GIDC ESTATE,MEHSANA-384 002
Description of Goods AmountperRateQuantity
Certification Charges - Vanku 6,000.00M.W.10,000.000.600 M.W.
14.5% Service Tax on Certification Charge 870.00
₹ 6,870.000.600 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Six Thousand Eight Hundred Seventy Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/426 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : TERAPANTH FOODS LTD. (GANDHIDHAM)"GAUTAM HOUSE", PLOT NO.24/26SECTOR-10C, GIDC AREA,GANDHIDHAM-370 201
Description of Goods AmountperRateQuantity
Certification Charges - Vanku 12,500.00M.W.10,000.001.250 M.W.
14.5% Service Tax on Certification Charge 1,813.00
₹ 14,313.001.250 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Fourteen Thousand Three Hundred Thirteen Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/427 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : KUSH SYNTHETICS PVT LTD. (SURAT)209, SECOND FLOOR,THAKORBHAI MITHAWALA MARKET,SHARA GATE, RING ROAD,SURAT-395 003
Description of Goods AmountperRateQuantity
Certification Charges - Vanku 6,000.00M.W.10,000.000.600 M.W.
14.5% Service Tax on Certification Charge 870.00
₹ 6,870.000.600 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Six Thousand Eight Hundred Seventy Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/428 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : SUZLON STRUCTURES PVT LTD. (AHMEDABAD)"SUZLON", 5, SHRIMALI SOCIETY,NEARSHRI KRISHNA COMPLEX,NAVRANGPURAAHMEDABAD-380 009
Description of Goods AmountperRateQuantity
Certification Charges - Vanku 15,000.00M.W.10,000.001.500 M.W.
14.5% Service Tax on Certification Charge 2,175.00
₹ 17,175.001.500 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Seventeen Thousand One Hundred Seventy Five Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/429 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : HINDUSTAN GUMS & CHEMICALS (HARYANA)BLOCK NO.780, JAKHWARA,AHMEDABAD-VIRAMGAM HIGHWAYAHMEDABAD
Description of Goods AmountperRateQuantity
Certification Charges - Vanku 12,500.00M.W.10,000.001.250 M.W.
14.5% Service Tax on Certification Charge 1,813.00
₹ 14,313.001.250 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Fourteen Thousand Three Hundred Thirteen Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/430 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : BALAJI WAFERS PVT. LTD. (RAJKOT)VAJDI (VAD), KALAVAD ROAD,
TAL: LODHIKA,
DIST: RAJKOT.- 360 021
Description of Goods AmountperRateQuantity
Certification Charges - Vanku 12,500.00M.W.10,000.001.250 M.W.
14.5% Service Tax on Certification Charge 1,813.00
₹ 14,313.001.250 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Fourteen Thousand Three Hundred Thirteen Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/431 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : KANSARA POPATLAL TIBHOVANDAS METAL (P) LTD.SOLA - KALOL ROAD
OPP.GEB SUB STATION , SANTEJ
TALUKA - KALOL
DIST. GANDHINAGAR - 382 721
Description of Goods AmountperRateQuantity
Certification Charges - Vanku 12,500.00M.W.10,000.001.250 M.W.
14.5% Service Tax on Certification Charge 1,813.00
₹ 14,313.001.250 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Fourteen Thousand Three Hundred Thirteen Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/432 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : MORAKHIYA METALS & ALLOYS PVT LTD. (AHMEDABAD)12, 2ND FLOOR, 'B" WING,MARDIA PLAZA,AHMEDABAD
Description of Goods AmountperRateQuantity
Certification Charges - Vanku 12,500.00M.W.10,000.001.250 M.W.
14.5% Service Tax on Certification Charge 1,813.00
₹ 14,313.001.250 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Fourteen Thousand Three Hundred Thirteen Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/433 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : ERA INFRASTRUCTURE (I) LTD. (NEW DELHI)153, Okhala Industrial Estate,Phase-III, NEW DELHI - 110 020.
Description of Goods AmountperRateQuantity
Certification Charges - Vanku 12,500.00M.W.10,000.001.250 M.W.
14.5% Service Tax on Certification Charge 1,813.00
₹ 14,313.001.250 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Fourteen Thousand Three Hundred Thirteen Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/434 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : RIWASA TILES LTD.
Description of Goods AmountperRateQuantity
Certification Charges - Vanku 12,500.00M.W.10,000.001.250 M.W.
14.5% Service Tax on Certification Charge 1,813.00
₹ 14,313.001.250 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Fourteen Thousand Three Hundred Thirteen Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/435 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : BRITISH SUPER ALLOYS PVT LTD. (AHMEDABAD)"F" 8TH FLOOR, "SURIYA RATH",PANCHVATI, AHMEDABAD-380 006
Description of Goods AmountperRateQuantity
Certification Charges - Vanku 21,000.00M.W.10,000.002.100 M.W.
14.5% Service Tax on Certification Charge 3,045.00
₹ 24,045.002.100 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Twenty Four Thousand Forty Five Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/436 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : APOLLO TYRES LIMITED (GURGAON)VILLAGE-LIMDA-391 760TAL: WAGHODIADIST.VADODARATEL.9979861943
Description of Goods AmountperRateQuantity
Certification Charges - Vanku 25,000.00M.W.10,000.002.500 M.W.
14.5% Service Tax on Certification Charge 3,625.00
₹ 28,625.002.500 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Twenty Eight Thousand Six Hundred Twenty Five Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/437 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : SUZLON ENERGY LTD. (AHMEDABAD)THE ORION, GROUND FLOOR,9, KOREGAON PARK,OPP.DON BOSCO,PUNE-411 001
Description of Goods AmountperRateQuantity
Certification Charges - Vanku 6,000.00M.W.10,000.000.600 M.W.
14.5% Service Tax on Certification Charge 870.00
₹ 6,870.000.600 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Six Thousand Eight Hundred Seventy Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/438 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : GMR RENEWABLE ENERGY LTD. (BANGALORE)SKIP HOUSE, 25/1,MUSEUM ROAD,BANGALORE-560 025
Description of Goods AmountperRateQuantity
Certification Charges - Vanku 21,000.00M.W.10,000.002.100 M.W.
14.5% Service Tax on Certification Charge 3,045.00
₹ 24,045.002.100 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Twenty Four Thousand Forty Five Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/439 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : SUD-CHEMIE INDIA PVT LTD (VADODARA)A-1/2/3, NANDESARI INDUSTRIAL AREA,NANDESARI, DIST.VADODARA-391 340
Description of Goods AmountperRateQuantity
Certification Charges - Suthri 12,500.00M.W.10,000.001.250 M.W.
14.5% Service Tax on Certification Charge 1,813.00
₹ 14,313.001.250 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Fourteen Thousand Three Hundred Thirteen Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/440 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : SUMEET SILK MILLS (SURAT)PLOT NO.436, Gidc,PANDESARA,SURAT-394 221
Description of Goods AmountperRateQuantity
Certification Charges - Suthri 12,500.00M.W.10,000.001.250 M.W.
14.5% Service Tax on Certification Charge 1,813.00
₹ 14,313.001.250 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Fourteen Thousand Three Hundred Thirteen Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/441 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : MAN INDUSTRIES (INDIA) LTD. (MUMBAI)SURVEY NO.485/2, KHEDOI,ANJAR-MUNDRA HIGHWAY,ANJAR-KUTCH
Description of Goods AmountperRateQuantity
Certification Charges - Suthri 45,000.00M.W.10,000.004.500 M.W.
14.5% Service Tax on Certification Charge 6,525.00
₹ 51,525.004.500 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Fifty One Thousand Five Hundred Twenty Five Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/442 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : ROYAL CASTOR PRODUCTS LTD. (KHALI)VILLAGE-KHALI,MEHSANA-SIDHPUR HIGHWAYTAL-SIDHPURDIST.PATAN
Description of Goods AmountperRateQuantity
Certification Charges - Suthri 6,000.00M.W.10,000.000.600 M.W.
14.5% Service Tax on Certification Charge 870.00
₹ 6,870.000.600 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Six Thousand Eight Hundred Seventy Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/443 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : ASHIT SHIPPING SERVICES PVT.LTD. (GANDHIDHAM)"ASHIT BUILDING"
PLOT NO.33 , SECTOR 1 - A
GANDHIDHAM (KUTCH) - 370 201
Description of Goods AmountperRateQuantity
Certification Charges - Suthri 6,000.00M.W.10,000.000.600 M.W.
14.5% Service Tax on Certification Charge 870.00
₹ 6,870.000.600 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Six Thousand Eight Hundred Seventy Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/444 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : SWAMINARAYAN VIJAY CARRY TRADE PVT LTD. (BHUJ)SVCT HOUSE,MIRZAPAR ROAD,BHUJ-370 001.DIST.KUTCH
Description of Goods AmountperRateQuantity
Certification Charges - Suthri 6,000.00M.W.10,000.000.600 M.W.
14.5% Service Tax on Certification Charge 870.00
₹ 6,870.000.600 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Six Thousand Eight Hundred Seventy Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/445 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : J P JEWELLERS (RAJKOT)R.K.COMPLEX,OPP.ASHAPURA TEMPLE,PALACE ROAD,RAJKOT
Description of Goods AmountperRateQuantity
Certification Charges - Suthri 6,000.00M.W.10,000.000.600 M.W.
14.5% Service Tax on Certification Charge 870.00
₹ 6,870.000.600 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Six Thousand Eight Hundred Seventy Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/446 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : AARVEE DENIM & EXPORTS LTD (AHMEDABAD)188/2, Ranipur Village,
Opp.C.N.I. Church,
Narol,
AHMEDABAD.
Description of Goods AmountperRateQuantity
Certification Charges - Suthri 60,000.00M.W.10,000.006.000 M.W.
14.5% Service Tax on Certification Charge 8,700.00
₹ 68,700.006.000 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Sixty Eight Thousand Seven Hundred Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/447 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : AARVEE DENIM & EXPORTS LTD (AHMEDABAD)188/2, Ranipur Village,
Opp.C.N.I. Church,
Narol,
AHMEDABAD.
Description of Goods AmountperRateQuantity
Certification Charges - Suthri 60,000.00M.W.10,000.006.000 M.W.
14.5% Service Tax on Certification Charge 8,700.00
₹ 68,700.006.000 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Sixty Eight Thousand Seven Hundred Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/448 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : ZENITEX PVT LTD (SURAT)8207, GIDC,SACHIN, SURAT-394230GUJARAT
Description of Goods AmountperRateQuantity
Certification Charges - Suthri 6,000.00M.W.10,000.000.600 M.W.
14.5% Service Tax on Certification Charge 870.00
₹ 6,870.000.600 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Six Thousand Eight Hundred Seventy Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/449 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : FAIRDEAL FILAMENTS LTD. (SURAT)303, DAWAR CHAMBERS,NR.SUB JAIL, RING ROAD,SURAT-395 002
Description of Goods AmountperRateQuantity
Certification Charges - Suthri 6,000.00M.W.10,000.000.600 M.W.
14.5% Service Tax on Certification Charge 870.00
₹ 6,870.000.600 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Six Thousand Eight Hundred Seventy Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/450 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : ZAVERI & COMPANY PVT. LTD. (AHMEDABAD)72, GANDHINAGAR,
DRAINAGE CHANNEL ROAD,
OPP MUNICIPAL INDUSTRIAL ESTATE,
WORLI, MUMBAI - 400 018.
Description of Goods AmountperRateQuantity
Certification Charges - Suthri 6,000.00M.W.10,000.000.600 M.W.
14.5% Service Tax on Certification Charge 870.00
₹ 6,870.000.600 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Six Thousand Eight Hundred Seventy Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/451 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : ZAVERI & COMPANY PVT. LTD. (AHMEDABAD)72, GANDHINAGAR,
DRAINAGE CHANNEL ROAD,
OPP MUNICIPAL INDUSTRIAL ESTATE,
WORLI, MUMBAI - 400 018.
Description of Goods AmountperRateQuantity
Certification Charges - Suthri 6,000.00M.W.10,000.000.600 M.W.
14.5% Service Tax on Certification Charge 870.00
₹ 6,870.000.600 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Six Thousand Eight Hundred Seventy Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/452 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : SANGHI BROTHERS (INDORE) PVT LTD. (INDORE)MANORAMAGANJ,A.B.ROAD,INDORE-452 001.
Description of Goods AmountperRateQuantity
Certification Charges - Suthri 6,000.00M.W.10,000.000.600 M.W.
14.5% Service Tax on Certification Charge 870.00
₹ 6,870.000.600 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Six Thousand Eight Hundred Seventy Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/453 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : MODERN TUBES INDUSTRIES LTD. (BARODA)PLOT NO.322, POR INDUSTRIAL AREA,G.I.D.C ESTATE,RAMANGAMADI,DIST.VADODARA
Description of Goods AmountperRateQuantity
Certification Charges - Suthri 6,000.00M.W.10,000.000.600 M.W.
14.5% Service Tax on Certification Charge 870.00
₹ 6,870.000.600 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Six Thousand Eight Hundred Seventy Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/454 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : RAJPUTANA STEEL CASTING (P) LTD. (PANCHMAHAL)213, MADHVAS,TAL.KALOLDIST.PANCHMAHAL-389 330.
Description of Goods AmountperRateQuantity
Certification Charges - Suthri 6,000.00M.W.10,000.000.600 M.W.
14.5% Service Tax on Certification Charge 870.00
₹ 6,870.000.600 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Six Thousand Eight Hundred Seventy Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/455 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : NAGNATH GANGADHARRAO PADLEWAR (NANDED)111/112, VASANT NAGAR,AIR PORT, NANDED-431 602.MAHARASHTRA
Description of Goods AmountperRateQuantity
Certification Charges - Suthri 6,000.00M.W.10,000.000.600 M.W.
14.5% Service Tax on Certification Charge 870.00
₹ 6,870.000.600 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Six Thousand Eight Hundred Seventy Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/456 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : FRIENDS SALT & ALLIED INDUSTRIES (GANDHIDHAM)"GAUTAM HOUSE", PLOT NO.24/26,SECTOR-10C, GIDC AREA,GANDHIDHAM-370 201
Description of Goods AmountperRateQuantity
Certification Charges - Suthri 30,000.00M.W.10,000.003.000 M.W.
14.5% Service Tax on Certification Charge 4,350.00
₹ 34,350.003.000 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Thirty Four Thousand Three Hundred Fifty Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/457 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : GAMMON INDIA LTD. (VADODARA)NEPTUN TOWER, 7TH FLOOR,
PRODUCTIVITY ROAD, ALKAPURI,
VADODARA - 390 007.
Description of Goods AmountperRateQuantity
Certification Charges - Suthri 45,000.00M.W.10,000.004.500 M.W.
14.5% Service Tax on Certification Charge 6,525.00
₹ 51,525.004.500 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Fifty One Thousand Five Hundred Twenty Five Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/458 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : NIDHI MINING PVT LTD. (HYDERABAD)"GAUTAM HOUSE", PLOT NO.24/26,SECTOR-10C, GIDC AREA,GANDHIDHAM-370 201
Description of Goods AmountperRateQuantity
Certification Charges - Suthri 75,000.00M.W.10,000.007.500 M.W.
14.5% Service Tax on Certification Charge 10,875.00
₹ 85,875.007.500 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Eighty Five Thousand Eight Hundred Seventy Five Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/459 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : ANKUR CHEMFOOD PRODUCTS (GUJ) LTD. (GANDHIDHAM)PLOT NO.355, WARD NO.12B,TAGORE ROAD,GANDHIDHAM-370 201
Description of Goods AmountperRateQuantity
Certification Charges - Suthri 6,000.00M.W.10,000.000.600 M.W.
14.5% Service Tax on Certification Charge 870.00
₹ 6,870.000.600 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Six Thousand Eight Hundred Seventy Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/460 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : K L RATHI STEEL LTD. (GAZIABAD)BISRAKH ROAD, VILLAGE:CHHAPRAULA,NEAR GHAZIABAD-201 001UTTAR PRADESH
Description of Goods AmountperRateQuantity
Certification Charges - Suthri 15,000.00M.W.10,000.001.500 M.W.
14.5% Service Tax on Certification Charge 2,175.00
₹ 17,175.001.500 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Seventeen Thousand One Hundred Seventy Five Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/461 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : MIRAJ PRODUCTS PVT LTD. (RAJASTHAN)UPER KI ODEN,NATHDWARA,DIST.RAJSAMANAND-331 303.
Description of Goods AmountperRateQuantity
Certification Charges - Suthri 15,000.00M.W.10,000.001.500 M.W.
14.5% Service Tax on Certification Charge 2,175.00
₹ 17,175.001.500 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Seventeen Thousand One Hundred Seventy Five Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/462 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : RATNAMANI METALS & TUBES LTD. (AHMEDABAD)17, RAJMUGAT SOCIETY, ANKUR ROAD
NARANPURA CHAR RASTA
NARANPURA
AHMEDABAD-380 013.
Description of Goods AmountperRateQuantity
Certification Charges - Suthri 1,05,000.00M.W.10,000.0010.500 M.W.
14.5% Service Tax on Certification Charge 15,225.00
₹ 1,20,225.0010.500 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees One Lakh Twenty Thousand Two Hundred Twenty Five Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/463 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : RATNAMANI METALS & TUBES LTD. (AHMEDABAD)17, RAJMUGAT SOCIETY, ANKUR ROAD
NARANPURA CHAR RASTA
NARANPURA
AHMEDABAD-380 013.
Description of Goods AmountperRateQuantity
Certification Charges - Suthri 15,000.00M.W.10,000.001.500 M.W.
14.5% Service Tax on Certification Charge 2,175.00
₹ 17,175.001.500 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Seventeen Thousand One Hundred Seventy Five Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/464 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : Kalpataru Power Transmission Ltd (Gandhinagar)101, Part-III, G.I.D.C.EstateSector=28, Gandhinagar
Description of Goods AmountperRateQuantity
Certification Charges - Suthri 6,000.00M.W.10,000.000.600 M.W.
14.5% Service Tax on Certification Charge 870.00
₹ 6,870.000.600 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Six Thousand Eight Hundred Seventy Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/465 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : RISHI WEARS PVT LTD. (UTTARPRADESH)C-20, HOSIERY COMPLEX,
PHASE -II.
NOIDA-201 301.(U.P)
Description of Goods AmountperRateQuantity
Certification Charges - Suthri 6,000.00M.W.10,000.000.600 M.W.
14.5% Service Tax on Certification Charge 870.00
₹ 6,870.000.600 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Six Thousand Eight Hundred Seventy Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/466 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : REAL STRIPS LTD. (AHMEDABAD)401,402, "FLORENCE",
OPP.: ASHRAM ROAD POST OFFICE,
ASHRAM ROAD,
AHMEDABAD - 380 009.
Description of Goods AmountperRateQuantity
Certification Charges - Suthri 12,000.00M.W.10,000.001.200 M.W.
14.5% Service Tax on Certification Charge 1,740.00
₹ 13,740.001.200 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Thirteen Thousand Seven Hundred Forty Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/467 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : GAUTAM FRIEGHT PVT LTD. (GANDHIDHAM)"GAUTAM HOUSE", PLOT NO.24/26,SECTOR-10C, GIDC AREA,GANDHIDHAM-370 201
Description of Goods AmountperRateQuantity
Certification Charges - Suthri 15,000.00M.W.10,000.001.500 M.W.
14.5% Service Tax on Certification Charge 2,175.00
₹ 17,175.001.500 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Seventeen Thousand One Hundred Seventy Five Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/468 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : SHRI LAL MAHAL LTD. (NEW DELHI)B-6, BHAGWAN DASS NAGAR,NEW DELHI-110 026.
Description of Goods AmountperRateQuantity
Certification Charges - Suthri 30,000.00M.W.10,000.003.000 M.W.
14.5% Service Tax on Certification Charge 4,350.00
₹ 34,350.003.000 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Thirty Four Thousand Three Hundred Fifty Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/469 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : MATRIX CLOTHING (P) LTD. (NEW DELHI)MATRIX CLOTHING COMPLEX,KHANDSA ROAD, MOHAMMADPUR,GURGAON-122 001
Description of Goods AmountperRateQuantity
Certification Charges - Suthri 12,000.00M.W.10,000.001.200 M.W.
14.5% Service Tax on Certification Charge 1,740.00
₹ 13,740.001.200 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Thirteen Thousand Seven Hundred Forty Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/470 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : M.R.DIAGLOBE (MUMBAI)410, PRASAD CHAMBERS,OPERA HOUSE,MUMBAI-400 004.
Description of Goods AmountperRateQuantity
Certification Charges - Suthri 6,000.00M.W.10,000.000.600 M.W.
14.5% Service Tax on Certification Charge 870.00
₹ 6,870.000.600 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Six Thousand Eight Hundred Seventy Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/471 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : PEETHAMBRA GRANITIES PVT LTD.80, CIVIL LINES,JHANSI,UTTAR PRADESH-284 001
Description of Goods AmountperRateQuantity
Certification Charges - Suthri 12,000.00M.W.10,000.001.200 M.W.
14.5% Service Tax on Certification Charge 1,740.00
₹ 13,740.001.200 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Thirteen Thousand Seven Hundred Forty Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/472 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : RAJMAL LAKHICHAND JEWELLERS PVT LTD (JALGAON)169, JOHARI BAZAR,JALGAON-425 001MAHARASHTRA
Description of Goods AmountperRateQuantity
Certification Charges - Suthri 6,000.00M.W.10,000.000.600 M.W.
14.5% Service Tax on Certification Charge 870.00
₹ 6,870.000.600 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Six Thousand Eight Hundred Seventy Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/473 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : TOSHWIN ANALYTICAL PVT LTD. (MUMBAI)103, S.J.HOUSE, SITARAM MILLS COMPOUNDN.M.JOSHI MARG, LOWER PAREL,MUMBAI-400 011
Description of Goods AmountperRateQuantity
Certification Charges - Suthri 6,000.00M.W.10,000.000.600 M.W.
14.5% Service Tax on Certification Charge 870.00
₹ 6,870.000.600 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Six Thousand Eight Hundred Seventy Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/474 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : ERA LANDMARKS (INDIA) LTD. (NEW DELHI)153, OKHALA INDUSTRIAL ESTATE,
PHASE-III,
NEW DELHI - 110 020.
Description of Goods AmountperRateQuantity
Certification Charges - Suthri 1,05,000.00M.W.10,000.0010.500 M.W.
14.5% Service Tax on Certification Charge 15,225.00
₹ 1,20,225.0010.500 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees One Lakh Twenty Thousand Two Hundred Twenty Five Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/475 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : RISHI KIRAN LOGESTICS PVT LTD. (GANDHIDHAM)P.O.BOX NO-234, PLOT NO.8,SECTOR-8, OPP.POST OFFICE,GANDHIDHAM-370 201
Description of Goods AmountperRateQuantity
Certification Charges - Suthri 12,500.00M.W.10,000.001.250 M.W.
14.5% Service Tax on Certification Charge 1,813.00
₹ 14,313.001.250 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Fourteen Thousand Three Hundred Thirteen Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/476 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : ERA INFRA ENGINEERING LTD. (NEW DELHI)370-371/2, SAHI HOSPITAL ROAD,JUNGPURA BHOGAL,NEW DELHI-110 014
Description of Goods AmountperRateQuantity
Certification Charges - Suthri 37,500.00M.W.10,000.003.750 M.W.
14.5% Service Tax on Certification Charge 5,438.00
₹ 42,938.003.750 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Forty Two Thousand Nine Hundred Thirty Eight Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/477 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : MODERN IMPEX (MUMBAI)A-3, PURUSHOTTAM BUILDING,7, MAMA PARAMANAND ROAD,1ST FLOOR, OPERA HOUSE,MUMBAI-400 004.
Description of Goods AmountperRateQuantity
Certification Charges - Suthri 6,000.00M.W.10,000.000.600 M.W.
14.5% Service Tax on Certification Charge 870.00
₹ 6,870.000.600 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Six Thousand Eight Hundred Seventy Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/478 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : WEST INN LTD. (AHMEDABAD)USMANPURA CHAR RASTA,ASHRAM ROAD,AHMEDABAD-380 013
Description of Goods AmountperRateQuantity
Certification Charges - Suthri 6,000.00M.W.10,000.000.600 M.W.
14.5% Service Tax on Certification Charge 870.00
₹ 6,870.000.600 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Six Thousand Eight Hundred Seventy Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/479 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : K.S.Oils Ltd. (Madhya Pradesh)Jiwajiganj, Morena,Madhya Pradesh-476 001
Description of Goods AmountperRateQuantity
Certification Charges - Suthri 60,000.00M.W.10,000.006.000 M.W.
14.5% Service Tax on Certification Charge 8,700.00
₹ 68,700.006.000 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Sixty Eight Thousand Seven Hundred Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/480 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : ROHAN BUILDERS INDIA PVT LTD. (PUNE)THE REVERIE, FIRST FLOOR, 805,BHANDARKAR INSTITUTE ROAD,PUNE-411 004.
Description of Goods AmountperRateQuantity
Certification Charges - Suthri 18,000.00M.W.10,000.001.800 M.W.
14.5% Service Tax on Certification Charge 2,610.00
₹ 20,610.001.800 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Twenty Thousand Six Hundred Ten Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/481 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : AVICHAL EMBRODARY PVT LTD. (AMRITSAR)GANJ DI MORI,AMRITSAR-143 001PUNJAB
Description of Goods AmountperRateQuantity
Certification Charges - Suthri 6,000.00M.W.10,000.000.600 M.W.
14.5% Service Tax on Certification Charge 870.00
₹ 6,870.000.600 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Six Thousand Eight Hundred Seventy Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/482 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : AMBUJA INTERMEDIATES (P) LTD. (AHMEDABAD)901-A, NARNARAYAN COMPLEX,SWASTIK CROSS ROAD, C.G.ROAD,NAVRANGPURA, AHMEDABAD
Description of Goods AmountperRateQuantity
Certification Charges - Suthri 15,000.00M.W.10,000.001.500 M.W.
14.5% Service Tax on Certification Charge 2,175.00
₹ 17,175.001.500 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Seventeen Thousand One Hundred Seventy Five Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/483 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : RAJMAL LAKHICHAND & SONS (JALGAON)169, JOHARI BAZAR,JALGAON-425 001MAHARASHTRA
Description of Goods AmountperRateQuantity
Certification Charges - Suthri 6,000.00M.W.10,000.000.600 M.W.
14.5% Service Tax on Certification Charge 870.00
₹ 6,870.000.600 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Six Thousand Eight Hundred Seventy Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/484 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : KING METAL WORKS (MUMBAI)UNIT NO.5, STEEKMADE INDUSTRIAL ESTATE,AGNISHAMAN DAL MARG, MAROL,ANDHERI (EAST), MUMBAI-400 059.
Description of Goods AmountperRateQuantity
Certification Charges - Suthri 6,000.00M.W.10,000.000.600 M.W.
14.5% Service Tax on Certification Charge 870.00
₹ 6,870.000.600 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Six Thousand Eight Hundred Seventy Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/485 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : RAJMAL LAKHICHAND (JALGAON)169, JOHARI BAZAR,JALGAON-425 001MAHARASHTRA
Description of Goods AmountperRateQuantity
Certification Charges - Suthri 6,000.00M.W.10,000.000.600 M.W.
14.5% Service Tax on Certification Charge 870.00
₹ 6,870.000.600 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Six Thousand Eight Hundred Seventy Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/486 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : NEHA SHARMA (JHANSI)80, CIVIL LINES,JHANSI, UTTAR PRADESH-284 001
Description of Goods AmountperRateQuantity
Certification Charges - Suthri 6,000.00M.W.10,000.000.600 M.W.
14.5% Service Tax on Certification Charge 870.00
₹ 6,870.000.600 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Six Thousand Eight Hundred Seventy Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/487 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : CHANDAN STEEL LIMITED (MUMBAI)PLOT NO.35,36, GIDCUMBERGAON, DIST VALSAD-396 171
Description of Goods AmountperRateQuantity
Certification Charges - Suthri 15,000.00M.W.10,000.001.500 M.W.
14.5% Service Tax on Certification Charge 2,175.00
₹ 17,175.001.500 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Seventeen Thousand One Hundred Seventy Five Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/488 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : V3S INFRATECH LTD. (NEW DELHI)701, MERCANTILE HOUSE,15, K.G.MARG,CONNAUGHT PLACE,NEW DELHI-110 006.
Description of Goods AmountperRateQuantity
Certification Charges - Suthri 15,000.00M.W.10,000.001.500 M.W.
14.5% Service Tax on Certification Charge 2,175.00
₹ 17,175.001.500 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Seventeen Thousand One Hundred Seventy Five Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/489 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : EEL INDIA LTD. (GURGAON)401-402, UDHYOG VIHAR,PHASE-III, GURGAON,HARYANA-122 016
Description of Goods AmountperRateQuantity
Certification Charges - Suthri 15,000.00M.W.10,000.001.500 M.W.
14.5% Service Tax on Certification Charge 2,175.00
₹ 17,175.001.500 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Seventeen Thousand One Hundred Seventy Five Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/490 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : ATUL SHARMA (JHANSI)80, CIVIL LINESJHANSIUTTAR PRADESH-284 001
Description of Goods AmountperRateQuantity
Certification Charges - Suthri 6,000.00M.W.10,000.000.600 M.W.
14.5% Service Tax on Certification Charge 870.00
₹ 6,870.000.600 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Six Thousand Eight Hundred Seventy Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/491 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : UNIQUE SUGARS LTD. (MUMBAI)MAHATRE PEN BUILDING,'B' WING, SECOND FLOOR,SENAPATI BAPAT MARG,DADAR (WEST), MUMBAI-400 028.
Description of Goods AmountperRateQuantity
Certification Charges - Suthri 15,000.00M.W.10,000.001.500 M.W.
14.5% Service Tax on Certification Charge 2,175.00
₹ 17,175.001.500 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Seventeen Thousand One Hundred Seventy Five Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/492 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : GLOBAL COAL & MINING PVT LTD. (NEW DELHI)154, VASANT ENCLAVE,RAO TULA RAM MARG,NEW DELHI-110 057
Description of Goods AmountperRateQuantity
Certification Charges - Suthri 15,000.00M.W.10,000.001.500 M.W.
14.5% Service Tax on Certification Charge 2,175.00
₹ 17,175.001.500 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Seventeen Thousand One Hundred Seventy Five Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/493 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : P.R.INDUSTRIES PVT LTD. (NEW DELHI)C-1, MODEL TOWN EAST,NEAR SUSHILA GIRLS COLLEGE,GAZIABAD (U.P)
Description of Goods AmountperRateQuantity
Certification Charges - Suthri 15,000.00M.W.10,000.001.500 M.W.
14.5% Service Tax on Certification Charge 2,175.00
₹ 17,175.001.500 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Seventeen Thousand One Hundred Seventy Five Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/494 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : JAYCHANDRA AGRO INDUSTRIES PVT LTD. (MUMBAI)MAHATRE PEN BUILDING,'B' WING, SECOND FLOOR,SENAPATI BAPAT MARG,DADAR (WEST) MUMBAI-400 028
Description of Goods AmountperRateQuantity
Certification Charges - Suthri 6,000.00M.W.10,000.000.600 M.W.
14.5% Service Tax on Certification Charge 870.00
₹ 6,870.000.600 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Six Thousand Eight Hundred Seventy Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/495 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : FIRST LEASING CO OF INDIA LTD. (NEW DELHI)749, ANNA SALAI,P.O.BOX NO.2747,CHENNAI-600 002
Description of Goods AmountperRateQuantity
Certification Charges - Suthri 15,000.00M.W.10,000.001.500 M.W.
14.5% Service Tax on Certification Charge 2,175.00
₹ 17,175.001.500 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Seventeen Thousand One Hundred Seventy Five Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/496 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : K.P.SANGHVI & SONS (SURAT)SURYA DEEP BUILDING,NEAR NIYA MATA TEMPLE,UMIYA CHOCK, ASHWANI KUMAR ROAD,SURAT, GUJARAT
Description of Goods AmountperRateQuantity
Certification Charges - Suthri 6,000.00M.W.10,000.000.600 M.W.
14.5% Service Tax on Certification Charge 870.00
₹ 6,870.000.600 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Six Thousand Eight Hundred Seventy Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/497 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : JAY BHAWANI METAL INDUSTRIES (SURAT)PLOT NO.211-12, ROAD NO.6F,NEW ESTATE UDYOG NAGARUDHNA, SURAT-394 210
Description of Goods AmountperRateQuantity
Certification Charges - Suthri 6,000.00M.W.10,000.000.600 M.W.
14.5% Service Tax on Certification Charge 870.00
₹ 6,870.000.600 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Six Thousand Eight Hundred Seventy Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/498 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : RADHIKA JEWELLERS (RAJKOT)"RAJSHRUNGI"PALACE ROAD, RAJKOT-360 001.
Description of Goods AmountperRateQuantity
Certification Charges - Suthri 6,000.00M.W.10,000.000.600 M.W.
14.5% Service Tax on Certification Charge 870.00
₹ 6,870.000.600 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Six Thousand Eight Hundred Seventy Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/499 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : O.P.ENTERPRISE (MUMBAI)C/O.KUKREJA BUILDERS,502, SAI COMMERCIAL BUILDING,BKS DEVASHI MARG, GOVANDI,MUMBAI-400 088.
Description of Goods AmountperRateQuantity
Certification Charges - Suthri 45,000.00M.W.10,000.004.500 M.W.
14.5% Service Tax on Certification Charge 6,525.00
₹ 51,525.004.500 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Fifty One Thousand Five Hundred Twenty Five Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/500 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : CERA SANITARYWARE PVT LTD. (MEHSANA)9, GIDC ESTAE,KADI, MEHSANA-382 715.
Description of Goods AmountperRateQuantity
Certification Charges - Suthri 12,500.00M.W.10,000.001.250 M.W.
14.5% Service Tax on Certification Charge 1,813.00
₹ 14,313.001.250 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Fourteen Thousand Three Hundred Thirteen Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/501 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : PRASUM ENTERPRISE PVT LTD. (MORBI)1ST FLOOR, AJANTA COMPLEX,GUEST HOUSE ROAD,MORBI-363 641.
Description of Goods AmountperRateQuantity
Certification Charges - Suthri 6,000.00M.W.10,000.000.600 M.W.
14.5% Service Tax on Certification Charge 870.00
₹ 6,870.000.600 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Six Thousand Eight Hundred Seventy Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/502 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : AVON CYCLES LTD. (LUDHIANA)G.T.ROAD,LUDHIANA-141 003
Description of Goods AmountperRateQuantity
Certification Charges - Suthri 15,000.00M.W.10,000.001.500 M.W.
14.5% Service Tax on Certification Charge 2,175.00
₹ 17,175.001.500 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Seventeen Thousand One Hundred Seventy Five Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/503 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : KUSH SYNTHETICS PVT LTD. (SURAT)209, SECOND FLOOR,THAKORBHAI MITHAWALA MARKET,SHARA GATE, RING ROAD,SURAT-395 003
Description of Goods AmountperRateQuantity
Certification Charges - Suthri 15,000.00M.W.10,000.001.500 M.W.
14.5% Service Tax on Certification Charge 2,175.00
₹ 17,175.001.500 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Seventeen Thousand One Hundred Seventy Five Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/504 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : JANAK HOLDINGS PVT LTD. (MUMBAI)201, COMMERCE HOUSE,140 NAGINDAS MASTER ROAD,FORT, MUMBAI-400 023
Description of Goods AmountperRateQuantity
Certification Charges - Suthri 15,000.00M.W.10,000.001.500 M.W.
14.5% Service Tax on Certification Charge 2,175.00
₹ 17,175.001.500 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Seventeen Thousand One Hundred Seventy Five Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/505 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : POLYCAB CABLE INDUSTRIES PVT LTD. (MUMBAI)HICO HOUSE, 1ST FLOOR,PANDIT SATWALEKAR MARG,MAHIM (WEST)MUMBAI-400 016.
Description of Goods AmountperRateQuantity
Certification Charges - Suthri 15,000.00M.W.10,000.001.500 M.W.
14.5% Service Tax on Certification Charge 2,175.00
₹ 17,175.001.500 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Seventeen Thousand One Hundred Seventy Five Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/506 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : ANSAL PROPERTIES & INFRASTRUCTURE LTD. (NEW DELHI)115, ANSAL BHAVAN,16, KASTURBA GANDHI MARG,NEW DELHI-110 001
Description of Goods AmountperRateQuantity
Certification Charges - Suthri 1,20,000.00M.W.10,000.0012.000 M.W.
14.5% Service Tax on Certification Charge 17,400.00
₹ 1,37,400.0012.000 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees One Lakh Thirty Seven Thousand Four Hundred Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/507 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : HEAVY METALS & TUBES LTD. (AHMEDABAD)HEAVY METAL HOUSE,1, VIDYA VIHAR SOCIETY,VIJAY CROSS ROAD,NAVRANGPURA, AHMEDABAD-380 009
Description of Goods AmountperRateQuantity
Certification Charges - Suthri 15,000.00M.W.10,000.001.500 M.W.
14.5% Service Tax on Certification Charge 2,175.00
₹ 17,175.001.500 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Seventeen Thousand One Hundred Seventy Five Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/508 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : EASTMAN INTERNATIONAL (LUDHIANA)B-XXX, 2185/C-203/1,PHASE-VII,FOCAL POINT,LUDHIANA-141 010
Description of Goods AmountperRateQuantity
Certification Charges - Suthri 30,000.00M.W.10,000.003.000 M.W.
14.5% Service Tax on Certification Charge 4,350.00
₹ 34,350.003.000 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Thirty Four Thousand Three Hundred Fifty Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/509 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : BLP VAYU (PROJECT-1) PVT LTD. (GURGAON)TOWER 4A, GF-001, DLF CORPORATE PARK,
DLF PHASE-III, MG ROAD,
GURGAON - 122002.
Description of Goods AmountperRateQuantity
Certification Charges - Suthri 2,25,000.00M.W.10,000.0022.500 M.W.
14.5% Service Tax on Certification Charge 32,625.00
₹ 2,57,625.0022.500 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Two Lakh Fifty Seven Thousand Six Hundred Twenty Five Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/510 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : BLP VAYU (PROJECT-1) PVT LTD. (GURGAON)TOWER 4A, GF-001, DLF CORPORATE PARK,
DLF PHASE-III, MG ROAD,
GURGAON - 122002.
Description of Goods AmountperRateQuantity
Certification Charges - Suthri 1,20,000.00M.W.10,000.0012.000 M.W.
14.5% Service Tax on Certification Charge 17,400.00
₹ 1,37,400.0012.000 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees One Lakh Thirty Seven Thousand Four Hundred Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/511 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : BLP VAYU (PROJECT-1) PVT LTD. (GURGAON)TOWER 4A, GF-001, DLF CORPORATE PARK,
DLF PHASE-III, MG ROAD,
GURGAON - 122002.
Description of Goods AmountperRateQuantity
Certification Charges - Suthri 2,10,000.00M.W.10,000.0021.000 M.W.
14.5% Service Tax on Certification Charge 30,450.00
₹ 2,40,450.0021.000 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Two Lakh Forty Thousand Four Hundred Fifty Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/512 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : BLP VAYU (PROJECT-1) PVT LTD. (GURGAON)TOWER 4A, GF-001, DLF CORPORATE PARK,
DLF PHASE-III, MG ROAD,
GURGAON - 122002.
Description of Goods AmountperRateQuantity
Certification Charges - Suthri 2,10,000.00M.W.10,000.0021.000 M.W.
14.5% Service Tax on Certification Charge 30,450.00
₹ 2,40,450.0021.000 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Two Lakh Forty Thousand Four Hundred Fifty Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/513 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : GUJARAT NARMADA VALLEY FERTILIZERS & CHEMICALS LTD.P.O.NARMADANAGAR-392 015DIST.BHARUCH
Description of Goods AmountperRateQuantity
Certification Charges - Suthri 90,000.00M.W.10,000.009.000 M.W.
14.5% Service Tax on Certification Charge 13,050.00
₹ 1,03,050.009.000 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees One Lakh Three Thousand Fifty Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/514 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : BHARAT PETRO (GANDHIDHAM)110, FIRST FLOOR,PLOT NO.138, SECTOR-8,C.L.SHARMA SHOPPING COMPLEXGANDHIDHAM- 370 201
Description of Goods AmountperRateQuantity
Certification Charges - Suthri 6,000.00M.W.10,000.000.600 M.W.
14.5% Service Tax on Certification Charge 870.00
₹ 6,870.000.600 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Six Thousand Eight Hundred Seventy Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/515 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : GANDHI SPECIAL TUBES LTD. (MUMBAI)JARIWALA MANSION, 43, K.M.MUNSHI MARG,NEAR BHARATIYA VIDYA BHAVAN,MUMBAI-400 007
Description of Goods AmountperRateQuantity
Certification Charges - Suthri 12,500.00M.W.10,000.001.250 M.W.
14.5% Service Tax on Certification Charge 1,813.00
₹ 14,313.001.250 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Fourteen Thousand Three Hundred Thirteen Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/516 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : GUJARAT BOROSIL LTD. (BHARUCH)ANKLESHWAR-RAJPIPLA ROAD,GOVALI-392 001TAL: ZHAGDIABHARUCH
Description of Goods AmountperRateQuantity
Certification Charges - Suthri 15,000.00M.W.10,000.001.500 M.W.
14.5% Service Tax on Certification Charge 2,175.00
₹ 17,175.001.500 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Seventeen Thousand One Hundred Seventy Five Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/517 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : C.MAHENDRA EXPORTS LTD. (MUMBAI)26, KADAMPALLI SOCIETY,NR.SNEHMILAN GARDEN,TIMLIYAWADI, NANPURASURAT-395 001
Description of Goods AmountperRateQuantity
Certification Charges - Suthri 15,000.00M.W.10,000.001.500 M.W.
14.5% Service Tax on Certification Charge 2,175.00
₹ 17,175.001.500 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Seventeen Thousand One Hundred Seventy Five Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/518 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : SUMER CORPORATION (MUMBAI)220, COMMERCE HOUSE,140, N M ROAD,FORT, MUMBAI-400 023.
Description of Goods AmountperRateQuantity
Certification Charges - Suthri 30,000.00M.W.10,000.003.000 M.W.
14.5% Service Tax on Certification Charge 4,350.00
₹ 34,350.003.000 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Thirty Four Thousand Three Hundred Fifty Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/519 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : CHAPHALKAR BROTHERS (PUNE)111, SHIVAJI NAGAR,PUNE-411 005
Description of Goods AmountperRateQuantity
Certification Charges - Suthri 15,000.00M.W.10,000.001.500 M.W.
14.5% Service Tax on Certification Charge 2,175.00
₹ 17,175.001.500 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Seventeen Thousand One Hundred Seventy Five Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/520 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : APOLLO TYRES LIMITED (GURGAON)VILLAGE-LIMDA-391 760TAL: WAGHODIADIST.VADODARATEL.9979861943
Description of Goods AmountperRateQuantity
Certification Charges - Suthri 12,500.00M.W.10,000.001.250 M.W.
14.5% Service Tax on Certification Charge 1,813.00
₹ 14,313.001.250 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Fourteen Thousand Three Hundred Thirteen Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/521 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : T.J.AGRO FERTILIZERS PVT LTD. (NAVSARI)A-2/3, JK TOWER, MEZZANIN FLOORNEAR GRIDKABILPORE,NAVSARI-396 424.
Description of Goods AmountperRateQuantity
Certification Charges - Suthri 12,500.00M.W.10,000.001.250 M.W.
14.5% Service Tax on Certification Charge 1,813.00
₹ 14,313.001.250 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Fourteen Thousand Three Hundred Thirteen Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/522 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : RATNA KALA EXPORTS (MUMBAI)ANAND NAGAR, SHANTADEVI ROAD,NAVSARI-396 445.
