DEBIT NOTE

Vendor Code: Debit Note Number: 5-DN-Dec-20-21

Vendor Name: ADANI HAZIRA PORT LTD

Address: Date: 18th Dec 2020

Description Amount Rs.

19201

Debit Note issued towards Employee Imprest / Advance Balance

Transfer due to Payroll transfer from : ADANI INT CNT TRMNL P LTD to
ADANI HAZIRA PORT LTD

30017918 - VIRAMGAMA DHAVAL - 19201

Amount in Words : Rupees Nineteen Thousand Two Hundred One Only 19201

For, ADANI INT CNT TRMNL P LTD

Authorised Signatory
 CREDIT NOTE

Vendor Code: Debit Note Number: 6-CN-Dec-20-21

Vendor Name: MARINE INFRA DEV PVT LTD

Address: Date: 18th Dec 2020

Description Amount Rs.

-1992

Credit Note issued towards Employee Imprest / Advance Balance

Transfer due to Payroll transfer from : ADANI INT CNT TRMNL P LTD to
MARINE INFRA DEV PVT LTD

30015077 - TUSAR JENA - -1992

Amount in Words : Rupees One Thousand Nine Hundred Ninety Two -1992
Only

For, ADANI INT CNT TRMNL P LTD

Authorised Signatory