“ / ae wel 317 Sat Kak ALSTOMtend Bernal GPM CA“anit SHALLAN (RETAIL INVOICE) pe POM meee fin Eres in Pe LrmtTED Poot Sox ? Tapovan 252501 PITHORAGARE Tora ‘ener sere LimtteD Fost Bex } Tapovan INVOICE NO, Te 38.03, 2018 r9eazee32 115080 HB/Coneeceen 1/067 De. 18.12.2013 30879495, | ue eer Cust Po REF Customer Cose Consigned To Dhauligange Fover Staton, ipo Ita, Pithoragarh Uh Consigned Fron Alston India Yadodare Del. /Pack.No 88183790 262801 PITHORAGARR Le Wot be 3557 NOTA Veniete Ko Bd 14 oF 4004 ECC Ro NOT APPLICABLE Cust St Ko. Pasaossia . eT un quTTY NT RCE Waar - FOB - FOR At site (600 0. GENERATOR 8. Pole Coit Ustversel type Chapter T.D 38030090. Lot 4,000 1,000, 080.88 "4, 980, 000,00 Aesossable Value is Re. 4,008,000. This invoice covers Pole coil Universal type dispatch through truck. Dispatching # Pole esl Universal type out of 14.Conteact Ref. NK/CONTS(EEN)<1/00/18/0-68/9019 dated 18th dec 19. Customer TIN no, 5003277170 CST no. PRIODISI6- DTD. 93.01.1569. CSTe2x against Forn’C" to he fasved in the nane of Mision India Ltd, tlaneje, vadodsrs(Gujerst) oes OF paver TOTAL TRANSACTION VALUE ‘200000. 29 fy eit 38daye due not inv dat nour 400000, 99 MTe & tine OF Tssue 31,02, 301 ‘cess 28 0F £0 000.00 ATE E TINE OF REROVAL:- 69.2014 —17-80756 BER EES Aeoset 208. FaxaBue AMOUNT 441200000 | Déest 8240.00 | Ff ror oy vou 4300240. 00 | be ol MET PAYABLE VALUE 1500240, 08 Pant No o | | 2Patt Ne o | : _| | tt tty wex ep 7. tery “ igabarae 06g bens Bale ent (epeeot weet Ih. PUP ae 9s Conta * “pce Hragatters 6 | ON, eit A Yn RAM Log MET 1 tee te te ettPOM eon sere mo lie aoe, > womrte INVOICE CUM CHALLAN (RE i TAIL INVOICE) a peat) Set "ALSTOM india Line | ivorce no, it Box 1 Tapovan 199028426 S01 PrTHORGARH | our eer 7 | cust’ ner (8001/0671 Dt. "18.12.2013 Customer Code tearaers ve] Geaanes To, aE Station, RPC Led, Pithoragarhiuti > urmrrep Gonsigned Fron "aAletom India Vadodara {tox 1 Tapovan Del. /Pack.Ro BBL 43751 S01 PrTHORAGARH UR ho tbe 36378 4 Vehicle Ko oanosa4 BCC Re NOT aPPLicasue Cust St Wo, Prseassia Cust LST Ho, 2500927717 ee ee = aos “oer are meng age en Sat FOB = FoR- At Site FeNERATOR Lor 2.008 1,000, 000. 00 ">: eae, gor‘pa + Pole Coil Universal type hapter 1-0 eseaeese Wrecrael eyal's, 18 86.2, 000, 090. hse invoice covers Pole colt ‘po owt of Taceantnect gRePigh Leuck: Dispatching 2 Pele cO0s Unsvergat TE Dee 35, efecOmerect, Ref. HK/comscetny"t706/19/e-eosotS eagles saratey sseurtemer TM no. 9003277170 car ao Pashol seg Stow nae eigcareZt,sgatnet Forn’C" to be lawsed le She gene of ston India Ltd, taney, vadodarateejocets | | ) ‘ emer TOTAL TRANSACTION VALUE 2906000. 00 | evs dus aet inv dat =D anauT 220008. 90 EGE ISSUE 1-03: 201¢ r7s0nses tees oy 4000: 90 | For ui _i7se0ss5 54 iseunt—____ agg TARABLE AMOUNT 2206000, 26 ] ‘4120.08 | | z2sai2e.