Description of Goods AmountperRateQuantity
Certification Charges - Suthri 6,000.00M.W.10,000.000.600 M.W.
14.5% Service Tax on Certification Charge 870.00
₹ 6,870.000.600 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Six Thousand Eight Hundred Seventy Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/523 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : KUBER SECURITIES (NEW DELHI)10/58, INDUSTRIAL AREA,KIRTINAGAR,NEW DELHI-110 015.
Description of Goods AmountperRateQuantity
Certification Charges - Suthri 18,000.00M.W.10,000.001.800 M.W.
14.5% Service Tax on Certification Charge 2,610.00
₹ 20,610.001.800 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Twenty Thousand Six Hundred Ten Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/524 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : GUJARAT MINERAL DEVELOPMENT CORPORATION LTD (A'BAD)"KHANIJ BHAVAN", UNIVERSITY GROUND,B/H.GANDHI LABOUR INSTITUTE,132.FT.RING ROAD,AHMEDABAD-380 052
Description of Goods AmountperRateQuantity
Certification Charges - Suthri 2,10,000.00M.W.10,000.0021.000 M.W.
14.5% Service Tax on Certification Charge 30,450.00
₹ 2,40,450.0021.000 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Two Lakh Forty Thousand Four Hundred Fifty Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/525 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : BEST PAPER MILLS PVT.LTD. (UNIT-II)PLOT NO. 57 FGH / B - 2
1st PHASE , GIDC
VAPI - 396 197
Description of Goods AmountperRateQuantity
Certification Charges - Suthri 15,000.00M.W.10,000.001.500 M.W.
14.5% Service Tax on Certification Charge 2,175.00
₹ 17,175.001.500 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Seventeen Thousand One Hundred Seventy Five Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/526 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : VEER INDUSTRIES"DECORA" SANT KABIR ROAD,RAJKOT-360 003.
Description of Goods AmountperRateQuantity
Certification Charges - Suthri 15,000.00M.W.10,000.001.500 M.W.
14.5% Service Tax on Certification Charge 2,175.00
₹ 17,175.001.500 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Seventeen Thousand One Hundred Seventy Five Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/527 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : SHEETAL COOL PRODUCTS PVT LTDPLOT NO.78-79-80GIDC ESTATEAMRELI
Description of Goods AmountperRateQuantity
Certification Charges - Suthri 15,000.00M.W.10,000.001.500 M.W.
14.5% Service Tax on Certification Charge 2,175.00
₹ 17,175.001.500 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Seventeen Thousand One Hundred Seventy Five Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/528 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : BALAJI WAFERS PVT. LTD. (RAJKOT)VAJDI (VAD), KALAVAD ROAD,
TAL: LODHIKA,
DIST: RAJKOT.- 360 021
Description of Goods AmountperRateQuantity
Certification Charges - Suthri 30,000.00M.W.10,000.003.000 M.W.
14.5% Service Tax on Certification Charge 4,350.00
₹ 34,350.003.000 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Thirty Four Thousand Three Hundred Fifty Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/529 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : SHRI BHAGWATI FLOUR MILLS PVT LTD480/1, SIDDHRESWARI ESTATE,NR.AMTS BUS STAND,NARODA, AHMEDABAD-382325
Description of Goods AmountperRateQuantity
Certification Charges - Suthri 15,000.00M.W.10,000.001.500 M.W.
14.5% Service Tax on Certification Charge 2,175.00
₹ 17,175.001.500 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Seventeen Thousand One Hundred Seventy Five Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/530 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : RAMDEV FOOD PRODUCTS PVT LTDSPICE WORLD,SARKHEJ-BAVLA HIGHWAYCHANGODAR, AHMEDABAD
Description of Goods AmountperRateQuantity
Certification Charges - Suthri 15,000.00M.W.10,000.001.500 M.W.
14.5% Service Tax on Certification Charge 2,175.00
₹ 17,175.001.500 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Seventeen Thousand One Hundred Seventy Five Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/531 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : ROYAL CASTOR PRODUCTS LTD. (KHALI)VILLAGE-KHALI,MEHSANA-SIDHPUR HIGHWAYTAL-SIDHPURDIST.PATAN
Description of Goods AmountperRateQuantity
Certification Charges - Suthri 15,000.00M.W.10,000.001.500 M.W.
14.5% Service Tax on Certification Charge 2,175.00
₹ 17,175.001.500 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Seventeen Thousand One Hundred Seventy Five Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/532 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : Suzlon Structure LtdSuzlon, 5, Shrimali Society,Near Shri Krishna Complex,Navrangpura, Ahmedabad-380009
Description of Goods AmountperRateQuantity
Certification Charges - Suthri 15,000.00M.W.10,000.001.500 M.W.
14.5% Service Tax on Certification Charge 2,175.00
₹ 17,175.001.500 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Seventeen Thousand One Hundred Seventy Five Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/533 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : Globe Ecologistics Pvt Ltd6th Floor, Newyork Tower-A,Thaltej Cross Road,S.G.Highway,Ahmedabad-380054
Description of Goods AmountperRateQuantity
Certification Charges - Suthri 15,000.00M.W.10,000.001.500 M.W.
14.5% Service Tax on Certification Charge 2,175.00
₹ 17,175.001.500 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Seventeen Thousand One Hundred Seventy Five Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/534 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : Nabros Energy Constructors Pvt Ltd12, Heritage Enclave,Thaltej-Shilaj Road,Thaltej, Ahmedabad-380059
Description of Goods AmountperRateQuantity
Certification Charges - Suthri 15,000.00M.W.10,000.001.500 M.W.
14.5% Service Tax on Certification Charge 2,175.00
₹ 17,175.001.500 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Seventeen Thousand One Hundred Seventy Five Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/535 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : REALWAX INDUSTRIES (JETPUR)"DECORA", SANT KABIR ROAD,
OPP. OLD OCTROI POST,
TRIVENI SOCIETY, RAJKOT - 360 003.
Description of Goods AmountperRateQuantity
Certification Charges - Suthri 15,000.00M.W.10,000.001.500 M.W.
14.5% Service Tax on Certification Charge 2,175.00
₹ 17,175.001.500 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Seventeen Thousand One Hundred Seventy Five Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/536 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : SIMOND FIBERTECH LTD. RAJKOT
Description of Goods AmountperRateQuantity
Certification Charges - Suthri 15,000.00M.W.10,000.001.500 M.W.
14.5% Service Tax on Certification Charge 2,175.00
₹ 17,175.001.500 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Seventeen Thousand One Hundred Seventy Five Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/537 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : AMINITY DEVELOPERS & BUILDERS (SANGLI)GATE NO.170, VILLAGE: SANGLI,TAL: MIRAJ, DIST.SANGLI-416 401
Description of Goods AmountperRateQuantity
Certification Charges - Nani Sindhodi 12,000.00M.W.10,000.001.200 M.W.
14.5% Service Tax on Certification Charge 1,740.00
₹ 13,740.001.200 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Thirteen Thousand Seven Hundred Forty Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/538 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : ASAHI SONGHWOL COLORS LTD.ASAHI HOUSE,CHHATRAL-KADI ROAD,INDRAD-382 721MEHSANA
Description of Goods AmountperRateQuantity
Certification Charges - Nani Sindhodi 6,000.00M.W.10,000.000.600 M.W.
14.5% Service Tax on Certification Charge 870.00
₹ 6,870.000.600 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Six Thousand Eight Hundred Seventy Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/539 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : ZAVERI & CO. EXPORTS (AHMEDABAD)SWAGAT, C G ROAD,
AHMEDABAD - 380 006.
Description of Goods AmountperRateQuantity
Certification Charges - Nani Sindhodi 6,000.00M.W.10,000.000.600 M.W.
14.5% Service Tax on Certification Charge 870.00
₹ 6,870.000.600 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Six Thousand Eight Hundred Seventy Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/540 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : BLP VAYU (PROJECT-1) PVT LTD. (GURGAON)TOWER 4A, GF-001, DLF CORPORATE PARK,
DLF PHASE-III, MG ROAD,
GURGAON - 122002.
Description of Goods AmountperRateQuantity
Certification Charges - Nani Sindhodi 1,35,000.00M.W.10,000.0013.500 M.W.
14.5% Service Tax on Certification Charge 19,575.00
₹ 1,54,575.0013.500 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees One Lakh Fifty Four Thousand Five Hundred Seventy Five Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/541 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : BLP VAYU (PROJECT-1) PVT LTD. (GURGAON)TOWER 4A, GF-001, DLF CORPORATE PARK,
DLF PHASE-III, MG ROAD,
GURGAON - 122002.
Description of Goods AmountperRateQuantity
Certification Charges - Nani Sindhodi 4,05,000.00M.W.10,000.0040.500 M.W.
14.5% Service Tax on Certification Charge 58,725.00
₹ 4,63,725.0040.500 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Four Lakh Sixty Three Thousand Seven Hundred Twenty Five Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/542 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : BLP VAYU (PROJECT-1) PVT LTD. (GURGAON)TOWER 4A, GF-001, DLF CORPORATE PARK,
DLF PHASE-III, MG ROAD,
GURGAON - 122002.
Description of Goods AmountperRateQuantity
Certification Charges - Nani Sindhodi 1,95,000.00M.W.10,000.0019.500 M.W.
14.5% Service Tax on Certification Charge 28,275.00
₹ 2,23,275.0019.500 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Two Lakh Twenty Three Thousand Two Hundred Seventy Five Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/543 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : CITY ORGANISERS PVT LTD. (RAJKOT)THE IMPERIAL PALACE,DR.YAGNIK ROAD,RAJKOT-360 001
Description of Goods AmountperRateQuantity
Certification Charges - Nani Sindhodi 6,000.00M.W.10,000.000.600 M.W.
14.5% Service Tax on Certification Charge 870.00
₹ 6,870.000.600 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Six Thousand Eight Hundred Seventy Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/544 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : BOREX MORARJI LTD (MUMBAI)PROSPECT CHAMBERS,317/21, DR.D.N.ROAD,MUMBAI-400 001
Description of Goods AmountperRateQuantity
Certification Charges - Nani Sindhodi 6,000.00M.W.10,000.000.600 M.W.
14.5% Service Tax on Certification Charge 870.00
₹ 6,870.000.600 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Six Thousand Eight Hundred Seventy Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/545 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : SAKUMA EXPORTS LTD. (MUMBAI)17, CHEMOX HOUSE,7, BARACK ROAD,BOMBAY HOSPITAL LANE,MUMBAI-400 020
Description of Goods AmountperRateQuantity
Certification Charges - Nani Sindhodi 12,000.00M.W.10,000.001.200 M.W.
14.5% Service Tax on Certification Charge 1,740.00
₹ 13,740.001.200 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Thirteen Thousand Seven Hundred Forty Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/546 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : RAMESHKUMAR H RATHOD (KOLHAPUR)283, "B" , GUJRI BAZAR,KOLHAPUR-416 002MAHARASHTRA
Description of Goods AmountperRateQuantity
Certification Charges - Nani Sindhodi 6,000.00M.W.10,000.000.600 M.W.
14.5% Service Tax on Certification Charge 870.00
₹ 6,870.000.600 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Six Thousand Eight Hundred Seventy Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/547 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : BHANDARI FOILS & TUBES LTD. (DEWAS MP)PLOT NO.-D1-D4, PHASE-1,INDUSTRIAL AREA,A.B.ROAD,DEWAS-455 001 (M.P)
Description of Goods AmountperRateQuantity
Certification Charges - Nani Sindhodi 6,000.00M.W.10,000.000.600 M.W.
14.5% Service Tax on Certification Charge 870.00
₹ 6,870.000.600 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Six Thousand Eight Hundred Seventy Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/548 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : RATHI TRANSPOWER PVT LTD. (PUNE)RATHI CHAMBERS, 7,DECCAN COLLEGE ROAD,PUNE-411 006.
Description of Goods AmountperRateQuantity
Certification Charges - Nani Sindhodi 6,000.00M.W.10,000.000.600 M.W.
14.5% Service Tax on Certification Charge 870.00
₹ 6,870.000.600 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Six Thousand Eight Hundred Seventy Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/549 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : INOX LEISURE LTD. (VADODARA)NEAR NATTUBHAI CENTER,OPP.INDRAPRASTH COMPLEX,RACE COURSE RING ROAD,VADODARA-07
Description of Goods AmountperRateQuantity
Certification Charges - Nani Sindhodi 12,000.00M.W.10,000.001.200 M.W.
14.5% Service Tax on Certification Charge 1,740.00
₹ 13,740.001.200 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Thirteen Thousand Seven Hundred Forty Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/550 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : GUJARAT ALKALIES & CHEMICALS LTD. (VADODARA)P.O.-PETROCHEMICALS,DIST.VADODARA-391 346.
Description of Goods AmountperRateQuantity
Certification Charges - Nani Sindhodi 2,37,500.00M.W.10,000.0023.750 M.W.
14.5% Service Tax on Certification Charge 34,438.00
₹ 2,71,938.0023.750 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Two Lakh Seventy One Thousand Nine Hundred Thirty Eight Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/551 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : REALWAX INDUSTRIES (JETPUR)"DECORA", SANT KABIR ROAD,
OPP. OLD OCTROI POST,
TRIVENI SOCIETY, RAJKOT - 360 003.
Description of Goods AmountperRateQuantity
Certification Charges - Nani Sindhodi 6,000.00M.W.10,000.000.600 M.W.
14.5% Service Tax on Certification Charge 870.00
₹ 6,870.000.600 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Six Thousand Eight Hundred Seventy Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/552 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : RANKA JEWELLERS PVT LTD. (PUNE)575, SADASHIVPETH,LAXMI ROAD,PUNE-411 030
Description of Goods AmountperRateQuantity
Certification Charges - Nani Sindhodi 6,000.00M.W.10,000.000.600 M.W.
14.5% Service Tax on Certification Charge 870.00
₹ 6,870.000.600 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Six Thousand Eight Hundred Seventy Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/553 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : PRECISION TECHNOFAB & ENGINEERING LTD.7/C-D, "SURYARATH", PANCHWATI,
ELLISBRIDGE,
AHMEDABAD - 380 006.
Description of Goods AmountperRateQuantity
Certification Charges - Nani Sindhodi 6,000.00M.W.10,000.000.600 M.W.
14.5% Service Tax on Certification Charge 870.00
₹ 6,870.000.600 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Six Thousand Eight Hundred Seventy Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/554 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : APOLLO TYRES LIMITED (GURGAON)VILLAGE-LIMDA-391 760TAL: WAGHODIADIST.VADODARATEL.9979861943
Description of Goods AmountperRateQuantity
Certification Charges - Nani Sindhodi 37,500.00M.W.10,000.003.750 M.W.
14.5% Service Tax on Certification Charge 5,438.00
₹ 42,938.003.750 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Forty Two Thousand Nine Hundred Thirty Eight Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/555 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : WEST INN LTD. (AHMEDABAD)USMANPURA CHAR RASTA,ASHRAM ROAD,AHMEDABAD-380 013
Description of Goods AmountperRateQuantity
Certification Charges - Nani Sindhodi 15,000.00M.W.10,000.001.500 M.W.
14.5% Service Tax on Certification Charge 2,175.00
₹ 17,175.001.500 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Seventeen Thousand One Hundred Seventy Five Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/556 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : PANOLI INTERMEDIATES (INDIA) PVT LTD. (NEW DELHI)"SARA NIWAS",20/21 HARINAGAR CO.OP.SOCIETY,GOTRI ROAD,VADODARA-390 007
Description of Goods AmountperRateQuantity
Certification Charges - Nani Sindhodi 15,000.00M.W.10,000.001.500 M.W.
14.5% Service Tax on Certification Charge 2,175.00
₹ 17,175.001.500 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Seventeen Thousand One Hundred Seventy Five Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/557 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : RATNA KALA EXPORTS (MUMBAI)ANAND NAGAR, SHANTADEVI ROAD,NAVSARI-396 445.
Description of Goods AmountperRateQuantity
Certification Charges - Nani Sindhodi 6,000.00M.W.10,000.000.600 M.W.
14.5% Service Tax on Certification Charge 870.00
₹ 6,870.000.600 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Six Thousand Eight Hundred Seventy Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/558 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : RATNA KALA EXPORTS (MUMBAI)ANAND NAGAR, SHANTADEVI ROAD,NAVSARI-396 445.
Description of Goods AmountperRateQuantity
Certification Charges - Nani Sindhodi 6,000.00M.W.10,000.000.600 M.W.
14.5% Service Tax on Certification Charge 870.00
₹ 6,870.000.600 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Six Thousand Eight Hundred Seventy Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/559 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : RAJMAL LAKHICHAND (JALGAON)169, JOHARI BAZAR,JALGAON-425 001MAHARASHTRA
Description of Goods AmountperRateQuantity
Certification Charges - Nani Sindhodi 15,000.00M.W.10,000.001.500 M.W.
14.5% Service Tax on Certification Charge 2,175.00
₹ 17,175.001.500 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Seventeen Thousand One Hundred Seventy Five Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/560 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : RAJMAL LAKHICHAND JEWELLERS PVT LTD (JALGAON)169, JOHARI BAZAR,JALGAON-425 001MAHARASHTRA
Description of Goods AmountperRateQuantity
Certification Charges - Nani Sindhodi 30,000.00M.W.10,000.003.000 M.W.
14.5% Service Tax on Certification Charge 4,350.00
₹ 34,350.003.000 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Thirty Four Thousand Three Hundred Fifty Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/561 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : GOVINDRAM SHOBHARAM & CO. (SANGLI)POST BOX NO.42,GANAPATI PETH,SANGLI-416 416.
Description of Goods AmountperRateQuantity
Certification Charges - Nani Sindhodi 15,000.00M.W.10,000.001.500 M.W.
14.5% Service Tax on Certification Charge 2,175.00
₹ 17,175.001.500 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Seventeen Thousand One Hundred Seventy Five Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/562 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : OIL AND NATURAL GAS CORPORATION LTD. (DEHRADUN)Dy.Gen.Manager (Elect.)Wind Power Project-Engineering Services,3rd Floor, Avani Bhavan, ONGC,Chandkheda, Ahmedabad-380 005.
Description of Goods AmountperRateQuantity
Certification Charges - Nani Sindhodi 45,000.00M.W.10,000.004.500 M.W.
14.5% Service Tax on Certification Charge 6,525.00
₹ 51,525.004.500 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Fifty One Thousand Five Hundred Twenty Five Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/563 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : OIL AND NATURAL GAS CORPORATION LTD. (DEHRADUN)Dy.Gen.Manager (Elect.)Wind Power Project-Engineering Services,3rd Floor, Avani Bhavan, ONGC,Chandkheda, Ahmedabad-380 005.
Description of Goods AmountperRateQuantity
Certification Charges - Nani Sindhodi 30,000.00M.W.10,000.003.000 M.W.
14.5% Service Tax on Certification Charge 4,350.00
₹ 34,350.003.000 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Thirty Four Thousand Three Hundred Fifty Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/564 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : OIL AND NATURAL GAS CORPORATION LTD. (DEHRADUN)Dy.Gen.Manager (Elect.)Wind Power Project-Engineering Services,3rd Floor, Avani Bhavan, ONGC,Chandkheda, Ahmedabad-380 005.
Description of Goods AmountperRateQuantity
Certification Charges - Nani Sindhodi 15,000.00M.W.10,000.001.500 M.W.
14.5% Service Tax on Certification Charge 2,175.00
₹ 17,175.001.500 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Seventeen Thousand One Hundred Seventy Five Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/565 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : OIL AND NATURAL GAS CORPORATION LTD. (DEHRADUN)Dy.Gen.Manager (Elect.)Wind Power Project-Engineering Services,3rd Floor, Avani Bhavan, ONGC,Chandkheda, Ahmedabad-380 005.
Description of Goods AmountperRateQuantity
Certification Charges - Nani Sindhodi 15,000.00M.W.10,000.001.500 M.W.
14.5% Service Tax on Certification Charge 2,175.00
₹ 17,175.001.500 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Seventeen Thousand One Hundred Seventy Five Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/566 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : OIL AND NATURAL GAS CORPORATION LTD. (DEHRADUN)Dy.Gen.Manager (Elect.)Wind Power Project-Engineering Services,3rd Floor, Avani Bhavan, ONGC,Chandkheda, Ahmedabad-380 005.
Description of Goods AmountperRateQuantity
Certification Charges - Nani Sindhodi 15,000.00M.W.10,000.001.500 M.W.
14.5% Service Tax on Certification Charge 2,175.00
₹ 17,175.001.500 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Seventeen Thousand One Hundred Seventy Five Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/567 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : OIL AND NATURAL GAS CORPORATION LTD. (DEHRADUN)Dy.Gen.Manager (Elect.)Wind Power Project-Engineering Services,3rd Floor, Avani Bhavan, ONGC,Chandkheda, Ahmedabad-380 005.
Description of Goods AmountperRateQuantity
Certification Charges - Nani Sindhodi 15,000.00M.W.10,000.001.500 M.W.
14.5% Service Tax on Certification Charge 2,175.00
₹ 17,175.001.500 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Seventeen Thousand One Hundred Seventy Five Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/568 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : OIL AND NATURAL GAS CORPORATION LTD. (DEHRADUN)Dy.Gen.Manager (Elect.)Wind Power Project-Engineering Services,3rd Floor, Avani Bhavan, ONGC,Chandkheda, Ahmedabad-380 005.
Description of Goods AmountperRateQuantity
Certification Charges - Nani Sindhodi 15,000.00M.W.10,000.001.500 M.W.
14.5% Service Tax on Certification Charge 2,175.00
₹ 17,175.001.500 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Seventeen Thousand One Hundred Seventy Five Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/569 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : OIL AND NATURAL GAS CORPORATION LTD. (DEHRADUN)Dy.Gen.Manager (Elect.)Wind Power Project-Engineering Services,3rd Floor, Avani Bhavan, ONGC,Chandkheda, Ahmedabad-380 005.
Description of Goods AmountperRateQuantity
Certification Charges - Nani Sindhodi 15,000.00M.W.10,000.001.500 M.W.
14.5% Service Tax on Certification Charge 2,175.00
₹ 17,175.001.500 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Seventeen Thousand One Hundred Seventy Five Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/570 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : OIL AND NATURAL GAS CORPORATION LTD. (DEHRADUN)Dy.Gen.Manager (Elect.)Wind Power Project-Engineering Services,3rd Floor, Avani Bhavan, ONGC,Chandkheda, Ahmedabad-380 005.
Description of Goods AmountperRateQuantity
Certification Charges - Nani Sindhodi 15,000.00M.W.10,000.001.500 M.W.
14.5% Service Tax on Certification Charge 2,175.00
₹ 17,175.001.500 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Seventeen Thousand One Hundred Seventy Five Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/571 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : OIL AND NATURAL GAS CORPORATION LTD. (DEHRADUN)Dy.Gen.Manager (Elect.)Wind Power Project-Engineering Services,3rd Floor, Avani Bhavan, ONGC,Chandkheda, Ahmedabad-380 005.
Description of Goods AmountperRateQuantity
Certification Charges - Nani Sindhodi 15,000.00M.W.10,000.001.500 M.W.
14.5% Service Tax on Certification Charge 2,175.00
₹ 17,175.001.500 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Seventeen Thousand One Hundred Seventy Five Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/572 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : OIL AND NATURAL GAS CORPORATION LTD. (DEHRADUN)Dy.Gen.Manager (Elect.)Wind Power Project-Engineering Services,3rd Floor, Avani Bhavan, ONGC,Chandkheda, Ahmedabad-380 005.
Description of Goods AmountperRateQuantity
Certification Charges - Nani Sindhodi 15,000.00M.W.10,000.001.500 M.W.
14.5% Service Tax on Certification Charge 2,175.00
₹ 17,175.001.500 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Seventeen Thousand One Hundred Seventy Five Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/573 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : OIL AND NATURAL GAS CORPORATION LTD. (DEHRADUN)Dy.Gen.Manager (Elect.)Wind Power Project-Engineering Services,3rd Floor, Avani Bhavan, ONGC,Chandkheda, Ahmedabad-380 005.
Description of Goods AmountperRateQuantity
Certification Charges - Nani Sindhodi 15,000.00M.W.10,000.001.500 M.W.
14.5% Service Tax on Certification Charge 2,175.00
₹ 17,175.001.500 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Seventeen Thousand One Hundred Seventy Five Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/574 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : OIL AND NATURAL GAS CORPORATION LTD. (DEHRADUN)Dy.Gen.Manager (Elect.)Wind Power Project-Engineering Services,3rd Floor, Avani Bhavan, ONGC,Chandkheda, Ahmedabad-380 005.
Description of Goods AmountperRateQuantity
Certification Charges - Nani Sindhodi 15,000.00M.W.10,000.001.500 M.W.
14.5% Service Tax on Certification Charge 2,175.00
₹ 17,175.001.500 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Seventeen Thousand One Hundred Seventy Five Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/575 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : OIL AND NATURAL GAS CORPORATION LTD. (DEHRADUN)Dy.Gen.Manager (Elect.)Wind Power Project-Engineering Services,3rd Floor, Avani Bhavan, ONGC,Chandkheda, Ahmedabad-380 005.
Description of Goods AmountperRateQuantity
Certification Charges - Nani Sindhodi 15,000.00M.W.10,000.001.500 M.W.
14.5% Service Tax on Certification Charge 2,175.00
₹ 17,175.001.500 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Seventeen Thousand One Hundred Seventy Five Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/576 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : OIL AND NATURAL GAS CORPORATION LTD. (DEHRADUN)Dy.Gen.Manager (Elect.)Wind Power Project-Engineering Services,3rd Floor, Avani Bhavan, ONGC,Chandkheda, Ahmedabad-380 005.
Description of Goods AmountperRateQuantity
Certification Charges - Nani Sindhodi 15,000.00M.W.10,000.001.500 M.W.
14.5% Service Tax on Certification Charge 2,175.00
₹ 17,175.001.500 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Seventeen Thousand One Hundred Seventy Five Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/577 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : OIL AND NATURAL GAS CORPORATION LTD. (DEHRADUN)Dy.Gen.Manager (Elect.)Wind Power Project-Engineering Services,3rd Floor, Avani Bhavan, ONGC,Chandkheda, Ahmedabad-380 005.
Description of Goods AmountperRateQuantity
Certification Charges - Nani Sindhodi 15,000.00M.W.10,000.001.500 M.W.
14.5% Service Tax on Certification Charge 2,175.00
₹ 17,175.001.500 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Seventeen Thousand One Hundred Seventy Five Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/578 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : OIL AND NATURAL GAS CORPORATION LTD. (DEHRADUN)Dy.Gen.Manager (Elect.)Wind Power Project-Engineering Services,3rd Floor, Avani Bhavan, ONGC,Chandkheda, Ahmedabad-380 005.
Description of Goods AmountperRateQuantity
Certification Charges - Nani Sindhodi 15,000.00M.W.10,000.001.500 M.W.
14.5% Service Tax on Certification Charge 2,175.00
₹ 17,175.001.500 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Seventeen Thousand One Hundred Seventy Five Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/579 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : OIL AND NATURAL GAS CORPORATION LTD. (DEHRADUN)Dy.Gen.Manager (Elect.)Wind Power Project-Engineering Services,3rd Floor, Avani Bhavan, ONGC,Chandkheda, Ahmedabad-380 005.
Description of Goods AmountperRateQuantity
Certification Charges - Nani Sindhodi 15,000.00M.W.10,000.001.500 M.W.
14.5% Service Tax on Certification Charge 2,175.00
₹ 17,175.001.500 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Seventeen Thousand One Hundred Seventy Five Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/580 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : OIL AND NATURAL GAS CORPORATION LTD. (DEHRADUN)Dy.Gen.Manager (Elect.)Wind Power Project-Engineering Services,3rd Floor, Avani Bhavan, ONGC,Chandkheda, Ahmedabad-380 005.
Description of Goods AmountperRateQuantity
Certification Charges - Nani Sindhodi 15,000.00M.W.10,000.001.500 M.W.
14.5% Service Tax on Certification Charge 2,175.00
₹ 17,175.001.500 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Seventeen Thousand One Hundred Seventy Five Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/581 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : OIL AND NATURAL GAS CORPORATION LTD. (DEHRADUN)Dy.Gen.Manager (Elect.)Wind Power Project-Engineering Services,3rd Floor, Avani Bhavan, ONGC,Chandkheda, Ahmedabad-380 005.
Description of Goods AmountperRateQuantity
Certification Charges - Nani Sindhodi 15,000.00M.W.10,000.001.500 M.W.
14.5% Service Tax on Certification Charge 2,175.00
₹ 17,175.001.500 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Seventeen Thousand One Hundred Seventy Five Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/582 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : OIL AND NATURAL GAS CORPORATION LTD. (DEHRADUN)Dy.Gen.Manager (Elect.)Wind Power Project-Engineering Services,3rd Floor, Avani Bhavan, ONGC,Chandkheda, Ahmedabad-380 005.
Description of Goods AmountperRateQuantity
Certification Charges - Nani Sindhodi 15,000.00M.W.10,000.001.500 M.W.
14.5% Service Tax on Certification Charge 2,175.00
₹ 17,175.001.500 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Seventeen Thousand One Hundred Seventy Five Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/583 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : OIL AND NATURAL GAS CORPORATION LTD. (DEHRADUN)Dy.Gen.Manager (Elect.)Wind Power Project-Engineering Services,3rd Floor, Avani Bhavan, ONGC,Chandkheda, Ahmedabad-380 005.
Description of Goods AmountperRateQuantity
Certification Charges - Nani Sindhodi 15,000.00M.W.10,000.001.500 M.W.
14.5% Service Tax on Certification Charge 2,175.00
₹ 17,175.001.500 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Seventeen Thousand One Hundred Seventy Five Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/584 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : OIL AND NATURAL GAS CORPORATION LTD. (DEHRADUN)Dy.Gen.Manager (Elect.)Wind Power Project-Engineering Services,3rd Floor, Avani Bhavan, ONGC,Chandkheda, Ahmedabad-380 005.
Description of Goods AmountperRateQuantity
Certification Charges - Nani Sindhodi 15,000.00M.W.10,000.001.500 M.W.
14.5% Service Tax on Certification Charge 2,175.00
₹ 17,175.001.500 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Seventeen Thousand One Hundred Seventy Five Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/585 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : OIL AND NATURAL GAS CORPORATION LTD. (DEHRADUN)Dy.Gen.Manager (Elect.)Wind Power Project-Engineering Services,3rd Floor, Avani Bhavan, ONGC,Chandkheda, Ahmedabad-380 005.
Description of Goods AmountperRateQuantity
Certification Charges - Nani Sindhodi 15,000.00M.W.10,000.001.500 M.W.
14.5% Service Tax on Certification Charge 2,175.00
₹ 17,175.001.500 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Seventeen Thousand One Hundred Seventy Five Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/586 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : OIL AND NATURAL GAS CORPORATION LTD. (DEHRADUN)Dy.Gen.Manager (Elect.)Wind Power Project-Engineering Services,3rd Floor, Avani Bhavan, ONGC,Chandkheda, Ahmedabad-380 005.
Description of Goods AmountperRateQuantity
Certification Charges - Nani Sindhodi 15,000.00M.W.10,000.001.500 M.W.
14.5% Service Tax on Certification Charge 2,175.00
₹ 17,175.001.500 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Seventeen Thousand One Hundred Seventy Five Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/587 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : OIL AND NATURAL GAS CORPORATION LTD. (DEHRADUN)Dy.Gen.Manager (Elect.)Wind Power Project-Engineering Services,3rd Floor, Avani Bhavan, ONGC,Chandkheda, Ahmedabad-380 005.
Description of Goods AmountperRateQuantity
Certification Charges - Nani Sindhodi 15,000.00M.W.10,000.001.500 M.W.
14.5% Service Tax on Certification Charge 2,175.00
₹ 17,175.001.500 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Seventeen Thousand One Hundred Seventy Five Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/588 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : OIL AND NATURAL GAS CORPORATION LTD. (DEHRADUN)Dy.Gen.Manager (Elect.)Wind Power Project-Engineering Services,3rd Floor, Avani Bhavan, ONGC,Chandkheda, Ahmedabad-380 005.
Description of Goods AmountperRateQuantity
Certification Charges - Nani Sindhodi 15,000.00M.W.10,000.001.500 M.W.
14.5% Service Tax on Certification Charge 2,175.00
₹ 17,175.001.500 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Seventeen Thousand One Hundred Seventy Five Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/589 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : OIL AND NATURAL GAS CORPORATION LTD. (DEHRADUN)Dy.Gen.Manager (Elect.)Wind Power Project-Engineering Services,3rd Floor, Avani Bhavan, ONGC,Chandkheda, Ahmedabad-380 005.
Description of Goods AmountperRateQuantity
Certification Charges - Nani Sindhodi 15,000.00M.W.10,000.001.500 M.W.
14.5% Service Tax on Certification Charge 2,175.00
₹ 17,175.001.500 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Seventeen Thousand One Hundred Seventy Five Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/590 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : OIL AND NATURAL GAS CORPORATION LTD. (DEHRADUN)Dy.Gen.Manager (Elect.)Wind Power Project-Engineering Services,3rd Floor, Avani Bhavan, ONGC,Chandkheda, Ahmedabad-380 005.
Description of Goods AmountperRateQuantity
Certification Charges - Nani Sindhodi 15,000.00M.W.10,000.001.500 M.W.
14.5% Service Tax on Certification Charge 2,175.00
₹ 17,175.001.500 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Seventeen Thousand One Hundred Seventy Five Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/591 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : OIL AND NATURAL GAS CORPORATION LTD. (DEHRADUN)Dy.Gen.Manager (Elect.)Wind Power Project-Engineering Services,3rd Floor, Avani Bhavan, ONGC,Chandkheda, Ahmedabad-380 005.
Description of Goods AmountperRateQuantity
Certification Charges - Nani Sindhodi 30,000.00M.W.10,000.003.000 M.W.
14.5% Service Tax on Certification Charge 4,350.00
₹ 34,350.003.000 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Thirty Four Thousand Three Hundred Fifty Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/592 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : WINSOM DIAMONDS AND JEWELLERY LTD. (SURAT)ASHOK TOWER, KESHARBA MARKET-2,
GOTALAWADI, KATARGAM,
SURAT - 395 004.
Description of Goods AmountperRateQuantity
Certification Charges - Nani Sindhodi 15,000.00M.W.10,000.001.500 M.W.
14.5% Service Tax on Certification Charge 2,175.00
₹ 17,175.001.500 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Seventeen Thousand One Hundred Seventy Five Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/593 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : GUJARAT STATE PETROLEUM CORP. LTD. (GANDHINAGAR)4TH FLOOR, GSPC BHAVAN,
BEHIND UDYOG BHAVAN, SECTOR - 11,
GANDHINAGAR - 382 011.
TEL :079-66701001.
Description of Goods AmountperRateQuantity
Certification Charges - Nani Sindhodi 5,25,000.00M.W.10,000.0052.500 M.W.
14.5% Service Tax on Certification Charge 76,125.00
₹ 6,01,125.0052.500 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Six Lakh One Thousand One Hundred Twenty Five Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/594 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : MAXWELL INC. (LUDHIANA)B-XXX-2185/C-203/1,PHASE VII, FOCAL POINT,LUDHIANA-141 010.
Description of Goods AmountperRateQuantity
Certification Charges - Nani Sindhodi 21,000.00M.W.10,000.002.100 M.W.
14.5% Service Tax on Certification Charge 3,045.00
₹ 24,045.002.100 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Twenty Four Thousand Forty Five Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/595 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : AARVEE DENIM & EXPORTS LTD (AHMEDABAD)188/2, Ranipur Village,
Opp.C.N.I. Church,
Narol,
AHMEDABAD.
Description of Goods AmountperRateQuantity
Certification Charges - Nani Sindhodi 60,000.00M.W.10,000.006.000 M.W.
14.5% Service Tax on Certification Charge 8,700.00
₹ 68,700.006.000 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Sixty Eight Thousand Seven Hundred Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/596 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : SHILPA LIFE STYLE (RAJKOT)"SHILPA HOUSE"KOTHARIA NAKA,PALACE ROAD,RAJKOT-360 001
Description of Goods AmountperRateQuantity
Certification Charges - Nani Sindhodi 6,000.00M.W.10,000.000.600 M.W.
14.5% Service Tax on Certification Charge 870.00
₹ 6,870.000.600 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Six Thousand Eight Hundred Seventy Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/597 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : AVON CYCLES LTD. (LUDHIANA)G.T.ROAD,LUDHIANA-141 003
Description of Goods AmountperRateQuantity
Certification Charges - Nani Sindhodi 15,000.00M.W.10,000.001.500 M.W.
14.5% Service Tax on Certification Charge 2,175.00
₹ 17,175.001.500 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Seventeen Thousand One Hundred Seventy Five Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/598 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : SUASHISH DIAMONDS LTD. (MUMBAI)MEHTA MAHAL, 11TH FLOOR,15TH MATHEW ROAD,OPERA HOUSE,MUMBAI-400 004
Description of Goods AmountperRateQuantity
Certification Charges - Nani Sindhodi 15,000.00M.W.10,000.001.500 M.W.
14.5% Service Tax on Certification Charge 2,175.00
₹ 17,175.001.500 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Seventeen Thousand One Hundred Seventy Five Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/599 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : USHDEV ENGITECH LIMITED
Description of Goods AmountperRateQuantity
Certification Charges - Nani Sindhodi 30,000.00M.W.10,000.003.000 M.W.
14.5% Service Tax on Certification Charge 4,350.00
₹ 34,350.003.000 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Thirty Four Thousand Three Hundred Fifty Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/600 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : C.MAHENDRA EXPORTS LTD. (MUMBAI)26, KADAMPALLI SOCIETY,NR.SNEHMILAN GARDEN,TIMLIYAWADI, NANPURASURAT-395 001
Description of Goods AmountperRateQuantity
Certification Charges - Nani Sindhodi 15,000.00M.W.10,000.001.500 M.W.
14.5% Service Tax on Certification Charge 2,175.00
₹ 17,175.001.500 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Seventeen Thousand One Hundred Seventy Five Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/601 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : STANDARD OILS & GREASES (MUMBAI)101, KETAN APPARTMENTS,233, R.B.METHA MARG,GHATKOPAR (EAST),MUMBAI-400 077.
Description of Goods AmountperRateQuantity
Certification Charges - Nani Sindhodi 15,000.00M.W.10,000.001.500 M.W.
14.5% Service Tax on Certification Charge 2,175.00
₹ 17,175.001.500 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Seventeen Thousand One Hundred Seventy Five Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/602 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : EASTMAN IMPEX (LUDHIANA)INDUSTRIAL AREA "C",SUA ROAD, DHANDARI KALAN,LUDHIANA-141 010.
Description of Goods AmountperRateQuantity
Certification Charges - Nani Sindhodi 15,000.00M.W.10,000.001.500 M.W.
14.5% Service Tax on Certification Charge 2,175.00
₹ 17,175.001.500 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Seventeen Thousand One Hundred Seventy Five Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/603 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : KUTCH CHEMICALS IND.LTD. (NEW DELHI)"SARA NIWAS",20/21 HARINAGARCO.OPERATIVE SOCIETY,GOTRI ROAD,VADODARA-390 007
Description of Goods AmountperRateQuantity
Certification Charges - Nani Sindhodi 15,000.00M.W.10,000.001.500 M.W.
14.5% Service Tax on Certification Charge 2,175.00
₹ 17,175.001.500 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Seventeen Thousand One Hundred Seventy Five Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/604 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : MARVEL FRAGRANCES PVT LTD. (MUMBAI)UNIT 3 & 4, NAVEKATEN INDUSTRIALESTATE,M.K.C.ROAD, ANDHERI (EAST),MUMBAI-400 093.
Description of Goods AmountperRateQuantity
Certification Charges - Nani Sindhodi 6,000.00M.W.10,000.000.600 M.W.
14.5% Service Tax on Certification Charge 870.00
₹ 6,870.000.600 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Six Thousand Eight Hundred Seventy Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/605 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : DEVIKA FIBERS PVT LTD. (SURAT)407, RAJHANS,RING ROAD, NR.JAIL,SURAT
Description of Goods AmountperRateQuantity
Certification Charges - Nani Sindhodi 6,000.00M.W.10,000.000.600 M.W.
14.5% Service Tax on Certification Charge 870.00
₹ 6,870.000.600 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Six Thousand Eight Hundred Seventy Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/606 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : NAVJIVAN ROLLER FLOUR & PULSE MILLS PVT.LTD.(DAHOD)OPP. MARKET YARD
KUMBHARWADA
DAHOD - 389 151
Description of Goods AmountperRateQuantity
Certification Charges - Nani Sindhodi 6,000.00M.W.10,000.000.600 M.W.
14.5% Service Tax on Certification Charge 870.00
₹ 6,870.000.600 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Six Thousand Eight Hundred Seventy Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/607 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : ROHAN BUILDERS INDIA PVT LTD. (PUNE)THE REVERIE, FIRST FLOOR, 805,BHANDARKAR INSTITUTE ROAD,PUNE-411 004.
Description of Goods AmountperRateQuantity
Certification Charges - Nani Sindhodi 6,000.00M.W.10,000.000.600 M.W.
14.5% Service Tax on Certification Charge 870.00
₹ 6,870.000.600 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Six Thousand Eight Hundred Seventy Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/608 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : GUJ. STATE FERTILIZERS & CHEMICALS LTD. (VADODARA)P.O. FERTILIZER NAGAR
DIST. VADODARA
VADODARA - 391 750
Description of Goods AmountperRateQuantity
Certification Charges - Nani Sindhodi 1,05,000.00M.W.10,000.0010.500 M.W.
14.5% Service Tax on Certification Charge 15,225.00
₹ 1,20,225.0010.500 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees One Lakh Twenty Thousand Two Hundred Twenty Five Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/609 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : GUJ. STATE FERTILIZERS & CHEMICALS LTD. (VADODARA)P.O. FERTILIZER NAGAR
DIST. VADODARA
VADODARA - 391 750
Description of Goods AmountperRateQuantity
Certification Charges - Nani Sindhodi 2,25,000.00M.W.10,000.0022.500 M.W.
14.5% Service Tax on Certification Charge 32,625.00
₹ 2,57,625.0022.500 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Two Lakh Fifty Seven Thousand Six Hundred Twenty Five Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/610 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : RISHI KIRAN LOGESTICS PVT LTD. (GANDHIDHAM)P.O.BOX NO-234, PLOT NO.8,SECTOR-8, OPP.POST OFFICE,GANDHIDHAM-370 201
Description of Goods AmountperRateQuantity
Certification Charges - Nani Sindhodi 21,000.00M.W.10,000.002.100 M.W.
14.5% Service Tax on Certification Charge 3,045.00
₹ 24,045.002.100 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Twenty Four Thousand Forty Five Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/611 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : ADITIYA MARINE LTD. (GANDHIDHAM)ROOM NO.11,12,13, DHIRAJ CHAMBER,PLOT NO.36, SECTOR-9/A.GANDHIDHAM-370 201KATCH
Description of Goods AmountperRateQuantity
Certification Charges - Nani Sindhodi 21,000.00M.W.10,000.002.100 M.W.
14.5% Service Tax on Certification Charge 3,045.00
₹ 24,045.002.100 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Twenty Four Thousand Forty Five Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/612 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : BALAJI HEAVY LIFTERS PVT LTD. (GANDHIDHAM)DHIRAJ CHAMBERS, ROOM NO.3, 1ST FLOOR,PLOT NO.36, SECTOR-9/A, GANDHIDHAM,KUTCH-370 201
Description of Goods AmountperRateQuantity
Certification Charges - Nani Sindhodi 21,000.00M.W.10,000.002.100 M.W.
