MITTAL CORP LTD.

ORDER BOOKING FORMAT- (29-05-2013)New order

Party Name: Dispatch Instruction: Destination details: Billing Through: Address: ECC No.: Range, Div. & Comm.: Tin No.: CST/VAT No.: PAN No. Payment Terms/ C.D %: Special Instruction if any: M/s-Kemmy Steel Staggered Despatch schedule to be given K.C. Kanta Tarapur CA-M/s. Bhansali Bright Bar Gala no.28, Gr floor,Building no.A,Survey no.259,Hissa no.2, Post: At Munje, Anjur, and Taluka:Bhiwandi,Dist:Thane-421302 AABCB1544NED004 Range-1, Division-A, Comm- Mumbai -I 27590877231C,27590877231V, dated: 26/11/2011 2% CD on cash 79250=77665 Q.C check before Despatch,

Booking Through: Contact Person : Item Round Grade 2137/2315

Ravi Tripathi 9974178916 Size (mm) Qty (M.T)

100

Rate 79,250

Dispatch Vat/CST/F Shedule Form

Freight

Size will confirm with despatch schedule After CD@2%79250 77,665

Schedule Plus VAT Despatch

F.O.R

Total Total Order Qty,MT Total Dispatch Qty,MT Balance Qty,MT

100 100 100 to be issused

Signature: Name: Date:

29.5.13