@6 | csr | 2 TAL HY ALU | ner Pavasie vate 2280138: 9 peerage ye foe tq ytgtal Qecerved OF ‘Ktion) Rosen! t gal im dor Conf 29) | Llfico, Ragad Pani Go has aetey A vox Gabi Liu oak opinafi Come eraal, VEN eA OO 4 ni, coco ce py te fey eetomee1 INVOICE CUM CHALLAN (RETAIL, INVOICE) l —_s > ] Pages tof ere LinrTeD | voice no, are Post Box 1 Tapovan yosazeasa "25.03, 2014 ‘eases PITHORAGARE | ouR REF uugeas nora | suerte ner Ni/ContecEbM) -1/06"t Dt, 16.12.2013 Customer Code 10079479, _ 5 Consigned To Dhauligangs Power Station, SNSIGNEE Wire itd, PLthoragarh(UR) TWHPC LIWITED Consigned Fron Alston India Vadodara Post Sor 1 Tapovan Del, Fack.Ko 80143552, ease PITHORAGARH ER Wo & De 74 INDTA Vehicie No Lan 2006, CC He NOT APPLICABLE ) Cust ST Mo. PRS0OSSI Cust UST te. (9500277178 FoB - FOR- at Site 008.00 4,080, 009.00 wot 4.000 2, roesse 0. GENERATOR 6. Pole Col Universal type Chapter 1-0 ss@30036 caetible Value ie Rs. 4,000,900, This: invatce covers Pole coil Aeteetaer toe diapatch throvgh ruck. Dlgpatching 4 Pole coil Untveres! desperate bk Contract Ref. AH/CONTS(ERR)1/D0/14/6-69/2013 dated TREE S05 {S.custoner FIN no. 5e0327717@ CST no, PRSQOLSIE, prresro1. 1982. cete2t against Forn’C’ to be issued in the ane of Rlsiow feta Lid, taneja, tadodara(Gojarat? ay ‘renes oF PanetT TOTAL TRANSACTION VALUE 4200000.00 Fay vit, S0daye cue net ine dat ED, AEOUNT “209009. 08 ERECT ines SSouE“asreaigoe azeasiot C48 2x OF €D e000. 90 SURE L Tae or tenouacde.a0-anea 2:45.31 Sh 6 Anoant ———$ _ axa AROUNT ‘te1ze00. 08 cat 56240. 62 ora [iw vacue sseezee.e8 | er Baraei atu 500240. 08 een i | og Of oe gp OeOSCRe) Races Leal eg 1 IWHPC sXe pe One ee Pare fe hwyINVOICE CUM CHALLAN (RETAIL INVOICE wee ALSTOM teen ones indie Ean. os “ es a 5 Fue bet 7 NHPC LIMCTED INVOICE no. ba Poot bow 1 agovan socazeasr MS. o5,2014 easel PrTwonacan oun ner Sees inate GIST FO ser i/eontace)-1/0672 | De Tes 12- 2013 Castoner Code Tearoers Goneigned fo" Beavliganga Fover Station, a ware lta, ithoragarttu io urmreD Connigned Fron’ Aleton_tadia Vadodere Poet for 1 Tapovan Setfack as” Saneaast easel PrTHORACAR trite son zone | Nentete to utr 2906 ese wor apecrcas.e a ; COSI. Gtenazerive 9 een a Ke FOR - FOR- At Site ste 8-2, covERNING SYSTEM FOR man DHLST 1.000 1,007,725:00 1,007, 742:80 ‘ALVE Livalve for Service/Msintenance oes) ope 12.valve for Service/Maintenance seal operation Lot-2 Chapter 1.9 s4iesa00 Asseaeable Value ie R2.1,007,749. This invoice covers Valve for Service/Meintenance cea’ operation Lat-2 dispatch through truck.Contract Ref. NH/CONTS(E Ui) =1/06/147¢-69/2013 dated 18th Deo 13.Costoner TIN a0. 5005277170 CST no.PRSQO131@, D7D.03.01. 