14.5% Service Tax on Certification Charge 3,045.00
₹ 24,045.002.100 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Twenty Four Thousand Forty Five Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/613 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : ZENITH SILK MILLS PVT LTD. (SURAT)VASTA DEVDI ROAD,SURAT-395 008GUJARAT
Description of Goods AmountperRateQuantity
Certification Charges - Nani Sindhodi 15,000.00M.W.10,000.001.500 M.W.
14.5% Service Tax on Certification Charge 2,175.00
₹ 17,175.001.500 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Seventeen Thousand One Hundred Seventy Five Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/614 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : EASTMAN INTERNATIONAL (LUDHIANA)B-XXX, 2185/C-203/1,PHASE-VII,FOCAL POINT,LUDHIANA-141 010
Description of Goods AmountperRateQuantity
Certification Charges - Nani Sindhodi 21,000.00M.W.10,000.002.100 M.W.
14.5% Service Tax on Certification Charge 3,045.00
₹ 24,045.002.100 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Twenty Four Thousand Forty Five Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/615 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : COLOURTEX INDUSTRIES LTD. (PANDESARA)SR. NO.74, 79, 80, BHESTAN,
GIDC PANDESARA,
SURAT - 394 221.
GUJARAT.
TEL : 0261 2890775.
Description of Goods AmountperRateQuantity
Certification Charges - Nani Sindhodi 21,000.00M.W.10,000.002.100 M.W.
14.5% Service Tax on Certification Charge 3,045.00
₹ 24,045.002.100 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Twenty Four Thousand Forty Five Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/616 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : GAIL (INDIA) LTD. (NEW DELHI)16, BHIKAIJI CAMA PLACE,R.K.PURAM,NEW DELHI-110 066.
Description of Goods AmountperRateQuantity
Certification Charges - Nani Sindhodi 1,47,000.00M.W.10,000.0014.700 M.W.
14.5% Service Tax on Certification Charge 21,315.00
₹ 1,68,315.0014.700 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees One Lakh Sixty Eight Thousand Three Hundred Fifteen Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/617 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : MSPL LTD. (HOSPET)BALDOTA ENCLAVE, ABHERAJ BALDOTA ROAD,HOSPET-582 203, BELLARY.DIST.KARNATAKA
Description of Goods AmountperRateQuantity
Certification Charges - Chandrodi (RRB) 1,62,000.00M.W.10,000.0016.200 M.W.
14.5% Service Tax on Certification Charge 23,490.00
₹ 1,85,490.0016.200 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees One Lakh Eighty Five Thousand Four Hundred Ninety Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/618 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : RAMGADH MINERALS & MINING PVT LTD. (BELLARY)BALDOTA ENCLAVE, ABHERAJ BALDOTA ROAD,HOSPET-583 203, BELLARY,DIST.KARNATAKA
Description of Goods AmountperRateQuantity
Certification Charges - Chandrodi (RRB) 42,000.00M.W.10,000.004.200 M.W.
14.5% Service Tax on Certification Charge 6,090.00
₹ 48,090.004.200 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Forty Eight Thousand Ninety Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/619 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : BRINDAVAN BEVERAGES PVT LTD. (BANGLORE)5/3, 1ST MAIN ROAD, JAYAMAHAL EXTENSION,BANGALORE-560046, KARNATAKA
Description of Goods AmountperRateQuantity
Certification Charges - Chandrodi (RRB) 66,000.00M.W.10,000.006.600 M.W.
14.5% Service Tax on Certification Charge 9,570.00
₹ 75,570.006.600 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Seventy Five Thousand Five Hundred Seventy Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/620 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : SOUTH INDIA BEVERAGES PVT LTD. (BANGLORE)16, MURPHY ROAD, HALASURU,BANGALORE-560008, KARNATAKA
Description of Goods AmountperRateQuantity
Certification Charges - Chandrodi (RRB) 6,000.00M.W.10,000.000.600 M.W.
14.5% Service Tax on Certification Charge 870.00
₹ 6,870.000.600 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Six Thousand Eight Hundred Seventy Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/621 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : BRINDAVAN THREADS PVT LTD. (BANGLORE)5/3, 1ST MAIN ROAD, JAYAMAHAL EXTENSION,BANGALORE-560046, KARNATAKA
Description of Goods AmountperRateQuantity
Certification Charges - Chandrodi (RRB) 6,000.00M.W.10,000.000.600 M.W.
14.5% Service Tax on Certification Charge 870.00
₹ 6,870.000.600 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Six Thousand Eight Hundred Seventy Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/622 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : CAUVERY AQUA PVT LTD. (BANGLORE)5/3, 1ST MAIN ROAD, JAYAMAHAL EXTENSION,BANGALORE-560046, KARNATAKA
Description of Goods AmountperRateQuantity
Certification Charges - Chandrodi (RRB) 6,000.00M.W.10,000.000.600 M.W.
14.5% Service Tax on Certification Charge 870.00
₹ 6,870.000.600 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Six Thousand Eight Hundred Seventy Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/623 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : ENGINEERS COMBINES INDIA (MYSORE)11825, SHESHALAYA,80 FEET ROAD, VIJAYNAGAR, 1ST STAGE,MYSORE-570 017
Description of Goods AmountperRateQuantity
Certification Charges - Chandrodi (RRB) 6,000.00M.W.10,000.000.600 M.W.
14.5% Service Tax on Certification Charge 870.00
₹ 6,870.000.600 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Six Thousand Eight Hundred Seventy Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/624 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : JUBILEE TEXTILE MILLS (SANGLI)JUBILEE HOUSE, MADHAV NAGAR,SANGLI-416 416
Description of Goods AmountperRateQuantity
Certification Charges - Chandrodi (RRB) 6,000.00M.W.10,000.000.600 M.W.
14.5% Service Tax on Certification Charge 870.00
₹ 6,870.000.600 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Six Thousand Eight Hundred Seventy Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/625 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : VIVEK TRADING COMPANY (SANGLI)369, MARKET YARD,SANGLI-416 416
Description of Goods AmountperRateQuantity
Certification Charges - Chandrodi (RRB) 6,000.00M.W.10,000.000.600 M.W.
14.5% Service Tax on Certification Charge 870.00
₹ 6,870.000.600 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Six Thousand Eight Hundred Seventy Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/626 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : P.VENGANNASETTY & BROTHERS (BELLARY)BALDOTA ENCLAVE, ABHERAJ BALDOTA ROAD,HOSPET-582 203, BELLARY,DIST.KARNATAKA
Description of Goods AmountperRateQuantity
Certification Charges - Chandrodi (RRB) 42,000.00M.W.10,000.004.200 M.W.
14.5% Service Tax on Certification Charge 6,090.00
₹ 48,090.004.200 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Forty Eight Thousand Ninety Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/627 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : MSPL GAS LTD. (HOSPET)BALDOTA ENCLAVE, ABHERAJ BALDOTA ROAD,HOSPET-582 203, BELLARYDIST.KARNATAKA
Description of Goods AmountperRateQuantity
Certification Charges - Chandrodi (RRB) 24,000.00M.W.10,000.002.400 M.W.
14.5% Service Tax on Certification Charge 3,480.00
₹ 27,480.002.400 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Twenty Seven Thousand Four Hundred Eighty Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/628 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : VIJAYNAGAR INDUSTRIAL CREDITS LTD. (HOSPET)NEHRU CO-OP COLONY, HOSPET-583 203,BELLARY, DIST.KARNATAKA
Description of Goods AmountperRateQuantity
Certification Charges - Chandrodi (RRB) 6,000.00M.W.10,000.000.600 M.W.
14.5% Service Tax on Certification Charge 870.00
₹ 6,870.000.600 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Six Thousand Eight Hundred Seventy Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/629 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : MAHALAXMI GASES LIMITED (BELLARY)NEHRU CO-OP COLONY,HOSPET-583 203,BELLARY, DIST.KARNATAKA
Description of Goods AmountperRateQuantity
Certification Charges - Chandrodi (RRB) 6,000.00M.W.10,000.000.600 M.W.
14.5% Service Tax on Certification Charge 870.00
₹ 6,870.000.600 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Six Thousand Eight Hundred Seventy Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/630 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : MAHAKALI GASES LTD. (BELLARY)NEHRU CO-OP. COLONY, HOSPET--528 203BELLARY, DIST.KARNATAKA.
Description of Goods AmountperRateQuantity
Certification Charges - Chandrodi (RRB) 6,000.00M.W.10,000.000.600 M.W.
14.5% Service Tax on Certification Charge 870.00
₹ 6,870.000.600 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Six Thousand Eight Hundred Seventy Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/631 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : L.R.INDUSTRIES (BELLARY)NEHRU CO-OP. COLONY, HOSPET-583 203BELLARY, DIST.KARNATAKA
Description of Goods AmountperRateQuantity
Certification Charges - Chandrodi (RRB) 6,000.00M.W.10,000.000.600 M.W.
14.5% Service Tax on Certification Charge 870.00
₹ 6,870.000.600 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Six Thousand Eight Hundred Seventy Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/632 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : R.S.ENTERPRISE (BELLARY)NEHRU CO-OP. COLONY,HOSPET-583 203,BELLARY, DIST-KARNATAKA
Description of Goods AmountperRateQuantity
Certification Charges - Chandrodi (RRB) 6,000.00M.W.10,000.000.600 M.W.
14.5% Service Tax on Certification Charge 870.00
₹ 6,870.000.600 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Six Thousand Eight Hundred Seventy Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/633 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : OCTAL SUPPLY PVT LTD. (KOLKATA)46-C, EVERAST HOUSE, CHOWRINGHEE ROAD,ROOM NO.15B, 15TH FLOOR,KOLKATA-7
Description of Goods AmountperRateQuantity
Certification Charges - Chandrodi (RRB) 1,02,000.00M.W.10,000.0010.200 M.W.
14.5% Service Tax on Certification Charge 14,790.00
₹ 1,16,790.0010.200 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees One Lakh Sixteen Thousand Seven Hundred Ninety Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/634 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : GANGADHAR NARASINGDAS AGRAWAL HUF (GOA)ANAND BHAVAN, OLD STATION ROAD,MARGOA, GOA -403 601
Description of Goods AmountperRateQuantity
Certification Charges - Chandrodi (RRB) 30,000.00M.W.10,000.003.000 M.W.
14.5% Service Tax on Certification Charge 4,350.00
₹ 34,350.003.000 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Thirty Four Thousand Three Hundred Fifty Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/635 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : GANGADHAR NARASINGDAS AGRAWAL HUF (GOA)ANAND BHAVAN, OLD STATION ROAD,MARGOA, GOA -403 601
Description of Goods AmountperRateQuantity
Certification Charges - Chandrodi (RRB) 30,000.00M.W.10,000.003.000 M.W.
14.5% Service Tax on Certification Charge 4,350.00
₹ 34,350.003.000 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Thirty Four Thousand Three Hundred Fifty Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/636 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : GANGADHAR NARASINGDAS AGRAWAL HUF (GOA)ANAND BHAVAN, OLD STATION ROAD,MARGOA, GOA -403 601
Description of Goods AmountperRateQuantity
Certification Charges - Chandrodi (RRB) 30,000.00M.W.10,000.003.000 M.W.
14.5% Service Tax on Certification Charge 4,350.00
₹ 34,350.003.000 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Thirty Four Thousand Three Hundred Fifty Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/637 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : W.M.I CRANES LTD. (MUMBAI)INDUSTRY MANOR, PRABHADEVI,MUMBAI-400 025
Description of Goods AmountperRateQuantity
Certification Charges - Chandrodi (RRB) 18,000.00M.W.10,000.001.800 M.W.
14.5% Service Tax on Certification Charge 2,610.00
₹ 20,610.001.800 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Twenty Thousand Six Hundred Ten Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/638 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : CAPITAL WIRELESS PVT LTD. (NEW DELHI)C-53, 5TH FLOOR,HIMALAYA HOUSE,KASTURBA GANDHI MARG,NEW DELHI-110 001
Description of Goods AmountperRateQuantity
Certification Charges - Chandrodi (RRB) 6,000.00M.W.10,000.000.600 M.W.
14.5% Service Tax on Certification Charge 870.00
₹ 6,870.000.600 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Six Thousand Eight Hundred Seventy Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/639 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : NEW INDIA EXTRUSION PVT LTD. (MUMBAI)SHIVNERI APARTMENT, MUGHBAT LANE,PIMPLEWADI, GURGAON,MUMBAI- 400 004
Description of Goods AmountperRateQuantity
Certification Charges - Chandrodi (RRB) 6,000.00M.W.10,000.000.600 M.W.
14.5% Service Tax on Certification Charge 870.00
₹ 6,870.000.600 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Six Thousand Eight Hundred Seventy Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/640 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : PANKAJ DIAMONDS (MUMBAI)915, PRASAD CHAMBERS, OPERA HOUSE,MUMBAI-400 004
Description of Goods AmountperRateQuantity
Certification Charges - Chandrodi (RRB) 18,000.00M.W.10,000.001.800 M.W.
14.5% Service Tax on Certification Charge 2,610.00
₹ 20,610.001.800 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Twenty Thousand Six Hundred Ten Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/641 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : DHARMANANDAN DIAMONDS PVT LTD. (MUMBAI)G-14, PRASAD CHAMBERS, OPERA HOUSE,MUMBAI-400 004.
Description of Goods AmountperRateQuantity
Certification Charges - Chandrodi (RRB) 24,000.00M.W.10,000.002.400 M.W.
14.5% Service Tax on Certification Charge 3,480.00
₹ 27,480.002.400 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Twenty Seven Thousand Four Hundred Eighty Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/642 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : M. KANTILAL EXPORTS (MUMBAI)1205, PANCHRATNA, OPERA HOUSE,MUMBAI-400 004.
Description of Goods AmountperRateQuantity
Certification Charges - Chandrodi (RRB) 12,000.00M.W.10,000.001.200 M.W.
14.5% Service Tax on Certification Charge 1,740.00
₹ 13,740.001.200 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Thirteen Thousand Seven Hundred Forty Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/643 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : H VINODKUMAR & CO. (MUMBAI)DREAMLAND BUILDING, 3RD FLOOR,BLOCK NO. A-1, OPERA HOUSE,MUMBAI-400 004
Description of Goods AmountperRateQuantity
Certification Charges - Chandrodi (RRB) 24,000.00M.W.10,000.002.400 M.W.
14.5% Service Tax on Certification Charge 3,480.00
₹ 27,480.002.400 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Twenty Seven Thousand Four Hundred Eighty Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/644 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : MUNJANI BROTHERS (MUMBAI)2403, PANCHRATNA, M.P.MARG,OPERA HOUSE, MUMBAI-400 004
Description of Goods AmountperRateQuantity
Certification Charges - Chandrodi (RRB) 6,000.00M.W.10,000.000.600 M.W.
14.5% Service Tax on Certification Charge 870.00
₹ 6,870.000.600 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Six Thousand Eight Hundred Seventy Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/645 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : VIMAL AGRO PRODUCTS PVT LTD. (BARDOLI)GIDC-TEN ROAD,BARDOLI-394 601
Description of Goods AmountperRateQuantity
Certification Charges - Chandrodi (RRB) 6,000.00M.W.10,000.000.600 M.W.
14.5% Service Tax on Certification Charge 870.00
₹ 6,870.000.600 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Six Thousand Eight Hundred Seventy Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/646 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : BASANT AGRO-TECH (INDIA) LTD. (MUMBAI)SEA LORD, A-1/3, CUFFE PARADE,MUMBAI-400 005.
Description of Goods AmountperRateQuantity
Certification Charges - Chandrodi (RRB) 6,000.00M.W.10,000.000.600 M.W.
14.5% Service Tax on Certification Charge 870.00
₹ 6,870.000.600 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Six Thousand Eight Hundred Seventy Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/647 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : PRAMUKH GEMS (MUMBAI)DREAMLAND BUILDING, 3RD FLOOR,BLOCK NO.A-1, OPERA HOUSE,MUMBAI-400 004
Description of Goods AmountperRateQuantity
Certification Charges - Chandrodi (RRB) 6,000.00M.W.10,000.000.600 M.W.
14.5% Service Tax on Certification Charge 870.00
₹ 6,870.000.600 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Six Thousand Eight Hundred Seventy Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/648 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : BHARAT PARENTRALS LTD. (VADODARA)SURVEY NO.144 & 146, VILL.HARIPURA,TAL: SAVLI, DIST:VADODARA
Description of Goods AmountperRateQuantity
Certification Charges - Chandrodi (RRB) 6,000.00M.W.10,000.000.600 M.W.
14.5% Service Tax on Certification Charge 870.00
₹ 6,870.000.600 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Six Thousand Eight Hundred Seventy Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/649 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : MAHARSHI LABELS PVT LTD. (AHMEDABAD)4 RUCH, 36, SWASTIC SOCIETY,NAVRANGPURA, AHMEDABAD-380 009
Description of Goods AmountperRateQuantity
Certification Charges - Chandrodi (RRB) 6,000.00M.W.10,000.000.600 M.W.
14.5% Service Tax on Certification Charge 870.00
₹ 6,870.000.600 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Six Thousand Eight Hundred Seventy Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/650 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : MANI EXPORTS (MUMBAI)1903, PANCHRATNA OPERA HOUSE,MUMBAI-400 004
Description of Goods AmountperRateQuantity
Certification Charges - Chandrodi (RRB) 12,000.00M.W.10,000.001.200 M.W.
14.5% Service Tax on Certification Charge 1,740.00
₹ 13,740.001.200 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Thirteen Thousand Seven Hundred Forty Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/651 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : GUJARAT NRE COKE LTD. (KOLKATA)73 NEWYORK TOWER-A,
THALTEJ CROSSING,
SARKHEJ-G'NAGAR HIGHWAY,
AHMEDABAD-380 054.
Description of Goods AmountperRateQuantity
Certification Charges - Jangi 1,80,000.00M.W.10,000.0018.000 M.W.
14.5% Service Tax on Certification Charge 26,100.00
₹ 2,06,100.0018.000 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Two Lakh Six Thousand One Hundred Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/652 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : GUJARAT NRE COKE LTD. (KOLKATA)73 NEWYORK TOWER-A,
THALTEJ CROSSING,
SARKHEJ-G'NAGAR HIGHWAY,
AHMEDABAD-380 054.
Description of Goods AmountperRateQuantity
Certification Charges - Jangi 75,000.00M.W.10,000.007.500 M.W.
14.5% Service Tax on Certification Charge 10,875.00
₹ 85,875.007.500 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Eighty Five Thousand Eight Hundred Seventy Five Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/653 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : GUJARAT NRE COKE LTD. (KOLKATA)73 NEWYORK TOWER-A,
THALTEJ CROSSING,
SARKHEJ-G'NAGAR HIGHWAY,
AHMEDABAD-380 054.
Description of Goods AmountperRateQuantity
Certification Charges - Jangi 45,000.00M.W.10,000.004.500 M.W.
14.5% Service Tax on Certification Charge 6,525.00
₹ 51,525.004.500 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Fifty One Thousand Five Hundred Twenty Five Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/654 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : GUJARAT NRE COKE LTD. (KOLKATA)73 NEWYORK TOWER-A,
THALTEJ CROSSING,
SARKHEJ-G'NAGAR HIGHWAY,
AHMEDABAD-380 054.
Description of Goods AmountperRateQuantity
Certification Charges - Jangi 1,80,000.00M.W.10,000.0018.000 M.W.
14.5% Service Tax on Certification Charge 26,100.00
₹ 2,06,100.0018.000 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Two Lakh Six Thousand One Hundred Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/655 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : ENERGY INFRATECH PVT LTD. (NEW DELHI)2ND FLOOR, Nbcc TOWER,HALL NO.4, 15TH BIKAJI CAMA PALACE,NEW DELHI-110 066
Description of Goods AmountperRateQuantity
Certification Charges - Jangi 1,05,000.00M.W.10,000.0010.500 M.W.
14.5% Service Tax on Certification Charge 15,225.00
₹ 1,20,225.0010.500 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees One Lakh Twenty Thousand Two Hundred Twenty Five Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/656 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : SHRI LAL MAHAL LTD. (NEW DELHI)B-6, BHAGWAN DASS NAGAR,NEW DELHI-110 026.
Description of Goods AmountperRateQuantity
Certification Charges - Jangi 45,000.00M.W.10,000.004.500 M.W.
14.5% Service Tax on Certification Charge 6,525.00
₹ 51,525.004.500 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Fifty One Thousand Five Hundred Twenty Five Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/657 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : PCI LIMITED (NEW DELHI)19, RAJENDRA PARK,NEW DELHI-110 060
Description of Goods AmountperRateQuantity
Certification Charges - Jangi 45,000.00M.W.10,000.004.500 M.W.
14.5% Service Tax on Certification Charge 6,525.00
₹ 51,525.004.500 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Fifty One Thousand Five Hundred Twenty Five Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/658 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : PARAM CAPITALS RESEARCH PVT LTD. (MUMBAI)301, VEENA CHAMBERS,3RD FLOOR, DALAL STREET,OPP. STOCK EXCHANGE FORT,MUMBAI-400 001
Description of Goods AmountperRateQuantity
Certification Charges - Jangi 15,000.00M.W.10,000.001.500 M.W.
14.5% Service Tax on Certification Charge 2,175.00
₹ 17,175.001.500 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Seventeen Thousand One Hundred Seventy Five Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/659 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : KUTCH SALT & ALLIED INDUSTRIES LTD. (NEW DELHI)"GAUTAM HOUSE" PLOT NO.24/26,SECTOR-10C, GIDC AREA,GANDHIDHAM-370 201GUJARAT
Description of Goods AmountperRateQuantity
Certification Charges - Jangi 15,000.00M.W.10,000.001.500 M.W.
14.5% Service Tax on Certification Charge 2,175.00
₹ 17,175.001.500 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Seventeen Thousand One Hundred Seventy Five Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/660 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : KAMNA INDUSTRIES PVT LTD. (HARYANA)PIAU-MAIMIYARI, NARELA ROAD,KUNDLI, DIST.SONIPATHARYANA
Description of Goods AmountperRateQuantity
Certification Charges - Jangi 15,000.00M.W.10,000.001.500 M.W.
14.5% Service Tax on Certification Charge 2,175.00
₹ 17,175.001.500 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Seventeen Thousand One Hundred Seventy Five Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/661 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : R.L.GOLD PVT LTD. (JALGAON)169, JOHRI BAZAR,JALGAON-425 001MAHARASHTRA
Description of Goods AmountperRateQuantity
Certification Charges - Jangi 15,000.00M.W.10,000.001.500 M.W.
14.5% Service Tax on Certification Charge 2,175.00
₹ 17,175.001.500 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Seventeen Thousand One Hundred Seventy Five Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/662 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : MANRAJ JEWELLERS PVT LTD. (JALGAON)169, JOHRI BAZAR,JALGAON-425 001MAHARASHTRA
Description of Goods AmountperRateQuantity
Certification Charges - Jangi 15,000.00M.W.10,000.001.500 M.W.
14.5% Service Tax on Certification Charge 2,175.00
₹ 17,175.001.500 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Seventeen Thousand One Hundred Seventy Five Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/663 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : ARJAV DIAMONDS (INDIA) PVT LTD. (MUMBAI)314- PRASAD CHAMBERS,OPERA HOUSE,MUMBAI-400 004
Description of Goods AmountperRateQuantity
Certification Charges - Jangi 15,000.00M.W.10,000.001.500 M.W.
14.5% Service Tax on Certification Charge 2,175.00
₹ 17,175.001.500 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Seventeen Thousand One Hundred Seventy Five Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/664 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : TERAPANTH FOODS LTD. (GANDHIDHAM)"GAUTAM HOUSE", PLOT NO.24/26SECTOR-10C, GIDC AREA,GANDHIDHAM-370 201
Description of Goods AmountperRateQuantity
Certification Charges - Jangi 15,000.00M.W.10,000.001.500 M.W.
14.5% Service Tax on Certification Charge 2,175.00
₹ 17,175.001.500 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Seventeen Thousand One Hundred Seventy Five Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/665 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : INDIAN OIL CORPORATION LIMITED (MUMBAI)WESTERN REGION PIPELINES,OLD PORT ROAD, POST BOX NO.01,MUNDRA-370 421 (KUTCH)
Description of Goods AmountperRateQuantity
Certification Charges - Jangi 45,000.00M.W.10,000.004.500 M.W.
14.5% Service Tax on Certification Charge 6,525.00
₹ 51,525.004.500 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Fifty One Thousand Five Hundred Twenty Five Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/666 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : INDIAN OIL CORPORATION LIMITED (MUMBAI)WESTERN REGION PIPELINES,OLD PORT ROAD, POST BOX NO.01,MUNDRA-370 421 (KUTCH)
Description of Goods AmountperRateQuantity
Certification Charges - Jangi 30,000.00M.W.10,000.003.000 M.W.
14.5% Service Tax on Certification Charge 4,350.00
₹ 34,350.003.000 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Thirty Four Thousand Three Hundred Fifty Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/667 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : INDIAN OIL CORPORATION LIMITED (MUMBAI)WESTERN REGION PIPELINES,OLD PORT ROAD, POST BOX NO.01,MUNDRA-370 421 (KUTCH)
Description of Goods AmountperRateQuantity
Certification Charges - Jangi 1,35,000.00M.W.10,000.0013.500 M.W.
14.5% Service Tax on Certification Charge 19,575.00
₹ 1,54,575.0013.500 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees One Lakh Fifty Four Thousand Five Hundred Seventy Five Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/668 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : AMBUJA CEMENTS LTD. (JUNAGADH)P.O.AMBUJA NAGAR,TAL: KODINARDIST.JUNAGADH-362 715
Description of Goods AmountperRateQuantity
Certification Charges - Jangi 75,000.00M.W.10,000.007.500 M.W.
14.5% Service Tax on Certification Charge 10,875.00
₹ 85,875.007.500 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Eighty Five Thousand Eight Hundred Seventy Five Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/669 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : GUJ. STATE FERTILIZERS & CHEMICALS LTD. (VADODARA)P.O. FERTILIZER NAGAR
DIST. VADODARA
VADODARA - 391 750
Description of Goods AmountperRateQuantity
Certification Charges - Laiza 50,000.00M.W.10,000.005.000 M.W.
14.5% Service Tax on Certification Charge 7,250.00
₹ 57,250.005.000 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Fifty Seven Thousand Two Hundred Fifty Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/670 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : GUJ. STATE FERTILIZERS & CHEMICALS LTD. (VADODARA)P.O. FERTILIZER NAGAR
DIST. VADODARA
VADODARA - 391 750
Description of Goods AmountperRateQuantity
Certification Charges - Laiza 50,000.00M.W.10,000.005.000 M.W.
14.5% Service Tax on Certification Charge 7,250.00
₹ 57,250.005.000 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Fifty Seven Thousand Two Hundred Fifty Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/671 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : JAI PRAKASH ASSOCIATES LTD. (NOIDA)SECTOR-128,NOIDA-201 304UTTAR PRADESH
Description of Goods AmountperRateQuantity
Certification Charges - Laiza 87,500.00M.W.10,000.008.750 M.W.
14.5% Service Tax on Certification Charge 12,688.00
₹ 1,00,188.008.750 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees One Lakh One Hundred Eighty Eight Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/672 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : KUBER SECURITIES (NEW DELHI)10/58, INDUSTRIAL AREA,KIRTINAGAR,NEW DELHI-110 015.
Description of Goods AmountperRateQuantity
Certification Charges - Laiza 12,500.00M.W.10,000.001.250 M.W.
14.5% Service Tax on Certification Charge 1,813.00
₹ 14,313.001.250 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Fourteen Thousand Three Hundred Thirteen Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/673 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : GUJARAT STATE ELECTRICITY CORP.LTD. (VADODARA)VIDYUT BHAVAN, RACE COURSE,VADODARA-390 007
Description of Goods AmountperRateQuantity
Certification Charges - Laiza 1,00,000.00M.W.10,000.0010.000 M.W.
14.5% Service Tax on Certification Charge 14,500.00
₹ 1,14,500.0010.000 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees One Lakh Fourteen Thousand Five Hundred Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/674 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : ADITIYA MARINE LTD. (GANDHIDHAM)ROOM NO.11,12,13, DHIRAJ CHAMBER,PLOT NO.36, SECTOR-9/A.GANDHIDHAM-370 201KATCH
Description of Goods AmountperRateQuantity
Certification Charges - Laiza 12,500.00M.W.10,000.001.250 M.W.
14.5% Service Tax on Certification Charge 1,813.00
₹ 14,313.001.250 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Fourteen Thousand Three Hundred Thirteen Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/675 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : MEHTA TUBES LTD. (VALSAD)CHAR RASTA, NANA PONDHA,TALUKA:DHARAMPUR,DIST.VALSAD (GUJARAT)
Description of Goods AmountperRateQuantity
Certification Charges - Laiza 12,500.00M.W.10,000.001.250 M.W.
14.5% Service Tax on Certification Charge 1,813.00
₹ 14,313.001.250 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Fourteen Thousand Three Hundred Thirteen Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/676 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : BHAGWATI BANQUETS AND HOTEL LTD. (AHMEDABAD)301, CIRCLE P, PRAHLADNAGAR GARDEN ROAD,S.G.HIGHWAY, AHMEDABAD
Description of Goods AmountperRateQuantity
Certification Charges - Laiza 12,500.00M.W.10,000.001.250 M.W.
14.5% Service Tax on Certification Charge 1,813.00
₹ 14,313.001.250 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Fourteen Thousand Three Hundred Thirteen Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/677 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : MANGALAM ALLOYS LTD. (GANDHINAGAR)PLOT NO.3125, GIDC CHHATRAL,GANDHINAGAR-382 729GUJARAT
Description of Goods AmountperRateQuantity
Certification Charges - Laiza 12,500.00M.W.10,000.001.250 M.W.
14.5% Service Tax on Certification Charge 1,813.00
₹ 14,313.001.250 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Fourteen Thousand Three Hundred Thirteen Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/678 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : KUTCH CHEMICALS IND.LTD. (NEW DELHI)"SARA NIWAS",20/21 HARINAGARCO.OPERATIVE SOCIETY,GOTRI ROAD,VADODARA-390 007
Description of Goods AmountperRateQuantity
Certification Charges - Laiza 25,000.00M.W.10,000.002.500 M.W.
14.5% Service Tax on Certification Charge 3,625.00
₹ 28,625.002.500 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Twenty Eight Thousand Six Hundred Twenty Five Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/679 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : INDIAN RENEWABLE ENERGY FOUNDATION (MUMBAI)3RD FLOOR, RELIANCE ENERGY CENTRE,SANTA CRUZ (EAST),MUMBAI-400055
Description of Goods AmountperRateQuantity
Certification Charges - Chandrodi Veer 1,68,750.00M.W.10,000.0016.875 M.W.
14.5% Service Tax on Certification Charge 24,469.00
₹ 1,93,219.0016.875 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees One Lakh Ninety Three Thousand Two Hundred Nineteen Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/680 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
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.
Description of Goods AmountperRateQuantity
Certification Charges - Chandrodi Veer 4,500.00M.W.10,000.000.450 M.W.
14.5% Service Tax on Certification Charge 653.00
₹ 5,153.000.450 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Five Thousand One Hundred Fifty Three Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/681 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : MUDRA ONELINE TECHNOLOGIES PVT LTD. (MUMBAI)MUDRA TOWER, SHANTI SADAN SOCIETY,
OFF: C.G.ROAD, ELLISBRIDGE,
AHMEDABAD - 380 006.
Description of Goods AmountperRateQuantity
Certification Charges - Chandrodi Veer 4,500.00M.W.10,000.000.450 M.W.
14.5% Service Tax on Certification Charge 653.00
₹ 5,153.000.450 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Five Thousand One Hundred Fifty Three Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/682 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : ELECON ENGINEERING CO.LTD. (V.V.NAGAR)ANAND SOJITRA ROAD,V.V.NAGAR,DIST.ANANAD-388 120
Description of Goods AmountperRateQuantity
Certification Charges - Chandrodi Veer 54,000.00M.W.10,000.005.400 M.W.
14.5% Service Tax on Certification Charge 7,830.00
₹ 61,830.005.400 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Sixty One Thousand Eight Hundred Thirty Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/683 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : ELECON ENGINEERING CO.LTD. (V.V.NAGAR)ANAND SOJITRA ROAD,V.V.NAGAR,DIST.ANANAD-388 120
Description of Goods AmountperRateQuantity
Certification Charges - Chandrodi Veer 6,000.00M.W.10,000.000.600 M.W.
14.5% Service Tax on Certification Charge 870.00
₹ 6,870.000.600 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Six Thousand Eight Hundred Seventy Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/684 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : VIMAL OIL & FOODS LTD.VIMAL HOUSE,31, GIDC ESTATE,MEHSANA-384 002
Description of Goods AmountperRateQuantity
Certification Charges - Chandrodi Veer 6,000.00M.W.10,000.000.600 M.W.
14.5% Service Tax on Certification Charge 870.00
₹ 6,870.000.600 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Six Thousand Eight Hundred Seventy Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/685 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : SOUTHERN WIND FARM LTD. (CHENNAI)NO.15, SOUNDARA PANDIYAN STREET,
ASHOK NAGAR,
CHENNAI - 600 083.
Description of Goods AmountperRateQuantity
Certification Charges - Chandrodi Veer 18,000.00M.W.10,000.001.800 M.W.
14.5% Service Tax on Certification Charge 2,610.00
₹ 20,610.001.800 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Twenty Thousand Six Hundred Ten Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/686 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : VEER ENERGY AND INFRASTRUCTURE LTD. (MUMBAI)G-1, BAJSONS INDL. ESTATE,
CARDINAL GRACIOUS ROAD, CHAKLA,
ANDHERI (EAST),
MUMBAI - 400 099.
Description of Goods AmountperRateQuantity
Certification Charges - Chandrodi Veer 9,000.00M.W.10,000.000.900 M.W.
14.5% Service Tax on Certification Charge 1,305.00
₹ 10,305.000.900 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Ten Thousand Three Hundred Five Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/687 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : AMOL DICALITE LTD. (AHMEDABAD)301, AKSHAY, 53, SHRIMALI SOCIETY,NAVRANGPURA, AHMEDABAD-380 009
Description of Goods AmountperRateQuantity
Certification Charges - Chandrodi Veer 2,250.00M.W.10,000.000.225 M.W.
14.5% Service Tax on Certification Charge 326.00
₹ 2,576.000.225 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Two Thousand Five Hundred Seventy Six Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/688 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : AMOL DICALITE LTD. (AHMEDABAD)301, AKSHAY, 53, SHRIMALI SOCIETY,NAVRANGPURA, AHMEDABAD-380 009
Description of Goods AmountperRateQuantity
Certification Charges - Chandrodi Veer 2,250.00M.W.10,000.000.225 M.W.
14.5% Service Tax on Certification Charge 326.00
₹ 2,576.000.225 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Two Thousand Five Hundred Seventy Six Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/689 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : VEER ENERGY AND INFRASTRUCTURE LTD. (MUMBAI)G-1, BAJSONS INDL. ESTATE,
CARDINAL GRACIOUS ROAD, CHAKLA,
ANDHERI (EAST),
MUMBAI - 400 099.
Description of Goods AmountperRateQuantity
Certification Charges - Chandrodi Veer 4,500.00M.W.10,000.000.450 M.W.
14.5% Service Tax on Certification Charge 653.00
₹ 5,153.000.450 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Five Thousand One Hundred Fifty Three Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/690 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : VIVEK AGRO PRODUCTS (SURAT)PLOT NO:86,
P.O.GANGAPUR,
TAL:PALSANA,
SURAT.
Description of Goods AmountperRateQuantity
Certification Charges - Chandrodi Veer 2,250.00M.W.10,000.000.225 M.W.
14.5% Service Tax on Certification Charge 326.00
₹ 2,576.000.225 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Two Thousand Five Hundred Seventy Six Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/691 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : ELECON ENGINEERING CO.LTD. (V.V.NAGAR)ANAND SOJITRA ROAD,V.V.NAGAR,DIST.ANANAD-388 120
Description of Goods AmountperRateQuantity
Certification Charges - Chandrodi Veer 6,000.00M.W.10,000.000.600 M.W.
14.5% Service Tax on Certification Charge 870.00
₹ 6,870.000.600 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Six Thousand Eight Hundred Seventy Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/692 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : JINDAL SAW LIMITED (U.P.)A-1, UPSIDE INDUSTRIAL AREA,NANDGAON ROAD, KOSI KALAN,DIST.MATHURA (U.P)
Description of Goods AmountperRateQuantity
Certification Charges - Chandrodi Veer 75,000.00M.W.10,000.007.500 M.W.
14.5% Service Tax on Certification Charge 10,875.00
₹ 85,875.007.500 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Eighty Five Thousand Eight Hundred Seventy Five Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/693 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : MACRO POLYMERS PVT LTD. (AHMEDABAD)165,GUJARAT VEPARI MAHAMANDAL,
SAHAKARI AUDYOGIK VASAHAT LTD,
ODHAV ROAD,
AHMEDABAD-382 415
Description of Goods AmountperRateQuantity
Certification Charges - Chandrodi Veer 4,500.00M.W.10,000.000.450 M.W.
14.5% Service Tax on Certification Charge 653.00
₹ 5,153.000.450 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Five Thousand One Hundred Fifty Three Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/694 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : HI-TECH SWEET WATER TECHNOL PVT LTD. (AHMEDABAD)4, GOPAL NAGAR, NADIDA CHAR RASTA,BARDOLI, DIST: SURAT
Description of Goods AmountperRateQuantity
Certification Charges - Chandrodi Veer 4,500.00M.W.10,000.000.450 M.W.
14.5% Service Tax on Certification Charge 653.00
₹ 5,153.000.450 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Five Thousand One Hundred Fifty Three Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/695 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : KANTI N GADA (MUMBAI)302, PARSHWA VILLA, S.L.ROAD,MULUND (W),MUMBAI-400 080
Description of Goods AmountperRateQuantity
Certification Charges - Chandrodi Veer 2,250.00M.W.10,000.000.225 M.W.
14.5% Service Tax on Certification Charge 326.00
₹ 2,576.000.225 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Two Thousand Five Hundred Seventy Six Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/696 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : MADION HEALTHCARE PVT LTD. (MUMBAI)201,SHIV IND.ESTATE,K.B.B.MARG,
CHINCHPOKLI,(EAST),
MUMBAI-400 012
Description of Goods AmountperRateQuantity
Certification Charges - Chandrodi Veer 4,500.00M.W.10,000.000.450 M.W.
14.5% Service Tax on Certification Charge 653.00
₹ 5,153.000.450 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Five Thousand One Hundred Fifty Three Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/697 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : VINOD G VORA (MUMBAI)A-401,SELARKA SADAN,M.P.VAIDYA LANE,
OPP.TILAK ROAD,GHATKOPAR (EAST),
MUMBAI-400 077
Description of Goods AmountperRateQuantity
Certification Charges - Chandrodi Veer 2,250.00M.W.10,000.000.225 M.W.
14.5% Service Tax on Certification Charge 326.00
₹ 2,576.000.225 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Two Thousand Five Hundred Seventy Six Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/698 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : ANUP ENGINEERING LTD. (AHMEDABAD)B/H.66KV ELECTRIC SUBSTATION,ODHAV ROAD, AHMEDABAD-382 415
Description of Goods AmountperRateQuantity
Certification Charges - Chandrodi Veer 7,500.00M.W.10,000.000.750 M.W.
14.5% Service Tax on Certification Charge 1,088.00
₹ 8,588.000.750 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Eight Thousand Five Hundred Eighty Eight Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/699 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : SRUTI FILATEX PVT LTD. (SURAT)703,JEEVANDEEP,OPP.J.K.TOWER,
RING ROAD,
SURAT-395 002
Description of Goods AmountperRateQuantity
Certification Charges - Chandrodi Veer 7,500.00M.W.10,000.000.750 M.W.
14.5% Service Tax on Certification Charge 1,088.00
₹ 8,588.000.750 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Eight Thousand Five Hundred Eighty Eight Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/700 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
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.
Description of Goods AmountperRateQuantity
Certification Charges - Chandrodi Veer 7,500.00M.W.10,000.000.750 M.W.
14.5% Service Tax on Certification Charge 1,088.00
₹ 8,588.000.750 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Eight Thousand Five Hundred Eighty Eight Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/701 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
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.
Description of Goods AmountperRateQuantity
Certification Charges - Chandrodi Veer 7,500.00M.W.10,000.000.750 M.W.
14.5% Service Tax on Certification Charge 1,088.00
₹ 8,588.000.750 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Eight Thousand Five Hundred Eighty Eight Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/702 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : TELEDATA WIRELESS SERVICES PVT LTD. (MUMBAI)SHOP.NO:4,NEW HEMANTA
MANJEKAR MARKET,GTB NAGAR
SION (E),MUMBAI- 400 099
Description of Goods AmountperRateQuantity
Certification Charges - Chandrodi Veer 7,500.00M.W.10,000.000.750 M.W.
14.5% Service Tax on Certification Charge 1,088.00
₹ 8,588.000.750 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Eight Thousand Five Hundred Eighty Eight Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/703 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : INFOTECH MOBILINK PVT LTD. (NAVI MUMBAI)1202, ROAD NO.13,KALAMBOLI STREET MARKET,NAVI MUMBAI-400 099
Description of Goods AmountperRateQuantity
Certification Charges - Chandrodi Veer 7,500.00M.W.10,000.000.750 M.W.
14.5% Service Tax on Certification Charge 1,088.00
₹ 8,588.000.750 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Eight Thousand Five Hundred Eighty Eight Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/704 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : TEXMO INDUSTRIES (COIMBATORE)P.B.5303,
METTUPALAYAM ROAD,
COIMBATORE- 641 029
Description of Goods AmountperRateQuantity
Certification Charges - Chandrodi Veer 75,000.00M.W.10,000.007.500 M.W.
14.5% Service Tax on Certification Charge 10,875.00
₹ 85,875.007.500 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Eighty Five Thousand Eight Hundred Seventy Five Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/705 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : JSL INDUSTRIES LTD. (ANAND)VILLAGE : MOGAR- 388 340,
TAL & DIST: ANAND,
GUJARAT.
Description of Goods AmountperRateQuantity
Certification Charges - Chandrodi Veer 2,250.00M.W.10,000.000.225 M.W.
14.5% Service Tax on Certification Charge 326.00
₹ 2,576.000.225 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Two Thousand Five Hundred Seventy Six Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/706 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : VEER ENERGY AND INFRASTRUCTURE LTD. (MUMBAI)G-1, BAJSONS INDL. ESTATE,
CARDINAL GRACIOUS ROAD, CHAKLA,
ANDHERI (EAST),
MUMBAI - 400 099.
Description of Goods AmountperRateQuantity
Certification Charges - Chandrodi Veer 8,500.00M.W.10,000.000.850 M.W.
14.5% Service Tax on Certification Charge 1,233.00
₹ 9,733.000.850 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Nine Thousand Seven Hundred Thirty Three Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/707 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : GAMESA WIND TURBINES PVT LTD. (CHENNAI)THE FUTURA IT PARK, B-BLOCK,8TH FLOOR, NO.334, RAJIV GANDHI SALAI,SHOLINGANALLUR,CHENNAI-600 119
Description of Goods AmountperRateQuantity
Certification Charges - Chandrodi Veer 8,000.00M.W.10,000.000.800 M.W.
14.5% Service Tax on Certification Charge 1,160.00
₹ 9,160.000.800 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Nine Thousand One Hundred Sixty Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/708 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : GAMESA WIND TURBINES PVT LTD. (CHENNAI)THE FUTURA IT PARK, B-BLOCK,8TH FLOOR, NO.334, RAJIV GANDHI SALAI,SHOLINGANALLUR,CHENNAI-600 119
Description of Goods AmountperRateQuantity
Certification Charges - Chandrodi Veer 8,000.00M.W.10,000.000.800 M.W.
14.5% Service Tax on Certification Charge 1,160.00
₹ 9,160.000.800 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Nine Thousand One Hundred Sixty Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/709 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : PASL WIND SOLUTIONS PVT LTD.
