PROFORMA INVOICE

To, M/s. Saikrupa Sakhar Karkhana Ltd. Hiradgaon Unit aon Tal Shirgonda Dist Ahmendnagar DATE P.O.NO. Date Item No. A DISCRIPTION Supply of Material 132Kv MSETCL Sub Station Bay UNIT :::QTY 07.07.2010 SSKL/CO-GEN/20010-11/02 21.04.2010 RATE AMOUNT BILL .NO. :VEC/ Sai / 002 /10-11

9 a b c 16

132 Kv Line Feeders Metering Panel Busbar Protection Pannel Earthing Material Complete

Nos. No. No. Lot

2 1 1 1

804,000.00 468,000.00 2,340,000.00 1,250,000.00

1,608,000.00 468,000.00 2,340,000.00 1,250,000.00

TOTAL AMOUNT
Payeble amount in words :- Fifty Six lacs Sixty Six Thousand Only.

5,666,000.00

I/We certify that my / our registration certificate under the Maharashtra Value Added Tax Act 2002 is in the force on the date on which the sale of goods specified in this tax invoice is made by me/us and that the transaction of sale of goods covered by this tax invoice has been effected by me/us and it shall be accounted for in the turnover of sales while filling of return and due tax, if any,payable on thesale has been paid or shall be paid.Value Added Tax Act 2002 is in the force on the date on which the sale of goods specified in this tax invoice is made byme/us and that the transactionof sale of goods covered by this tax invoice has been effected by me/us and it shall be accounted for in the turnover of sales while filling of return and due tax, if any,payable on the sale has been paid or shall be paid

For Voltage Engineering Co.

Authorised Signature

PROFORMA INVOICE
To, M/s. SONA ALLOYS PRIVATE LIMITED LONAND M.I.D.C.INDUSTRIAL AREA, LONAND PLOT NO- C-1 DISTT-SATARA Maharashtra-415521, India BILL .NO. :VEC/180/09-10

DATE P.O.NO. Date

:::QTY

31.3.20010 Verbal 25.3.2010 RATE AMOUNT

Item No.

DISCRIPTION Supply of MS Fabricated trays

UNIT

1 2 3 4 5 6

100 mm 300 mm 450 mm 600 mm 900 mm 300 mm

tray tray tray tray tray tray

Meter Meter Meter Meter Meter Meter

492 300 201 2740 4500 504

212.00 502.00 694.00 981.00 1,481.00 502.00

104,304.00 150,600.00 139,494.00 2,687,940.00 6,664,500.00 253,008.00 9,999,846.00

Add VAT @ 12.5 %

1,249,981.00 11,249,827.00

TOTAL AMOUNT

11,249,827.00

Payeble amount in words :- One Corer Twelve Lacs Fourty Nine Thousand Eight Hundred and Twenty Seven Only .

I/We certify that my / our registration certificate under the Maharashtra Value Added Tax Act 2002 is in the force on the date on which the sale of goods specified in this tax invoice is made by me/us and that the transaction of sale of goods covered by this tax invoice has been effected by me/us and it shall be accounted for in the turnover of sales while filling of return and due tax, if any,payable on thesale has been paid or shall be paid.Value Added Tax Act 2002 is in the force on the date on which the sale of goods specified in this tax invoice is made byme/us and that the transactionof sale of goods covered by this tax invoice has been effected by me/us and it shall be accounted for in the turnover of sales while filling of return and due tax, if any,payable on the sale has been paid or shall be paid

For Voltage Engineering Co.

Authorised Signature

PROFORMA INVOICE
To, M/s. Saikrupa Sakhar Karkhana Ltd. Hiradgaon Unit aon Tal Shirgonda Dist Ahmendnagar DATE P.O.NO. Date Item No. DISCRIPTION Supply of Material 132Kv Transmission Line UNIT :::QTY 07.07.2010 SSKL/CO-GEN/20010-11/02 21.04.2010 RATE AMOUNT BILL .NO. :VEC/ Sai / 001 /10-11

Supply, Installation , Testing & Commissioning of 132KV Singale Circuit trnsmission line from tapping point of MSETCL

Kms

4,135,000.00

28,945,000.00

Payment to be made 50% of Rs.2,89,45,000/-

14,472,500.00

TOTAL AMOUNT

14,472,500.00

Payeble amount in words :- One Corer Forty Four Lacs Seventy Two Thousand Five Hundred Only .

I/We certify that my / our registration certificate under the Maharashtra Value Added Tax Act 2002 is in the force on the date on which the sale of goods specified in this tax invoice is made by me/us and that the transaction of sale of goods covered by this tax invoice has been effected by me/us and it shall be accounted for in the turnover of sales while filling of return and due tax, if any,payable on thesale has been paid or shall be paid.Value Added Tax Act 2002 is in the force on the date on which the sale of goods specified in this tax invoice is made byme/us and that the transactionof sale of goods covered by this tax invoice has been effected by me/us and it shall be accounted for in the turnover of sales while filling of return and due tax, if any,payable on the sale has been paid or shall be paid

For Voltage Engineering Co.

Authorised Signature

TAX INVOICE
To, M/s. Saikrupa Sakhar Karkhana Ltd. Hiradgaon Unit aon Tal Shirgonda Dist Ahmendnagar DATE P.O.NO. Date Item No. DISCRIPTION UNIT :::QTY 17.01.2011 SSKL/CO-GEN/20010-11/02 21.04.2010 RATE BILL .NO. :VEC/ SKSKL / 154 /10-11

Supply of Material 132Kv MSETCL Sub Station Bay 132 kV Transmissionb Line Supply, Installation, Testing and Commissioin of 132 kV Single Circuti transmission line form tapping point of MSETCL Shrigonda S/S at Shrigonda to proposed switchyard at project site Hiragaon, Shrigonda - (70% of Rs.2,89,45,000/-)

Lot

20,261,500.00

Add - VAT - 12.5%

Service Tax on Erection and Commissioing @ 4.12% (as the rate Composite)

TOTAL AMOUNT
Payeble amount in words :- Two Crore Thirty Six lacs Twenty Eight Thosusand Nine Hundred Sixty Two Only.

I/We certify that my / our registration certificate under the Maharashtra Value Added Tax Act 2002 is in the force on the date on which the sale of goods specified in this tax invoice is made by me/us and that the transaction of sale of goods covered by this tax invoice has been effected by me/us and it shall be accounted for in the turnover of sales while fillin of return and due tax, if any,payable on thesale has been paid or shall be paid.Value Added Tax Act 2002 is in the forc on the date on which the sale of goods specified in this tax invoice is made byme/us and that the transactionof sale of goods covered by this tax invoice has been effected by me/us and it shall be accounted for in the turnover of sales whi filling of return and due tax, if any,payable on the sale has been paid or shall be paid CST TIN NO. 276500003810 C W.E.F01.04.2006 VAT TIN NO. 276500003810 C W.E.F01.04.2006 PAN NO.AAZPN3501E

For Voltage Engineering C

SERVICE TAX NO. AAZPN3501EST001

Authorised Signatu

KSKL / 154 /10-11

2011

CO-GEN/20010-11/02

2010 AMOUNT

20,261,500.00

20,261,500.00 2,532,688.00

834,774.00

23,628,962.00

ine Hundred Sixty Two Only.

ax Act 2002 is in the force on the the transaction of sale of goods n the turnover of sales while filling dded Tax Act 2002 is in the force nd that the transactionof sale of d for in the turnover of sales while

oltage Engineering Co.

Authorised Signature