1989. CST@2 against Forn’C* to ‘ieoved in the TERNS OF PAYKENT Pay wit sadays due net ine dat DATE k TIME OF ISSUE 29.89.2016 17:45: DATE TIME OF REMOVAL29. 09,2014 17, 31 H ‘OIE RUPEES. oe 4 le ee TOTAL, TRANSACTION VALUE AMOUNT ‘cess 2 OF ED StH ECS Amount 1 of Alston India Ltd, Nanesa, vadodara( Gujarat? TTARABLE anOUNT —————r11 ct TOTAL [ERY VALUE NET PAYABLE. VALUEMalesag,_0SCHLe) face Leas robes eh jm Skies area Ont 4a. prs ara “asks hay ole i twp 5 la thyINVOICE CUM CHALLAN (RETAIL TOM eacsein aco s , wee) a pew _ pe Lamrreo swvorce no. Et fon 1 Tapovan 4 reoezears "Y5.0.2014 Sos Prtwoacnm f ug ver insewe a | Gtbr"so ner Contacem-1/06/2 bt, fe 12-2019 customer Cade 10073475 | tonetgned To” __Dhauligunge Pover Station; z ape Ita, Pithoragaen(uW ve Lane Congigned Frow’ Alaton Todia Vadodera 1% Box 1 Tapovan del Bock. to” 40183580 ‘So01 rrTaeAcHRt eit De Sear oy Nentete Ho aun 2006 ‘ee Ho WOT APPLICABLE ) ost ST Ho. Paseossie Guat ter no. os0asz77ie vamnaioms GS a euay gh gee gs Pee a "ag z Ar Olek Foe - FoR At site 2-2, COVERNTNG SYSTEN FOR MATK INDEX 1.000 1,007,749.00 1,007,743.0 ‘are Tialve for Service/Matatenance seal ope 8 EnWalve for Service/Maintenance seal operation Lott Chapter 1.0 84105000 ceaeeetele value te Re, 1,007,749. Taiz invoice covers Yalve for Servsee/eintenance seal ‘SSoration Lot-1 dispatch through truck,Contract Ref, NH/COMTS(E Ehret/pe/14/c~69/2043 datee 18th Dec. 12.Custoner TIN no. Sosari7e cer no. Paseezai6, DTD.e3.01. 1983. CSTez against Forn’c’ to feviamued in the sane of Alston ina Lt, Roney vadare Gert) ‘SOF PAYHENT SOTAL TRANSACTION VALUE 1007783, 00° vit dodays due net inv dat 2D ANOUNT: 100774, 90 E'rime OF TSEUE 29.03.2014 17:45:91 CESS 28 OF ED. 2015.00 INE_OF_RERO 32 “FE 4 —_ TauAtie aroUNT THII540. 00 cst 22298. 20 TOTAL EA WALUE 1139778, 88 NET PARABLE VALUE 1193778. 88 mi No o Re, | | Wee eeed fet ooegsae OSCR) Rees Leal. reeeved sie) gos Ont aa aeee te 0 NEM ae: S rr_xeLAN (RETAIL INVOICE) 2 Ret ae oR « ea pg, Yi —— eager tor ——2—+— ware ante ] Post Box 1 Tapovan | iworce no, reoe2et21 DARE. 99,2014 262501 PTHORAGARH |) oun ser 119084 Twprs cust Fa eer Mb/Contevean)-1/06/1 De. 18.12.2813 custoner code 10879475 Consigned To. __Dhauliganga Pover Station, —— upc ita, Péthoragarh( UK) “ONEfpc Lamrrep Consigned Fron Alston India Vadodars Post Box 1 Tapovan | Del. /Pack-No”—aL4a74 ‘262501, PITHORAGARH ER tot De 36576 NTA Venicle No R332 a esse BC No NOT APPLICABLE Cust ST Mo Pa5a0s5i8 ) Cust LST Ha. (95009277170 2 venuane ‘Gunga mg nace FOB - FOR. At Site 90 0. GENERATOR LOT 4.080 1,000, 000.08 4, e80, 000.00 2 Pole Coil Untverasi type Chapter T.D sseaeese Asseseable Value te Rs. 4, 00,000. This invoice covers Pote coil Universal type dispatch through truck. Diapatshing 4 Pole co:l Univerea! type out of Lf. Contract Ref. Ml/CONTS(EEN)“1/0G/14/C-69/2019 ated 18th Dec 13. Cuataner TIN no. 5009277270 CST no. PRSODIANG, ‘DrD.03.01. 