Description of Goods AmountperRateQuantity
Certification Charges - Chandrodi Veer 21,500.00M.W.10,000.002.150 M.W.
14.5% Service Tax on Certification Charge 3,118.00
₹ 24,618.002.150 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Twenty Four Thousand Six Hundred Eighteen Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/710 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : GUJARAT NRE COKE LTD. (KOLKATA)73 NEWYORK TOWER-A,
THALTEJ CROSSING,
SARKHEJ-G'NAGAR HIGHWAY,
AHMEDABAD-380 054.
Description of Goods AmountperRateQuantity
Certification Charges - Shikarpur (Suzlon) 45,000.00M.W.10,000.004.500 M.W.
14.5% Service Tax on Certification Charge 6,525.00
₹ 51,525.004.500 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Fifty One Thousand Five Hundred Twenty Five Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/711 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : GUJARAT NRE COKE LTD. (KOLKATA)73 NEWYORK TOWER-A,
THALTEJ CROSSING,
SARKHEJ-G'NAGAR HIGHWAY,
AHMEDABAD-380 054.
Description of Goods AmountperRateQuantity
Certification Charges - Shikarpur (Suzlon) 75,000.00M.W.10,000.007.500 M.W.
14.5% Service Tax on Certification Charge 10,875.00
₹ 85,875.007.500 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Eighty Five Thousand Eight Hundred Seventy Five Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/712 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : GUJARAT NARMADA VALLEY FERTILIZERS & CHEMICALS LTD.P.O.NARMADANAGAR-392 015DIST.BHARUCH
Description of Goods AmountperRateQuantity
Certification Charges - Shikarpur (Suzlon) 60,000.00M.W.10,000.006.000 M.W.
14.5% Service Tax on Certification Charge 8,700.00
₹ 68,700.006.000 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Sixty Eight Thousand Seven Hundred Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/713 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : GUJARAT NARMADA VALLEY FERTILIZERS & CHEMICALS LTD.P.O.NARMADANAGAR-392 015DIST.BHARUCH
Description of Goods AmountperRateQuantity
Certification Charges - Shikarpur (Suzlon) 60,000.00M.W.10,000.006.000 M.W.
14.5% Service Tax on Certification Charge 8,700.00
₹ 68,700.006.000 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Sixty Eight Thousand Seven Hundred Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/714 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : ANKUR CHEMFOOD PRODUCTS (GUJ) LTD. (GANDHIDHAM)PLOT NO.355, WARD NO.12B,TAGORE ROAD,GANDHIDHAM-370 201
Description of Goods AmountperRateQuantity
Certification Charges - Shikarpur (Suzlon) 15,000.00M.W.10,000.001.500 M.W.
14.5% Service Tax on Certification Charge 2,175.00
₹ 17,175.001.500 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Seventeen Thousand One Hundred Seventy Five Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/715 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : GUJ. STATE FERTILIZERS & CHEMICALS LTD. (VADODARA)P.O. FERTILIZER NAGAR
DIST. VADODARA
VADODARA - 391 750
Description of Goods AmountperRateQuantity
Certification Charges - Shikarpur (Suzlon) 1,20,000.00M.W.10,000.0012.000 M.W.
14.5% Service Tax on Certification Charge 17,400.00
₹ 1,37,400.0012.000 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees One Lakh Thirty Seven Thousand Four Hundred Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/716 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : SUMILON INDUSTRIES LIMITED (SURAT)WINDMILL DIVISION;
VAIRAGINI WADI;DELHI GATE;
SURAT- 395 003
Description of Goods AmountperRateQuantity
Certification Charges - Shikarpur (Suzlon) 30,000.00M.W.10,000.003.000 M.W.
14.5% Service Tax on Certification Charge 4,350.00
₹ 34,350.003.000 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Thirty Four Thousand Three Hundred Fifty Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/717 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
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
Description of Goods AmountperRateQuantity
Certification Charges - Shikarpur (Suzlon) 15,000.00M.W.10,000.001.500 M.W.
14.5% Service Tax on Certification Charge 2,175.00
₹ 17,175.001.500 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Seventeen Thousand One Hundred Seventy Five Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/718 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
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
Description of Goods AmountperRateQuantity
Certification Charges - Shikarpur (Suzlon) 15,000.00M.W.10,000.001.500 M.W.
14.5% Service Tax on Certification Charge 2,175.00
₹ 17,175.001.500 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Seventeen Thousand One Hundred Seventy Five Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/719 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : GAUTAM FRIEGHT PVT LTD. (GANDHIDHAM)"GAUTAM HOUSE", PLOT NO.24/26,SECTOR-10C, GIDC AREA,GANDHIDHAM-370 201
Description of Goods AmountperRateQuantity
Certification Charges - Shikarpur (Suzlon) 15,000.00M.W.10,000.001.500 M.W.
14.5% Service Tax on Certification Charge 2,175.00
₹ 17,175.001.500 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Seventeen Thousand One Hundred Seventy Five Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/720 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : PLASTENE INDIA LIMITED (AHMEDABAD)H.B.JIRAVALA HOUSE,13, NAV BHARAT SOCIETY,OPP. PANCHSHIL BUS STOP,AHMEDABAD-380013
Description of Goods AmountperRateQuantity
Certification Charges - Shikarpur (Suzlon) 15,000.00M.W.10,000.001.500 M.W.
14.5% Service Tax on Certification Charge 2,175.00
₹ 17,175.001.500 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Seventeen Thousand One Hundred Seventy Five Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/721 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
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
Description of Goods AmountperRateQuantity
Certification Charges - Shikarpur (Suzlon) 15,000.00M.W.10,000.001.500 M.W.
14.5% Service Tax on Certification Charge 2,175.00
₹ 17,175.001.500 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Seventeen Thousand One Hundred Seventy Five Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/722 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : MAKSON PHARMACEUTICALS (I) PVT LTD.(SURENDRANAGAR)RAJKOT SURENDRANAGAR HIGHWAYDIST.SURENDRANAGAR-363 620
Description of Goods AmountperRateQuantity
Certification Charges - Shikarpur (Suzlon) 15,000.00M.W.10,000.001.500 M.W.
14.5% Service Tax on Certification Charge 2,175.00
₹ 17,175.001.500 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Seventeen Thousand One Hundred Seventy Five Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/723 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : GUJARAT POWER CORPORATION LTD. (GANDHINAGAR)BLOCK NO:8,
6TH FLOOR,
UDHYOG BHAVAN,SECTOR-11,
GANDHINAGAR- 382 011
Description of Goods AmountperRateQuantity
Certification Charges - Shikarpur (Suzlon) 60,000.00M.W.10,000.006.000 M.W.
14.5% Service Tax on Certification Charge 8,700.00
₹ 68,700.006.000 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Sixty Eight Thousand Seven Hundred Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/724 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : GUJARAT ALKALIES & CHEMICALS LTD. (VADODARA)P.O.-PETROCHEMICALS,DIST.VADODARA-391 346.
Description of Goods AmountperRateQuantity
Certification Charges - Bita-Valadiya 1,20,000.00M.W.10,000.0012.000 M.W.
14.5% Service Tax on Certification Charge 17,400.00
₹ 1,37,400.0012.000 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees One Lakh Thirty Seven Thousand Four Hundred Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/725 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : GUJARAT ALKALIES & CHEMICALS LTD. (VADODARA)P.O.-PETROCHEMICALS,DIST.VADODARA-391 346.
Description of Goods AmountperRateQuantity
Certification Charges - Bita-Valadiya 2,70,000.00M.W.10,000.0027.000 M.W.
14.5% Service Tax on Certification Charge 39,150.00
₹ 3,09,150.0027.000 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Three Lakh Nine Thousand One Hundred Fifty Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/726 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : TRADEX CORPORATION (AHMEDABAD)3-A CENTER POINT,
PANCHVATI,ELLISBRIDGE,
AHMEDABAD- 380 006
Description of Goods AmountperRateQuantity
Certification Charges - Bita-Valadiya 15,000.00M.W.10,000.001.500 M.W.
14.5% Service Tax on Certification Charge 2,175.00
₹ 17,175.001.500 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Seventeen Thousand One Hundred Seventy Five Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/727 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
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.
Description of Goods AmountperRateQuantity
Certification Charges - Bita-Valadiya 15,000.00M.W.10,000.001.500 M.W.
14.5% Service Tax on Certification Charge 2,175.00
₹ 17,175.001.500 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Seventeen Thousand One Hundred Seventy Five Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/728 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : GUJARAT AMBUJA EXPORTS LTD.AMBUJA TOWER, POST:- NAVJIVAN,
OPP MEMNAGAR FIRE STATION,
NAVRANGPURA, AHMEDABAD - 380 014.
Description of Goods AmountperRateQuantity
Certification Charges - Bita-Valadiya 15,000.00M.W.10,000.001.500 M.W.
14.5% Service Tax on Certification Charge 2,175.00
₹ 17,175.001.500 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Seventeen Thousand One Hundred Seventy Five Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/729 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : GAIL (INDIA) LTD. (NEW DELHI)16, BHIKAIJI CAMA PLACE,R.K.PURAM,NEW DELHI-110 066.
Description of Goods AmountperRateQuantity
Certification Charges - Bita-Valadiya 45,000.00M.W.10,000.004.500 M.W.
14.5% Service Tax on Certification Charge 6,525.00
₹ 51,525.004.500 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Fifty One Thousand Five Hundred Twenty Five Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/730 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : GUJARAT MINERAL DEVELOPMENT CORPORATION LTD (A'BAD)"KHANIJ BHAVAN", UNIVERSITY GROUND,B/H.GANDHI LABOUR INSTITUTE,132.FT.RING ROAD,AHMEDABAD-380 052
Description of Goods AmountperRateQuantity
Certification Charges - Varshamedi 1,95,000.00M.W.10,000.0019.500 M.W.
14.5% Service Tax on Certification Charge 28,275.00
₹ 2,23,275.0019.500 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Two Lakh Twenty Three Thousand Two Hundred Seventy Five Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/731 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : MEENA AGENCY LIMITED (JAMNAGAR)"KHUSHBOO WADI"
NEAR GURUDWARA,
PANCH BUNGLOW ROAD,
JAMNAGAR.
Description of Goods AmountperRateQuantity
Certification Charges - Varshamedi 30,000.00M.W.10,000.003.000 M.W.
14.5% Service Tax on Certification Charge 4,350.00
₹ 34,350.003.000 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Thirty Four Thousand Three Hundred Fifty Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/732 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : FRIENDS SALT & ALLIED INDUSTRIES (GANDHIDHAM)"GAUTAM HOUSE", PLOT NO.24/26,SECTOR-10C, GIDC AREA,GANDHIDHAM-370 201
Description of Goods AmountperRateQuantity
Certification Charges - Varshamedi 15,000.00M.W.10,000.001.500 M.W.
14.5% Service Tax on Certification Charge 2,175.00
₹ 17,175.001.500 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Seventeen Thousand One Hundred Seventy Five Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/733 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : TERAPANTH FOODS LTD. (GANDHIDHAM)"GAUTAM HOUSE", PLOT NO.24/26SECTOR-10C, GIDC AREA,GANDHIDHAM-370 201
Description of Goods AmountperRateQuantity
Certification Charges - Varshamedi 15,000.00M.W.10,000.001.500 M.W.
14.5% Service Tax on Certification Charge 2,175.00
₹ 17,175.001.500 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Seventeen Thousand One Hundred Seventy Five Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/734 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : KUTCH SALT & ALLIED INDUSTRIES LTD. (NEW DELHI)"GAUTAM HOUSE" PLOT NO.24/26,SECTOR-10C, GIDC AREA,GANDHIDHAM-370 201GUJARAT
Description of Goods AmountperRateQuantity
Certification Charges - Varshamedi 45,000.00M.W.10,000.004.500 M.W.
14.5% Service Tax on Certification Charge 6,525.00
₹ 51,525.004.500 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Fifty One Thousand Five Hundred Twenty Five Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/735 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : BHAGWATI SPHEROCAST PVT LTD. (AHMEDABAD)132/1, G.I.D.C. ESTATE
ODHAV
AHMEDABAD-382 415
Description of Goods AmountperRateQuantity
Certification Charges - Varshamedi 15,000.00M.W.10,000.001.500 M.W.
14.5% Service Tax on Certification Charge 2,175.00
₹ 17,175.001.500 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Seventeen Thousand One Hundred Seventy Five Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/736 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : POLYCAB WIRES PVT LTD. (MUMBAI)HICO HOUSE, 1ST FLOOR,771, P.S.MARG,MUMBAI-400 016
Description of Goods AmountperRateQuantity
Certification Charges - Varshamedi 15,000.00M.W.10,000.001.500 M.W.
14.5% Service Tax on Certification Charge 2,175.00
₹ 17,175.001.500 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Seventeen Thousand One Hundred Seventy Five Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/737 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : POLYCAB WIRES PVT LTD. (MUMBAI)HICO HOUSE, 1ST FLOOR,771, P.S.MARG,MUMBAI-400 016
Description of Goods AmountperRateQuantity
Certification Charges - Varshamedi 15,000.00M.W.10,000.001.500 M.W.
14.5% Service Tax on Certification Charge 2,175.00
₹ 17,175.001.500 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Seventeen Thousand One Hundred Seventy Five Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/738 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : RUCHISOYA INDUSTRIES LTD. (MUMBAI)SURVEY NO:217/2,
VILLAGE:MITHI ROHAR,
TAL:GANDHIDHAM,
DIST:BHUJ (KUTCH)-370201
Description of Goods AmountperRateQuantity
Certification Charges - Varshamedi 15,000.00M.W.10,000.001.500 M.W.
14.5% Service Tax on Certification Charge 2,175.00
₹ 17,175.001.500 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Seventeen Thousand One Hundred Seventy Five Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/739 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : SUPER INDUSTRIES (NASIK ROAD)OM CHAMBERS,
B/H HOTEL NATRAJ,
NASIK PUNE ROAD,
NASIK ROAD - 422 101.
Description of Goods AmountperRateQuantity
Certification Charges - Varshamedi 21,000.00M.W.10,000.002.100 M.W.
14.5% Service Tax on Certification Charge 3,045.00
₹ 24,045.002.100 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Twenty Four Thousand Forty Five Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/740 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : JANANI INDUSTRIES PVT LTD. (VADODARA)31,HARI BHAKTI EXTENSION,
OLD PADRA ROAD,
VADODARA- 390 007
Description of Goods AmountperRateQuantity
Certification Charges - Varshamedi 15,000.00M.W.10,000.001.500 M.W.
14.5% Service Tax on Certification Charge 2,175.00
₹ 17,175.001.500 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Seventeen Thousand One Hundred Seventy Five Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/741 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : GUJARAT ALKALIES & CHEMICALS LTD. (VADODARA)P.O.-PETROCHEMICALS,DIST.VADODARA-391 346.
Description of Goods AmountperRateQuantity
Certification Charges - Varshamedi 1,50,000.00M.W.10,000.0015.000 M.W.
14.5% Service Tax on Certification Charge 21,750.00
₹ 1,71,750.0015.000 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees One Lakh Seventy One Thousand Seven Hundred Fifty Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/742 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : GUJARAT ALKALIES & CHEMICALS LTD. (VADODARA)P.O.-PETROCHEMICALS,DIST.VADODARA-391 346.
Description of Goods AmountperRateQuantity
Certification Charges - Varshamedi 60,000.00M.W.10,000.006.000 M.W.
14.5% Service Tax on Certification Charge 8,700.00
₹ 68,700.006.000 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Sixty Eight Thousand Seven Hundred Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/743 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : KIRAN GEMS PVT LTD. (MUMBAI)109,PRASAD CHAMBERS,
OPERA HOUSE,
MUMBAI- 400 004
Description of Goods AmountperRateQuantity
Certification Charges - Varshamedi 42,000.00M.W.10,000.004.200 M.W.
14.5% Service Tax on Certification Charge 6,090.00
₹ 48,090.004.200 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Forty Eight Thousand Ninety Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/744 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : SUMILON INDUSTRIES LIMITED (SURAT)WINDMILL DIVISION;
VAIRAGINI WADI;DELHI GATE;
SURAT- 395 003
Description of Goods AmountperRateQuantity
Certification Charges - Varshamedi 21,000.00M.W.10,000.002.100 M.W.
14.5% Service Tax on Certification Charge 3,045.00
₹ 24,045.002.100 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Twenty Four Thousand Forty Five Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/745 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : SUMILON INDUSTRIES LIMITED (SURAT)WINDMILL DIVISION;
VAIRAGINI WADI;DELHI GATE;
SURAT- 395 003
Description of Goods AmountperRateQuantity
Certification Charges - Varshamedi 21,000.00M.W.10,000.002.100 M.W.
14.5% Service Tax on Certification Charge 3,045.00
₹ 24,045.002.100 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Twenty Four Thousand Forty Five Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/746 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : RAJPUTANA STAINLESS LTD. (PANCHMAHAL)213,MADHWAS,
HALOL KALOL ROAD,
KALOL-389 330,
TAL:KALOL,
DIST:PANCHMAHAL.
Description of Goods AmountperRateQuantity
Certification Charges - Varshamedi 15,000.00M.W.10,000.001.500 M.W.
14.5% Service Tax on Certification Charge 2,175.00
₹ 17,175.001.500 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Seventeen Thousand One Hundred Seventy Five Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/747 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : UGAM IMPEX PVT LTD. (SURAT)2ND FLOOR,3/B
NEW OFFICE BUILDING,BOMBAY MARKET,
UMARWADA,
SURAT-395 010
Description of Goods AmountperRateQuantity
Certification Charges - Varshamedi 15,000.00M.W.10,000.001.500 M.W.
14.5% Service Tax on Certification Charge 2,175.00
₹ 17,175.001.500 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Seventeen Thousand One Hundred Seventy Five Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/748 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : EASTMAN INTERNATIONAL (LUDHIANA)B-XXX, 2185/C-203/1,PHASE-VII,FOCAL POINT,LUDHIANA-141 010
Description of Goods AmountperRateQuantity
Certification Charges - Varshamedi 30,000.00M.W.10,000.003.000 M.W.
14.5% Service Tax on Certification Charge 4,350.00
₹ 34,350.003.000 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Thirty Four Thousand Three Hundred Fifty Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/749 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : R J SQUARE LINK PVT LTD. (SURAT)"CREATIVE HOUSE"SAIKRUPA SOCIETY,
FULPADA,OPP.PRIME BANK,
A.K.ROAD,
SURAT- 395 008
Description of Goods AmountperRateQuantity
Certification Charges - Varshamedi 15,000.00M.W.10,000.001.500 M.W.
14.5% Service Tax on Certification Charge 2,175.00
₹ 17,175.001.500 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Seventeen Thousand One Hundred Seventy Five Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/750 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : RAAJRATNA METAL INDUSTRIES LTD. (AHMEDABAD)NO.909, SAKAR-IIINEAR INCOME TAXAHMEDABAD-380 014TEL:079 27543681 / 82 / 83 / 84.
Description of Goods AmountperRateQuantity
Certification Charges - Varshamedi 15,000.00M.W.10,000.001.500 M.W.
14.5% Service Tax on Certification Charge 2,175.00
₹ 17,175.001.500 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Seventeen Thousand One Hundred Seventy Five Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/751 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : WINDSOR EXPORTS (HARYANA)PLOT NO:766,PACE CITY-II
SECTOR-37,GURGAON,
122001 (HARYANA)
Description of Goods AmountperRateQuantity
Certification Charges - Varshamedi 15,000.00M.W.10,000.001.500 M.W.
14.5% Service Tax on Certification Charge 2,175.00
₹ 17,175.001.500 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Seventeen Thousand One Hundred Seventy Five Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/752 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : RAJ INTERNATIONAL LIMITED (SURAT)A-1803, SAMARPAN, KHANAKIA SPACE
OPP. MAGATHANE, TELEPHONE EXCHANGE
BUS STOP,WESTERN EXPRESS HIGHWAY
BORIVALI (E), MUMBAI - 400 101
Description of Goods AmountperRateQuantity
Certification Charges - Varshamedi 21,000.00M.W.10,000.002.100 M.W.
14.5% Service Tax on Certification Charge 3,045.00
₹ 24,045.002.100 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Twenty Four Thousand Forty Five Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/753 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : CREATIVE TRENDZ PVT LTD. (SURAT)CREATIVE HOUSE,1-8,SAI KRUPA SOCIETY
OPP.PRIME BANK,FULPADA,A.K.ROAD,
SURAT- 395 008
Description of Goods AmountperRateQuantity
Certification Charges - Varshamedi 15,000.00M.W.10,000.001.500 M.W.
14.5% Service Tax on Certification Charge 2,175.00
₹ 17,175.001.500 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Seventeen Thousand One Hundred Seventy Five Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/754 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : RAMESH STEEL (LUDHIANA)B-XXX-2185/C-203/1,
PHASE-VII,FOCAL POINT,
LUDHIANA- 141 010
Description of Goods AmountperRateQuantity
Certification Charges - Varshamedi 15,000.00M.W.10,000.001.500 M.W.
14.5% Service Tax on Certification Charge 2,175.00
₹ 17,175.001.500 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Seventeen Thousand One Hundred Seventy Five Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/755 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : MANGALAM PRINTS PVT LTD. (SURAT)1/4481-82-83.
MILLENIUM TEXTILE MARKET,
RING ROAD,SURAT- 385 002
Description of Goods AmountperRateQuantity
Certification Charges - Varshamedi 21,000.00M.W.10,000.002.100 M.W.
14.5% Service Tax on Certification Charge 3,045.00
₹ 24,045.002.100 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Twenty Four Thousand Forty Five Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/756 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : POWERICA LIMITED (MUMBAI)74, "A",WING, MITTAL COURT,NARIMAN POINT,MUMBAI-400 021
Description of Goods AmountperRateQuantity
Certification Charges - Wandhiya 1,15,500.00M.W.10,000.0011.550 M.W.
14.5% Service Tax on Certification Charge 16,748.00
₹ 1,32,248.0011.550 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees One Lakh Thirty Two Thousand Two Hundred Forty Eight Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/757 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : POWERICA LIMITED (MUMBAI)74, "A",WING, MITTAL COURT,NARIMAN POINT,MUMBAI-400 021
Description of Goods AmountperRateQuantity
Certification Charges - Wandhiya 99,000.00M.W.10,000.009.900 M.W.
14.5% Service Tax on Certification Charge 14,355.00
₹ 1,13,355.009.900 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees One Lakh Thirteen Thousand Three Hundred Fifty Five Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/758 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : POWERICA LIMITED (MUMBAI)74, "A",WING, MITTAL COURT,NARIMAN POINT,MUMBAI-400 021
Description of Goods AmountperRateQuantity
Certification Charges - Wandhiya 72,000.00M.W.10,000.007.200 M.W.
14.5% Service Tax on Certification Charge 10,440.00
₹ 82,440.007.200 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Eighty Two Thousand Four Hundred Forty Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/759 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : POWERICA LIMITED (MUMBAI)74, "A",WING, MITTAL COURT,NARIMAN POINT,MUMBAI-400 021
Description of Goods AmountperRateQuantity
Certification Charges - Wandhiya 1,44,000.00M.W.10,000.0014.400 M.W.
14.5% Service Tax on Certification Charge 20,880.00
₹ 1,64,880.0014.400 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees One Lakh Sixty Four Thousand Eight Hundred Eighty Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/760 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : POWERICA LIMITED (MUMBAI)74, "A",WING, MITTAL COURT,NARIMAN POINT,MUMBAI-400 021
Description of Goods AmountperRateQuantity
Certification Charges - Wandhiya 72,000.00M.W.10,000.007.200 M.W.
14.5% Service Tax on Certification Charge 10,440.00
₹ 82,440.007.200 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Eighty Two Thousand Four Hundred Forty Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/761 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : POWERICA LIMITED (MUMBAI)74, "A",WING, MITTAL COURT,NARIMAN POINT,MUMBAI-400 021
Description of Goods AmountperRateQuantity
Certification Charges - Wandhiya 1,08,000.00M.W.10,000.0010.800 M.W.
14.5% Service Tax on Certification Charge 15,660.00
₹ 1,23,660.0010.800 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees One Lakh Twenty Three Thousand Six Hundred Sixty Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/762 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : POWERICA LIMITED (MUMBAI)74, "A",WING, MITTAL COURT,NARIMAN POINT,MUMBAI-400 021
Description of Goods AmountperRateQuantity
Certification Charges - Wandhiya 54,000.00M.W.10,000.005.400 M.W.
14.5% Service Tax on Certification Charge 7,830.00
₹ 61,830.005.400 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Sixty One Thousand Eight Hundred Thirty Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/763 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : G.R.ENGINEERING PVT LTD. (MUMBAI)POONAM CHAMBERS, A-WING,2ND FLOOR,DR.ANNIE BESANT ROAD,WORLI,MUMBAI-400 018
Description of Goods AmountperRateQuantity
Certification Charges - Wandhiya 16,500.00M.W.10,000.001.650 M.W.
14.5% Service Tax on Certification Charge 2,393.00
₹ 18,893.001.650 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Eighteen Thousand Eight Hundred Ninety Three Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/764 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : HIL LTD (HYDERABAD)SANATNAGAR,
HYDERABAD - 500 018
Description of Goods AmountperRateQuantity
Certification Charges - Wandhiya 18,000.00M.W.10,000.001.800 M.W.
14.5% Service Tax on Certification Charge 2,610.00
₹ 20,610.001.800 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Twenty Thousand Six Hundred Ten Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/765 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : EXCEL CROP CARE LIMITED (MUMBAI)6/2, RUVAPARI ROAD,
BHAVNAGAR - 364 005.
Description of Goods AmountperRateQuantity
Certification Charges - Wandhiya 18,000.00M.W.10,000.001.800 M.W.
14.5% Service Tax on Certification Charge 2,610.00
₹ 20,610.001.800 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Twenty Thousand Six Hundred Ten Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/766 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : POLYCAB WIRES PVT LTD. (MUMBAI)HICO HOUSE, 1ST FLOOR,771, P.S.MARG,MUMBAI-400 016
Description of Goods AmountperRateQuantity
Certification Charges - Wandhiya 18,000.00M.W.10,000.001.800 M.W.
14.5% Service Tax on Certification Charge 2,610.00
₹ 20,610.001.800 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Twenty Thousand Six Hundred Ten Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/767 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : KUKREJA ENTERPRISES (MUMBAI)501 , SAI COMMERCIAL BLDG,
BKS DEVSHI MARG,
GOVANDI (EAST),
MUMBAI - 400 088.
Description of Goods AmountperRateQuantity
Certification Charges - Wandhiya 18,000.00M.W.10,000.001.800 M.W.
14.5% Service Tax on Certification Charge 2,610.00
₹ 20,610.001.800 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Twenty Thousand Six Hundred Ten Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/768 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : SYMED LABS LIMITED (HYDERABAD)8-3-166-6 7 7,2ND FLOOR,SHREE ARCADE,ERRAGADDA, HYDERABAD
Description of Goods AmountperRateQuantity
Certification Charges - Wandhiya 18,000.00M.W.10,000.001.800 M.W.
14.5% Service Tax on Certification Charge 2,610.00
₹ 20,610.001.800 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Twenty Thousand Six Hundred Ten Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/769 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : CONTINUUM WIND ENERGY (INDIA) PVT LTD. CHENNAI
Description of Goods AmountperRateQuantity
Certification Charges - Wandhiya 54,000.00M.W.10,000.005.400 M.W.
14.5% Service Tax on Certification Charge 7,830.00
₹ 61,830.005.400 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Sixty One Thousand Eight Hundred Thirty Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/770 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : CONTINUUM WIND ENERGY (INDIA) PVT LTD. CHENNAI
Description of Goods AmountperRateQuantity
Certification Charges - Wandhiya 18,000.00M.W.10,000.001.800 M.W.
14.5% Service Tax on Certification Charge 2,610.00
₹ 20,610.001.800 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Twenty Thousand Six Hundred Ten Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/771 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : CONTINUUM WIND ENERGY (INDIA) PVT LTD. CHENNAI
Description of Goods AmountperRateQuantity
Certification Charges - Wandhiya 18,000.00M.W.10,000.001.800 M.W.
14.5% Service Tax on Certification Charge 2,610.00
₹ 20,610.001.800 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Twenty Thousand Six Hundred Ten Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/772 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : POWERICA LIMITED (MUMBAI)74, "A",WING, MITTAL COURT,NARIMAN POINT,MUMBAI-400 021
Description of Goods AmountperRateQuantity
Certification Charges - Wandhiya 2,20,000.00M.W.10,000.0022.000 M.W.
14.5% Service Tax on Certification Charge 31,900.00
₹ 2,51,900.0022.000 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Two Lakh Fifty One Thousand Nine Hundred Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/773 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : GUJARAT MINERAL DEVELOPMENT CORPORATION LTD (A'BAD)"KHANIJ BHAVAN", UNIVERSITY GROUND,B/H.GANDHI LABOUR INSTITUTE,132.FT.RING ROAD,AHMEDABAD-380 052
Description of Goods AmountperRateQuantity
Certification Charges - Balambha 1,65,000.00M.W.10,000.0016.500 M.W.
14.5% Service Tax on Certification Charge 23,925.00
₹ 1,88,925.0016.500 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees One Lakh Eighty Eight Thousand Nine Hundred Twenty Five Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/774 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : GUJARAT MINERAL DEVELOPMENT CORPORATION LTD (A'BAD)"KHANIJ BHAVAN", UNIVERSITY GROUND,B/H.GANDHI LABOUR INSTITUTE,132.FT.RING ROAD,AHMEDABAD-380 052
Description of Goods AmountperRateQuantity
Certification Charges - Balambha 1,65,000.00M.W.10,000.0016.500 M.W.
14.5% Service Tax on Certification Charge 23,925.00
₹ 1,88,925.0016.500 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees One Lakh Eighty Eight Thousand Nine Hundred Twenty Five Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/775 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : ASTRA LIFECARE (INDIA) PVT LTD. (AHMEDABAD)PLOT NO. 57 / P
SARKHEJ - BAVLA HIGHWAY
VILLAGE : RAJODA - 382 220
TALUKA BAVLA
DIST. AHMEDABAD
Description of Goods AmountperRateQuantity
Certification Charges - Kotda Pitha 20,000.00M.W.10,000.002.000 M.W.
14.5% Service Tax on Certification Charge 2,900.00
₹ 22,900.002.000 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Twenty Two Thousand Nine Hundred Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/776 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
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
Description of Goods AmountperRateQuantity
Certification Charges - Kotda Pitha 2,500.00M.W.10,000.000.250 M.W.
14.5% Service Tax on Certification Charge 363.00
₹ 2,863.000.250 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Two Thousand Eight Hundred Sixty Three Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/777 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : KHUSHBOO ISPAT PVT LTD. (BHAVNAGAR)182 / A, SUVIDA TOWNSHIP
SUBHASHNAGAR
BHAVANAGAR - 364 001
Description of Goods AmountperRateQuantity
Certification Charges - Kotda Pitha 2,500.00M.W.10,000.000.250 M.W.
14.5% Service Tax on Certification Charge 363.00
₹ 2,863.000.250 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Two Thousand Eight Hundred Sixty Three Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/778 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : ASTRA LIFECARE (INDIA) PVT LTD. (AHMEDABAD)PLOT NO. 57 / P
SARKHEJ - BAVLA HIGHWAY
VILLAGE : RAJODA - 382 220
TALUKA BAVLA
DIST. AHMEDABAD
Description of Goods AmountperRateQuantity
Certification Charges - Kotda Pitha 12,500.00M.W.10,000.001.250 M.W.
14.5% Service Tax on Certification Charge 1,813.00
₹ 14,313.001.250 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Fourteen Thousand Three Hundred Thirteen Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/779 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : VIJAI MINERALS (UDAIPUR)CLOCK TOWER
UDAIPUR - 313 001
Description of Goods AmountperRateQuantity
Certification Charges - Kotda Pitha 2,500.00M.W.10,000.000.250 M.W.
14.5% Service Tax on Certification Charge 363.00
₹ 2,863.000.250 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Two Thousand Eight Hundred Sixty Three Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/780 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : KRISHNA COIL CUTTERS PVT LTD. (KHEDA)256/2, KANERA - SARSA
KANERA
TALUKA - KHEDA
DISTRICT - KHEDA
Description of Goods AmountperRateQuantity
Certification Charges - Kotda Pitha 2,500.00M.W.10,000.000.250 M.W.
14.5% Service Tax on Certification Charge 363.00
₹ 2,863.000.250 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Two Thousand Eight Hundred Sixty Three Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/781 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : SRI MAHAVIR CRIMPERS (SURAT)159, PARKING PROJECT
SURAT TEXTILE MARKET
RING ROAD
SURAT - 395 002
Description of Goods AmountperRateQuantity
Certification Charges - Kotda Pitha 2,500.00M.W.10,000.000.250 M.W.
14.5% Service Tax on Certification Charge 363.00
₹ 2,863.000.250 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Two Thousand Eight Hundred Sixty Three Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/782 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : BHARAT PARENTRALS LTD. (VADODARA)SURVEY NO.144 & 146, VILL.HARIPURA,TAL: SAVLI, DIST:VADODARA
Description of Goods AmountperRateQuantity
Certification Charges - Kotda Pitha 5,000.00M.W.10,000.000.500 M.W.
14.5% Service Tax on Certification Charge 725.00
₹ 5,725.000.500 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Five Thousand Seven Hundred Twenty Five Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/783 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
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
Description of Goods AmountperRateQuantity
Certification Charges - Kotda Pitha 5,000.00M.W.10,000.000.500 M.W.
14.5% Service Tax on Certification Charge 725.00
₹ 5,725.000.500 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Five Thousand Seven Hundred Twenty Five Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/784 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : MAHADEV YARNS PVT LTD. (SURAT)3005, RATHI PALACE
3 RD FLOOR
LIFT NO.5
RING ROAD, SURAT - 2
Description of Goods AmountperRateQuantity
Certification Charges - Kotda Pitha 5,000.00M.W.10,000.000.500 M.W.
14.5% Service Tax on Certification Charge 725.00
₹ 5,725.000.500 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Five Thousand Seven Hundred Twenty Five Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/785 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : HOTEL RAJPUTANA PALACE (JODHPUR)PACH BATTI CIRCLE
AIRPORT ROAD
JODHPUR (RAJASTHAN)
Description of Goods AmountperRateQuantity
Certification Charges - Kotda Pitha 2,500.00M.W.10,000.000.250 M.W.
14.5% Service Tax on Certification Charge 363.00
₹ 2,863.000.250 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Two Thousand Eight Hundred Sixty Three Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/786 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : HOTEL RAJPUTANA PALACE (JODHPUR)PACH BATTI CIRCLE
AIRPORT ROAD
JODHPUR (RAJASTHAN)
Description of Goods AmountperRateQuantity
Certification Charges - Kotda Pitha 2,500.00M.W.10,000.000.250 M.W.
14.5% Service Tax on Certification Charge 363.00
₹ 2,863.000.250 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Two Thousand Eight Hundred Sixty Three Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/787 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : KRISHNA INTERNATIONAL EXIM (JODHPUR)E-220, MARUDHAR INDUSTRIAL AREA
BASNI 2ND PHASE
JODHPUR (RAJASTHAN)
Description of Goods AmountperRateQuantity
Certification Charges - Kotda Pitha 2,500.00M.W.10,000.000.250 M.W.
14.5% Service Tax on Certification Charge 363.00
₹ 2,863.000.250 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Two Thousand Eight Hundred Sixty Three Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/788 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : POONAM RAM CHOUDHARY (JODHPUR)2 - ABHAYGARH
OPP. K.V.NO.1 (A.F.)
JODHPUR (RAJASTHAN)
Description of Goods AmountperRateQuantity
Certification Charges - Kotda Pitha 2,500.00M.W.10,000.000.250 M.W.
14.5% Service Tax on Certification Charge 363.00
₹ 2,863.000.250 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Two Thousand Eight Hundred Sixty Three Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/789 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : P.K.POWERTECH (UDAIPUR)258, B-BLOCK
TRANSPORT NAGAR
BALICHA, UDAIPUR - 313 002
RAJASTHAN
Description of Goods AmountperRateQuantity
Certification Charges - Kotda Pitha 2,500.00M.W.10,000.000.250 M.W.
14.5% Service Tax on Certification Charge 363.00
₹ 2,863.000.250 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Two Thousand Eight Hundred Sixty Three Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/790 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : SHREE RIDHI SIDHI ENTERPRISE (JODHPUR)14, HANUWANT-A, BJS COLONY,PAOTA B-ROAD, JODHPUR,RAJASTHAN
Description of Goods AmountperRateQuantity
Certification Charges - Kotda Pitha 2,500.00M.W.10,000.000.250 M.W.
14.5% Service Tax on Certification Charge 363.00
₹ 2,863.000.250 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Two Thousand Eight Hundred Sixty Three Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/791 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : KRISHNA COIL CUTTERS PVT LTD. (KHEDA)256/2, KANERA - SARSA
KANERA
TALUKA - KHEDA
DISTRICT - KHEDA
Description of Goods AmountperRateQuantity
Certification Charges - Kotda Pitha 2,500.00M.W.10,000.000.250 M.W.
14.5% Service Tax on Certification Charge 363.00
₹ 2,863.000.250 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Two Thousand Eight Hundred Sixty Three Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/792 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : GREEN ENERGY (CHENNAI)NEW NO.15, 3 RD CROSS STREET
KARPAGAM GARDENS
ADYAR , CHENNAI - 600 020
Description of Goods AmountperRateQuantity
Certification Charges - Kotda Pitha 2,500.00M.W.10,000.000.250 M.W.
14.5% Service Tax on Certification Charge 363.00
₹ 2,863.000.250 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Two Thousand Eight Hundred Sixty Three Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/793 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : VIJAI MINERALS (UDAIPUR)CLOCK TOWER
UDAIPUR - 313 001
Description of Goods AmountperRateQuantity
Certification Charges - Kotda Pitha 2,500.00M.W.10,000.000.250 M.W.
14.5% Service Tax on Certification Charge 363.00
₹ 2,863.000.250 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Two Thousand Eight Hundred Sixty Three Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/794 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : P.K.POWERTECH (UDAIPUR)258, B-BLOCK
TRANSPORT NAGAR
BALICHA, UDAIPUR - 313 002
RAJASTHAN
Description of Goods AmountperRateQuantity
Certification Charges - Kotda Pitha 2,500.00M.W.10,000.000.250 M.W.
14.5% Service Tax on Certification Charge 363.00
₹ 2,863.000.250 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Two Thousand Eight Hundred Sixty Three Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/795 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : RISHI KIRAN LOGESTICS PVT LTD. (GANDHIDHAM)P.O.BOX NO-234, PLOT NO.8,SECTOR-8, OPP.POST OFFICE,GANDHIDHAM-370 201
Description of Goods AmountperRateQuantity
Certification Charges - Kotda Pitha 2,500.00M.W.10,000.000.250 M.W.
14.5% Service Tax on Certification Charge 363.00
₹ 2,863.000.250 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Two Thousand Eight Hundred Sixty Three Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/796 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : SAURASHTRA CONTAINERS PVT LTD93, C, MITTAL TOWERNARIMAN POINT, MUMBAI-400021
Description of Goods AmountperRateQuantity
Certification Charges - Kotda Pitha 2,500.00M.W.10,000.000.250 M.W.
14.5% Service Tax on Certification Charge 363.00
₹ 2,863.000.250 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Two Thousand Eight Hundred Sixty Three Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/797 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : RAJA PLASTIC (HALOL)PLOT NO.1804,GIDC, HALOL-389350
Description of Goods AmountperRateQuantity
Certification Charges - Kotda Pitha 5,000.00M.W.10,000.000.500 M.W.
14.5% Service Tax on Certification Charge 725.00
₹ 5,725.000.500 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Five Thousand Seven Hundred Twenty Five Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/798 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : ELECON ENGINEERING CO.LTD. (V.V.NAGAR)ANAND SOJITRA ROAD,V.V.NAGAR,DIST.ANANAD-388 120
Description of Goods AmountperRateQuantity
Certification Charges - Mota Gunda 8,500.00M.W.10,000.000.850 M.W.
14.5% Service Tax on Certification Charge 1,233.00
₹ 9,733.000.850 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Nine Thousand Seven Hundred Thirty Three Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/799 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : ELECON ENGINEERING CO.LTD. (V.V.NAGAR)ANAND SOJITRA ROAD,V.V.NAGAR,DIST.ANANAD-388 120
Description of Goods AmountperRateQuantity
Certification Charges - Mota Gunda 17,000.00M.W.10,000.001.700 M.W.
14.5% Service Tax on Certification Charge 2,465.00
₹ 19,465.001.700 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Nineteen Thousand Four Hundred Sixty Five Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/800 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : POWER BUILD LIMITED (V.V.NAGAR)ANAND - SOJITRA ROAD
VALLABH VIDHYANAGAR - 388 120
DIST.ANAND
Description of Goods AmountperRateQuantity
Certification Charges - Mota Gunda 8,500.00M.W.10,000.000.850 M.W.
14.5% Service Tax on Certification Charge 1,233.00
₹ 9,733.000.850 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Nine Thousand Seven Hundred Thirty Three Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/801 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : DML EXIM PVT.LTD. (RAJKOT)405,EMBASSY TOWER
JAWAHAR ROAD
OPP.JUBILEE GARDEN
RAJKOT - 360 001
Description of Goods AmountperRateQuantity
Certification Charges - Mota Gunda 8,500.00M.W.10,000.000.850 M.W.
14.5% Service Tax on Certification Charge 1,233.00
₹ 9,733.000.850 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Nine Thousand Seven Hundred Thirty Three Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/802 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
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
Description of Goods AmountperRateQuantity
Certification Charges - Mota Gunda 8,500.00M.W.10,000.000.850 M.W.
14.5% Service Tax on Certification Charge 1,233.00
₹ 9,733.000.850 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Nine Thousand Seven Hundred Thirty Three Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/803 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
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
Description of Goods AmountperRateQuantity
Certification Charges - Mota Gunda 8,500.00M.W.10,000.000.850 M.W.
14.5% Service Tax on Certification Charge 1,233.00
₹ 9,733.000.850 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Nine Thousand Seven Hundred Thirty Three Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/804 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : COROMANDEL AGRO PRODUCTS & OILS LIMITED (HYDERABAD)12 - B , SKY LARK APARTMENTS
BASHEERBAGH
HYDERABAD - 500 029
Description of Goods AmountperRateQuantity
Certification Charges - Mota Gunda 8,500.00M.W.10,000.000.850 M.W.
14.5% Service Tax on Certification Charge 1,233.00
₹ 9,733.000.850 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Nine Thousand Seven Hundred Thirty Three Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/805 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : MUTHU EXPORT HOUSE (KARUR)25 , NEW SALEM BYE - PASS ROAD
KARUR - 639 006
TAMILNADU
Description of Goods AmountperRateQuantity
Certification Charges - Mota Gunda 8,500.00M.W.10,000.000.850 M.W.
14.5% Service Tax on Certification Charge 1,233.00
₹ 9,733.000.850 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Nine Thousand Seven Hundred Thirty Three Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/806 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : SRI MURUGARAJENDRA OIL INDUSTRY PVT.LTD.SY.NO. 28 , MATHADKURUBAR HATTI,P.B.NO. 86, DAVANGERE ROAD,CHITRADURGA - 577 502
Description of Goods AmountperRateQuantity
Certification Charges - Mota Gunda 8,500.00M.W.10,000.000.850 M.W.
14.5% Service Tax on Certification Charge 1,233.00
₹ 9,733.000.850 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Nine Thousand Seven Hundred Thirty Three Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/807 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : ML AGRO PRODUCTS LIMITED (HYDERABAD)12 - B , SKY LARK APARTMENTS
BASHEERBAGH
HYDERABAD - 500 029
Description of Goods AmountperRateQuantity
Certification Charges - Mota Gunda 17,000.00M.W.10,000.001.700 M.W.
