Straight2Bank PAYEE ADVICE

SCB Ref : IN00354Q1532827 Customer Ref : 5409178/314820 Date : 12/04/2012

To: 27013693 GAIL (INDIA) LTD CRYSTALL MALL, 3RD FLOOR A-3, SAWAI JAI SINGH HIGHWAY SCOPE MINAR, DISTRICT CENTRE, 11009 JAIPUR 302016

Invoice Total - Benef. Charge

158,832.00 0.00

- Discount UTR Reference

0.00 SIN00354Q1532827

Dear Sir / Madam (s), We have on 12/04/2012 made a payment to your account xxxxxxx4063 at STATE BANK OF INDIA instructed by HINDUSTAN PETROLEUM. for INR 158,832.00 as

Should you not receive the payment in time, please contact HINDUSTAN PETROLEUM for further investigations.

Remittance Advice This section includes details as supplied by HINDUSTAN PETROLEUM Payment Details : HPCL NORTH ZONE 5409178/314820 GROSS AMT:158832.00 TDS:0.00 NET AMT:158832.00
INV No. ONE DAY TRAINING INV Date 09/04/2012 AMOUNT(INR) 158,832.00

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*Note: Payment is made at the direction of, and based on information provided by, the originator of the payment instruction. If incorrect information is given or the originator revokes the payment instruction or any other circumstances arises which is beyond our control, this may result in payment being delayed or not received. The actual date of credit funds is also dependent on the clearing system(s) used and the beneficiary's bank.