1563. CSTe2x against Farn'C” to be iaaved in the name of Alston India Lte, Maneja, vadodera(GuJarat) RMS OF_PAYHERT TOTAL TRARSACTION VALUE 4940000. 08 Ywit Jdeys due net ine dat "=D AROUNT 20000. 68 TEE TIME OF ISSUE. 31.82.2014 (ess 2x oF ED 6009, 90 TE & TIME OF AEMOVAL3I. 02.2014 StH ECS Amount 44000. 8 eee, snout ———"ear2a9@-9¢—-———~ saree | Dy tora fray vaue 4580240. 08, GF ver eqeasee vatue 508240. 00oO TT1 YOICE CUM CHALLAN (RETAIL INVOICE) OM Baath yndia | x 200120062 ig HEC LERTTED out tox 1 Tapovan OOKE NO one2s439 OBE. 3, 2014 2ébsosPrTwORACARH coun eer tapas Tabs usr PO REF ——_‘AH/Contateam-1/06/1, De. 10.32.2019 Gustoner Code Toarae7s Conetgned To __Dhauliganga Pover Station, MIPC Tt, Péshoragarh Ut NSONGfGC urerreD Consigned Fron 1am India Vadoders, Post Sox 1 Tapovan Del. /Pack.¥o. —S0L4ays2, 262501 PITHORAGARE UR Wot De 35378 wore Yebsoie No HR 98 H 0834 ECC He NOT APPLICABLE Cast ST Mo. PRs0assie ) |. eam tari, (9800027170 (how ater FOB - FOR At dite 0690 C.MAIN INLET VALVE \ “ee 1,080 1,771,086.8@ 2,771, 085, 08 a tronce Beahes SS Chapter 1.0 seleove0 ‘Acgessable Value 42 Re. 1,771,086. This snvoice covers Bronze Bushes GLepatch through truck. Contract Ref. MK/CONTS(EEN 1/06/14 1069/2013 dated 18th Dec 13. Customer TIN no. 5803277170 CST no.PRSOCL218, 9.03.01.1989. CST@2% against Forn’c’ ta be lesued in ‘the sane of Alatow Zndis Ltd, Maneja, vadodara(Gujarst) ) Tenns oF ParmenT TOTAL TEASACTION VALUE 1771086.90 Pay wit Sddaye due net inv dat ED ANOUNT 177108.00 DATE E TIME OF TSSue 91.00.2014 17:80:49 “CESS 24 OF ED 3542.08 DATE & TIME OF REMOVAL31.03.2014 17:00:58 Sti ECS hnount 1771.08 = CREE HI i ' cst | 35070. 16 | TOTAL wy VALUE 1982578. 16 OY wer Parsee vate 192578016 yt o = 2 ‘anPatit No o fa | j tee eyatBuat'Gecarived. 0°¢(Ktien) Nowden! Bob A eis Rupee BRD coat) Stes, aligns $y IEA ioe nee URUK Gane Fi rd ht get end A IPOrie . e Fi ck tes ae vast Liners @ewe ee Nod LP. consign note STATION DEL No 94995, ORE 19-oL- 2015 ied goods a GST Ton Tr Wanpraon sco Gnaions Gren ova ‘Code FronYamuna logon (Hu) [Code Tofapovien Lublyokraid) Dated aT E99 ako OTE ME Fld Dhasdopgek tone Datel al Er99 Wed (LEE | waa MWFE Einiled. Dhawdiqango prrare a: is ‘lalion an Bornes she cal ladon: Harwuae set ARP UURE Mw DISA [sist of aealEx® i ee 7 ‘avery Fam: A= Dslem Todi (14> Liha tod: ed ee et a wage [vom | oa 4. svn papa PARE Jock Cy Linden spec 477601, — Ps ortivtive Medpy/saet Pt-ispafis- Mechel Cupp altkaebee > y 7 et ements, | tpenhmnyengeinre Sav ToT giQ85e 1B LR LS leatenne a= mates T eee a eee PAD re , Sees ewian ae Lamyree eee (Sujet angst andi ca ‘cnn ooer re COAST NERSuaa ei em toes mee fro tao