14.5% Service Tax on Certification Charge 2,465.00
₹ 19,465.001.700 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Nineteen Thousand Four Hundred Sixty Five Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/808 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : MADDI LAKSHMAIAH CO.LTD. (CHILAKALURIPET)12-1277, MADDI LAKSHMAIAH'S BUNGLOW
CHIRALA ROAD
CHILAKALURIPET - 522 616
Description of Goods AmountperRateQuantity
Certification Charges - Mota Gunda 17,000.00M.W.10,000.001.700 M.W.
14.5% Service Tax on Certification Charge 2,465.00
₹ 19,465.001.700 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Nineteen Thousand Four Hundred Sixty Five Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/809 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : ARC PARCEL SERVICE PVT LTD. (COIMBATORE)14 -18 , NEHRU STADIUM
DR. NANJAPPA ROAD
COIMBATORE - 641 018
Description of Goods AmountperRateQuantity
Certification Charges - Mota Gunda 8,500.00M.W.10,000.000.850 M.W.
14.5% Service Tax on Certification Charge 1,233.00
₹ 9,733.000.850 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Nine Thousand Seven Hundred Thirty Three Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/810 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : SAKTHI FINANCE LIMITED (COIMBATORE)62 , DR. NANJAPPA ROAD
COIMBATORE - 641 018
Description of Goods AmountperRateQuantity
Certification Charges - Mota Gunda 17,000.00M.W.10,000.001.700 M.W.
14.5% Service Tax on Certification Charge 2,465.00
₹ 19,465.001.700 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Nineteen Thousand Four Hundred Sixty Five Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/811 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : SHREE VANRAJ BESAN MILLS PVT. LTD. (JUNAGADH)NEAR MARKETING YARD,
DOLATPARA, JUNAGADH - 362 001.
Description of Goods AmountperRateQuantity
Certification Charges - Mota Gunda 8,500.00M.W.10,000.000.850 M.W.
14.5% Service Tax on Certification Charge 1,233.00
₹ 9,733.000.850 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Nine Thousand Seven Hundred Thirty Three Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/812 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : ELECON ENGINEERING CO.LTD. (V.V.NAGAR)ANAND SOJITRA ROAD,V.V.NAGAR,DIST.ANANAD-388 120
Description of Goods AmountperRateQuantity
Certification Charges - Mota Gunda 8,500.00M.W.10,000.000.850 M.W.
14.5% Service Tax on Certification Charge 1,233.00
₹ 9,733.000.850 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Nine Thousand Seven Hundred Thirty Three Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/813 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : VALLABHBHAI DHANJIBHAI & CO. (MUMBAI)G -1 , PRASAD CHAMBERS
OPERA HOUSE
MUMBAI - 4
Description of Goods AmountperRateQuantity
Certification Charges - Mota Gunda 8,500.00M.W.10,000.000.850 M.W.
14.5% Service Tax on Certification Charge 1,233.00
₹ 9,733.000.850 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Nine Thousand Seven Hundred Thirty Three Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/814 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : K S SUBBIAH PILLAI & CO. (CHENNAI)D NO.3 (OLD NO.2), FIRST FLOOR
RAJABATHER STREET,
T. NAGAR
CHENNAI - 600 017
Description of Goods AmountperRateQuantity
Certification Charges - Mota Gunda 8,500.00M.W.10,000.000.850 M.W.
14.5% Service Tax on Certification Charge 1,233.00
₹ 9,733.000.850 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Nine Thousand Seven Hundred Thirty Three Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/815 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : GOLD STAR JEWELLERY PVT LTD. (MUMBAI)BLOCK C, PLOT 16 (P)
17,28,29 (P)
SEEPZ - SEZ, ANDHERI (EAST)
MUMBAI - 400 096
Description of Goods AmountperRateQuantity
Certification Charges - Mota Gunda 8,500.00M.W.10,000.000.850 M.W.
14.5% Service Tax on Certification Charge 1,233.00
₹ 9,733.000.850 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Nine Thousand Seven Hundred Thirty Three Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/816 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : ELECON ENGINEERING CO.LTD. (V.V.NAGAR)ANAND SOJITRA ROAD,V.V.NAGAR,DIST.ANANAD-388 120
Description of Goods AmountperRateQuantity
Certification Charges - Mota Gunda 8,500.00M.W.10,000.000.850 M.W.
14.5% Service Tax on Certification Charge 1,233.00
₹ 9,733.000.850 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Nine Thousand Seven Hundred Thirty Three Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/817 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : INTEROCEAN SHIPPING COMPANY (NEW DELHI)75 , LINK ROAD, LAJPAT NAGAR - III
NEW DELHI - 110 024
Description of Goods AmountperRateQuantity
Certification Charges - Mota Gunda 8,500.00M.W.10,000.000.850 M.W.
14.5% Service Tax on Certification Charge 1,233.00
₹ 9,733.000.850 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Nine Thousand Seven Hundred Thirty Three Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/818 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
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
Description of Goods AmountperRateQuantity
Certification Charges - Mota Gunda 8,500.00M.W.10,000.000.850 M.W.
14.5% Service Tax on Certification Charge 1,233.00
₹ 9,733.000.850 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Nine Thousand Seven Hundred Thirty Three Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/819 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : COIMBATORE ANAMALLAIS AGENCIES PVT.LTD.(COIMBATORE)172, DR. RAJEMNDRA PRASAD ROAD
TATABAD
COIMBATORE - 641 012
Description of Goods AmountperRateQuantity
Certification Charges - Mota Gunda 8,500.00M.W.10,000.000.850 M.W.
14.5% Service Tax on Certification Charge 1,233.00
₹ 9,733.000.850 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Nine Thousand Seven Hundred Thirty Three Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/820 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : ANAMALLAIS AGENCIES MADURAI PVT. LTD. (Coimbatore)KRISHNASWAMY TOWERS,
172,DR.RAJENDRA PRASAD ROAD,
TATABAD,COIMBATORE-641 012
Description of Goods AmountperRateQuantity
Certification Charges - Mota Gunda 8,500.00M.W.10,000.000.850 M.W.
14.5% Service Tax on Certification Charge 1,233.00
₹ 9,733.000.850 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Nine Thousand Seven Hundred Thirty Three Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/821 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : DEEPA EXPORTS (JETPUR)BHIDBHANJAN ROAD
NEAR SARAN PUL
JETPUR - 360 370
Description of Goods AmountperRateQuantity
Certification Charges - Mota Gunda 8,500.00M.W.10,000.000.850 M.W.
14.5% Service Tax on Certification Charge 1,233.00
₹ 9,733.000.850 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Nine Thousand Seven Hundred Thirty Three Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/822 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : ARVIND V JOSHI & CO. (GANDHIDHAM)MAITRI BHAVAN,PLOT NO. 18
SECTOR - 8
GANDHIDHAM
DIST. KUTCH - 370 201
Description of Goods AmountperRateQuantity
Certification Charges - Mota Gunda 8,500.00M.W.10,000.000.850 M.W.
14.5% Service Tax on Certification Charge 1,233.00
₹ 9,733.000.850 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Nine Thousand Seven Hundred Thirty Three Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/823 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : CERA SANITARYWARE LTD.9, G.I.D.C.INDUSTRIAL ESTATE,KADI, DIST.MEHSANA-382 715
Description of Goods AmountperRateQuantity
Certification Charges - Mota Gunda 8,500.00M.W.10,000.000.850 M.W.
14.5% Service Tax on Certification Charge 1,233.00
₹ 9,733.000.850 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Nine Thousand Seven Hundred Thirty Three Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/824 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : ACCURATE INDUSTRIES (JAMNAGAR)PLOT NO.3733, G.I.D.C.,PHASE-III, DARED, JAMNAGAR-384 001
Description of Goods AmountperRateQuantity
Certification Charges - Mota Gunda 4,500.00M.W.10,000.000.450 M.W.
14.5% Service Tax on Certification Charge 653.00
₹ 5,153.000.450 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Five Thousand One Hundred Fifty Three Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/825 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : SANKALP RECREATION PVT LTD.SANKLP SQUARE, NEAR GURUKUL,DRIVE-IN-ROAD,AHMEDABAD-380 052
Description of Goods AmountperRateQuantity
Certification Charges - Mota Gunda 8,500.00M.W.10,000.000.850 M.W.
14.5% Service Tax on Certification Charge 1,233.00
₹ 9,733.000.850 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Nine Thousand Seven Hundred Thirty Three Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/826 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : PASL WIND SOLUTIONS PVT LTD.
Description of Goods AmountperRateQuantity
Certification Charges - Mota Gunda 30,000.00M.W.10,000.003.000 M.W.
14.5% Service Tax on Certification Charge 4,350.00
₹ 34,350.003.000 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Thirty Four Thousand Three Hundred Fifty Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/827 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : PASL WIND SOLUTIONS PVT LTD.
Description of Goods AmountperRateQuantity
Certification Charges - Mota Gunda 12,500.00M.W.10,000.001.250 M.W.
14.5% Service Tax on Certification Charge 1,813.00
₹ 14,313.001.250 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Fourteen Thousand Three Hundred Thirteen Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/828 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : CERA SANITARYWARE LTD.9, G.I.D.C.INDUSTRIAL ESTATE,KADI, DIST.MEHSANA-382 715
Description of Goods AmountperRateQuantity
Certification Charges - Mota Gunda 40,000.00M.W.10,000.004.000 M.W.
14.5% Service Tax on Certification Charge 5,800.00
₹ 45,800.004.000 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Forty Five Thousand Eight Hundred Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/829 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : RUBY POLYMERS (RAJKOT)
Description of Goods AmountperRateQuantity
Certification Charges - Mota Gunda 2,250.00M.W.10,000.000.225 M.W.
14.5% Service Tax on Certification Charge 326.00
₹ 2,576.000.225 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Two Thousand Five Hundred Seventy Six Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/830 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : GUJARAT FLOUROCHEMICALS LTD. (NOIDA)INOX TOWER, PLOT NO. 17,
SECTOR - 16A,
NOIDA - 201 301.
Description of Goods AmountperRateQuantity
Certification Charges - Golida 1,40,000.00M.W.10,000.0014.000 M.W.
14.5% Service Tax on Certification Charge 20,300.00
₹ 1,60,300.0014.000 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees One Lakh Sixty Thousand Three Hundred Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/831 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : GUJARAT FLOUROCHEMICALS LTD. (NOIDA)INOX TOWER, PLOT NO. 17,
SECTOR - 16A,
NOIDA - 201 301.
Description of Goods AmountperRateQuantity
Certification Charges - Golida 1,20,000.00M.W.10,000.0012.000 M.W.
14.5% Service Tax on Certification Charge 17,400.00
₹ 1,37,400.0012.000 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees One Lakh Thirty Seven Thousand Four Hundred Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/832 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : GUJARAT FLOUROCHEMICALS LTD. (NOIDA)INOX TOWER, PLOT NO. 17,
SECTOR - 16A,
NOIDA - 201 301.
Description of Goods AmountperRateQuantity
Certification Charges - Golida 2,40,000.00M.W.10,000.0024.000 M.W.
14.5% Service Tax on Certification Charge 34,800.00
₹ 2,74,800.0024.000 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Two Lakh Seventy Four Thousand Eight Hundred Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/833 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : ASHWINI TRADERS (MUMBAI)405, MAKER CHAMBERS.V,4TH FLOOR, NARIMAN POINT,MUMBAI-400 021
Description of Goods AmountperRateQuantity
Certification Charges - Golida 20,000.00M.W.10,000.002.000 M.W.
14.5% Service Tax on Certification Charge 2,900.00
₹ 22,900.002.000 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Twenty Two Thousand Nine Hundred Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/834 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : CERA SANITARYWARE LTD.9, G.I.D.C.INDUSTRIAL ESTATE,KADI, DIST.MEHSANA-382 715
Description of Goods AmountperRateQuantity
Certification Charges - Golida 20,000.00M.W.10,000.002.000 M.W.
14.5% Service Tax on Certification Charge 2,900.00
₹ 22,900.002.000 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Twenty Two Thousand Nine Hundred Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/835 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : RATNAMANI METALS & TUBES LTD. (AHMEDABAD)17, RAJMUGAT SOCIETY, ANKUR ROAD
NARANPURA CHAR RASTA
NARANPURA
AHMEDABAD-380 013.
Description of Goods AmountperRateQuantity
Certification Charges - Golida 40,000.00M.W.10,000.004.000 M.W.
14.5% Service Tax on Certification Charge 5,800.00
₹ 45,800.004.000 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Forty Five Thousand Eight Hundred Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/836 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : SHRI BALAJI & CO. (MUMBAI)405, MAKER CHAMBERS V,4TH FLOOR, NARIMAN POINT,MUMBAI-400 021
Description of Goods AmountperRateQuantity
Certification Charges - Golida 20,000.00M.W.10,000.002.000 M.W.
14.5% Service Tax on Certification Charge 2,900.00
₹ 22,900.002.000 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Twenty Two Thousand Nine Hundred Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/837 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : SHRI JAGDAMBA POLYMERS LTD.UNIT-I, PLOT NO.101,GIDC ESTATE, DHOLKA-382 225
Description of Goods AmountperRateQuantity
Certification Charges - Golida 20,000.00M.W.10,000.002.000 M.W.
14.5% Service Tax on Certification Charge 2,900.00
₹ 22,900.002.000 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Twenty Two Thousand Nine Hundred Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/838 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : SHRI AMBICA POLYMERS PVT LTD.BLOCK NO.503, OPP.BHARAT GAS PLANTVADALA ROAD, AT.HARIYALA,RATANPUR, TAL & DIST.KHEDA-387 570
Description of Goods AmountperRateQuantity
Certification Charges - Golida 20,000.00M.W.10,000.002.000 M.W.
14.5% Service Tax on Certification Charge 2,900.00
₹ 22,900.002.000 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Twenty Two Thousand Nine Hundred Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/839 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : INOX WIND LIMITEDINOX TOWER, PLOT NO.17,SECTOR-16A, NOIDA-201301
Description of Goods AmountperRateQuantity
Certification Charges - Golida 20,000.00M.W.10,000.002.000 M.W.
14.5% Service Tax on Certification Charge 2,900.00
₹ 22,900.002.000 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Twenty Two Thousand Nine Hundred Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/840 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : MAYUR WOVENS PVT LTD.BLOCK NO.1485, OPP.ARVIND INTERNATIONAL,KHATRAJ-KALOL ROAD,VILLAGE.MOTI BHOYAN , TAL.KALOLDIST.GANDHINAGAR
Description of Goods AmountperRateQuantity
Certification Charges - Golida 20,000.00M.W.10,000.002.000 M.W.
14.5% Service Tax on Certification Charge 2,900.00
₹ 22,900.002.000 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Twenty Two Thousand Nine Hundred Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/841 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : RATNESH METAL INDUSTRIES LTD. (MEHSANA)Survey No.900,Nr. Ashram Chokdi,Village - Ranasan, Tal. VijapurDist. Mehsana - 382 870.
Description of Goods AmountperRateQuantity
Certification Charges - Golida 20,000.00M.W.10,000.002.000 M.W.
14.5% Service Tax on Certification Charge 2,900.00
₹ 22,900.002.000 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Twenty Two Thousand Nine Hundred Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/842 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : SURYA VIDHYUT LTD. (KOLKATA)
Description of Goods AmountperRateQuantity
Certification Charges - Golida 2,60,000.00M.W.10,000.0026.000 M.W.
14.5% Service Tax on Certification Charge 37,700.00
₹ 2,97,700.0026.000 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Two Lakh Ninety Seven Thousand Seven Hundred Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/843 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : MYTRAH ENERGY(INDIA) LTD. (HYDERABAD)8TH FLOOR, Q-CITY,
NANAKRAMGUDA, GACHIBOWLI,
HYDERABAD - 500 032.
ANDHRA PRADESH.
Description of Goods AmountperRateQuantity
Certification Charges - Bhojapuri 2,52,000.00M.W.10,000.0025.200 M.W.
14.5% Service Tax on Certification Charge 36,540.00
₹ 2,88,540.0025.200 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Two Lakh Eighty Eight Thousand Five Hundred Forty Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/844 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : GUJ. STATE FERTILIZERS & CHEMICALS LTD. (VADODARA)P.O. FERTILIZER NAGAR
DIST. VADODARA
VADODARA - 391 750
Description of Goods AmountperRateQuantity
Certification Charges - Bhojapuri 2,10,000.00M.W.10,000.0021.000 M.W.
14.5% Service Tax on Certification Charge 30,450.00
₹ 2,40,450.0021.000 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Two Lakh Forty Thousand Four Hundred Fifty Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/845 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : ENN ENN CORPORATION LTD. (SURAT)ABHISHEK HOUSE,
OPP: JEEVAN BHARTI SCHOOL,
KADAMPALI,NANPURA,
SURAT - 395 001.
Description of Goods AmountperRateQuantity
Certification Charges - Bhojapuri 42,000.00M.W.10,000.004.200 M.W.
14.5% Service Tax on Certification Charge 6,090.00
₹ 48,090.004.200 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Forty Eight Thousand Ninety Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/846 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : GUJARAT MINERAL DEVELOPMENT CORPORATION LTD (A'BAD)"KHANIJ BHAVAN", UNIVERSITY GROUND,B/H.GANDHI LABOUR INSTITUTE,132.FT.RING ROAD,AHMEDABAD-380 052
Description of Goods AmountperRateQuantity
Certification Charges - Varvala 1,95,000.00M.W.10,000.0019.500 M.W.
14.5% Service Tax on Certification Charge 28,275.00
₹ 2,23,275.0019.500 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Two Lakh Twenty Three Thousand Two Hundred Seventy Five Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/847 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : OLYMPIC LAMINATES PVT LTD. (AHMEDABAD)6,1ST FLOOR,PATEL AVENUE
NEAR GURUDWARA, S.G. HIGHWAY
AHMEDABAD- 380 059
Description of Goods AmountperRateQuantity
Certification Charges - Varvala 12,500.00M.W.10,000.001.250 M.W.
14.5% Service Tax on Certification Charge 1,813.00
₹ 14,313.001.250 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Fourteen Thousand Three Hundred Thirteen Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/848 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : NARODA ENVIRO PROJECTS LIMITED (AHMEDABAD)PLOT NO.- 512-515,PHASE-I,
GIDC,NARODA
AHMEDABAD- 382 330
Description of Goods AmountperRateQuantity
Certification Charges - Varvala 12,500.00M.W.10,000.001.250 M.W.
14.5% Service Tax on Certification Charge 1,813.00
₹ 14,313.001.250 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Fourteen Thousand Three Hundred Thirteen Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/849 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : ROYAL IMPEX (INDIA) (JETPUR)NATIONAL HIGHWAY - 8B
DHORAJI ROAD , VILLAGE PEDHLA
JETPUR - 360 370
Description of Goods AmountperRateQuantity
Certification Charges - Varvala 12,500.00M.W.10,000.001.250 M.W.
14.5% Service Tax on Certification Charge 1,813.00
₹ 14,313.001.250 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Fourteen Thousand Three Hundred Thirteen Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/850 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : UNIVERSAL TECHNOCAST (RAJKOT)PLOT NO. G - 514 LODHIKA
VILLAGE METODA
DIST. RAJKOT - 360 003
Description of Goods AmountperRateQuantity
Certification Charges - Varvala 12,500.00M.W.10,000.001.250 M.W.
14.5% Service Tax on Certification Charge 1,813.00
₹ 14,313.001.250 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Fourteen Thousand Three Hundred Thirteen Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/851 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : SAANIKA INDUSTRIES PVT.LTD. (SURAT)OFFICE - B - 403 - 404
INTERNATIONAL TRADE CENTRE
MAJURA GATE,RING ROAD
SURAT - 395 001
Description of Goods AmountperRateQuantity
Certification Charges - Varvala 12,500.00M.W.10,000.001.250 M.W.
14.5% Service Tax on Certification Charge 1,813.00
₹ 14,313.001.250 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Fourteen Thousand Three Hundred Thirteen Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/852 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : FINELINE CIRCUIT COMPANY (VADODARA)EPIE,GIDC PLOT NO.E/8 (EPIE)
MANJUSAR,TALUKA- SAVLI
DIST.VADODARA - 391 770
Description of Goods AmountperRateQuantity
Certification Charges - Varvala 12,500.00M.W.10,000.001.250 M.W.
14.5% Service Tax on Certification Charge 1,813.00
₹ 14,313.001.250 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Fourteen Thousand Three Hundred Thirteen Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/853 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : BARODA BUSHINGS & INSULATORS (VADODARA)"EPOXY HOUSE"
746 / 1 - 2 , GIDC ESTATE
MAKARPURA ROAD
VADODARA - 390 010
Description of Goods AmountperRateQuantity
Certification Charges - Varvala 12,500.00M.W.10,000.001.250 M.W.
14.5% Service Tax on Certification Charge 1,813.00
₹ 14,313.001.250 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Fourteen Thousand Three Hundred Thirteen Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/854 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : DEEP POLYMERS PVT LTD. (GANDHINAGAR)BLOCK NO. 727, RAKANPUR
TALUKA - KALOL
DIST. GANDHINAGAR - 382 721
Description of Goods AmountperRateQuantity
Certification Charges - Varvala 12,500.00M.W.10,000.001.250 M.W.
14.5% Service Tax on Certification Charge 1,813.00
₹ 14,313.001.250 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Fourteen Thousand Three Hundred Thirteen Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/855 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
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.
Description of Goods AmountperRateQuantity
Certification Charges - Tithwa 40,000.00M.W.10,000.004.000 M.W.
14.5% Service Tax on Certification Charge 5,800.00
₹ 45,800.004.000 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Forty Five Thousand Eight Hundred Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/856 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : HARMONY ESTATE PVT. LTD. (MUMBAI)306, ARCADIA,
195, NARIMAN POINT,
MUMBAI - 400 021.
Description of Goods AmountperRateQuantity
Certification Charges - Tithwa 20,000.00M.W.10,000.002.000 M.W.
14.5% Service Tax on Certification Charge 2,900.00
₹ 22,900.002.000 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Twenty Two Thousand Nine Hundred Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/857 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : BHARAT FORGE LTD. (PUNE)MUNDHVA,
PUNE CANTONMENT,
PUNE - 411 006.
Description of Goods AmountperRateQuantity
Certification Charges - Tithwa 80,000.00M.W.10,000.008.000 M.W.
14.5% Service Tax on Certification Charge 11,600.00
₹ 91,600.008.000 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Ninety One Thousand Six Hundred Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/858 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : BHARAT FORGE LTD. (PUNE)MUNDHVA,
PUNE CANTONMENT,
PUNE - 411 006.
Description of Goods AmountperRateQuantity
Certification Charges - Tithwa 20,000.00M.W.10,000.002.000 M.W.
14.5% Service Tax on Certification Charge 2,900.00
₹ 22,900.002.000 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Twenty Two Thousand Nine Hundred Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/859 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : BHARAT FORGE LTD. (PUNE)MUNDHVA,
PUNE CANTONMENT,
PUNE - 411 006.
Description of Goods AmountperRateQuantity
Certification Charges - Tithwa 20,000.00M.W.10,000.002.000 M.W.
14.5% Service Tax on Certification Charge 2,900.00
₹ 22,900.002.000 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Twenty Two Thousand Nine Hundred Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/860 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : KALYANI CARPENTERS SPECIAL STEEL LTD. (PUNE)72-76,MUNDHVA,
PUNE- 400 036
Description of Goods AmountperRateQuantity
Certification Charges - Tithwa 40,000.00M.W.10,000.004.000 M.W.
14.5% Service Tax on Certification Charge 5,800.00
₹ 45,800.004.000 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Forty Five Thousand Eight Hundred Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/861 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : KALYANI CARPENTERS SPECIAL STEEL LTD. (PUNE)72-76,MUNDHVA,
PUNE- 400 036
Description of Goods AmountperRateQuantity
Certification Charges - Tithwa 40,000.00M.W.10,000.004.000 M.W.
14.5% Service Tax on Certification Charge 5,800.00
₹ 45,800.004.000 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Forty Five Thousand Eight Hundred Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/862 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : AUTOMOTIVE AXLES.LTD. (MYSORE)HOOGTAGALLI INDUSTRIAL AREA,OFF HUNSUR ROAD,
MYSORE- 570 018
Description of Goods AmountperRateQuantity
Certification Charges - Tithwa 20,000.00M.W.10,000.002.000 M.W.
14.5% Service Tax on Certification Charge 2,900.00
₹ 22,900.002.000 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Twenty Two Thousand Nine Hundred Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/863 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : GUJ. STATE FERTILIZERS & CHEMICALS LTD. (VADODARA)P.O. FERTILIZER NAGAR
DIST. VADODARA
VADODARA - 391 750
Description of Goods AmountperRateQuantity
Certification Charges - Halenda 2,94,000.00M.W.10,000.0029.400 M.W.
14.5% Service Tax on Certification Charge 42,630.00
₹ 3,36,630.0029.400 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Three Lakh Thirty Six Thousand Six Hundred Thirty Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/864 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : ENN ENN CORPORATION LTD. (SURAT)ABHISHEK HOUSE,
OPP: JEEVAN BHARTI SCHOOL,
KADAMPALI,NANPURA,
SURAT - 395 001.
Description of Goods AmountperRateQuantity
Certification Charges - Halenda 63,000.00M.W.10,000.006.300 M.W.
14.5% Service Tax on Certification Charge 9,135.00
₹ 72,135.006.300 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Seventy Two Thousand One Hundred Thirty Five Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/865 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : ENN ENN CORPORATION LTD. (SURAT)ABHISHEK HOUSE,
OPP: JEEVAN BHARTI SCHOOL,
KADAMPALI,NANPURA,
SURAT - 395 001.
Description of Goods AmountperRateQuantity
Certification Charges - Halenda 21,000.00M.W.10,000.002.100 M.W.
14.5% Service Tax on Certification Charge 3,045.00
₹ 24,045.002.100 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Twenty Four Thousand Forty Five Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/866 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : VISH WIND INFRASTRUCTURE LLP (MUMBAI)A -9, VEERA INDUSTRIAL ESTATE
VEERA DESAI ROAD, ANDHERI (W)
MUMBAI - 400 053
Description of Goods AmountperRateQuantity
Certification Charges - Tebhda 2,40,000.00M.W.10,000.0024.000 M.W.
14.5% Service Tax on Certification Charge 34,800.00
₹ 2,74,800.0024.000 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Two Lakh Seventy Four Thousand Eight Hundred Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/867 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : Wind World Wind Resources Development Pvt LtdA-9, Veera Industrial Estate,Veera Desai Road,Andheri (West)Mumbai-400 053
Description of Goods AmountperRateQuantity
Certification Charges - Tebhda 64,000.00M.W.10,000.006.400 M.W.
14.5% Service Tax on Certification Charge 9,280.00
₹ 73,280.006.400 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Seventy Three Thousand Two Hundred Eighty Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/868 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : JYOTI LIMITED (VADODARA)NANUBHAI AMIN MARGINDUSTRIAL AREAP.O. CHEMICAL INDUSTRIESVADODARA - 390 003
Description of Goods AmountperRateQuantity
Certification Charges - Tebhda 8,000.00M.W.10,000.000.800 M.W.
14.5% Service Tax on Certification Charge 1,160.00
₹ 9,160.000.800 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Nine Thousand One Hundred Sixty Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/869 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : SHRI DINESH MILLS LIMITED (VADODARA)PO BOX NO. 2501, PADRA ROAD.
VADODARA - 390 005.
Description of Goods AmountperRateQuantity
Certification Charges - Tebhda 16,000.00M.W.10,000.001.600 M.W.
14.5% Service Tax on Certification Charge 2,320.00
₹ 18,320.001.600 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Eighteen Thousand Three Hundred Twenty Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/870 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : Wind World Wind Resources Development Pvt LtdA-9, Veera Industrial Estate,Veera Desai Road,Andheri (West)Mumbai-400 053
Description of Goods AmountperRateQuantity
Certification Charges - Tebhda 24,000.00M.W.10,000.002.400 M.W.
14.5% Service Tax on Certification Charge 3,480.00
₹ 27,480.002.400 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Twenty Seven Thousand Four Hundred Eighty Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/871 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
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
Description of Goods AmountperRateQuantity
Certification Charges - Tebhda 5,04,000.00M.W.10,000.0050.400 M.W.
14.5% Service Tax on Certification Charge 73,080.00
₹ 5,77,080.0050.400 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Five Lakh Seventy Seven Thousand Eighty Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/872 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : RATEDI WIND POWER LIMITED (MUMBAI)IL&FS FINANCIAL CENTRE,PLOT NO.C-22, G-BLOCK,BANDRA KURLA COMPLEX,BANDRA (E), MUMBAI-400 051
Description of Goods AmountperRateQuantity
Certification Charges - Tebhda 1,20,000.00M.W.10,000.0012.000 M.W.
14.5% Service Tax on Certification Charge 17,400.00
₹ 1,37,400.0012.000 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees One Lakh Thirty Seven Thousand Four Hundred Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/873 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : VAAYU INFRASTRUCTURE LLP (MUMBAI)ENERCON TOWER A-9,
VEERA INDUSTRIAL ESTATE
VEERA DESAI ROAD
ANDHER (WEST), MUMBAI - 400 053
Description of Goods AmountperRateQuantity
Certification Charges - Tebhda 24,000.00M.W.10,000.002.400 M.W.
14.5% Service Tax on Certification Charge 3,480.00
₹ 27,480.002.400 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Twenty Seven Thousand Four Hundred Eighty Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/874 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : VAAYU INFRASTRUCTURE LLP (MUMBAI)ENERCON TOWER A-9,
VEERA INDUSTRIAL ESTATE
VEERA DESAI ROAD
ANDHER (WEST), MUMBAI - 400 053
Description of Goods AmountperRateQuantity
Certification Charges - Tebhda 56,000.00M.W.10,000.005.600 M.W.
14.5% Service Tax on Certification Charge 8,120.00
₹ 64,120.005.600 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Sixty Four Thousand One Hundred Twenty Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/875 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : G.AMPHRAY LABORATORIES (MUMBAI)SAMBAVA CHAMBERS 4 TH FLOOR,SHRI P.M.ROAD,FORT,MUMBAI - 400 001
Description of Goods AmountperRateQuantity
Certification Charges - Tebhda 16,000.00M.W.10,000.001.600 M.W.
14.5% Service Tax on Certification Charge 2,320.00
₹ 18,320.001.600 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Eighteen Thousand Three Hundred Twenty Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/876 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : RCR ECO POWER (VADODARA)103, MANGAL MURTY CITY CENTER,
KOTHI,SALATWADA
VADODARA 390 001
Description of Goods AmountperRateQuantity
Certification Charges - Tebhda 8,000.00M.W.10,000.000.800 M.W.
14.5% Service Tax on Certification Charge 1,160.00
₹ 9,160.000.800 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Nine Thousand One Hundred Sixty Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/877 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : VISH WIND INFRASTRUCTURE LLP (MUMBAI)A -9, VEERA INDUSTRIAL ESTATE
VEERA DESAI ROAD, ANDHERI (W)
MUMBAI - 400 053
Description of Goods AmountperRateQuantity
Certification Charges - Tebhda 16,000.00M.W.10,000.001.600 M.W.
14.5% Service Tax on Certification Charge 2,320.00
₹ 18,320.001.600 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Eighteen Thousand Three Hundred Twenty Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/878 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : HY-TUF STEELS PVT.LTD. (VADODARA)57, KUNJ SOCIETY
ALKAPURI
VADODARA - 390 007
Description of Goods AmountperRateQuantity
Certification Charges - Tebhda 8,000.00M.W.10,000.000.800 M.W.
14.5% Service Tax on Certification Charge 1,160.00
₹ 9,160.000.800 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Nine Thousand One Hundred Sixty Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/879 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : SHABNAM PETROFILS PVT. LTD. (SURAT)412, JOLLY PLAZA,
OPP : ATHWAGATE POLICE CHOWKI,
SURAT - 395 001
Description of Goods AmountperRateQuantity
Certification Charges - Tebhda 16,000.00M.W.10,000.001.600 M.W.
14.5% Service Tax on Certification Charge 2,320.00
₹ 18,320.001.600 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Eighteen Thousand Three Hundred Twenty Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/880 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : VISH WIND INFRASTRUCTURE LLP (MUMBAI)A -9, VEERA INDUSTRIAL ESTATE
VEERA DESAI ROAD, ANDHERI (W)
MUMBAI - 400 053
Description of Goods AmountperRateQuantity
Certification Charges - Tebhda 32,000.00M.W.10,000.003.200 M.W.
14.5% Service Tax on Certification Charge 4,640.00
₹ 36,640.003.200 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Thirty Six Thousand Six Hundred Forty Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/881 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
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
Description of Goods AmountperRateQuantity
Certification Charges - Tebhda 5,44,000.00M.W.10,000.0054.400 M.W.
14.5% Service Tax on Certification Charge 78,880.00
₹ 6,22,880.0054.400 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Six Lakh Twenty Two Thousand Eight Hundred Eighty Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/882 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : METFLOW CAST PRIVATE LIMITEDSR.NO. 79, N.H.NO.8 B
NEAR GOLDANCOIN FOAM
VILLAGE SHAPAR
DIST.RAJKOT
Description of Goods AmountperRateQuantity
Certification Charges - Tebhda 8,000.00M.W.10,000.000.800 M.W.
14.5% Service Tax on Certification Charge 1,160.00
₹ 9,160.000.800 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Nine Thousand One Hundred Sixty Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/883 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : SANTARAM SPINNERS LIMITED (AHMEDABAD)259, 3 RD FLOOR,NEW CLOTH MARKET,O/S RAIPUR GATE,AHMEDABAD - 380 002
Description of Goods AmountperRateQuantity
Certification Charges - Tebhda 8,000.00M.W.10,000.000.800 M.W.
14.5% Service Tax on Certification Charge 1,160.00
₹ 9,160.000.800 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Nine Thousand One Hundred Sixty Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/884 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : GURJAR GRAVURES PVT.LTD.47/48, GIDC,ODHAV INDUSTRIAL TOWNSHIP
ODHAV ROAD, AHMEDABAD - 382 415
Description of Goods AmountperRateQuantity
Certification Charges - Tebhda 8,000.00M.W.10,000.000.800 M.W.
14.5% Service Tax on Certification Charge 1,160.00
₹ 9,160.000.800 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Nine Thousand One Hundred Sixty Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/885 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : NARMADA RINGS PVT.LTD. (RAJKOT)SURVEY NO.13, VRUNDAVAN INDUSTRIAL ESTATE,SHAPAR MAIN ROAD,SHAPAR - VERAVAL ,RAJKOT - 360 024
Description of Goods AmountperRateQuantity
Certification Charges - Tebhda 8,000.00M.W.10,000.000.800 M.W.
14.5% Service Tax on Certification Charge 1,160.00
₹ 9,160.000.800 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Nine Thousand One Hundred Sixty Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/886 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : AVADH INFRASTRUCTURE PVT LTD. (RAJKOT)"AVADH HOUSE"
57 - JAY PARK
NANAMAVA MAIN ROAD
RAJKOT - 360 001
Description of Goods AmountperRateQuantity
Certification Charges - Tebhda 8,000.00M.W.10,000.000.800 M.W.
14.5% Service Tax on Certification Charge 1,160.00
₹ 9,160.000.800 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Nine Thousand One Hundred Sixty Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/887 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : THE BHAVNAGAR SALT & INDUSTRIAL WORKS PVT LTD.PLOT NO. 1517
GHOGHA CIRCLE
BHAVNAGAR - 364 001
Description of Goods AmountperRateQuantity
Certification Charges - Tebhda 8,000.00M.W.10,000.000.800 M.W.
14.5% Service Tax on Certification Charge 1,160.00
₹ 9,160.000.800 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Nine Thousand One Hundred Sixty Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/888 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
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
Description of Goods AmountperRateQuantity
Certification Charges - Tebhda 4,56,000.00M.W.10,000.0045.600 M.W.
14.5% Service Tax on Certification Charge 66,120.00
₹ 5,22,120.0045.600 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Five Lakh Twenty Two Thousand One Hundred Twenty Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/889 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
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
Description of Goods AmountperRateQuantity
Certification Charges - Tebhda 24,000.00M.W.10,000.002.400 M.W.
14.5% Service Tax on Certification Charge 3,480.00
₹ 27,480.002.400 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Twenty Seven Thousand Four Hundred Eighty Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/890 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : GUJARAT GUARDIAN LIMITED
VALIA ROAD,
ANKLESHWAR - 393 002.
Description of Goods AmountperRateQuantity
Certification Charges - Tebhda 16,000.00M.W.10,000.001.600 M.W.
14.5% Service Tax on Certification Charge 2,320.00
₹ 18,320.001.600 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Eighteen Thousand Three Hundred Twenty Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/891 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : NISAN EXPORTS (RAJKOT)NEAR RAILWAY CROSSING
DHORAJI ROAD
JETPUR - 360 370 ( DIST. RAJKOT)
Description of Goods AmountperRateQuantity
Certification Charges - Tebhda 8,000.00M.W.10,000.000.800 M.W.
14.5% Service Tax on Certification Charge 1,160.00
₹ 9,160.000.800 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Nine Thousand One Hundred Sixty Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/892 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : NISAN EXPORTS (RAJKOT)NEAR RAILWAY CROSSING
DHORAJI ROAD
JETPUR - 360 370 ( DIST. RAJKOT)
Description of Goods AmountperRateQuantity
Certification Charges - Tebhda 8,000.00M.W.10,000.000.800 M.W.
14.5% Service Tax on Certification Charge 1,160.00
₹ 9,160.000.800 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Nine Thousand One Hundred Sixty Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/893 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : MAHADEV MANUFACTURES (RAJKOT)
Description of Goods AmountperRateQuantity
Certification Charges - Tebhda 8,000.00M.W.10,000.000.800 M.W.
14.5% Service Tax on Certification Charge 1,160.00
₹ 9,160.000.800 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Nine Thousand One Hundred Sixty Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/894 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : UNIVERSAL TECHNOCAST (RAJKOT)PLOT NO. G - 514 LODHIKA
VILLAGE METODA
DIST. RAJKOT - 360 003
Description of Goods AmountperRateQuantity
Certification Charges - Tebhda 8,000.00M.W.10,000.000.800 M.W.
14.5% Service Tax on Certification Charge 1,160.00
₹ 9,160.000.800 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Nine Thousand One Hundred Sixty Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/895 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : GANGA FASHIONS PVT LTD. (SURAT)
Description of Goods AmountperRateQuantity
Certification Charges - Tebhda 8,000.00M.W.10,000.000.800 M.W.
14.5% Service Tax on Certification Charge 1,160.00
₹ 9,160.000.800 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Nine Thousand One Hundred Sixty Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/896 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : MUTHU EXPORT HOUSE (KARUR)25 , NEW SALEM BYE - PASS ROAD
KARUR - 639 006
TAMILNADU
Description of Goods AmountperRateQuantity
Certification Charges - Tebhda 8,000.00M.W.10,000.000.800 M.W.
14.5% Service Tax on Certification Charge 1,160.00
₹ 9,160.000.800 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Nine Thousand One Hundred Sixty Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/897 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : GANDHI SPICES PVT LTD. (RAJKOT)
Description of Goods AmountperRateQuantity
Certification Charges - Tebhda 8,000.00M.W.10,000.000.800 M.W.
14.5% Service Tax on Certification Charge 1,160.00
₹ 9,160.000.800 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Nine Thousand One Hundred Sixty Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/898 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : RENEW WIND ENERGY(RAJKOT) PVT.LTD. (NEW DELHI)Z-8,BASEMENT,HAUZ KHAS,
NEW DELHI- 110 016
Description of Goods AmountperRateQuantity
Certification Charges - Parveda 2,31,000.00M.W.10,000.0023.100 M.W.
14.5% Service Tax on Certification Charge 33,495.00
₹ 2,64,495.0023.100 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Two Lakh Sixty Four Thousand Four Hundred Ninety Five Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/899 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : RENEW WIND ENERGY(RAJKOT) PVT.LTD. (NEW DELHI)Z-8,BASEMENT,HAUZ KHAS,
NEW DELHI- 110 016
Description of Goods AmountperRateQuantity
Certification Charges - Parveda 21,000.00M.W.10,000.002.100 M.W.
14.5% Service Tax on Certification Charge 3,045.00
₹ 24,045.002.100 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Twenty Four Thousand Forty Five Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/900 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : ALTRAFINE GUMS (AHMEDABAD)88/2,GIDC ESTATE,PHASE-I,VATVA,
AHMEDABAD- 382 445
Description of Goods AmountperRateQuantity
Certification Charges - Jamanvada 21,000.00M.W.10,000.002.100 M.W.
14.5% Service Tax on Certification Charge 3,045.00
₹ 24,045.002.100 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Twenty Four Thousand Forty Five Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/901 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : BINDU VAYU URJA PVT.LTD. (HYDERABAD)8TH FLOOR,Q CITY,
SURVEY NO- 109,
GACHIBOWLI,NANAKRAMGUDA,SIRILINGAMPALLY,
Description of Goods AmountperRateQuantity
Certification Charges - Jamanvada 84,000.00M.W.10,000.008.400 M.W.
14.5% Service Tax on Certification Charge 12,180.00
₹ 96,180.008.400 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Ninety Six Thousand One Hundred Eighty Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/902 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : BINDU VAYU URJA PVT.LTD. (HYDERABAD)8TH FLOOR,Q CITY,
SURVEY NO- 109,
GACHIBOWLI,NANAKRAMGUDA,SIRILINGAMPALLY,
Description of Goods AmountperRateQuantity
Certification Charges - Jamanvada 2,10,000.00M.W.10,000.0021.000 M.W.
14.5% Service Tax on Certification Charge 30,450.00
₹ 2,40,450.0021.000 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Two Lakh Forty Thousand Four Hundred Fifty Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/903 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : BINDU VAYU URJA PVT.LTD. (HYDERABAD)8TH FLOOR,Q CITY,
SURVEY NO- 109,
GACHIBOWLI,NANAKRAMGUDA,SIRILINGAMPALLY,
Description of Goods AmountperRateQuantity
Certification Charges - Jamanvada 42,000.00M.W.10,000.004.200 M.W.
14.5% Service Tax on Certification Charge 6,090.00
₹ 48,090.004.200 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Forty Eight Thousand Ninety Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/904 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : BINDU VAYU URJA PVT.LTD. (HYDERABAD)8TH FLOOR,Q CITY,
SURVEY NO- 109,
GACHIBOWLI,NANAKRAMGUDA,SIRILINGAMPALLY,
Description of Goods AmountperRateQuantity
Certification Charges - Jamanvada 84,000.00M.W.10,000.008.400 M.W.
14.5% Service Tax on Certification Charge 12,180.00
₹ 96,180.008.400 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Ninety Six Thousand One Hundred Eighty Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/905 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : DIAMOND POWER INFRASTRUCTURE LTD. (VADODARA)PHASE-II,VILLAGE--VADADALA,
TAL: SAVLI,
DIST: VADODARA.
Description of Goods AmountperRateQuantity
Certification Charges - Jamanvada 63,000.00M.W.10,000.006.300 M.W.
14.5% Service Tax on Certification Charge 9,135.00
₹ 72,135.006.300 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Seventy Two Thousand One Hundred Thirty Five Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/906 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : GUJARAT ALKALIES & CHEMICALS LTD. (VADODARA)P.O.-PETROCHEMICALS,DIST.VADODARA-391 346.
Description of Goods AmountperRateQuantity
Certification Charges - Jamanvada 1,05,000.00M.W.10,000.0010.500 M.W.
