CPC-TRD-Gurgaon-HY 1467, Sector-4, Urban Estate Gurgaon, HR

TAX INVOICE

To Invoice No:RA 01 Date 23.03.2011

M/S BRIDGE & ROOF CO. (INDIA) LTD.
C/O HINDUSTAN PETROLEUM CORPORATION LIMITED LOI No. B&R/LOI/70898/CP Date 18.01.2010
GURU GOVIND SINGH REFINERY PRODUCTS EVACUATION PROJECT Ref.Invoice No.CI090165 Date 27/01/2010
HPCL TANKAGE SITE, GGSRPEP, Ref.Invoice No. 96 Date 27/02/2010
ASAUDHA, BAHADURGARH
HARYANA-124505
CLIENT VAT NO:06922617867

SI Description QTY Unit 4% Vat Our Sale Total 4% Vat

No Mtr/Nos Rate(Rs) Unit Rate Value(Rs) Amount(Rs) Amount(Rs)
1 Anode Flex-1500 1300 1,326.54 53.06 1,379.60 1,724,502.00 68,980.08

2 Refrence Cells Cu/Cuso4 21 8,343.75 333.75 8,677.50 175,218.75 7,008.75

3 Anode Lead Cable 1cX 16 Sq mm XLPE/PVC FRLS Sheated

Copper cable 1300 215.67 8.63 224.30 280,371.00 11,214.84

4 Anode Lead Cable 1cX 10 Sq mm XLPE/PVC FRLS Sheated

Copper cable 900 187.50 7.50 195.00 168,750.00 6750.00

Total Amount Payable 2,348,841.75

Vat Out Put 4% 93,953.67

Gross Value 2,442,795.42

(Rupess tewenty Four lacs Fourty Two Thousand Seven Hundered Ninty Five and Fourty Two Only)

VAT/LST No.06261921673

CST No.06261921673 RAYCHEM RPG LTD

AUTHORISED SIGNATORY
 CPC-TRD-Gurgaon-HY 1467, Sector-4, Urban Estate Gurgaon, HR
TAX INVOICE

To Invoice No:RA 01 Date 23.03.2011

M/S BRIDGE & ROOF CO. (INDIA) LTD.
C/O HINDUSTAN PETROLEUM CORPORATION LIMITED LOI No. B&R/LOI/70898/CP Date 18.01.2010
GURU GOVIND SINGH REFINERY PRODUCTS EVACUATION PROJECT Ref.Invoice No.CI090165 Date 27/01/2010
HPCL TANKAGE SITE, GGSRPEP, Ref.Invoice No. 811000045 Date 26/05/2010
ASAUDHA, BAHADURGARH
HARYANA-124505
CLIENT VAT NO:06922617867

SI Description QTY Unit 4% Vat Our Sale Total 4% Vat

No Mtr/Nos Rate(Rs) Unit Rate Value(Rs) Amount(Rs) Amount(Rs)
1 Refrence cell Cu/CuSO4 3 8,343.75 333.75 8,677.50 25,031.25 1001.25

2 TRU (25V/25A) 5 322,968.75 12,918.75 335.887.5 1,614,843.75 64,593.75

3 Cad Weld CA 15 20 843.75 33.75 877.50 16,875.00 675.00

Total Amount Payable 1,656,750.00

Vat Out Put 4% 66,270.00

Gross Value 1,723,020.00

(Rupess Seventeen lacs Twenty Three Thousand Twenty and Zero Only)

VAT/LST No.06261921673

CST No.06261921673 RAYCHEM RPG LTD

AUTHORISED SIGNATORY
 CPC-TRD-Gurgaon-HY 1467, Sector-4, Urban Estate Gurgaon, HR
TAX INVOICE

To Invoice No:RA 01 Date 23.03.2011

M/S BRIDGE & ROOF CO. (INDIA) LTD.
C/O HINDUSTAN PETROLEUM CORPORATION LIMITED LOI No. B&R/LOI/70898/CP Date 18.01.2010
GURU GOVIND SINGH REFINERY PRODUCTS EVACUATION PROJECT Ref.Invoice No.CI090165 Date 27/01/2010
HPCL TANKAGE SITE, GGSRPEP, Ref.Invoice No. 811000109 Date 30/07/2010
ASAUDHA, BAHADURGARH
HARYANA-124505
CLIENT VAT NO:06922617867

SI Description QTY Unit 4% Vat Our Sale Total 4% Vat

No Mtr/Nos Rate(Rs) Unit Rate Value(Rs) Amount(Rs) Amount(Rs)
1 Cable Marker 100 375.00 15.00 390.00 37,500.00 1,500.00

2 Cathode Junction Box-FLP 5 25,659.50 1,026.38 26,685.88 128,297.50 5,131.90

3 Anode Junction Box-FLP 5 25,659.50 1,026.38 26,685.88 128,297.50 5,131.90

Total Amount Payable 294,095.00

Vat Out Put 4% 11,763.80

Gross Value 305,858.80

(Rupees Three lacs Five Thousand Eight Hundred Fifhty Eight and Paise Eighty Only)

VAT/LST No.06261921673

CST No.06261921673 RAYCHEM RPG LTD

AUTHORISED SIGNATORY