14.5% Service Tax on Certification Charge 15,225.00
₹ 1,20,225.0010.500 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees One Lakh Twenty Thousand Two Hundred Twenty Five Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/907 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : GUJARAT POWER CORPORATION LTD. (GANDHINAGAR)BLOCK NO:8,
6TH FLOOR,
UDHYOG BHAVAN,SECTOR-11,
GANDHINAGAR- 382 011
Description of Goods AmountperRateQuantity
Certification Charges - Jamanvada 63,000.00M.W.10,000.006.300 M.W.
14.5% Service Tax on Certification Charge 9,135.00
₹ 72,135.006.300 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Seventy Two Thousand One Hundred Thirty Five Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/908 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : GUJARAT POWER CORPORATION LTD. (GANDHINAGAR)BLOCK NO:8,
6TH FLOOR,
UDHYOG BHAVAN,SECTOR-11,
GANDHINAGAR- 382 011
Description of Goods AmountperRateQuantity
Certification Charges - Jamanvada 42,000.00M.W.10,000.004.200 M.W.
14.5% Service Tax on Certification Charge 6,090.00
₹ 48,090.004.200 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Forty Eight Thousand Ninety Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/909 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : GUJARAT STATE PETROLEUM CORP. LTD. (GANDHINAGAR)4TH FLOOR, GSPC BHAVAN,
BEHIND UDYOG BHAVAN, SECTOR - 11,
GANDHINAGAR - 382 011.
TEL :079-66701001.
Description of Goods AmountperRateQuantity
Certification Charges - Jamanvada 1,89,000.00M.W.10,000.0018.900 M.W.
14.5% Service Tax on Certification Charge 27,405.00
₹ 2,16,405.0018.900 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Two Lakh Sixteen Thousand Four Hundred Five Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/910 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : OM VINYLS PVT.LTD. (MUMBAI)306/307/308,3RD FLOOR,VYAPAR BHAVAN,
PD'MELLO ROAD,CARNAC BUNDER,
MUMBAI- 400 001
Description of Goods AmountperRateQuantity
Certification Charges - Jamanvada 21,000.00M.W.10,000.002.100 M.W.
14.5% Service Tax on Certification Charge 3,045.00
₹ 24,045.002.100 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Twenty Four Thousand Forty Five Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/911 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : RAJPUTANA STAINLESS LTD. (PANCHMAHAL)213,MADHWAS,
HALOL KALOL ROAD,
KALOL-389 330,
TAL:KALOL,
DIST:PANCHMAHAL.
Description of Goods AmountperRateQuantity
Certification Charges - Jamanvada 21,000.00M.W.10,000.002.100 M.W.
14.5% Service Tax on Certification Charge 3,045.00
₹ 24,045.002.100 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Twenty Four Thousand Forty Five Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/912 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : REAL STRIPS LTD. (AHMEDABAD)401,402, "FLORENCE",
OPP.: ASHRAM ROAD POST OFFICE,
ASHRAM ROAD,
AHMEDABAD - 380 009.
Description of Goods AmountperRateQuantity
Certification Charges - Jamanvada 21,000.00M.W.10,000.002.100 M.W.
14.5% Service Tax on Certification Charge 3,045.00
₹ 24,045.002.100 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Twenty Four Thousand Forty Five Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/913 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : RAVIRAJ FOILS LTD. (AHMEDABAD)SURVEY NO.-169,
P.O. CHHARODI FARM,
OPP: TATA NANO,
TAL : SANAND,
DISTT : AHMEDABAD - 382 170.
Description of Goods AmountperRateQuantity
Certification Charges - Jamanvada 21,000.00M.W.10,000.002.100 M.W.
14.5% Service Tax on Certification Charge 3,045.00
₹ 24,045.002.100 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Twenty Four Thousand Forty Five Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/914 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : TELERATE MERCANTILE PVT. LTD. (AHMEDABAD)A-206, AMRA KUNJ APPARTMENT,
SONAL CROSS ROAD, GURUKUL ROAD,
AHMEDABAD - 380 052.
Description of Goods AmountperRateQuantity
Certification Charges - Jamanvada 21,000.00M.W.10,000.002.100 M.W.
14.5% Service Tax on Certification Charge 3,045.00
₹ 24,045.002.100 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Twenty Four Thousand Forty Five Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/915 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : BINDU VAYU URJA PVT.LTD. (HYDERABAD)8TH FLOOR,Q CITY,
SURVEY NO- 109,
GACHIBOWLI,NANAKRAMGUDA,SIRILINGAMPALLY,
Description of Goods AmountperRateQuantity
Certification Charges - Jamanvada 1,05,000.00M.W.10,000.0010.500 M.W.
14.5% Service Tax on Certification Charge 15,225.00
₹ 1,20,225.0010.500 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees One Lakh Twenty Thousand Two Hundred Twenty Five Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/916 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : KUSH SYNTHETICS PVT LTD. (SURAT)209, SECOND FLOOR,THAKORBHAI MITHAWALA MARKET,SHARA GATE, RING ROAD,SURAT-395 003
Description of Goods AmountperRateQuantity
Certification Charges - Jamanvada 42,000.00M.W.10,000.004.200 M.W.
14.5% Service Tax on Certification Charge 6,090.00
₹ 48,090.004.200 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Forty Eight Thousand Ninety Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/917 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : BETA WINDFARM PVT. LTD. (CHENNAI)SIGAPI ACHI BUILDING-IV FLOOR, 18/3,
RUKMANI LAKSHMIPATHI ROAD,
EGMORE, CHENNAI - 600 008.
Description of Goods AmountperRateQuantity
Certification Charges - Jamanvada 1,26,000.00M.W.10,000.0012.600 M.W.
14.5% Service Tax on Certification Charge 18,270.00
₹ 1,44,270.0012.600 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees One Lakh Forty Four Thousand Two Hundred Seventy Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/918 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : BETA WINDFARM PVT. LTD. (CHENNAI)SIGAPI ACHI BUILDING-IV FLOOR, 18/3,
RUKMANI LAKSHMIPATHI ROAD,
EGMORE, CHENNAI - 600 008.
Description of Goods AmountperRateQuantity
Certification Charges - Jamanvada 1,26,000.00M.W.10,000.0012.600 M.W.
14.5% Service Tax on Certification Charge 18,270.00
₹ 1,44,270.0012.600 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees One Lakh Forty Four Thousand Two Hundred Seventy Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/919 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : GUJARAT ALKALIES & CHEMICALS LTD. (VADODARA)P.O.-PETROCHEMICALS,DIST.VADODARA-391 346.
Description of Goods AmountperRateQuantity
Certification Charges - Jamanvada 1,05,000.00M.W.10,000.0010.500 M.W.
14.5% Service Tax on Certification Charge 15,225.00
₹ 1,20,225.0010.500 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees One Lakh Twenty Thousand Two Hundred Twenty Five Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/920 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : SANOFI INDIA LIMITED (ANKLESHWAR)54/A, SIR MATHURDAS VASANJI ROAD,ANDHERI (E), MUMBAI-400 093.
Description of Goods AmountperRateQuantity
Certification Charges - Jamanvada 21,000.00M.W.10,000.002.100 M.W.
14.5% Service Tax on Certification Charge 3,045.00
₹ 24,045.002.100 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Twenty Four Thousand Forty Five Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/921 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : SUZLON ENERGY LTD. (AHMEDABAD)THE ORION, GROUND FLOOR,9, KOREGAON PARK,OPP.DON BOSCO,PUNE-411 001
Description of Goods AmountperRateQuantity
Certification Charges - Jamanvada 21,000.00M.W.10,000.002.100 M.W.
14.5% Service Tax on Certification Charge 3,045.00
₹ 24,045.002.100 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Twenty Four Thousand Forty Five Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/922 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : VISH WIND INFRASTRUCTURE LLP (MUMBAI)A -9, VEERA INDUSTRIAL ESTATE
VEERA DESAI ROAD, ANDHERI (W)
MUMBAI - 400 053
Description of Goods AmountperRateQuantity
Certification Charges - Rasaliya 2,64,000.00M.W.10,000.0026.400 M.W.
14.5% Service Tax on Certification Charge 38,280.00
₹ 3,02,280.0026.400 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Three Lakh Two Thousand Two Hundred Eighty Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/923 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : VISH WIND INFRASTRUCTURE LLP (MUMBAI)A -9, VEERA INDUSTRIAL ESTATE
VEERA DESAI ROAD, ANDHERI (W)
MUMBAI - 400 053
Description of Goods AmountperRateQuantity
Certification Charges - Rasaliya 2,08,000.00M.W.10,000.0020.800 M.W.
14.5% Service Tax on Certification Charge 30,160.00
₹ 2,38,160.0020.800 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Two Lakh Thirty Eight Thousand One Hundred Sixty Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/924 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : VISH WIND INFRASTRUCTURE LLP (MUMBAI)A -9, VEERA INDUSTRIAL ESTATE
VEERA DESAI ROAD, ANDHERI (W)
MUMBAI - 400 053
Description of Goods AmountperRateQuantity
Certification Charges - Rasaliya 1,52,000.00M.W.10,000.0015.200 M.W.
14.5% Service Tax on Certification Charge 22,040.00
₹ 1,74,040.0015.200 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees One Lakh Seventy Four Thousand Forty Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/925 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : VISH WIND INFRASTRUCTURE LLP (MUMBAI)A -9, VEERA INDUSTRIAL ESTATE
VEERA DESAI ROAD, ANDHERI (W)
MUMBAI - 400 053
Description of Goods AmountperRateQuantity
Certification Charges - Rasaliya 40,000.00M.W.10,000.004.000 M.W.
14.5% Service Tax on Certification Charge 5,800.00
₹ 45,800.004.000 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Forty Five Thousand Eight Hundred Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/926 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : GAMESA WIND TURBINES PVT LTD. (CHENNAI)THE FUTURA IT PARK, B-BLOCK,8TH FLOOR, NO.334, RAJIV GANDHI SALAI,SHOLINGANALLUR,CHENNAI-600 119
Description of Goods AmountperRateQuantity
Certification Charges - Amrapur 80,000.00M.W.10,000.008.000 M.W.
14.5% Service Tax on Certification Charge 11,600.00
₹ 91,600.008.000 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Ninety One Thousand Six Hundred Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/927 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : OIL INDIA LTD. (ASSAM)
Description of Goods AmountperRateQuantity
Certification Charges - Amrapur 1,60,000.00M.W.10,000.0016.000 M.W.
14.5% Service Tax on Certification Charge 23,200.00
₹ 1,83,200.0016.000 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees One Lakh Eighty Three Thousand Two Hundred Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/928 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : GUJARAT POWER CORPORATION LTD. (GANDHINAGAR)BLOCK NO:8,
6TH FLOOR,
UDHYOG BHAVAN,SECTOR-11,
GANDHINAGAR- 382 011
Description of Goods AmountperRateQuantity
Certification Charges - Charanka 42,000.00M.W.10,000.004.200 M.W.
14.5% Service Tax on Certification Charge 6,090.00
₹ 48,090.004.200 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Forty Eight Thousand Ninety Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/929 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
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 )
Description of Goods AmountperRateQuantity
Certification Charges - Vinjalpur 42,000.00M.W.10,000.004.200 M.W.
14.5% Service Tax on Certification Charge 6,090.00
₹ 48,090.004.200 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Forty Eight Thousand Ninety Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/930 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : Divine Wind Farm (P) Limited"kintech House", 8-9,Shivalik Plaza,Opp.AMA, IIM Road, AmbawadiAhmedabad-380 015
Description of Goods AmountperRateQuantity
Certification Charges - Vinjalpur 45,000.00M.W.10,000.004.500 M.W.
14.5% Service Tax on Certification Charge 6,525.00
₹ 51,525.004.500 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Fifty One Thousand Five Hundred Twenty Five Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/931 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : GUJARAT MINERAL DEVELOPMENT CORPORATION LTD (A'BAD)"KHANIJ BHAVAN", UNIVERSITY GROUND,B/H.GANDHI LABOUR INSTITUTE,132.FT.RING ROAD,AHMEDABAD-380 052
Description of Goods AmountperRateQuantity
Certification Charges - Mota Gunda 3,36,000.00M.W.10,000.0033.600 M.W.
14.5% Service Tax on Certification Charge 48,720.00
₹ 3,84,720.0033.600 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Three Lakh Eighty Four Thousand Seven Hundred Twenty Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/932 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : GUJARAT MINERAL DEVELOPMENT CORPORATION LTD (A'BAD)"KHANIJ BHAVAN", UNIVERSITY GROUND,B/H.GANDHI LABOUR INSTITUTE,132.FT.RING ROAD,AHMEDABAD-380 052
Description of Goods AmountperRateQuantity
Certification Charges - Mota Gunda 1,68,000.00M.W.10,000.0016.800 M.W.
14.5% Service Tax on Certification Charge 24,360.00
₹ 1,92,360.0016.800 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees One Lakh Ninety Two Thousand Three Hundred Sixty Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/933 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : SURAT MUNICIPAL CORPORATION (SURAT)ROOM NO. 68, MAIN OFFICE
MUGLISARA, SURAT-395OO3
GUJARAT, INDIA
Description of Goods AmountperRateQuantity
Certification Charges - Mota Gunda 84,000.00M.W.10,000.008.400 M.W.
14.5% Service Tax on Certification Charge 12,180.00
₹ 96,180.008.400 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Ninety Six Thousand One Hundred Eighty Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/934 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : CAPTAIN POLYPLAST LIMITED (RAJKOT)UL -25, ROYAL COMPLEX
DHEBER ROAD , BHUTKHAN CHOWK
RAJKOT - 360001
Description of Goods AmountperRateQuantity
Certification Charges - Nanimatli 7,500.00M.W.10,000.000.750 M.W.
14.5% Service Tax on Certification Charge 1,088.00
₹ 8,588.000.750 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Eight Thousand Five Hundred Eighty Eight Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/935 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : MEPRO PHARMACEUTICALS PVT.LTD. (WADHWAN)1003, GIDC
WADHWAN CITY - 363 035.
DIST.:- SURENDRANAGAR.
Description of Goods AmountperRateQuantity
Certification Charges - Nanimatli 7,500.00M.W.10,000.000.750 M.W.
14.5% Service Tax on Certification Charge 1,088.00
₹ 8,588.000.750 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Eight Thousand Five Hundred Eighty Eight Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/936 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : SHILP GRAVURES LIMITED (KALOL)101-KASHI PAREKH COMPLEX,
B/H. BHAGWATI CHAMBERS,
C. G. ROAD, NAVRANGPURA,
AHMEDABAD - 380 009.
Description of Goods AmountperRateQuantity
Certification Charges - Nanimatli 7,500.00M.W.10,000.000.750 M.W.
14.5% Service Tax on Certification Charge 1,088.00
₹ 8,588.000.750 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Eight Thousand Five Hundred Eighty Eight Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/937 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : SHREE BHAGWATI FLOUR & FOOD PVT LTD.SURVEY NO.430, SARKHEJ-BAVLA HIGHWAYCHANGODAR (MORAIYA)AHMEDABAD-382 213.
Description of Goods AmountperRateQuantity
Certification Charges - Nanimatli 7,500.00M.W.10,000.000.750 M.W.
14.5% Service Tax on Certification Charge 1,088.00
₹ 8,588.000.750 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Eight Thousand Five Hundred Eighty Eight Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/938 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : RATNAMANI TECHONO CAST LTD. (GANDHINAGAR)17, RAJMUGAT SOCIETY,
NARANPURA CHAR RASTA,
ANKUR ROAD, NARANPURAAHMEDABAD - 380 013.
TEL : 27415501/2/3/4.
Description of Goods AmountperRateQuantity
Certification Charges - Nanimatli 7,500.00M.W.10,000.000.750 M.W.
14.5% Service Tax on Certification Charge 1,088.00
₹ 8,588.000.750 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Eight Thousand Five Hundred Eighty Eight Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/939 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : SILVER PROTEINS PVT LTD.OPP. WIND MILL,BEDI BUNDER ROAD,JAMNAGAR-361 002
Description of Goods AmountperRateQuantity
Certification Charges - Nanimatli 2,500.00M.W.10,000.000.250 M.W.
14.5% Service Tax on Certification Charge 363.00
₹ 2,863.000.250 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Two Thousand Eight Hundred Sixty Three Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/940 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : LIPPI SYSTEMS LTD.3RD FLOOR, SATYA COMPLEX,OPP.IOC PETROL PUMP,SATELLITE, AHMEDABAD-380 015.
Description of Goods AmountperRateQuantity
Certification Charges - Nanimatli 7,500.00M.W.10,000.000.750 M.W.
14.5% Service Tax on Certification Charge 1,088.00
₹ 8,588.000.750 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Eight Thousand Five Hundred Eighty Eight Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/941 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : ICE BURG TECHNOCAST PVT LTD.PLOT NO.G-520/521/B, GIDC,LODHIKA (METODA), KALAWAD ROAD,RAJKOT-360 021.
Description of Goods AmountperRateQuantity
Certification Charges - Nanimatli 7,500.00M.W.10,000.000.750 M.W.
14.5% Service Tax on Certification Charge 1,088.00
₹ 8,588.000.750 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Eight Thousand Five Hundred Eighty Eight Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/942 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : RATNAMANI HEALTHCARE PVT LTD.18, RAJMUGAT SOCIETY,NARANPURA CROSS ROAD,ANKUR ROAD, NARANPURA,AHMEDABAD-380 013.
Description of Goods AmountperRateQuantity
Certification Charges - Nanimatli 7,500.00M.W.10,000.000.750 M.W.
14.5% Service Tax on Certification Charge 1,088.00
₹ 8,588.000.750 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Eight Thousand Five Hundred Eighty Eight Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/943 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : NOVA TECHNOCAST PVT LTD.PLOT NO.23-26,37,38 ANKUR INDUSTRIALAREA, SHAPAR, DIST.RAJKOT-360 024.
Description of Goods AmountperRateQuantity
Certification Charges - Nanimatli 7,500.00M.W.10,000.000.750 M.W.
14.5% Service Tax on Certification Charge 1,088.00
₹ 8,588.000.750 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Eight Thousand Five Hundred Eighty Eight Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/944 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : NEW AGE HOSE MFG. CO.AMBAWADI INDUSTRIAL ESTATE,WADHWAN CITY-363030SURENDRANAGAR
Description of Goods AmountperRateQuantity
Certification Charges - Nanimatli 7,500.00M.W.10,000.000.750 M.W.
14.5% Service Tax on Certification Charge 1,088.00
₹ 8,588.000.750 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Eight Thousand Five Hundred Eighty Eight Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/945 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : SAURASHTRA MEDICAL CENTREC.U.SHAH MEDICAL COLLEGE,DUDHREJ ROAD,SURENDRANAGAR-363 001.
Description of Goods AmountperRateQuantity
Certification Charges - Nanimatli 7,500.00M.W.10,000.000.750 M.W.
14.5% Service Tax on Certification Charge 1,088.00
₹ 8,588.000.750 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Eight Thousand Five Hundred Eighty Eight Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/946 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : ESSEN MULTIPACK LTDSURVEY NO.209, PLOT NO.5,INDUSTRIAL AREA, VERAVAL,SHAPAR, DIST.RAJKOT-360 024
Description of Goods AmountperRateQuantity
Certification Charges - Nanimatli 7,500.00M.W.10,000.000.750 M.W.
14.5% Service Tax on Certification Charge 1,088.00
₹ 8,588.000.750 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Eight Thousand Five Hundred Eighty Eight Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/947 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : JAY AMBE HIMGHAR PVT LTD13/2, MOHAN NAGAR,PART-2, MARODA,AHMEDABAD-382 325
Description of Goods AmountperRateQuantity
Certification Charges - Nanimatli 2,500.00M.W.10,000.000.250 M.W.
14.5% Service Tax on Certification Charge 363.00
₹ 2,863.000.250 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Two Thousand Eight Hundred Sixty Three Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/948 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : GANGA EXPORTS (SURAT)288,GIDC
PANDESARA
SURAT
Description of Goods AmountperRateQuantity
Certification Charges - Nanimatli 7,500.00M.W.10,000.000.750 M.W.
14.5% Service Tax on Certification Charge 1,088.00
₹ 8,588.000.750 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Eight Thousand Five Hundred Eighty Eight Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/949 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : SANDORI CASTINGS PVT LTD. (RAJKOT)
Description of Goods AmountperRateQuantity
Certification Charges - Nanimatli 7,500.00M.W.10,000.000.750 M.W.
14.5% Service Tax on Certification Charge 1,088.00
₹ 8,588.000.750 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Eight Thousand Five Hundred Eighty Eight Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/950 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : M.D.INDUCTO CAST PVT LTD. (BHAVNAGAR)
Description of Goods AmountperRateQuantity
Certification Charges - Nanimatli 7,500.00M.W.10,000.000.750 M.W.
14.5% Service Tax on Certification Charge 1,088.00
₹ 8,588.000.750 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Eight Thousand Five Hundred Eighty Eight Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/951 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : SANJIVANI CASTING PVT LTD. (RAJKOT)
Description of Goods AmountperRateQuantity
Certification Charges - Nanimatli 7,500.00M.W.10,000.000.750 M.W.
14.5% Service Tax on Certification Charge 1,088.00
₹ 8,588.000.750 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Eight Thousand Five Hundred Eighty Eight Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/952 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : VAPI CARE PHARMA PVT. LTD. (VAPI)PLOT NO. 225/3, GIDC,
NEAR MORARJI CIRCLE,
VAPI.
Description of Goods AmountperRateQuantity
Certification Charges - Nanimatli 7,500.00M.W.10,000.000.750 M.W.
14.5% Service Tax on Certification Charge 1,088.00
₹ 8,588.000.750 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Eight Thousand Five Hundred Eighty Eight Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/953 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : BALAJI MULTIFLEX PVT.LTD. (RAJKOT)PLOT NO. G -1612
GIDC METODA
TA. LODHIKA
DIST. RAJKOT
Description of Goods AmountperRateQuantity
Certification Charges - Nanimatli 7,500.00M.W.10,000.000.750 M.W.
14.5% Service Tax on Certification Charge 1,088.00
₹ 8,588.000.750 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Eight Thousand Five Hundred Eighty Eight Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/954 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : COOL COSMETICS PVT LTD. (CHENNAI)
Description of Goods AmountperRateQuantity
Certification Charges - Nanimatli 7,500.00M.W.10,000.000.750 M.W.
14.5% Service Tax on Certification Charge 1,088.00
₹ 8,588.000.750 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Eight Thousand Five Hundred Eighty Eight Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/955 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : PELICAN ROTOFLEX PVT.LTD. (RAJKOT)PLOT NO. 2319 - 2321
ROAD NO.8 , METODA GIDC
RAJKOT
Description of Goods AmountperRateQuantity
Certification Charges - Nanimatli 7,500.00M.W.10,000.000.750 M.W.
14.5% Service Tax on Certification Charge 1,088.00
₹ 8,588.000.750 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Eight Thousand Five Hundred Eighty Eight Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/956 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : CENTENARY POLYTEX PVT LTD. (AHMEDABAD)
Description of Goods AmountperRateQuantity
Certification Charges - Nanimatli 7,500.00M.W.10,000.000.750 M.W.
14.5% Service Tax on Certification Charge 1,088.00
₹ 8,588.000.750 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Eight Thousand Five Hundred Eighty Eight Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/957 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : SHAKTI POLYWEAVE PVT LTD. (AHMEDABAD)
Description of Goods AmountperRateQuantity
Certification Charges - Nanimatli 7,500.00M.W.10,000.000.750 M.W.
14.5% Service Tax on Certification Charge 1,088.00
₹ 8,588.000.750 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Eight Thousand Five Hundred Eighty Eight Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/958 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : CLP WIND FARMS (INDIA) PVT LTD.PLOT NO.D-1, 3DR FLOOR,SALCON RAS VILAS,DISTRICT CENTRE SAKET,NEW DELHI-110 017.
Description of Goods AmountperRateQuantity
Certification Charges - Vadali 4,08,000.00M.W.10,000.0040.800 M.W.
14.5% Service Tax on Certification Charge 59,160.00
₹ 4,67,160.0040.800 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Four Lakh Sixty Seven Thousand One Hundred Sixty Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/959 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : CLP WIND FARMS (INDIA) PVT LTD.PLOT NO.D-1, 3DR FLOOR,SALCON RAS VILAS,DISTRICT CENTRE SAKET,NEW DELHI-110 017.
Description of Goods AmountperRateQuantity
Certification Charges - Vadali 72,000.00M.W.10,000.007.200 M.W.
14.5% Service Tax on Certification Charge 10,440.00
₹ 82,440.007.200 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Eighty Two Thousand Four Hundred Forty Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/960 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : CLP WIND FARMS (INDIA) PVT LTD.PLOT NO.D-1, 3DR FLOOR,SALCON RAS VILAS,DISTRICT CENTRE SAKET,NEW DELHI-110 017.
Description of Goods AmountperRateQuantity
Certification Charges - Vadali 24,000.00M.W.10,000.002.400 M.W.
14.5% Service Tax on Certification Charge 3,480.00
₹ 27,480.002.400 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Twenty Seven Thousand Four Hundred Eighty Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/961 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : PARLE PRODUCTS PVT LTDNORTH LEVEL CROSSING,VILE PARLE EAST,MUMBAI-400 007
Description of Goods AmountperRateQuantity
Certification Charges - Vadali 8,000.00M.W.10,000.000.800 M.W.
14.5% Service Tax on Certification Charge 1,160.00
₹ 9,160.000.800 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Nine Thousand One Hundred Sixty Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/962 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : INOVATIVE TECHNOCAST PVT LTD.SURVEY NO.204,VILLAGE: VERAVAL (SHAPAR),DIST.RAJKOT-360 024.
Description of Goods AmountperRateQuantity
Certification Charges - Vadali 8,000.00M.W.10,000.000.800 M.W.
14.5% Service Tax on Certification Charge 1,160.00
₹ 9,160.000.800 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Nine Thousand One Hundred Sixty Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/963 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : CREATIVE CASTINGS LIMITED (JUNAGADH)102, GIDC ESTATE PHASE - II,
RAJKOT ROAD,
DOLATA PARA, JUNAGADH - 362 003.
Description of Goods AmountperRateQuantity
Certification Charges - Vadali 8,000.00M.W.10,000.000.800 M.W.
14.5% Service Tax on Certification Charge 1,160.00
₹ 9,160.000.800 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Nine Thousand One Hundred Sixty Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/964 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : Parmeshwar Dyeing & Printing Mills Pvt Ltd340, L.I.C.Sector,Opp.Jaipur Golden Transport,G.I.D.C., Vapi-396 195Gujarat, India
Description of Goods AmountperRateQuantity
Certification Charges - Vadali 8,000.00M.W.10,000.000.800 M.W.
14.5% Service Tax on Certification Charge 1,160.00
₹ 9,160.000.800 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Nine Thousand One Hundred Sixty Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/965 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : INOVA CAST PVT LTD.305, SILVER CHAMBER,TAGORE ROAD, RAJKOT-360 002.
Description of Goods AmountperRateQuantity
Certification Charges - Vadali 8,000.00M.W.10,000.000.800 M.W.
14.5% Service Tax on Certification Charge 1,160.00
₹ 9,160.000.800 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Nine Thousand One Hundred Sixty Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/966 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : SURBHI TEXTILE MILLS PVT LTD."SURBHI ESTATE" MOHANWADI,KATARGAM, SURAT-395 004(GUJARAT) INDIA
Description of Goods AmountperRateQuantity
Certification Charges - Vadali 8,000.00M.W.10,000.000.800 M.W.
14.5% Service Tax on Certification Charge 1,160.00
₹ 9,160.000.800 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Nine Thousand One Hundred Sixty Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/967 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : ATUL SHARMA (JHANSI)80, CIVIL LINESJHANSIUTTAR PRADESH-284 001
Description of Goods AmountperRateQuantity
Certification Charges - Vadali 8,000.00M.W.10,000.000.800 M.W.
14.5% Service Tax on Certification Charge 1,160.00
₹ 9,160.000.800 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Nine Thousand One Hundred Sixty Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/968 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : NEHA SHARMA (JHANSI)80, CIVIL LINES,JHANSI, UTTAR PRADESH-284 001
Description of Goods AmountperRateQuantity
Certification Charges - Vadali 8,000.00M.W.10,000.000.800 M.W.
14.5% Service Tax on Certification Charge 1,160.00
₹ 9,160.000.800 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Nine Thousand One Hundred Sixty Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/969 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : GALAXY TECHNOFORGE (INDIA) PVT LTD. (RAJKOT)
Description of Goods AmountperRateQuantity
Certification Charges - Vadali 8,000.00M.W.10,000.000.800 M.W.
14.5% Service Tax on Certification Charge 1,160.00
₹ 9,160.000.800 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Nine Thousand One Hundred Sixty Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/970 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : JIGISHA FIBERS PVT LTD. (SURAT)
Description of Goods AmountperRateQuantity
Certification Charges - Vadali 8,000.00M.W.10,000.000.800 M.W.
14.5% Service Tax on Certification Charge 1,160.00
₹ 9,160.000.800 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Nine Thousand One Hundred Sixty Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/971 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : RISHI FIBC SOLUTIONS PVT LTD. (VADODARA)
Description of Goods AmountperRateQuantity
Certification Charges - Vadali 8,000.00M.W.10,000.000.800 M.W.
14.5% Service Tax on Certification Charge 1,160.00
₹ 9,160.000.800 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Nine Thousand One Hundred Sixty Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/972 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : BHAVANI INDUSTRIESC-1/B, 236/3, G. I. D. C.
AJI INDUSTRIAL ESTATE,
RAJKOT - 360 003.
Description of Goods AmountperRateQuantity
Certification Charges - Vadali 8,000.00M.W.10,000.000.800 M.W.
14.5% Service Tax on Certification Charge 1,160.00
₹ 9,160.000.800 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Nine Thousand One Hundred Sixty Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/973 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : ECHJAY INDUSTRIES PVT. LTD. (MUMBAI)83, BAJAJ BHAVAN,
NARIMAN POINT,
MUMBAI - 400 021
Description of Goods AmountperRateQuantity
Certification Charges - Vadali 16,000.00M.W.10,000.001.600 M.W.
14.5% Service Tax on Certification Charge 2,320.00
₹ 18,320.001.600 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Eighteen Thousand Three Hundred Twenty Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/974 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : KALYANI FIBRES PVT LTD. (SURAT)
Description of Goods AmountperRateQuantity
Certification Charges - Vadali 8,000.00M.W.10,000.000.800 M.W.
14.5% Service Tax on Certification Charge 1,160.00
₹ 9,160.000.800 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Nine Thousand One Hundred Sixty Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/975 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : OBHAN WAREHOUSING PVT LTD. (MUMBAI)
Description of Goods AmountperRateQuantity
Certification Charges - Vadali 8,000.00M.W.10,000.000.800 M.W.
14.5% Service Tax on Certification Charge 1,160.00
₹ 9,160.000.800 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Nine Thousand One Hundred Sixty Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/976 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : JAGDAMBA POLYSTER PVT LTD. (SURAT)
Description of Goods AmountperRateQuantity
Certification Charges - Vadali 8,000.00M.W.10,000.000.800 M.W.
14.5% Service Tax on Certification Charge 1,160.00
₹ 9,160.000.800 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Nine Thousand One Hundred Sixty Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/977 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : MEGHDOOT ROADLINES , THANE (W)
Description of Goods AmountperRateQuantity
Certification Charges - Vadali 8,000.00M.W.10,000.000.800 M.W.
14.5% Service Tax on Certification Charge 1,160.00
₹ 9,160.000.800 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Nine Thousand One Hundred Sixty Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/978 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : GUJ. STATE FERTILIZERS & CHEMICALS LTD. (VADODARA)P.O. FERTILIZER NAGAR
DIST. VADODARA
VADODARA - 391 750
Description of Goods AmountperRateQuantity
Certification Charges - Rajpara (Sardhar) 2,94,000.00M.W.10,000.0029.400 M.W.
14.5% Service Tax on Certification Charge 42,630.00
₹ 3,36,630.0029.400 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Three Lakh Thirty Six Thousand Six Hundred Thirty Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/979 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : GUJARAT ALKALIES & CHEMICALS LTD. (VADODARA)P.O.-PETROCHEMICALS,DIST.VADODARA-391 346.
Description of Goods AmountperRateQuantity
Certification Charges - Rajpara (Sardhar) 1,05,000.00M.W.10,000.0010.500 M.W.
14.5% Service Tax on Certification Charge 15,225.00
₹ 1,20,225.0010.500 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees One Lakh Twenty Thousand Two Hundred Twenty Five Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/980 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : GUJARAT ALKALIES & CHEMICALS LTD. (VADODARA)P.O.-PETROCHEMICALS,DIST.VADODARA-391 346.
Description of Goods AmountperRateQuantity
Certification Charges - Rajpara (Sardhar) 1,05,000.00M.W.10,000.0010.500 M.W.
14.5% Service Tax on Certification Charge 15,225.00
₹ 1,20,225.0010.500 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees One Lakh Twenty Thousand Two Hundred Twenty Five Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/981 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : CTX LIFE SCIENCES PVT LTD. (VADODARA)
Description of Goods AmountperRateQuantity
Certification Charges - Rajpara (Sardhar) 21,000.00M.W.10,000.002.100 M.W.
14.5% Service Tax on Certification Charge 3,045.00
₹ 24,045.002.100 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Twenty Four Thousand Forty Five Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/982 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : SURAT MUNICIPAL CORPORATION (SURAT)ROOM NO. 68, MAIN OFFICE
MUGLISARA, SURAT-395OO3
GUJARAT, INDIA
Description of Goods AmountperRateQuantity
Certification Charges - Baradiya 63,000.00M.W.10,000.006.300 M.W.
14.5% Service Tax on Certification Charge 9,135.00
₹ 72,135.006.300 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Seventy Two Thousand One Hundred Thirty Five Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/983 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : ESSEM GREEN POWER (AHMEDABAD)
Description of Goods AmountperRateQuantity
Certification Charges - Baradiya 21,000.00M.W.10,000.002.100 M.W.
14.5% Service Tax on Certification Charge 3,045.00
₹ 24,045.002.100 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Twenty Four Thousand Forty Five Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/984 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : J. B. SYNTEX PVT LTD. (PALSANA)
Description of Goods AmountperRateQuantity
Certification Charges - Baradiya 21,000.00M.W.10,000.002.100 M.W.
14.5% Service Tax on Certification Charge 3,045.00
₹ 24,045.002.100 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Twenty Four Thousand Forty Five Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/985 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : V M ROADLINES (GANDHIDHAM)
Description of Goods AmountperRateQuantity
Certification Charges - Baradiya 21,000.00M.W.10,000.002.100 M.W.
14.5% Service Tax on Certification Charge 3,045.00
₹ 24,045.002.100 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Twenty Four Thousand Forty Five Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/986 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : SHABNAM PETROFILS PVT. LTD. (SURAT)412, JOLLY PLAZA,
OPP : ATHWAGATE POLICE CHOWKI,
SURAT - 395 001
Description of Goods AmountperRateQuantity
Certification Charges - Baradiya 21,000.00M.W.10,000.002.100 M.W.
14.5% Service Tax on Certification Charge 3,045.00
₹ 24,045.002.100 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Twenty Four Thousand Forty Five Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/987 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : COLOURTEX INDUSTRIES PVT. LIMITED (SURAT)A.K.ROAD,
AJANTA DIMOND INDUS.SOCIETY,
NR. PATEL NAGAR,
RLY. CROSSING, SURAT-395 008.
Description of Goods AmountperRateQuantity
Certification Charges - Baradiya 63,000.00M.W.10,000.006.300 M.W.
14.5% Service Tax on Certification Charge 9,135.00
₹ 72,135.006.300 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Seventy Two Thousand One Hundred Thirty Five Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/988 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : GRACE CASTINGS LTD. (AHMEDABAD)
Description of Goods AmountperRateQuantity
Certification Charges - Baradiya 21,000.00M.W.10,000.002.100 M.W.
14.5% Service Tax on Certification Charge 3,045.00
₹ 24,045.002.100 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Twenty Four Thousand Forty Five Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/989 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : POWERICA LIMITED (MUMBAI)74, "A",WING, MITTAL COURT,NARIMAN POINT,MUMBAI-400 021
Description of Goods AmountperRateQuantity
Certification Charges - Kobalavadar (Powerica) 1,80,000.00M.W.10,000.0018.000 M.W.
14.5% Service Tax on Certification Charge 26,100.00
₹ 2,06,100.0018.000 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Two Lakh Six Thousand One Hundred Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/990 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : ASTAR MICROWAVE PRODUCTSLTD. (HYDERABAD)
Description of Goods AmountperRateQuantity
Certification Charges - Kobalavadar (Powerica) 20,000.00M.W.10,000.002.000 M.W.
14.5% Service Tax on Certification Charge 2,900.00
₹ 22,900.002.000 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Twenty Two Thousand Nine Hundred Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/991 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : GREEN INFRA CORPORATE SOLAR LTD. (NEW DELHI)
Description of Goods AmountperRateQuantity
Certification Charges Sukhpur 2,20,000.00M.W.10,000.0022.000 M.W.
14.5% Service Tax on Certification Charge 31,900.00
₹ 2,51,900.0022.000 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Two Lakh Fifty One Thousand Nine Hundred Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/992 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : TATA POWER RENEWABLE ENERGY LTD. (MUMBAI)
Description of Goods AmountperRateQuantity
Certification Charges Sukhpur 2,00,000.00M.W.10,000.0020.000 M.W.
14.5% Service Tax on Certification Charge 29,000.00
₹ 2,29,000.0020.000 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Two Lakh Twenty Nine Thousand Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/993 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : TATA POWER TRADING COMPANY LTD. (NOIDA)
Description of Goods AmountperRateQuantity
Certification Charges Sukhpur 40,000.00M.W.10,000.004.000 M.W.
14.5% Service Tax on Certification Charge 5,800.00
₹ 45,800.004.000 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Forty Five Thousand Eight Hundred Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
SUBJECT TO GANDHINAGAR JURISDICTION
(Original)Invoice No. ST/2015-16/994 8-Jan-2016Dated
GUJARAT ENERGY DEVELOPMENT AGENCY
4th Floor, Block No. 11-12,Udyog Bhavan, Gandhinagar
Ph. 079 - 23257251-54
INVOICE
Party : JAY CHEMICAL INDUSTRIES LTD. (AHMEDABAD)
Description of Goods AmountperRateQuantity
Certification Charges Sukhpur 20,000.00M.W.10,000.002.000 M.W.
14.5% Service Tax on Certification Charge 2,900.00
₹ 22,900.002.000 M.W.Total
Amount Chargeable (in words) E. & O.E
Indian Rupees Twenty Two Thousand Nine Hundred Only
Remarks:
=> Please send the payment alongwith covering letter with all details.
Company's Service Tax No. : AAATG1858QST001Company's PAN : AAATG1858Q
Declaration** The above charges are for Financial Year 15-16. ** The above charges should be paid immediately. ** All payment should be paid by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
GUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,
Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
.GST NO. 24AAATG1858Q1ZA
GSTIN/UIN: 24AAATG1858Q1ZAState Name : Gujarat, Code : 24
Debit Note
No. : GEDA/DN/2015-16/1 28-May-2015Dated :Ref.:
Party's Name : ALOK TRADE & INVESTMENT PVT. LTD. (MUMBAI)12/14, KAZI SAYED STREET
2ND FLOOR, RAJIV MANSON,
MASJID BUNDER, MUMBAI-400 009.
Particulars Amount
** Being the Common O & M expense for the Lamba Sub Station for the F.Y.15-16. ** The above charges should be paid immediately by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
₹ 16,800.00
Amount (in words) :
Indian Rupees Sixteen Thousand Eight Hundred Only
Company's PAN : AAATG1858Q
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
GUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,
Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
.GST NO. 24AAATG1858Q1ZA
GSTIN/UIN: 24AAATG1858Q1ZAState Name : Gujarat, Code : 24
Debit Note
No. : GEDA/DN/2015-16/2 28-May-2015Dated :Ref.:
Party's Name : SHAMCO PLASTICS PVT. LTD. (MUMBAI)12/14, KAZI SAYED STREET
2ND FLOOR, RAJIV MANSON,
MASJID BUNDER, MUMBAI-400 009.
Particulars Amount
** Being the Common O & M expense for the Lamba Sub Station for the F.Y.14-15. ** The above charges should be paid immediately by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
₹ 16,800.00
Amount (in words) :
Indian Rupees Sixteen Thousand Eight Hundred Only
Company's PAN : AAATG1858Q
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
GUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,
Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
.GST NO. 24AAATG1858Q1ZA
GSTIN/UIN: 24AAATG1858Q1ZAState Name : Gujarat, Code : 24
Debit Note
No. : GEDA/DN/2015-16/3 7-Sep-2015Dated :Ref.:
Party's Name : AARVEE DENIM & EXPORTS LTD (AHMEDABAD)188/2, Ranipur Village,
Opp.C.N.I. Church,
Narol,
AHMEDABAD.
Particulars Amount
** Being the Common O & M expense for the Lamba Sub Station for the F.Y.15-16. ** The above charges should be paid immediately by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
₹ 2,10,000.00
Amount (in words) :
Indian Rupees Two Lakh Ten Thousand Only
Company's PAN : AAATG1858Q
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
GUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,
Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
.GST NO. 24AAATG1858Q1ZA
GSTIN/UIN: 24AAATG1858Q1ZAState Name : Gujarat, Code : 24
Debit Note
No. : GEDA/DN/2015-16/4 7-Sep-2015Dated :Ref.:
Party's Name : ABC BEARINGS LIMITED (BHARUCH)PLOT NO.109 B,GIDC ESTATE,BHARUCH-392 015.
Particulars Amount
** Being the Common O & M expense for the Lamba Sub Station for the F.Y.15-16. ** The above charges should be paid immediately by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
₹ 42,000.00
Amount (in words) :
Indian Rupees Forty Two Thousand Only
Company's PAN : AAATG1858Q
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
GUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,
Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
.GST NO. 24AAATG1858Q1ZA
GSTIN/UIN: 24AAATG1858Q1ZAState Name : Gujarat, Code : 24
Debit Note
No. : GEDA/DN/2015-16/5 7-Sep-2015Dated :Ref.:
Party's Name : UNIQUE TAGS PVT. LIMITEDPLOT NO. - 4, SHARKHEJ-BAVLA ROAD,
PANCHARATNA INDUSTRIAL ESTATE,
CHAGODAR,
DIST.:- AHMEDABAD - 382 213
Particulars Amount
** Being the Common O & M expense for the Lamba Sub Station for the F.Y.15-16. ** The above charges should be paid immediately by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
₹ 18,900.00
Amount (in words) :
Indian Rupees Eighteen Thousand Nine Hundred Only
Company's PAN : AAATG1858Q
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
GUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,
Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
.GST NO. 24AAATG1858Q1ZA
GSTIN/UIN: 24AAATG1858Q1ZAState Name : Gujarat, Code : 24
Debit Note
No. : GEDA/DN/2015-16/6 7-Sep-2015Dated :Ref.:
Party's Name : AJANTA LTD (MORBI)ORPAT INDUSTRIAL ESTATE
RAJKOT HIGHWAY, P.B.NO.115
MORBI - 363 641.
Particulars Amount
** Being the Common O & M expense for the Lamba Sub Station for the F.Y.15-16. ** The above charges should be paid immediately by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
₹ 2,05,800.00
Amount (in words) :
Indian Rupees Two Lakh Five Thousand Eight Hundred Only
Company's PAN : AAATG1858Q
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
GUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,
Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
.GST NO. 24AAATG1858Q1ZA
GSTIN/UIN: 24AAATG1858Q1ZAState Name : Gujarat, Code : 24
Debit Note
No. : GEDA/DN/2015-16/7 7-Sep-2015Dated :Ref.:
Party's Name : AMBUJA INTERMEDIATES (P) LTD. (AHMEDABAD)901-A, NARNARAYAN COMPLEX,SWASTIK CROSS ROAD, C.G.ROAD,NAVRANGPURA, AHMEDABAD
Particulars Amount
** Being the Common O & M expense for the Lamba Sub Station for the F.Y.15-16. ** The above charges should be paid immediately by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
₹ 1,05,000.00
Amount (in words) :
Indian Rupees One Lakh Five Thousand Only
Company's PAN : AAATG1858Q
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
GUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,
Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
.GST NO. 24AAATG1858Q1ZA
GSTIN/UIN: 24AAATG1858Q1ZAState Name : Gujarat, Code : 24
Debit Note
No. : GEDA/DN/2015-16/8 7-Sep-2015Dated :Ref.:
Party's Name : AMOL DICALITE LTD. (AHMEDABAD)301, AKSHAY, 53, SHRIMALI SOCIETY,NAVRANGPURA, AHMEDABAD-380 009
Particulars Amount
** Being the Common O & M expense for the Lamba Sub Station for the F.Y.15-16. ** The above charges should be paid immediately by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
₹ 39,900.00
Amount (in words) :
Indian Rupees Thirty Nine Thousand Nine Hundred Only
Company's PAN : AAATG1858Q
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
GUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,
Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
.GST NO. 24AAATG1858Q1ZA
GSTIN/UIN: 24AAATG1858Q1ZAState Name : Gujarat, Code : 24
Debit Note
No. : GEDA/DN/2015-16/9 7-Sep-2015Dated :Ref.:
Party's Name : ANTIFRICTION BEARINGS CORP.LTD. (MUMBAI)PLOT NO. 1-B,109-A & 109-B
GIDC ESTATE, NARMADA NAGAR
BHARUCH - 392 015.
Particulars Amount
** Being the Common O & M expense for the Lamba Sub Station for the F.Y.15-16. ** The above charges should be paid immediately by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
₹ 96,600.00
Amount (in words) :
Indian Rupees Ninety Six Thousand Six Hundred Only
Company's PAN : AAATG1858Q
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
GUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,
Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
.GST NO. 24AAATG1858Q1ZA
GSTIN/UIN: 24AAATG1858Q1ZAState Name : Gujarat, Code : 24
Debit Note
No. : GEDA/DN/2015-16/10 7-Sep-2015Dated :Ref.:
Party's Name : ARROW OXYGEN LIMITED (JAMNAGAR)TOWN HALL SHOPPING CENTRE,
2ND FLOOR, OPP: TOWN HALL
JAMNAGAR - 361 001.
Particulars Amount
** Being the Common O & M expense for the Lamba Sub Station for the F.Y.15-16. ** The above charges should be paid immediately by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
₹ 33,600.00
Amount (in words) :
Indian Rupees Thirty Three Thousand Six Hundred Only
Company's PAN : AAATG1858Q
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
GUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,
Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
.GST NO. 24AAATG1858Q1ZA
GSTIN/UIN: 24AAATG1858Q1ZAState Name : Gujarat, Code : 24
Debit Note
No. : GEDA/DN/2015-16/11 7-Sep-2015Dated :Ref.:
Party's Name : ATUL LIMITED (VALSAD)CENTRAL SERVICES,
ATUL LTD, P.P. SITE,
P.O.ATUL-396 020, DIST.VALSAD
DIST:- VALSAD (W. RLY.)
Particulars Amount
** Being the Common O & M expense for the Lamba Sub Station for the F.Y.15-16. ** The above charges should be paid immediately by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
₹ 84,000.00
Amount (in words) :
Indian Rupees Eighty Four Thousand Only
Company's PAN : AAATG1858Q
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
GUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,
Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
.GST NO. 24AAATG1858Q1ZA
GSTIN/UIN: 24AAATG1858Q1ZAState Name : Gujarat, Code : 24
Debit Note
No. : GEDA/DN/2015-16/12 7-Sep-2015Dated :Ref.:
Party's Name : BLA COCK PVT LIMITED (MUMBAI)PLOT NO.28, ARAMBDHA,SURAJ KARADI,MITHAPUR -361 345.DIST. DEVBHOMI DWARKA, GUJARAT.
Particulars Amount
** Being the Common O & M expense for the Lamba Sub Station for the F.Y.15-16. ** The above charges should be paid immediately by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
₹ 58,800.00
Amount (in words) :
Indian Rupees Fifty Eight Thousand Eight Hundred Only
Company's PAN : AAATG1858Q
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
GUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,
Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
.GST NO. 24AAATG1858Q1ZA
GSTIN/UIN: 24AAATG1858Q1ZAState Name : Gujarat, Code : 24
Debit Note
No. : GEDA/DN/2015-16/13 7-Sep-2015Dated :Ref.:
Party's Name : CERA SANITARYWARE LTD.9, G.I.D.C.INDUSTRIAL ESTATE,KADI, DIST.MEHSANA-382 715
Particulars Amount
** Being the Common O & M expense for the Lamba Sub Station for the F.Y.15-16. ** The above charges should be paid immediately by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
₹ 84,000.00
Amount (in words) :
Indian Rupees Eighty Four Thousand Only
Company's PAN : AAATG1858Q
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
GUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,
Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
.GST NO. 24AAATG1858Q1ZA
GSTIN/UIN: 24AAATG1858Q1ZAState Name : Gujarat, Code : 24
Debit Note
No. : GEDA/DN/2015-16/14 7-Sep-2015Dated :Ref.:
Party's Name : CHANDAN STEEL LIMITED (MUMBAI)PLOT NO.35,36, GIDCUMBERGAON, DIST VALSAD-396 171
Particulars Amount
** Being the Common O & M expense for the Lamba Sub Station for the F.Y.15-16. ** The above charges should be paid immediately by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
₹ 1,05,000.00
Amount (in words) :
Indian Rupees One Lakh Five Thousand Only
Company's PAN : AAATG1858Q
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
GUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,
Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
.GST NO. 24AAATG1858Q1ZA
GSTIN/UIN: 24AAATG1858Q1ZAState Name : Gujarat, Code : 24
Debit Note
No. : GEDA/DN/2015-16/15 7-Sep-2015Dated :Ref.:
Party's Name : EIMCO ELECON (INDIA) LTD. (V.V.NAGAR)(CHIEF ALTERNATE ENERGY DIV.)
ANAND SOJIRA ROAD,
V.V.NAGAR-388 120.
Particulars Amount
** Being the Common O & M expense for the Lamba Sub Station for the F.Y.15-16. ** The above charges should be paid immediately by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
₹ 1,00,800.00
Amount (in words) :
Indian Rupees One Lakh Eight Hundred Only
Company's PAN : AAATG1858Q
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
GUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,
Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
.GST NO. 24AAATG1858Q1ZA
GSTIN/UIN: 24AAATG1858Q1ZAState Name : Gujarat, Code : 24
Debit Note
No. : GEDA/DN/2015-16/16 7-Sep-2015Dated :Ref.:
Party's Name : ENCORE NATURAL POLYMERS LTD. (AHMEDABAD)227/233, GIDC ESTATE,
NR.: RELIANCE INDUSTRIES, NARODA
AHMEDABAD - 382 330.
Particulars Amount
** Being the Common O & M expense for the Lamba Sub Station for the F.Y.15-16. ** The above charges should be paid immediately by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
₹ 63,000.00
Amount (in words) :
Indian Rupees Sixty Three Thousand Only
Company's PAN : AAATG1858Q
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
GUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,
Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
.GST NO. 24AAATG1858Q1ZA
GSTIN/UIN: 24AAATG1858Q1ZAState Name : Gujarat, Code : 24
Debit Note
No. : GEDA/DN/2015-16/17 7-Sep-2015Dated :Ref.:
Party's Name : GUJARAT MACHINERY MFG. LTD. (KARAMSAD)GMM PFAUDLER LIMITED,
VITHAL UDHYOGNAGAR,
KARAMSHAD-388 325.
Particulars Amount
** Being the Common O & M expense for the Lamba Sub Station for the F.Y.15-16. ** The above charges should be paid immediately by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
₹ 84,000.00
Amount (in words) :
Indian Rupees Eighty Four Thousand Only
Company's PAN : AAATG1858Q
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
GUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,
Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
.GST NO. 24AAATG1858Q1ZA
GSTIN/UIN: 24AAATG1858Q1ZAState Name : Gujarat, Code : 24
Debit Note
No. : GEDA/DN/2015-16/18 7-Sep-2015Dated :Ref.:
Party's Name : GUJARAT NRE COKE LTD. (KOLKATA)73 NEWYORK TOWER-A,
THALTEJ CROSSING,
SARKHEJ-G'NAGAR HIGHWAY,
AHMEDABAD-380 054.
Particulars Amount
** Being the Common O & M expense for the Lamba Sub Station for the F.Y.15-16. ** The above charges should be paid immediately by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
₹ 1,05,000.00
Amount (in words) :
Indian Rupees One Lakh Five Thousand Only
Company's PAN : AAATG1858Q
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
GUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,
Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
.GST NO. 24AAATG1858Q1ZA
GSTIN/UIN: 24AAATG1858Q1ZAState Name : Gujarat, Code : 24
Debit Note
No. : GEDA/DN/2015-16/19 7-Sep-2015Dated :Ref.:
Party's Name : INDO-NIPPON CHEMICALS CO. LTD. (MUMBAI)MAKER BHAVAN NO.2, 3RD FLOOR,
18, NEW MARINE LINES,
MUMBAI-400 020.
Particulars Amount
** Being the Common O & M expense for the Lamba Sub Station for the F.Y.15-16. ** The above charges should be paid immediately by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
₹ 79,800.00
Amount (in words) :
Indian Rupees Seventy Nine Thousand Eight Hundred Only
Company's PAN : AAATG1858Q
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
GUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,
Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
.GST NO. 24AAATG1858Q1ZA
GSTIN/UIN: 24AAATG1858Q1ZAState Name : Gujarat, Code : 24
Debit Note
No. : GEDA/DN/2015-16/20 7-Sep-2015Dated :Ref.:
Party's Name : Kalpataru Power Transmission Ltd (Gandhinagar)101, Part-III, G.I.D.C.EstateSector=28, Gandhinagar
Particulars Amount
** Being the Common O & M expense for the Lamba Sub Station for the F.Y.15-16. ** The above charges should be paid immediately by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
₹ 21,000.00
Amount (in words) :
Indian Rupees Twenty One Thousand Only
Company's PAN : AAATG1858Q
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
GUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,
Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
.GST NO. 24AAATG1858Q1ZA
GSTIN/UIN: 24AAATG1858Q1ZAState Name : Gujarat, Code : 24
Debit Note
No. : GEDA/DN/2015-16/21 7-Sep-2015Dated :Ref.:
Party's Name : NAVNEET PUBLICATION (INDIA) LTD. (AHMEDABAD)NAVNEET HOUSE, GURUKUL ROAD,
MEMNAGAR
AHMEDABAD-380 052.
Particulars Amount
** Being the Common O & M expense for the Lamba Sub Station for the F.Y.15-16. ** The above charges should be paid immediately by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
₹ 67,200.00
Amount (in words) :
Indian Rupees Sixty Seven Thousand Two Hundred Only
Company's PAN : AAATG1858Q
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
GUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,
Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
.GST NO. 24AAATG1858Q1ZA
GSTIN/UIN: 24AAATG1858Q1ZAState Name : Gujarat, Code : 24
Debit Note
No. : GEDA/DN/2015-16/22 7-Sep-2015Dated :Ref.:
Party's Name : PIERLITE INDIA PVT.LTD. (AHMEDABAD)RAKHIYAL ROAD
AHMEDABAD - 380 023
Particulars Amount
** Being the Common O & M expense for the Lamba Sub Station for the F.Y.15-16. ** The above charges should be paid immediately by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
₹ 21,000.00
Amount (in words) :
Indian Rupees Twenty One Thousand Only
Company's PAN : AAATG1858Q
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
GUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,
Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
.GST NO. 24AAATG1858Q1ZA
GSTIN/UIN: 24AAATG1858Q1ZAState Name : Gujarat, Code : 24
Debit Note
No. : GEDA/DN/2015-16/23 7-Sep-2015Dated :Ref.:
Party's Name : PRAYAS ENGINEERING LIMITED (V.V.NAGAR)ANAND - SOJITRA ROAD
VALLABH VIDHYANAGAR - 388 120
DIST.ANAND
Particulars Amount
** Being the Common O & M expense for the Lamba Sub Station for the F.Y.15-16. ** The above charges should be paid immediately by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
₹ 50,400.00
Amount (in words) :
Indian Rupees Fifty Thousand Four Hundred Only
Company's PAN : AAATG1858Q
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
GUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,
Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
.GST NO. 24AAATG1858Q1ZA
GSTIN/UIN: 24AAATG1858Q1ZAState Name : Gujarat, Code : 24
Debit Note
No. : GEDA/DN/2015-16/24 7-Sep-2015Dated :Ref.:
Party's Name : RAAJRATNA METAL INDUSTRIES LTD. (AHMEDABAD)NO.909, SAKAR-IIINEAR INCOME TAXAHMEDABAD-380 014TEL:079 27543681 / 82 / 83 / 84.
Particulars Amount
** Being the Common O & M expense for the Lamba Sub Station for the F.Y.15-16. ** The above charges should be paid immediately by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
₹ 1,05,000.00
Amount (in words) :
Indian Rupees One Lakh Five Thousand Only
Company's PAN : AAATG1858Q
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
GUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,
Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
.GST NO. 24AAATG1858Q1ZA
GSTIN/UIN: 24AAATG1858Q1ZAState Name : Gujarat, Code : 24
Debit Note
No. : GEDA/DN/2015-16/25 7-Sep-2015Dated :Ref.:
Party's Name : RAGHUVIR SYNTHETICS LTD. (AHMEDABAD)NEAR GUJARAT BOTTLEING,
RAKHIYAL ROAD
AHMEDABAD.
Particulars Amount
** Being the Common O & M expense for the Lamba Sub Station for the F.Y.15-16. ** The above charges should be paid immediately by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
₹ 21,000.00
Amount (in words) :
Indian Rupees Twenty One Thousand Only
Company's PAN : AAATG1858Q
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
GUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,
Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
.GST NO. 24AAATG1858Q1ZA
GSTIN/UIN: 24AAATG1858Q1ZAState Name : Gujarat, Code : 24
Debit Note
No. : GEDA/DN/2015-16/26 7-Sep-2015Dated :Ref.:
Party's Name : RATNAMANI METALS & TUBES LTD. (AHMEDABAD)17, RAJMUGAT SOCIETY, ANKUR ROAD
NARANPURA CHAR RASTA
NARANPURA
AHMEDABAD-380 013.
Particulars Amount
** Being the Common O & M expense for the Lamba Sub Station for the F.Y.15-16. ** The above charges should be paid immediately by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
₹ 2,10,000.00
Amount (in words) :
Indian Rupees Two Lakh Ten Thousand Only
Company's PAN : AAATG1858Q
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
GUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,
Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
.GST NO. 24AAATG1858Q1ZA
GSTIN/UIN: 24AAATG1858Q1ZAState Name : Gujarat, Code : 24
Debit Note
No. : GEDA/DN/2015-16/27 7-Sep-2015Dated :Ref.:
Party's Name : ROLCON ENGG.CO.LTD. (V.V.NAGAR)P.B.NO. 20,
VALLABH VIDHYANAGAR
PIN - 388 120.
Particulars Amount
** Being the Common O & M expense for the Lamba Sub Station for the F.Y.15-16. ** The above charges should be paid immediately by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
₹ 18,900.00
Amount (in words) :
Indian Rupees Eighteen Thousand Nine Hundred Only
Company's PAN : AAATG1858Q
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
GUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,
Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
.GST NO. 24AAATG1858Q1ZA
GSTIN/UIN: 24AAATG1858Q1ZAState Name : Gujarat, Code : 24
Debit Note
No. : GEDA/DN/2015-16/28 7-Sep-2015Dated :Ref.:
Party's Name : STYROLUTION ABS (INDIA) LTD. (NANADESARI)6TH FLOOR, ABS TOWER,OLD PADRA ROAD,VADODARA - 390 007.
Particulars Amount
** Being the Common O & M expense for the Lamba Sub Station for the F.Y.15-16. ** The above charges should be paid immediately by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
₹ 2,01,600.00
Amount (in words) :
Indian Rupees Two Lakh One Thousand Six Hundred Only
Company's PAN : AAATG1858Q
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
GUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,
Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
.GST NO. 24AAATG1858Q1ZA
GSTIN/UIN: 24AAATG1858Q1ZAState Name : Gujarat, Code : 24
Debit Note
No. : GEDA/DN/2015-16/29 7-Sep-2015Dated :Ref.:
Party's Name : T A TEXTILES (BHARUCH)103, ZUBER CHAMBERS,
SALABATPURA
SUART - 395 003
Mo.: 9374709444/9824151090
Particulars Amount
** Being the Common O & M expense for the Lamba Sub Station for the F.Y.15-16. ** The above charges should be paid immediately by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
₹ 1,05,000.00
Amount (in words) :
Indian Rupees One Lakh Five Thousand Only
Company's PAN : AAATG1858Q
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
GUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,
Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
.GST NO. 24AAATG1858Q1ZA
GSTIN/UIN: 24AAATG1858Q1ZAState Name : Gujarat, Code : 24
Debit Note
No. : GEDA/DN/2015-16/30 7-Sep-2015Dated :Ref.:
Party's Name : THE SANDESH LIMITED (AHMEDABAD)SANDESH BHAVAN, LAD SOCIETY
VASTRAPUR
AHMEDABAD-380 015.
Particulars Amount
** Being the Common O & M expense for the Lamba Sub Station for the F.Y.15-16. ** The above charges should be paid immediately by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
₹ 63,000.00
Amount (in words) :
Indian Rupees Sixty Three Thousand Only
Company's PAN : AAATG1858Q
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
GUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,
Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
.GST NO. 24AAATG1858Q1ZA
GSTIN/UIN: 24AAATG1858Q1ZAState Name : Gujarat, Code : 24
Debit Note
No. : GEDA/DN/2015-16/31 7-Sep-2015Dated :Ref.:
Party's Name : AMBUJA INTERMEDIATES (P) LTD. (AHMEDABAD)901-A, NARNARAYAN COMPLEX,SWASTIK CROSS ROAD, C.G.ROAD,NAVRANGPURA, AHMEDABAD
Particulars Amount
** Being the Common O & M expense for the Navadra Sub Station for the F.Y.15-16. ** The above charges should be paid immediately by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
₹ 1,05,000.00
Amount (in words) :
Indian Rupees One Lakh Five Thousand Only
Company's PAN : AAATG1858Q
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
GUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,
Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
.GST NO. 24AAATG1858Q1ZA
GSTIN/UIN: 24AAATG1858Q1ZAState Name : Gujarat, Code : 24
Debit Note
No. : GEDA/DN/2015-16/32 7-Sep-2015Dated :Ref.:
Party's Name : ARUN UDHYOG (JAMNAGAR)Prop. ARUN IMPEX PVT. LTD.
B-7, M.P.SHAH MUNICIPAL INDS.ESTATE
SARU SECTION ROAD
JAMNAGAR-361 002.
Particulars Amount
** Being the Common O & M expense for the Navadra Sub Station for the F.Y.15-16. ** The above charges should be paid immediately by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
₹ 26,880.00
Amount (in words) :
Indian Rupees Twenty Six Thousand Eight Hundred Eighty Only
Company's PAN : AAATG1858Q
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
GUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,
Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
.GST NO. 24AAATG1858Q1ZA
GSTIN/UIN: 24AAATG1858Q1ZAState Name : Gujarat, Code : 24
Debit Note
No. : GEDA/DN/2015-16/33 7-Sep-2015Dated :Ref.:
Party's Name : ARVIND PROPERTIES PVT.LTD. (MUMBAI)201 , COMMERCE HOUSE, 140
NAGINDAS MASTER ROAD,FORT
MUMBAI - 400 023
Particulars Amount
** Being the Common O & M expense for the Navadra Sub Station for the F.Y.15-16. ** The above charges should be paid immediately by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
₹ 42,000.00
Amount (in words) :
Indian Rupees Forty Two Thousand Only
Company's PAN : AAATG1858Q
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
GUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,
Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
.GST NO. 24AAATG1858Q1ZA
GSTIN/UIN: 24AAATG1858Q1ZAState Name : Gujarat, Code : 24
Debit Note
No. : GEDA/DN/2015-16/34 7-Sep-2015Dated :Ref.:
Party's Name : CAPTAIN POLYPLAST LIMITED (RAJKOT)UL -25, ROYAL COMPLEX
DHEBER ROAD , BHUTKHAN CHOWK
RAJKOT - 360001
Particulars Amount
** Being the Common O & M expense for the Navadra Sub Station for the F.Y.15-16. ** The above charges should be paid immediately by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
₹ 21,000.00
Amount (in words) :
Indian Rupees Twenty One Thousand Only
Company's PAN : AAATG1858Q
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
GUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,
Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
.GST NO. 24AAATG1858Q1ZA
GSTIN/UIN: 24AAATG1858Q1ZAState Name : Gujarat, Code : 24
Debit Note
No. : GEDA/DN/2015-16/35 7-Sep-2015Dated :Ref.:
Party's Name : CHAMPION JOINTINGS PVT. LTD. (MUMBAI)15, PARSI PANCHAYAT ROAD
ANDHERI [E], MUMBAI.
Particulars Amount
** Being the Common O & M expense for the Navadra Sub Station for the F.Y.15-16. ** The above charges should be paid immediately by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
₹ 29,400.00
Amount (in words) :
Indian Rupees Twenty Nine Thousand Four Hundred Only
Company's PAN : AAATG1858Q
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
GUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,
Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
.GST NO. 24AAATG1858Q1ZA
GSTIN/UIN: 24AAATG1858Q1ZAState Name : Gujarat, Code : 24
Debit Note
No. : GEDA/DN/2015-16/36 7-Sep-2015Dated :Ref.:
Party's Name : DCW LIMITED (DHRANGADHRA)SODA ASH DIVISION
DHRANGADHRA - 363 310
DIST. SURENDRANAGAR, GUJARAT
Particulars Amount
** Being the Common O & M expense for the Navadra Sub Station for the F.Y.15-16. ** The above charges should be paid immediately by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
₹ 96,600.00
Amount (in words) :
Indian Rupees Ninety Six Thousand Six Hundred Only
Company's PAN : AAATG1858Q
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
GUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,
Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
.GST NO. 24AAATG1858Q1ZA
GSTIN/UIN: 24AAATG1858Q1ZAState Name : Gujarat, Code : 24
Debit Note
No. : GEDA/DN/2015-16/37 7-Sep-2015Dated :Ref.:
Party's Name : DESAI TEXTILES LTD. (SURAT)PLOT NO. 437/1,
ROAD NO. 4, G.I.D.C. SACHIN
SURAT - 394 230.
Particulars Amount
** Being the Common O & M expense for the Navadra Sub Station for the F.Y.15-16. ** The above charges should be paid immediately by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
₹ 50,400.00
Amount (in words) :
Indian Rupees Fifty Thousand Four Hundred Only
Company's PAN : AAATG1858Q
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
GUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,
Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
.GST NO. 24AAATG1858Q1ZA
GSTIN/UIN: 24AAATG1858Q1ZAState Name : Gujarat, Code : 24
Debit Note
No. : GEDA/DN/2015-16/38 7-Sep-2015Dated :Ref.:
Party's Name : DHARIWAL INDUSTRIES LTD. (VADODARA)N.H. NO. 8, AT: FAZALPUR,
PO: RAKIA,
VADODARA - 391 340.
Particulars Amount
** Being the Common O & M expense for the Navadra Sub Station for the F.Y.15-16. ** The above charges should be paid immediately by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
₹ 3,40,200.00
Amount (in words) :
Indian Rupees Three Lakh Forty Thousand Two Hundred Only
Company's PAN : AAATG1858Q
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
GUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,
Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
.GST NO. 24AAATG1858Q1ZA
GSTIN/UIN: 24AAATG1858Q1ZAState Name : Gujarat, Code : 24
Debit Note
No. : GEDA/DN/2015-16/39 7-Sep-2015Dated :Ref.:
Party's Name : FUTURA CERAMICS PVT.LTD. (AHMEDABAD)A-501, SAPATH - IV
OPP. KARANVATI CLUB
S.G. HIGHWAY
AHMEDABAD - 380 051
Particulars Amount
** Being the Common O & M expense for the Navadra Sub Station for the F.Y.15-16. ** The above charges should be paid immediately by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
₹ 21,000.00
Amount (in words) :
Indian Rupees Twenty One Thousand Only
Company's PAN : AAATG1858Q
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
GUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,
Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
.GST NO. 24AAATG1858Q1ZA
GSTIN/UIN: 24AAATG1858Q1ZAState Name : Gujarat, Code : 24
Debit Note
No. : GEDA/DN/2015-16/40 7-Sep-2015Dated :Ref.:
Party's Name : GANDHI SPECIAL TUBES LTD. (MUMBAI)JARIWALA MANSION, 43, K.M.MUNSHI MARG,NEAR BHARATIYA VIDYA BHAVAN,MUMBAI-400 007
Particulars Amount
** Being the Common O & M expense for the Navadra Sub Station for the F.Y.15-16. ** The above charges should be paid immediately by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
₹ 29,400.00
Amount (in words) :
Indian Rupees Twenty Nine Thousand Four Hundred Only
Company's PAN : AAATG1858Q
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
GUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,
Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
.GST NO. 24AAATG1858Q1ZA
GSTIN/UIN: 24AAATG1858Q1ZAState Name : Gujarat, Code : 24
Debit Note
No. : GEDA/DN/2015-16/41 7-Sep-2015Dated :Ref.:
Party's Name : GHATGE PATIL CONSULTANCY SERVICES PVT.LTD.NO.517-E, PUNE - BANGLORE ROAD
KHOLAPUR - 416 001
( MAHARASTRA STATE )
Particulars Amount
** Being the Common O & M expense for the Navadra Sub Station for the F.Y.15-16. ** The above charges should be paid immediately by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
₹ 21,000.00
Amount (in words) :
Indian Rupees Twenty One Thousand Only
Company's PAN : AAATG1858Q
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
GUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,
Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
.GST NO. 24AAATG1858Q1ZA
GSTIN/UIN: 24AAATG1858Q1ZAState Name : Gujarat, Code : 24
Debit Note
No. : GEDA/DN/2015-16/42 7-Sep-2015Dated :Ref.:
Party's Name : GLOBAL EXTRUSIONS PVT LTD. (JAMNAGAR)238, GIDC, PHASE-II DARED,JAMNAGAR-361005
Particulars Amount
** Being the Common O & M expense for the Navadra Sub Station for the F.Y.15-16. ** The above charges should be paid immediately by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
₹ 42,000.00
Amount (in words) :
Indian Rupees Forty Two Thousand Only
Company's PAN : AAATG1858Q
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
GUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,
Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
.GST NO. 24AAATG1858Q1ZA
GSTIN/UIN: 24AAATG1858Q1ZAState Name : Gujarat, Code : 24
Debit Note
No. : GEDA/DN/2015-16/43 7-Sep-2015Dated :Ref.:
Party's Name : GUJARAT MACHINERY MFG. LTD. (KARAMSAD)GMM PFAUDLER LIMITED,
VITHAL UDHYOGNAGAR,
KARAMSHAD-388 325.
Particulars Amount
** Being the Common O & M expense for the Navadra Sub Station for the F.Y.15-16. ** The above charges should be paid immediately by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
₹ 67,200.00
Amount (in words) :
Indian Rupees Sixty Seven Thousand Two Hundred Only
Company's PAN : AAATG1858Q
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
GUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,
Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
.GST NO. 24AAATG1858Q1ZA
GSTIN/UIN: 24AAATG1858Q1ZAState Name : Gujarat, Code : 24
Debit Note
No. : GEDA/DN/2015-16/44 7-Sep-2015Dated :Ref.:
Party's Name : HIMSON INDUSTRIAL CERAMICS PVT.LTD. (SURAT)294, GIDC PANDESARA
SURAT- 394 221
Particulars Amount
** Being the Common O & M expense for the Navadra Sub Station for the F.Y.15-16. ** The above charges should be paid immediately by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
₹ 21,000.00
Amount (in words) :
Indian Rupees Twenty One Thousand Only
Company's PAN : AAATG1858Q
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
GUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,
Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
.GST NO. 24AAATG1858Q1ZA
GSTIN/UIN: 24AAATG1858Q1ZAState Name : Gujarat, Code : 24
Debit Note
No. : GEDA/DN/2015-16/45 7-Sep-2015Dated :Ref.:
Party's Name : INTAS PHARMACEUITICALS LTD.2ND FLOOR, CHINUBHAI CENTER
NEHUR BRIDGE, ASHRAM ROAD
AHMEDABAD - 380 009.
Particulars Amount
** Being the Common O & M expense for the Navadra Sub Station for the F.Y.15-16. ** The above charges should be paid immediately by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
₹ 1,05,000.00
Amount (in words) :
Indian Rupees One Lakh Five Thousand Only
Company's PAN : AAATG1858Q
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
GUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,
Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
.GST NO. 24AAATG1858Q1ZA
GSTIN/UIN: 24AAATG1858Q1ZAState Name : Gujarat, Code : 24
Debit Note
No. : GEDA/DN/2015-16/46 7-Sep-2015Dated :Ref.:
Party's Name : INTRICAST PVT. LTD. (RAJKOT)2/5, AMRUT COMMERCIAL CENTRE,
SARDAR NAGAR MAIN ROAD,
RAJKOT - 360 001.
Particulars Amount
** Being the Common O & M expense for the Navadra Sub Station for the F.Y.15-16. ** The above charges should be paid immediately by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
₹ 1,05,000.00
Amount (in words) :
Indian Rupees One Lakh Five Thousand Only
Company's PAN : AAATG1858Q
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
GUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,
Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
.GST NO. 24AAATG1858Q1ZA
GSTIN/UIN: 24AAATG1858Q1ZAState Name : Gujarat, Code : 24
Debit Note
No. : GEDA/DN/2015-16/47 7-Sep-2015Dated :Ref.:
Party's Name : LAKHANI FILAMENTS PVT. LTD. (SURAT)"LAKHANI",
NR. SURAT PEOPLE'S CO.OP. BANK LTD.
B/H. J. K. TOWER, RING ROAD,
SURAT
Particulars Amount
** Being the Common O & M expense for the Navadra Sub Station for the F.Y.15-16. ** The above charges should be paid immediately by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
₹ 1,05,000.00
Amount (in words) :
Indian Rupees One Lakh Five Thousand Only
Company's PAN : AAATG1858Q
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
GUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,
Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
.GST NO. 24AAATG1858Q1ZA
GSTIN/UIN: 24AAATG1858Q1ZAState Name : Gujarat, Code : 24
Debit Note
No. : GEDA/DN/2015-16/48 7-Sep-2015Dated :Ref.:
Party's Name : MAKSON PHARMACEUTICALS (I) PVT LTD.(SURENDRANAGAR)RAJKOT SURENDRANAGAR HIGHWAYDIST.SURENDRANAGAR-363 620
Particulars Amount
** Being the Common O & M expense for the Navadra Sub Station for the F.Y.15-16. ** The above charges should be paid immediately by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
₹ 1,05,000.00
Amount (in words) :
Indian Rupees One Lakh Five Thousand Only
Company's PAN : AAATG1858Q
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
GUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,
Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
.GST NO. 24AAATG1858Q1ZA
GSTIN/UIN: 24AAATG1858Q1ZAState Name : Gujarat, Code : 24
Debit Note
No. : GEDA/DN/2015-16/49 7-Sep-2015Dated :Ref.:
Party's Name : MEPRO PHARMACEUTICALS PVT.LTD. (WADHWAN)1003, GIDC
WADHWAN CITY - 363 035.
DIST.:- SURENDRANAGAR.
Particulars Amount
** Being the Common O & M expense for the Navadra Sub Station for the F.Y.15-16. ** The above charges should be paid immediately by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
₹ 21,000.00
Amount (in words) :
Indian Rupees Twenty One Thousand Only
Company's PAN : AAATG1858Q
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
GUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,
Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
.GST NO. 24AAATG1858Q1ZA
GSTIN/UIN: 24AAATG1858Q1ZAState Name : Gujarat, Code : 24
Debit Note
No. : GEDA/DN/2015-16/50 7-Sep-2015Dated :Ref.:
Party's Name : MRS BEARINGS PVT.LTD. (MUMBAI)80/82, NAGDEVI STREET
1 ST FLOOR,
MUMBAI - 400 003
Particulars Amount
** Being the Common O & M expense for the Navadra Sub Station for the F.Y.15-16. ** The above charges should be paid immediately by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
₹ 21,000.00
Amount (in words) :
Indian Rupees Twenty One Thousand Only
Company's PAN : AAATG1858Q
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
GUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,
Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
.GST NO. 24AAATG1858Q1ZA
GSTIN/UIN: 24AAATG1858Q1ZAState Name : Gujarat, Code : 24
Debit Note
No. : GEDA/DN/2015-16/51 7-Sep-2015Dated :Ref.:
Party's Name : OMNOVA SOLUTIONS INDIA PVT LTD. (ANKLESHWAR)VILIA PLANT, VILLAGE DUNGRI,TALUKA VALIA,ANKLESHWAR-393135DIST. BHARUCH
Particulars Amount
** Being the Common O & M expense for the Navadra Sub Station for the F.Y.15-16. ** The above charges should be paid immediately by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
₹ 1,68,000.00
Amount (in words) :
Indian Rupees One Lakh Sixty Eight Thousand Only
Company's PAN : AAATG1858Q
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
GUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,
Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
.GST NO. 24AAATG1858Q1ZA
GSTIN/UIN: 24AAATG1858Q1ZAState Name : Gujarat, Code : 24
Debit Note
No. : GEDA/DN/2015-16/52 7-Sep-2015Dated :Ref.:
Party's Name : RAJHANS METAL LTD. (JAMNAGAR)21/3, GIDC, SHANKAR TEKARI,JAMNAGAR-361004
Particulars Amount
** Being the Common O & M expense for the Navadra Sub Station for the F.Y.15-16. ** The above charges should be paid immediately by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
₹ 53,760.00
Amount (in words) :
Indian Rupees Fifty Three Thousand Seven Hundred Sixty Only
Company's PAN : AAATG1858Q
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
GUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,
Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
.GST NO. 24AAATG1858Q1ZA
GSTIN/UIN: 24AAATG1858Q1ZAState Name : Gujarat, Code : 24
Debit Note
No. : GEDA/DN/2015-16/53 7-Sep-2015Dated :Ref.:
Party's Name : RAJHANS METALS PVT. LIMITED21/3, G.I.D.C., SHANKER TEKARI,
JAMNAGAR - 361 004.
Particulars Amount
** Being the Common O & M expense for the Navadra Sub Station for the F.Y.15-16. ** The above charges should be paid immediately by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
₹ 42,000.00
Amount (in words) :
Indian Rupees Forty Two Thousand Only
Company's PAN : AAATG1858Q
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
GUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,
Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
.GST NO. 24AAATG1858Q1ZA
GSTIN/UIN: 24AAATG1858Q1ZAState Name : Gujarat, Code : 24
Debit Note
No. : GEDA/DN/2015-16/54 7-Sep-2015Dated :Ref.:
Party's Name : RAJSHANTI METALS PVT. LTD. (JAMNAGAR)B/42, GIDC, SHANKER TEKARI,
UDHYOG NAGAR, P. O. BOX NO. 705,
JAMNAGAR - 361 004.
Particulars Amount
** Being the Common O & M expense for the Navadra Sub Station for the F.Y.15-16. ** The above charges should be paid immediately by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
₹ 67,200.00
Amount (in words) :
Indian Rupees Sixty Seven Thousand Two Hundred Only
Company's PAN : AAATG1858Q
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
GUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,
Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
.GST NO. 24AAATG1858Q1ZA
GSTIN/UIN: 24AAATG1858Q1ZAState Name : Gujarat, Code : 24
Debit Note
No. : GEDA/DN/2015-16/55 7-Sep-2015Dated :Ref.:
Party's Name : RIVAA EXPORTS LIMITED"RIVA HOUSE", NR. UDHNA DARWAJA
RING ROAD
SURAT - 395 002.
Particulars Amount
** Being the Common O & M expense for the Navadra Sub Station for the F.Y.15-16. ** The above charges should be paid immediately by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
₹ 1,00,800.00
Amount (in words) :
Indian Rupees One Lakh Eight Hundred Only
Company's PAN : AAATG1858Q
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
GUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,
Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
.GST NO. 24AAATG1858Q1ZA
GSTIN/UIN: 24AAATG1858Q1ZAState Name : Gujarat, Code : 24
Debit Note
No. : GEDA/DN/2015-16/56 7-Sep-2015Dated :Ref.:
Party's Name : SAURASHTRA FUELS PVT. LTD.202, SARTHIK-IIOPPOSITE RAJPATH CLUB,S. G. HIGHWAY,AHMEDABAD-380054
Particulars Amount
** Being the Common O & M expense for the Navadra Sub Station for the F.Y.15-16. ** The above charges should be paid immediately by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
₹ 1,05,000.00
Amount (in words) :
Indian Rupees One Lakh Five Thousand Only
Company's PAN : AAATG1858Q
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
GUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,
Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
.GST NO. 24AAATG1858Q1ZA
GSTIN/UIN: 24AAATG1858Q1ZAState Name : Gujarat, Code : 24
Debit Note
No. : GEDA/DN/2015-16/57 7-Sep-2015Dated :Ref.:
Party's Name : SENOR METAL PVT. LTD. (JAMNAGAR)PLOT NO. 353,
G.I.D.C. - II
DARED VILLAGE
DIST. JAMNAGAR - 361 004
Particulars Amount
** Being the Common O & M expense for the Navadra Sub Station for the F.Y.15-16. ** The above charges should be paid immediately by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
₹ 67,200.00
Amount (in words) :
Indian Rupees Sixty Seven Thousand Two Hundred Only
Company's PAN : AAATG1858Q
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
GUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,
Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
.GST NO. 24AAATG1858Q1ZA
GSTIN/UIN: 24AAATG1858Q1ZAState Name : Gujarat, Code : 24
Debit Note
No. : GEDA/DN/2015-16/58 7-Sep-2015Dated :Ref.:
Party's Name : SUMER BUILDERS (MUMBAI)201 , COMMERCE HOUSE, 140
NAGINDAS MASTER ROAD,FORT
OFFICE NO.4, 4 TH FLOOR
MUMBAI - 400 023
Particulars Amount
** Being the Common O & M expense for the Navadra Sub Station for the F.Y.15-16. ** The above charges should be paid immediately by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
₹ 42,000.00
Amount (in words) :
Indian Rupees Forty Two Thousand Only
Company's PAN : AAATG1858Q
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
GUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,
Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
.GST NO. 24AAATG1858Q1ZA
GSTIN/UIN: 24AAATG1858Q1ZAState Name : Gujarat, Code : 24
Debit Note
No. : GEDA/DN/2015-16/59 7-Sep-2015Dated :Ref.:
Party's Name : THE ARVIND MILLS LIMITED (AHMEDABAD)NARODA ROAD
AHMEDABAD - 380 025
Particulars Amount
** Being the Common O & M expense for the Navadra Sub Station for the F.Y.15-16. ** The above charges should be paid immediately by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
₹ 2,35,200.00
Amount (in words) :
Indian Rupees Two Lakh Thirty Five Thousand Two Hundred Only
Company's PAN : AAATG1858Q
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
GUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,
Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
.GST NO. 24AAATG1858Q1ZA
GSTIN/UIN: 24AAATG1858Q1ZAState Name : Gujarat, Code : 24
Debit Note
No. : GEDA/DN/2015-16/60 7-Sep-2015Dated :Ref.:
Party's Name : UNIQUE TAGS PVT. LIMITEDPLOT NO. - 4, SHARKHEJ-BAVLA ROAD,
PANCHARATNA INDUSTRIAL ESTATE,
CHAGODAR,
DIST.:- AHMEDABAD - 382 213
Particulars Amount
** Being the Common O & M expense for the Navadra Sub Station for the F.Y.15-16. ** The above charges should be paid immediately by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
₹ 63,000.00
Amount (in words) :
Indian Rupees Sixty Three Thousand Only
Company's PAN : AAATG1858Q
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
GUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,
Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
.GST NO. 24AAATG1858Q1ZA
GSTIN/UIN: 24AAATG1858Q1ZAState Name : Gujarat, Code : 24
Debit Note
No. : GEDA/DN/2015-16/61 7-Sep-2015Dated :Ref.:
Party's Name : AJANTA INDIA LTD. (MORBI)AJANTA INDUSTRIES ESTATE
MORBI-RAJKOT HIGHWAY ROAD
OPP. REVA PARK
MORBI-363 641.
Particulars Amount
** Being the Common O & M expense for the Bhogat Sub Station for the F.Y.15-16. ** The above charges should be paid immediately by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
₹ 29,400.00
Amount (in words) :
Indian Rupees Twenty Nine Thousand Four Hundred Only
Company's PAN : AAATG1858Q
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
GUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,
Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
.GST NO. 24AAATG1858Q1ZA
GSTIN/UIN: 24AAATG1858Q1ZAState Name : Gujarat, Code : 24
Debit Note
No. : GEDA/DN/2015-16/62 7-Sep-2015Dated :Ref.:
Party's Name : AJANTA LTD (MORBI)ORPAT INDUSTRIAL ESTATE
RAJKOT HIGHWAY, P.B.NO.115
MORBI - 363 641.
Particulars Amount
** Being the Common O & M expense for the Bhogat Sub Station for the F.Y.15-16. ** The above charges should be paid immediately by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
₹ 2,64,600.00
Amount (in words) :
Indian Rupees Two Lakh Sixty Four Thousand Six Hundred Only
Company's PAN : AAATG1858Q
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
GUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,
Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
.GST NO. 24AAATG1858Q1ZA
GSTIN/UIN: 24AAATG1858Q1ZAState Name : Gujarat, Code : 24
Debit Note
No. : GEDA/DN/2015-16/63 7-Sep-2015Dated :Ref.:
Party's Name : AJANTA TRANSISTOR CLOCK MFG.CO. (MORBI)ORPAT INDUSTRIAL ESTATE
RAJKOT HIGH WAY, P.B.NO. 115
MORBI - 363 641.
Particulars Amount
** Being the Common O & M expense for the Bhogat Sub Station for the F.Y.15-16. ** The above charges should be paid immediately by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
₹ 2,05,800.00
Amount (in words) :
Indian Rupees Two Lakh Five Thousand Eight Hundred Only
Company's PAN : AAATG1858Q
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
GUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,
Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
.GST NO. 24AAATG1858Q1ZA
GSTIN/UIN: 24AAATG1858Q1ZAState Name : Gujarat, Code : 24
Debit Note
No. : GEDA/DN/2015-16/64 7-Sep-2015Dated :Ref.:
Party's Name : ANTAI BALAJI LIMITED (KOLKATA)PLOT NO.18
SECTOR NO.1
BEHIND MODERN SCHOOL
GANDHIDHAM - 370201
Particulars Amount
** Being the Common O & M expense for the Bhogat Sub Station for the F.Y.15-16. ** The above charges should be paid immediately by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
₹ 29,400.00
Amount (in words) :
Indian Rupees Twenty Nine Thousand Four Hundred Only
Company's PAN : AAATG1858Q
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
GUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,
Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
.GST NO. 24AAATG1858Q1ZA
GSTIN/UIN: 24AAATG1858Q1ZAState Name : Gujarat, Code : 24
Debit Note
No. : GEDA/DN/2015-16/65 7-Sep-2015Dated :Ref.:
Party's Name : ASHOK TRANSFORMERS (P) LTD. (SURAT)ROAD NO. 12,
UDYOGNAGAR
UDHANA - 394 210
Particulars Amount
** Being the Common O & M expense for the Bhogat Sub Station for the F.Y.15-16. ** The above charges should be paid immediately by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
₹ 29,400.00
Amount (in words) :
Indian Rupees Twenty Nine Thousand Four Hundred Only
Company's PAN : AAATG1858Q
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
GUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,
Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
.GST NO. 24AAATG1858Q1ZA
GSTIN/UIN: 24AAATG1858Q1ZAState Name : Gujarat, Code : 24
Debit Note
No. : GEDA/DN/2015-16/66 7-Sep-2015Dated :Ref.:
Party's Name : BHAGWATI SPHEROCAST LTD. (AHMEDABAD)132/1, G.I.D.C. ESTATE
ODHAV
AHMEDABAD-382 415
Particulars Amount
** Being the Common O & M expense for the Bhogat Sub Station for the F.Y.15-16. ** The above charges should be paid immediately by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
₹ 29,400.00
Amount (in words) :
Indian Rupees Twenty Nine Thousand Four Hundred Only
Company's PAN : AAATG1858Q
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
GUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,
Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
.GST NO. 24AAATG1858Q1ZA
GSTIN/UIN: 24AAATG1858Q1ZAState Name : Gujarat, Code : 24
Debit Note
No. : GEDA/DN/2015-16/67 7-Sep-2015Dated :Ref.:
Party's Name : DHARIWAL INDUSTRIES LTD. (VADODARA)N.H. NO. 8, AT: FAZALPUR,
PO: RAKIA,
VADODARA - 391 340.
Particulars Amount
** Being the Common O & M expense for the Bhogat Sub Station for the F.Y.15-16. ** The above charges should be paid immediately by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
₹ 6,46,800.00
Amount (in words) :
Indian Rupees Six Lakh Forty Six Thousand Eight Hundred Only
Company's PAN : AAATG1858Q
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
GUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,
Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
.GST NO. 24AAATG1858Q1ZA
GSTIN/UIN: 24AAATG1858Q1ZAState Name : Gujarat, Code : 24
Debit Note
No. : GEDA/DN/2015-16/68 7-Sep-2015Dated :Ref.:
Party's Name : ECHJAY INDUSTRIES PVT. LTD. (RAJKOT)LALPARI LAKE ROAD,RAJKOT-360003TEL.0281-2387482
Particulars Amount
** Being the Common O & M expense for the Bhogat Sub Station for the F.Y.15-16. ** The above charges should be paid immediately by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
₹ 1,05,000.00
Amount (in words) :
Indian Rupees One Lakh Five Thousand Only
Company's PAN : AAATG1858Q
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
GUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,
Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
.GST NO. 24AAATG1858Q1ZA
GSTIN/UIN: 24AAATG1858Q1ZAState Name : Gujarat, Code : 24
Debit Note
No. : GEDA/DN/2015-16/69 7-Sep-2015Dated :Ref.:
Party's Name : GANDHI SPECIAL TUBES LTD. (MUMBAI)JARIWALA MANSION, 43, K.M.MUNSHI MARG,NEAR BHARATIYA VIDYA BHAVAN,MUMBAI-400 007
Particulars Amount
** Being the Common O & M expense for the Bhogat Sub Station for the F.Y.15-16. ** The above charges should be paid immediately by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
₹ 1,05,000.00
Amount (in words) :
Indian Rupees One Lakh Five Thousand Only
Company's PAN : AAATG1858Q
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
GUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,
Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
.GST NO. 24AAATG1858Q1ZA
GSTIN/UIN: 24AAATG1858Q1ZAState Name : Gujarat, Code : 24
Debit Note
No. : GEDA/DN/2015-16/70 7-Sep-2015Dated :Ref.:
Party's Name : GUJARAT MITRA PVT. LTD. (SURAT)GUJARAT MITRA BHAVAN
SONIFALIA
SURAT - 395 003.
Particulars Amount
** Being the Common O & M expense for the Bhogat Sub Station for the F.Y.15-16. ** The above charges should be paid immediately by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
₹ 29,400.00
Amount (in words) :
Indian Rupees Twenty Nine Thousand Four Hundred Only
Company's PAN : AAATG1858Q
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
GUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,
Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
.GST NO. 24AAATG1858Q1ZA
GSTIN/UIN: 24AAATG1858Q1ZAState Name : Gujarat, Code : 24
Debit Note
No. : GEDA/DN/2015-16/71 7-Sep-2015Dated :Ref.:
Party's Name : GUJARAT NRE COKE LTD. (KOLKATA)73 NEWYORK TOWER-A,
THALTEJ CROSSING,
SARKHEJ-G'NAGAR HIGHWAY,
AHMEDABAD-380 054.
Particulars Amount
** Being the Common O & M expense for the Bhogat Sub Station for the F.Y.15-16. ** The above charges should be paid immediately by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
₹ 1,05,000.00
Amount (in words) :
Indian Rupees One Lakh Five Thousand Only
Company's PAN : AAATG1858Q
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
GUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,
Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
.GST NO. 24AAATG1858Q1ZA
GSTIN/UIN: 24AAATG1858Q1ZAState Name : Gujarat, Code : 24
Debit Note
No. : GEDA/DN/2015-16/72 7-Sep-2015Dated :Ref.:
Party's Name : JIVRAJ TEA COMPANY (SURAT)3RD FLOOR,
Dr. MANSUKHLAL TOWER,
ATHWLINES, SURAT - 395 001.
Particulars Amount
** Being the Common O & M expense for the Bhogat Sub Station for the F.Y.15-16. ** The above charges should be paid immediately by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
₹ 29,400.00
Amount (in words) :
Indian Rupees Twenty Nine Thousand Four Hundred Only
Company's PAN : AAATG1858Q
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
GUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,
Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
.GST NO. 24AAATG1858Q1ZA
GSTIN/UIN: 24AAATG1858Q1ZAState Name : Gujarat, Code : 24
Debit Note
No. : GEDA/DN/2015-16/73 7-Sep-2015Dated :Ref.:
Party's Name : MIPAK PLASTICS PVT LTD. (MUMBAI)A1/912-913,Plot No.914,GIDC, UmergaonDist.Valsad, Gujarat-396171
Particulars Amount
** Being the Common O & M expense for the Bhogat Sub Station for the F.Y.15-16. ** The above charges should be paid immediately by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
₹ 29,400.00
Amount (in words) :
Indian Rupees Twenty Nine Thousand Four Hundred Only
Company's PAN : AAATG1858Q
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
GUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,
Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
.GST NO. 24AAATG1858Q1ZA
GSTIN/UIN: 24AAATG1858Q1ZAState Name : Gujarat, Code : 24
Debit Note
No. : GEDA/DN/2015-16/74 7-Sep-2015Dated :Ref.:
Party's Name : ROLEX RINGS PVT. LTD. (RAJKOT)GONDAL ROAD
VILLAGE KOTHARIA
NR.: RAJKAMAL PETROL PUMP
DIST. RAJKOT - 360 004.
Particulars Amount
** Being the Common O & M expense for the Bhogat Sub Station for the F.Y.15-16. ** The above charges should be paid immediately by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
₹ 3,15,000.00
Amount (in words) :
Indian Rupees Three Lakh Fifteen Thousand Only
Company's PAN : AAATG1858Q
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
GUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,
Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
.GST NO. 24AAATG1858Q1ZA
GSTIN/UIN: 24AAATG1858Q1ZAState Name : Gujarat, Code : 24
Debit Note
No. : GEDA/DN/2015-16/75 7-Sep-2015Dated :Ref.:
Party's Name : SHAHLON INDUSTRIES PVT LTD. (SURAT)303, DAWAR CHAMBERS,NEAR SUB JAIL, RING ROAD,SURAT-395 002.
Particulars Amount
** Being the Common O & M expense for the Bhogat Sub Station for the F.Y.15-16. ** The above charges should be paid immediately by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
₹ 1,05,000.00
Amount (in words) :
Indian Rupees One Lakh Five Thousand Only
Company's PAN : AAATG1858Q
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
GUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,
Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
.GST NO. 24AAATG1858Q1ZA
GSTIN/UIN: 24AAATG1858Q1ZAState Name : Gujarat, Code : 24
Debit Note
No. : GEDA/DN/2015-16/76 7-Sep-2015Dated :Ref.:
Party's Name : VAPI CARE PHARMA PVT. LTD. (VAPI)PLOT NO. 225/3, GIDC,
NEAR MORARJI CIRCLE,
VAPI.
Particulars Amount
** Being the Common O & M expense for the Bhogat Sub Station for the F.Y.15-16. ** The above charges should be paid immediately by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
₹ 29,400.00
Amount (in words) :
Indian Rupees Twenty Nine Thousand Four Hundred Only
Company's PAN : AAATG1858Q
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
GUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,
Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
.GST NO. 24AAATG1858Q1ZA
GSTIN/UIN: 24AAATG1858Q1ZAState Name : Gujarat, Code : 24
Debit Note
No. : GEDA/DN/2015-16/77 7-Sep-2015Dated :Ref.:
Party's Name : ARDEEC ENGINEERING (SAU.) PVT.LTD. (SURENDRANAGAR)INDUSTRIAL AREA, NEAR MOTHER DAIRY,
OPP.C.U.SHAH ENGLISH SCHOOL,
LAKHANI FILAMENTS PVT. LTD.
DIST. SURENDRANAGAR
Particulars Amount
** Being the Common O & M expense for the Patelka Sub Station for the F.Y.15-16. ** The above charges should be paid immediately by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
₹ 1,12,500.00
Amount (in words) :
Indian Rupees One Lakh Twelve Thousand Five Hundred Only
Company's PAN : AAATG1858Q
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
GUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,
Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
.GST NO. 24AAATG1858Q1ZA
GSTIN/UIN: 24AAATG1858Q1ZAState Name : Gujarat, Code : 24
Debit Note
No. : GEDA/DN/2015-16/78 7-Sep-2015Dated :Ref.:
Party's Name : BALAJI MULTIFLEX PVT.LTD. (RAJKOT)PLOT NO. G -1612
GIDC METODA
TA. LODHIKA
DIST. RAJKOT
Particulars Amount
** Being the Common O & M expense for the Patelka Sub Station for the F.Y.15-16. ** The above charges should be paid immediately by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
₹ 37,500.00
Amount (in words) :
Indian Rupees Thirty Seven Thousand Five Hundred Only
Company's PAN : AAATG1858Q
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
GUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,
Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
.GST NO. 24AAATG1858Q1ZA
GSTIN/UIN: 24AAATG1858Q1ZAState Name : Gujarat, Code : 24
Debit Note
No. : GEDA/DN/2015-16/79 7-Sep-2015Dated :Ref.:
Party's Name : BALAJI WAFERS PVT. LTD. (RAJKOT)VAJDI (VAD), KALAVAD ROAD,
TAL: LODHIKA,
DIST: RAJKOT.- 360 021
Particulars Amount
** Being the Common O & M expense for the Patelka Sub Station for the F.Y.15-16. ** The above charges should be paid immediately by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
₹ 52,500.00
Amount (in words) :
Indian Rupees Fifty Two Thousand Five Hundred Only
Company's PAN : AAATG1858Q
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
GUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,
Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
.GST NO. 24AAATG1858Q1ZA
GSTIN/UIN: 24AAATG1858Q1ZAState Name : Gujarat, Code : 24
Debit Note
No. : GEDA/DN/2015-16/80 7-Sep-2015Dated :Ref.:
Party's Name : BHAGWATI SPHEROCAST LTD. (AHMEDABAD)132/1, G.I.D.C. ESTATE
ODHAV
AHMEDABAD-382 415
Particulars Amount
** Being the Common O & M expense for the Patelka Sub Station for the F.Y.15-16. ** The above charges should be paid immediately by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
₹ 33,750.00
Amount (in words) :
Indian Rupees Thirty Three Thousand Seven Hundred Fifty Only
Company's PAN : AAATG1858Q
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
GUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,
Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
.GST NO. 24AAATG1858Q1ZA
GSTIN/UIN: 24AAATG1858Q1ZAState Name : Gujarat, Code : 24
Debit Note
No. : GEDA/DN/2015-16/81 7-Sep-2015Dated :Ref.:
Party's Name : BHANUSHALI PACKAGING (VAPI)PLOT NO. C-1/304/10
3 RD PHASE, GIDC
VAPI - 396 195
DIST. - VALSAD
Particulars Amount
** Being the Common O & M expense for the Patelka Sub Station for the F.Y.15-16. ** The above charges should be paid immediately by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
₹ 37,500.00
Amount (in words) :
Indian Rupees Thirty Seven Thousand Five Hundred Only
Company's PAN : AAATG1858Q
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
GUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,
Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
.GST NO. 24AAATG1858Q1ZA
GSTIN/UIN: 24AAATG1858Q1ZAState Name : Gujarat, Code : 24
Debit Note
No. : GEDA/DN/2015-16/82 7-Sep-2015Dated :Ref.:
Party's Name : BIOTECH VISION CARE PVT LTD.PLOT NO. 555 , 556, 557,NR. SUBHAM TAX O PACK,KHATRAJ , TALUKA - KALOL,DIST. GANDHINAGAR
Particulars Amount
** Being the Common O & M expense for the Patelka Sub Station for the F.Y.15-16. ** The above charges should be paid immediately by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
₹ 33,750.00
Amount (in words) :
Indian Rupees Thirty Three Thousand Seven Hundred Fifty Only
Company's PAN : AAATG1858Q
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
GUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,
Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
.GST NO. 24AAATG1858Q1ZA
GSTIN/UIN: 24AAATG1858Q1ZAState Name : Gujarat, Code : 24
Debit Note
No. : GEDA/DN/2015-16/83 7-Sep-2015Dated :Ref.:
Party's Name : CERA SANITARYWARE LTD.9, G.I.D.C.INDUSTRIAL ESTATE,KADI, DIST.MEHSANA-382 715
Particulars Amount
** Being the Common O & M expense for the Patelka Sub Station for the F.Y.15-16. ** The above charges should be paid immediately by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
₹ 4,08,750.00
Amount (in words) :
Indian Rupees Four Lakh Eight Thousand Seven Hundred Fifty Only
Company's PAN : AAATG1858Q
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
GUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,
Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
.GST NO. 24AAATG1858Q1ZA
GSTIN/UIN: 24AAATG1858Q1ZAState Name : Gujarat, Code : 24
Debit Note
No. : GEDA/DN/2015-16/84 7-Sep-2015Dated :Ref.:
Party's Name : ENZAL CHEMICALS (INDIA) LIMITED (MUMBAI)6/159, MITTAL INDUSTRIAL ESTATE
SIR M V ROAD, ANDHERI (EAST)
MUMBAI - 400 059
Particulars Amount
** Being the Common O & M expense for the Patelka Sub Station for the F.Y.15-16. ** The above charges should be paid immediately by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
₹ 37,500.00
Amount (in words) :
Indian Rupees Thirty Seven Thousand Five Hundred Only
Company's PAN : AAATG1858Q
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
GUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,
Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
.GST NO. 24AAATG1858Q1ZA
GSTIN/UIN: 24AAATG1858Q1ZAState Name : Gujarat, Code : 24
Debit Note
No. : GEDA/DN/2015-16/85 7-Sep-2015Dated :Ref.:
Party's Name : GANGA EXPORTS (SURAT)288,GIDC
PANDESARA
SURAT
Particulars Amount
** Being the Common O & M expense for the Patelka Sub Station for the F.Y.15-16. ** The above charges should be paid immediately by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
₹ 37,500.00
Amount (in words) :
Indian Rupees Thirty Seven Thousand Five Hundred Only
Company's PAN : AAATG1858Q
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
GUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,
Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
.GST NO. 24AAATG1858Q1ZA
GSTIN/UIN: 24AAATG1858Q1ZAState Name : Gujarat, Code : 24
Debit Note
No. : GEDA/DN/2015-16/86 7-Sep-2015Dated :Ref.:
Party's Name : HARSHA ENGINEERS PVT. LTD. (AHMEDABAD)PLOT NO. 388, VILLAGE CHANGODAR
SARKHEJ-BAVLA NH. NO. 8A,
P.O. SARKHEJ, TAL. SANAND
DIST. AHMEDABAD -382 210.
Particulars Amount
** Being the Common O & M expense for the Patelka Sub Station for the F.Y.15-16. ** The above charges should be paid immediately by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
₹ 1,87,500.00
Amount (in words) :
Indian Rupees One Lakh Eighty Seven Thousand Five Hundred Only
Company's PAN : AAATG1858Q
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
GUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,
Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
.GST NO. 24AAATG1858Q1ZA
GSTIN/UIN: 24AAATG1858Q1ZAState Name : Gujarat, Code : 24
Debit Note
No. : GEDA/DN/2015-16/87 7-Sep-2015Dated :Ref.:
Party's Name : HIMSON TEXTILE ENGINEERING IND. PVT.LTD. (SURAT)HAIRALA COLONY
A.K.ROAD
SURAT - 395 008
Particulars Amount
** Being the Common O & M expense for the Patelka Sub Station for the F.Y.15-16. ** The above charges should be paid immediately by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
₹ 37,500.00
Amount (in words) :
Indian Rupees Thirty Seven Thousand Five Hundred Only
Company's PAN : AAATG1858Q
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
GUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,
Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
.GST NO. 24AAATG1858Q1ZA
GSTIN/UIN: 24AAATG1858Q1ZAState Name : Gujarat, Code : 24
Debit Note
No. : GEDA/DN/2015-16/88 7-Sep-2015Dated :Ref.:
Party's Name : JAYBHARAT DYING & PRINGING P.LTD.P-216, KADODARA CHAR RASTA
TAL. PALANA
DIST. SURAT
Particulars Amount
** Being the Common O & M expense for the Patelka Sub Station for the F.Y.15-16. ** The above charges should be paid immediately by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
₹ 1,87,500.00
Amount (in words) :
Indian Rupees One Lakh Eighty Seven Thousand Five Hundred Only
Company's PAN : AAATG1858Q
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
GUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,
Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
.GST NO. 24AAATG1858Q1ZA
GSTIN/UIN: 24AAATG1858Q1ZAState Name : Gujarat, Code : 24
Debit Note
No. : GEDA/DN/2015-16/89 7-Sep-2015Dated :Ref.:
Party's Name : JSL INDUSTRIES LTD. (ANAND)VILLAGE : MOGAR- 388 340,
TAL & DIST: ANAND,
GUJARAT.
Particulars Amount
** Being the Common O & M expense for the Patelka Sub Station for the F.Y.15-16. ** The above charges should be paid immediately by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
₹ 37,500.00
Amount (in words) :
Indian Rupees Thirty Seven Thousand Five Hundred Only
Company's PAN : AAATG1858Q
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
GUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,
Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
.GST NO. 24AAATG1858Q1ZA
GSTIN/UIN: 24AAATG1858Q1ZAState Name : Gujarat, Code : 24
Debit Note
No. : GEDA/DN/2015-16/90 7-Sep-2015Dated :Ref.:
Party's Name : Kalpataru Power Transmission Ltd (Gandhinagar)101, Part-III, G.I.D.C.EstateSector=28, Gandhinagar
Particulars Amount
** Being the Common O & M expense for the Patelka Sub Station for the F.Y.15-16. ** The above charges should be paid immediately by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
₹ 67,500.00
Amount (in words) :
Indian Rupees Sixty Seven Thousand Five Hundred Only
Company's PAN : AAATG1858Q
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
GUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,
Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
.GST NO. 24AAATG1858Q1ZA
GSTIN/UIN: 24AAATG1858Q1ZAState Name : Gujarat, Code : 24
Debit Note
No. : GEDA/DN/2015-16/91 7-Sep-2015Dated :Ref.:
Party's Name : KAMLA NAGAR HOSPITAL (RAJASTHAN)PAL LINK ROAD
JODHPUR
RAJASTHAN - 342 008
Particulars Amount
** Being the Common O & M expense for the Patelka Sub Station for the F.Y.15-16. ** The above charges should be paid immediately by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
₹ 37,500.00
Amount (in words) :
Indian Rupees Thirty Seven Thousand Five Hundred Only
Company's PAN : AAATG1858Q
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
GUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,
Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
.GST NO. 24AAATG1858Q1ZA
GSTIN/UIN: 24AAATG1858Q1ZAState Name : Gujarat, Code : 24
Debit Note
No. : GEDA/DN/2015-16/92 7-Sep-2015Dated :Ref.:
Party's Name : MADHUSUDAN SPECIAL SECTIONS PVT.LTD. (AHMEDABAD)Survey No.107, 108/p,Bavla-Sanand HighwayAt Lodarial VillageTal.Sanand, Dist.Ahmedabad-382 220
Particulars Amount
** Being the Common O & M expense for the Patelka Sub Station for the F.Y.15-16. ** The above charges should be paid immediately by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
₹ 75,000.00
Amount (in words) :
Indian Rupees Seventy Five Thousand Only
Company's PAN : AAATG1858Q
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
GUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,
Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
.GST NO. 24AAATG1858Q1ZA
GSTIN/UIN: 24AAATG1858Q1ZAState Name : Gujarat, Code : 24
Debit Note
No. : GEDA/DN/2015-16/93 7-Sep-2015Dated :Ref.:
Party's Name : MAHYCO SEEDS LTD. (AHMEDABAD)GODHRA - BARODA STATE HIGHWAY
TALUKA:- VEJALPUR,
AT: VEJALPUR - 389 340.
DIST:- PANCHMAHAL.
Particulars Amount
** Being the Common O & M expense for the Patelka Sub Station for the F.Y.15-16. ** The above charges should be paid immediately by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
₹ 33,750.00
Amount (in words) :
Indian Rupees Thirty Three Thousand Seven Hundred Fifty Only
Company's PAN : AAATG1858Q
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
GUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,
Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
.GST NO. 24AAATG1858Q1ZA
GSTIN/UIN: 24AAATG1858Q1ZAState Name : Gujarat, Code : 24
Debit Note
No. : GEDA/DN/2015-16/94 7-Sep-2015Dated :Ref.:
Party's Name : PELICAN ROTOFLEX PVT.LTD. (RAJKOT)PLOT NO. 2319 - 2321
ROAD NO.8 , METODA GIDC
RAJKOT
Particulars Amount
** Being the Common O & M expense for the Patelka Sub Station for the F.Y.15-16. ** The above charges should be paid immediately by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
₹ 37,500.00
Amount (in words) :
Indian Rupees Thirty Seven Thousand Five Hundred Only
Company's PAN : AAATG1858Q
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
GUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,
Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
.GST NO. 24AAATG1858Q1ZA
GSTIN/UIN: 24AAATG1858Q1ZAState Name : Gujarat, Code : 24
Debit Note
No. : GEDA/DN/2015-16/95 7-Sep-2015Dated :Ref.:
Party's Name : PIERLITE INDIA PVT.LTD. (AHMEDABAD)RAKHIYAL ROAD
AHMEDABAD - 380 023
Particulars Amount
** Being the Common O & M expense for the Patelka Sub Station for the F.Y.15-16. ** The above charges should be paid immediately by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
₹ 67,500.00
Amount (in words) :
Indian Rupees Sixty Seven Thousand Five Hundred Only
Company's PAN : AAATG1858Q
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
GUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,
Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
.GST NO. 24AAATG1858Q1ZA
GSTIN/UIN: 24AAATG1858Q1ZAState Name : Gujarat, Code : 24
Debit Note
No. : GEDA/DN/2015-16/96 7-Sep-2015Dated :Ref.:
Party's Name : RAAJRATNA METAL INDUSTRIES LTD. (AHMEDABAD)NO.909, SAKAR-IIINEAR INCOME TAXAHMEDABAD-380 014TEL:079 27543681 / 82 / 83 / 84.
Particulars Amount
** Being the Common O & M expense for the Patelka Sub Station for the F.Y.15-16. ** The above charges should be paid immediately by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
₹ 1,87,500.00
Amount (in words) :
Indian Rupees One Lakh Eighty Seven Thousand Five Hundred Only
Company's PAN : AAATG1858Q
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
GUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,
Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
.GST NO. 24AAATG1858Q1ZA
GSTIN/UIN: 24AAATG1858Q1ZAState Name : Gujarat, Code : 24
Debit Note
No. : GEDA/DN/2015-16/97 7-Sep-2015Dated :Ref.:
Party's Name : RATNAMANI METALS & TUBES LTD. (AHMEDABAD)17, RAJMUGAT SOCIETY, ANKUR ROAD
NARANPURA CHAR RASTA
NARANPURA
AHMEDABAD-380 013.
Particulars Amount
** Being the Common O & M expense for the Patelka Sub Station for the F.Y.15-16. ** The above charges should be paid immediately by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
₹ 1,87,500.00
Amount (in words) :
Indian Rupees One Lakh Eighty Seven Thousand Five Hundred Only
Company's PAN : AAATG1858Q
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
GUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,
Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
.GST NO. 24AAATG1858Q1ZA
GSTIN/UIN: 24AAATG1858Q1ZAState Name : Gujarat, Code : 24
Debit Note
No. : GEDA/DN/2015-16/98 7-Sep-2015Dated :Ref.:
Party's Name : REAL STRIPS LTD. (AHMEDABAD)401,402, "FLORENCE",
OPP.: ASHRAM ROAD POST OFFICE,
ASHRAM ROAD,
AHMEDABAD - 380 009.
Particulars Amount
** Being the Common O & M expense for the Patelka Sub Station for the F.Y.15-16. ** The above charges should be paid immediately by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
₹ 52,500.00
Amount (in words) :
Indian Rupees Fifty Two Thousand Five Hundred Only
Company's PAN : AAATG1858Q
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
GUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,
Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
.GST NO. 24AAATG1858Q1ZA
GSTIN/UIN: 24AAATG1858Q1ZAState Name : Gujarat, Code : 24
Debit Note
No. : GEDA/DN/2015-16/99 7-Sep-2015Dated :Ref.:
Party's Name : SHILP GRAVURES LIMITED (KALOL)101-KASHI PAREKH COMPLEX,
B/H. BHAGWATI CHAMBERS,
C. G. ROAD, NAVRANGPURA,
AHMEDABAD - 380 009.
Particulars Amount
** Being the Common O & M expense for the Patelka Sub Station for the F.Y.15-16. ** The above charges should be paid immediately by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
₹ 1,87,500.00
Amount (in words) :
Indian Rupees One Lakh Eighty Seven Thousand Five Hundred Only
Company's PAN : AAATG1858Q
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
GUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,
Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
.GST NO. 24AAATG1858Q1ZA
GSTIN/UIN: 24AAATG1858Q1ZAState Name : Gujarat, Code : 24
Debit Note
No. : GEDA/DN/2015-16/100 7-Sep-2015Dated :Ref.:
Party's Name : SHREE SWAMINARAYAN TEMPLE TRUST (KALUPUR)S.N. TEMPLE
KALUPUR
AHMEDABAD - 380 001
Particulars Amount
** Being the Common O & M expense for the Patelka Sub Station for the F.Y.15-16. ** The above charges should be paid immediately by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
₹ 75,000.00
Amount (in words) :
Indian Rupees Seventy Five Thousand Only
Company's PAN : AAATG1858Q
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
GUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,
Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
.GST NO. 24AAATG1858Q1ZA
GSTIN/UIN: 24AAATG1858Q1ZAState Name : Gujarat, Code : 24
Debit Note
No. : GEDA/DN/2015-16/101 7-Sep-2015Dated :Ref.:
Party's Name : SINTEX INDUSTRIES LTD. (KALOL)TEXTILE DIVISION, BHARAT VIJAY MILLS
KALOL (N.G.) - 382 721.
DIST.GANDHNAGAR
Particulars Amount
** Being the Common O & M expense for the Patelka Sub Station for the F.Y.15-16. ** The above charges should be paid immediately by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
₹ 2,02,500.00
Amount (in words) :
Indian Rupees Two Lakh Two Thousand Five Hundred Only
Company's PAN : AAATG1858Q
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
GUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,
Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
.GST NO. 24AAATG1858Q1ZA
GSTIN/UIN: 24AAATG1858Q1ZAState Name : Gujarat, Code : 24
Debit Note
No. : GEDA/DN/2015-16/102 7-Sep-2015Dated :Ref.:
Party's Name : THE ZANDU PHARMACEUTICAL WORKS LTD. (MUMBAI)FACTORY PLOT NO. 82,
G. I. D. C., VAPI - 396 195
DIST:- VALSAD.
Particulars Amount
** Being the Common O & M expense for the Patelka Sub Station for the F.Y.15-16. ** The above charges should be paid immediately by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
₹ 67,500.00
Amount (in words) :
Indian Rupees Sixty Seven Thousand Five Hundred Only
Company's PAN : AAATG1858Q
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
GUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,
Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
.GST NO. 24AAATG1858Q1ZA
GSTIN/UIN: 24AAATG1858Q1ZAState Name : Gujarat, Code : 24
Debit Note
No. : GEDA/DN/2015-16/103 7-Sep-2015Dated :Ref.:
Party's Name : VAPI CARE PHARMA PVT. LTD. (VAPI)PLOT NO. 225/3, GIDC,
NEAR MORARJI CIRCLE,
VAPI.
Particulars Amount
** Being the Common O & M expense for the Patelka Sub Station for the F.Y.15-16. ** The above charges should be paid immediately by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
₹ 52,500.00
Amount (in words) :
Indian Rupees Fifty Two Thousand Five Hundred Only
Company's PAN : AAATG1858Q
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
GUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,
Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
.GST NO. 24AAATG1858Q1ZA
GSTIN/UIN: 24AAATG1858Q1ZAState Name : Gujarat, Code : 24
Debit Note
No. : GEDA/DN/2015-16/104 7-Sep-2015Dated :Ref.:
Party's Name : VIJAY JYOT SEATS LTD. (HALOL)PLOT NO. 318, BASKA VILLAGE
TAL. HALOL, DIST. PANCHMAHAL
GUJARAT - 389 350.
Particulars Amount
** Being the Common O & M expense for the Patelka Sub Station for the F.Y.15-16. ** The above charges should be paid immediately by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
₹ 67,500.00
Amount (in words) :
Indian Rupees Sixty Seven Thousand Five Hundred Only
Company's PAN : AAATG1858Q
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
GUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,
Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
.GST NO. 24AAATG1858Q1ZA
GSTIN/UIN: 24AAATG1858Q1ZAState Name : Gujarat, Code : 24
Debit Note
No. : GEDA/DN/2015-16/105 7-Sep-2015Dated :Ref.:
Party's Name : VIMAL OIL & FOODS LTD.VIMAL HOUSE,31, GIDC ESTATE,MEHSANA-384 002
Particulars Amount
** Being the Common O & M expense for the Patelka Sub Station for the F.Y.15-16. ** The above charges should be paid immediately by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
₹ 33,750.00
Amount (in words) :
Indian Rupees Thirty Three Thousand Seven Hundred Fifty Only
Company's PAN : AAATG1858Q
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
GUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,
Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
.GST NO. 24AAATG1858Q1ZA
GSTIN/UIN: 24AAATG1858Q1ZAState Name : Gujarat, Code : 24
Debit Note
No. : GEDA/DN/2015-16/106 7-Sep-2015Dated :Ref.:
Party's Name : ELECTROTHERM (I) LTD. (AHMEDABAD)72, PALODIA - 382 115
POST: RANCHARDA,TAL.KALOL
DIST. MAHESANA
Particulars Amount
** Being the Common O & M expense for the Dhank Sub Station for the F.Y.15-16. ** The above charges should be paid immediately by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
₹ 36,000.00
Amount (in words) :
Indian Rupees Thirty Six Thousand Only
Company's PAN : AAATG1858Q
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
GUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,
Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
.GST NO. 24AAATG1858Q1ZA
GSTIN/UIN: 24AAATG1858Q1ZAState Name : Gujarat, Code : 24
Debit Note
No. : GEDA/DN/2015-16/107 7-Sep-2015Dated :Ref.:
Party's Name : EXCEL CROP CARE LIMITED (MUMBAI)6/2, RUVAPARI ROAD,
BHAVNAGAR - 364 005.
Particulars Amount
** Being the Common O & M expense for the Dhank Sub Station for the F.Y.15-16. ** The above charges should be paid immediately by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
₹ 1,94,400.00
Amount (in words) :
Indian Rupees One Lakh Ninety Four Thousand Four Hundred Only
Company's PAN : AAATG1858Q
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
GUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,
Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
.GST NO. 24AAATG1858Q1ZA
GSTIN/UIN: 24AAATG1858Q1ZAState Name : Gujarat, Code : 24
Debit Note
No. : GEDA/DN/2015-16/108 7-Sep-2015Dated :Ref.:
Party's Name : HARSHA ENGINEERS PVT. LTD. (AHMEDABAD)PLOT NO. 388, VILLAGE CHANGODAR
SARKHEJ-BAVLA NH. NO. 8A,
P.O. SARKHEJ, TAL. SANAND
DIST. AHMEDABAD -382 210.
Particulars Amount
** Being the Common O & M expense for the Dhank Sub Station for the F.Y.15-16. ** The above charges should be paid immediately by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
₹ 18,000.00
Amount (in words) :
Indian Rupees Eighteen Thousand Only
Company's PAN : AAATG1858Q
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
GUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,
Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
.GST NO. 24AAATG1858Q1ZA
GSTIN/UIN: 24AAATG1858Q1ZAState Name : Gujarat, Code : 24
Debit Note
No. : GEDA/DN/2015-16/109 7-Sep-2015Dated :Ref.:
Party's Name : KANORIA CHEMICALS & INDS. LTD. (ANKLESHWAR)3407, GIDC INDS. ESTATE,
ANKLESHWAR - 393 002.
Particulars Amount
** Being the Common O & M expense for the Dhank Sub Station for the F.Y.15-16. ** The above charges should be paid immediately by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
₹ 1,44,000.00
Amount (in words) :
Indian Rupees One Lakh Forty Four Thousand Only
Company's PAN : AAATG1858Q
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
GUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,
Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
.GST NO. 24AAATG1858Q1ZA
GSTIN/UIN: 24AAATG1858Q1ZAState Name : Gujarat, Code : 24
Debit Note
No. : GEDA/DN/2015-16/110 7-Sep-2015Dated :Ref.:
Party's Name : NIRMA LIMITED (AHMEDABAD)NIRMA HOUSE, ASHRAM ROAD
AHMEDABAD-380 009.
Particulars Amount
** Being the Common O & M expense for the Dhank Sub Station for the F.Y.15-16. ** The above charges should be paid immediately by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
₹ 4,28,400.00
Amount (in words) :
Indian Rupees Four Lakh Twenty Eight Thousand Four Hundred Only
Company's PAN : AAATG1858Q
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
GUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,
Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
.GST NO. 24AAATG1858Q1ZA
GSTIN/UIN: 24AAATG1858Q1ZAState Name : Gujarat, Code : 24
Debit Note
No. : GEDA/DN/2015-16/111 7-Sep-2015Dated :Ref.:
Party's Name : 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.
Particulars Amount
** Being the Common O & M expense for the Dhank Sub Station for the F.Y.15-16. ** The above charges should be paid immediately by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
₹ 72,000.00
Amount (in words) :
Indian Rupees Seventy Two Thousand Only
Company's PAN : AAATG1858Q
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
GUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,
Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
.GST NO. 24AAATG1858Q1ZA
GSTIN/UIN: 24AAATG1858Q1ZAState Name : Gujarat, Code : 24
Debit Note
No. : GEDA/DN/2015-16/112 7-Sep-2015Dated :Ref.:
Party's Name : RELIANCE INDUSTRIES LIMITED (Dhank Site)Dahej Manufacturing Division,P.O. Dahej,Tal. Vagra,Dist. Bharuch - 392130
Particulars Amount
** Being the Common O & M expense for the Dhank Sub Station for the F.Y.15-16. ** The above charges should be paid immediately by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
₹ 3,41,280.00
Amount (in words) :
Indian Rupees Three Lakh Forty One Thousand Two Hundred Eighty Only
Company's PAN : AAATG1858Q
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
GUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,
Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
.GST NO. 24AAATG1858Q1ZA
GSTIN/UIN: 24AAATG1858Q1ZAState Name : Gujarat, Code : 24
Debit Note
No. : GEDA/DN/2015-16/113 7-Sep-2015Dated :Ref.:
Party's Name : STYROLUTION ABS (INDIA) LTD. (NANADESARI)6TH FLOOR, ABS TOWER,OLD PADRA ROAD,VADODARA - 390 007.
Particulars Amount
** Being the Common O & M expense for the Dhank Sub Station for the F.Y.15-16. ** The above charges should be paid immediately by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
₹ 4,32,000.00
Amount (in words) :
Indian Rupees Four Lakh Thirty Two Thousand Only
Company's PAN : AAATG1858Q
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
GUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,
Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
.GST NO. 24AAATG1858Q1ZA
GSTIN/UIN: 24AAATG1858Q1ZAState Name : Gujarat, Code : 24
Debit Note
No. : GEDA/DN/2015-16/114 7-Sep-2015Dated :Ref.:
Party's Name : SUZLON ENERGY LTD. (AHMEDABAD)THE ORION, GROUND FLOOR,9, KOREGAON PARK,OPP.DON BOSCO,PUNE-411 001
Particulars Amount
** Being the Common O & M expense for the Dhank Sub Station for the F.Y.15-16. ** The above charges should be paid immediately by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
₹ 16,200.00
Amount (in words) :
Indian Rupees Sixteen Thousand Two Hundred Only
Company's PAN : AAATG1858Q
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
GUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,
Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
.GST NO. 24AAATG1858Q1ZA
GSTIN/UIN: 24AAATG1858Q1ZAState Name : Gujarat, Code : 24
Debit Note
No. : GEDA/DN/2015-16/115 7-Sep-2015Dated :Ref.:
Party's Name : SUZLON FIBRES LTD. (ANKLESHWAR)PLOT NO.330
OPP. ATUL PRODUCTS
GIDC
ANKLESHWAR - 390 002
Particulars Amount
** Being the Common O & M expense for the Dhank Sub Station for the F.Y.15-16. ** The above charges should be paid immediately by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
₹ 16,200.00
Amount (in words) :
Indian Rupees Sixteen Thousand Two Hundred Only
Company's PAN : AAATG1858Q
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
GUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,
Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
.GST NO. 24AAATG1858Q1ZA
GSTIN/UIN: 24AAATG1858Q1ZAState Name : Gujarat, Code : 24
Debit Note
No. : GEDA/DN/2015-16/116 7-Sep-2015Dated :Ref.:
Party's Name : TRANSFORMERS & RECTIFIERS (I) LTD. (AHMEDABAD)233, GVMM INDS. ESTATE
ODHAV
AHMEDABAD - 382 410.
Particulars Amount
** Being the Common O & M expense for the Dhank Sub Station for the F.Y.15-16. ** The above charges should be paid immediately by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
₹ 18,000.00
Amount (in words) :
Indian Rupees Eighteen Thousand Only
Company's PAN : AAATG1858Q
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
GUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,
Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
.GST NO. 24AAATG1858Q1ZA
GSTIN/UIN: 24AAATG1858Q1ZAState Name : Gujarat, Code : 24
Debit Note
No. : GEDA/DN/2015-16/117 7-Sep-2015Dated :Ref.:
Party's Name : VISHAL MALLEABLES LTD. (ANKLESHWAR)85/2, GIDC INDUSTRIAL AREA
ANKLESHWAR-393 002.
Particulars Amount
** Being the Common O & M expense for the Dhank Sub Station for the F.Y.15-16. ** The above charges should be paid immediately by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
₹ 1,44,000.00
Amount (in words) :
Indian Rupees One Lakh Forty Four Thousand Only
Company's PAN : AAATG1858Q
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
GUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,
Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
.GST NO. 24AAATG1858Q1ZA
GSTIN/UIN: 24AAATG1858Q1ZAState Name : Gujarat, Code : 24
Debit Note
No. : GEDA/DN/2015-16/118 7-Sep-2015Dated :Ref.:
Party's Name : PIDILITE INDUSTRIES LTD. (MUMBAI)REGENT CHAMBERS
7TH FLOOR, JAMNALAL BAJAJ MARG
208,NARIMAN POINT
MUMBAI - 400 021
Particulars Amount
** Being the Common O & M expense for the Mervadar Sub Station for the F.Y.15-16. ** The above charges should be paid immediately by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
₹ 96,600.00
Amount (in words) :
Indian Rupees Ninety Six Thousand Six Hundred Only
Company's PAN : AAATG1858Q
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
GUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,
Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
.GST NO. 24AAATG1858Q1ZA
GSTIN/UIN: 24AAATG1858Q1ZAState Name : Gujarat, Code : 24
Debit Note
No. : GEDA/DN/2015-16/119 7-Sep-2015Dated :Ref.:
Party's Name : RELIANCE INDUSTRIES LIMITED (Mervadar Site)Vadodara Manufacturing Division,P.O. Petrochemicals,Dist. Vadodara - 391346
Particulars Amount
** Being the Common O & M expense for the Mervadar Sub Station for the F.Y.15-16. ** The above charges should be paid immediately by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
₹ 14,80,500.00
Amount (in words) :
Indian Rupees Fourteen Lakh Eighty Thousand Five Hundred Only
Company's PAN : AAATG1858Q
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
GUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,
Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
.GST NO. 24AAATG1858Q1ZA
GSTIN/UIN: 24AAATG1858Q1ZAState Name : Gujarat, Code : 24
Debit Note
No. : GEDA/DN/2015-16/120 25-Jan-2016Dated :Ref.:
Party's Name : GANGES GREEN ENERGY PVT LTD.201, KAILASH PLAZA, PLOT NO.A-12,LAXMI INDUSTRIAL ESTATE, LINK ROAD,ANDHERI (W), MUMBAI-400 053
Particulars Amount
** Being the Common O & M expense for the Mervadar Sub Station for the F.Y.15-16. ** The above charges should be paid immediately by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
₹ 2,50,000.00
Amount (in words) :
Indian Rupees Two Lakh Fifty Thousand Only
Company's PAN : AAATG1858Q
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
GUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,
Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
.GST NO. 24AAATG1858Q1ZA
GSTIN/UIN: 24AAATG1858Q1ZAState Name : Gujarat, Code : 24
Debit Note
No. : GEDA/DN/2015-16/121 25-Jan-2016Dated :Ref.:
Party's Name : CBC SOLAR TECHNOLOGIES PVT LTD.201, KAILASH PLAZA, PLOT NO.A-12,LAXMI INDUSTRIAL ESTATE, LINK ROAD,ANDHERI (W), MUMBAI-400 053
Particulars Amount
** Being the Common O & M expense for the Mervadar Sub Station for the F.Y.15-16. ** The above charges should be paid immediately by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
₹ 1,00,000.00
Amount (in words) :
Indian Rupees One Lakh Only
Company's PAN : AAATG1858Q
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
GUJARAT ENERGY DEVELOPMENT AGENCY4th Floor, Block No. 11-12,
Udyog Bhavan, GandhinagarPh. 079 - 23257251-54
.GST NO. 24AAATG1858Q1ZA
GSTIN/UIN: 24AAATG1858Q1ZAState Name : Gujarat, Code : 24
Debit Note
No. : GEDA/DN/2015-16/122 25-Jan-2016Dated :Ref.:
Party's Name : GANESHVANI MERCHANDIES PVT LTD.90, PIRPHUKR ROAD, BANSDRONI,KOLKATA-700 070
Particulars Amount
** Being the Common O & M expense for the Mervadar Sub Station for the F.Y.15-16. ** The above charges should be paid immediately by DD/Pay Order payable at Gandhinagar,Gujarat in favour of "GUJARAT ENERGY DEVELOPMENT AGENCY"
₹ 50,000.00
Amount (in words) :
Indian Rupees Fifty Thousand Only
Company's PAN : AAATG1858Q
for GUJARAT ENERGY DEVELOPMENT AGENCY
Authorised Signatory
