Jindal Steel & Power Limited

INVOICE

Blue Star Limited3A, Satya Nagar2nd Floor, Bhubaneshwar 751007 Orissa India.Tel: 1860 266 6666Fax: +91 674 2510244www.bluestarindia.comemail:customerservice@bluestarindia.com

Customer Name & Address

Jindal Steel & Power LimitedVill- Nisa, Chendipada Road,Sh-63,AngulANGUL-759130,Orissa India.

Kind Attn.: Mr. MahapatraManager

Installation Address

Jindal Steel & Power LimitedChhendipara Road, SH 63Jindal Road, PO-NisaANGUL-759122Orissa, India.

Invoice Details

Invoice noInvoice dateCust Order noDateTerms of Payment

: 157535: 29.03.2014: 4561509424: 07.02.2014: Quarterly / BSL : Bill at Period Start (In Advance)

Previous Contract Expiry Date: Contract Type: RPC

Contract Period From: 19.11.2013 To 18.11.2014 Frequency of Service: 4 Service(s)

SNo Model Model Description & Serial no Date of Installation

Contract Fee

1 LCWX2220DEF WATER COOLED CHILLER- SCREW 220 TRDEF

S/n 5078AC1014.05.2011 108,186.51

2 LCWX2220DEF WATER COOLED CHILLER- SCREW 220 TRDEF

S/n 5078BC1014.05.2011 108,186.51

3 UP 100/38 Centrifugal Pump 45m Head Kirloskar

S/n 174581009014.05.2011

4 UP 100/38 Centrifugal Pump 45m Head Kirloskar

S/n 174581009114.05.2011

5 UP 100/38 Centrifugal Pump 45m Head Kirloskar

S/n 174581009214.05.2011

CONTRACT WILL BE VALID ONLY ON PAYMENT OF FEES IN ADVANCE

Internal use onlyContract NoDivisionSales OfficeDealer/BAEngineer

: 0000340344: 50: S310: SUMITRA REFRIGERATION &ELECTRICAL

TIN no :CST no :Income Tax PAN no :Service Tax Reg no :Service Tax Category :

2192110417721921104177 (CENTRAL)AAACB4487DAAACB4487DST006Maintenance and Repairs Service

Dt. 01.06.2005Dt. 16.05.1981

Dt. 19.03.2009

Interest @ 15% per annum will be charged on all accounts unpaid 30 days from the date of contract. Only officialreceipt on printed form will be recognized by the Company.

Within mentioned goods are subjected to our rights of lien and resale as unpaid vendors and the purchases and theirassigns on taking Delivery shall hold the same in trust, for and on our behalf till full value thereof is paid to us.

We hereby certify that our registration certificate under the THE ORISSA VALUE ADDED TAX ACT, 2004 the sale ofthe goods specified in the bill/cash memo is made by us and that the transaction of sale covered by the bill/cashmemo has been effected by us in the regular course of our business.

For BLUE STAR LIMITED

Authorized Signatory This document is computer generated and does not require Signature

Registered office: Kasturi Buildings, Mohan T Advani Chowk, Jamshedji Tata Road, Mumbai - 400020, India. Tel: +91 22 66654000 Fax: +91 22 66654152

INVOICE

Blue Star Limited3A, Satya Nagar2nd Floor, Bhubaneshwar 751007 Orissa India.Tel: 1860 266 6666Fax: +91 674 2510244www.bluestarindia.comemail:customerservice@bluestarindia.com

Customer Name & Address

Jindal Steel & Power LimitedVill- Nisa, Chendipada Road,Sh-63,AngulANGUL-759130,Orissa India.

Kind Attn.: Mr. MahapatraManager

Installation Address

Jindal Steel & Power LimitedChhendipara Road, SH 63Jindal Road, PO-NisaANGUL-759122Orissa, India.

Invoice Details

Invoice noInvoice dateCust Order noDateTerms of Payment

: 157535: 29.03.2014: 4561509424: 07.02.2014: Quarterly / BSL : Bill at Period Start (In Advance)

Previous Contract Expiry Date: Contract Type: RPC

Contract Period From: 19.11.2013 To 18.11.2014 Frequency of Service: 4 Service(s)

SNo Model Model Description & Serial no Date of Installation

Contract Fee

6 DSM 100-36 Centrifugal Pump 20m Head Kirloskar

S/n 172301017614.05.2011

7 DSM 100-36 Centrifugal Pump 20m Head Kirloskar

S/n 172301017714.05.2011

8 DSM 100-36 Centrifugal Pump 20m Head Kirloskar

S/n 172301017814.05.2011

9 6KF6031 Cross Flow Cooling Tower Paharpur

S/n 10-2F-004914.05.2011

10 6KF6031 Cross Flow Cooling Tower Paharpur

S/n 10-2F-005014.05.2011

CONTRACT WILL BE VALID ONLY ON PAYMENT OF FEES IN ADVANCE

Internal use onlyContract NoDivisionSales OfficeDealer/BAEngineer

: 0000340344: 50: S310: SUMITRA REFRIGERATION &ELECTRICAL

TIN no :CST no :Income Tax PAN no :Service Tax Reg no :Service Tax Category :

2192110417721921104177 (CENTRAL)AAACB4487DAAACB4487DST006Maintenance and Repairs Service

Dt. 01.06.2005Dt. 16.05.1981

Dt. 19.03.2009

Interest @ 15% per annum will be charged on all accounts unpaid 30 days from the date of contract. Only officialreceipt on printed form will be recognized by the Company.

Within mentioned goods are subjected to our rights of lien and resale as unpaid vendors and the purchases and theirassigns on taking Delivery shall hold the same in trust, for and on our behalf till full value thereof is paid to us.

We hereby certify that our registration certificate under the THE ORISSA VALUE ADDED TAX ACT, 2004 the sale ofthe goods specified in the bill/cash memo is made by us and that the transaction of sale covered by the bill/cashmemo has been effected by us in the regular course of our business.

For BLUE STAR LIMITED

Authorized Signatory This document is computer generated and does not require Signature

Registered office: Kasturi Buildings, Mohan T Advani Chowk, Jamshedji Tata Road, Mumbai - 400020, India. Tel: +91 22 66654000 Fax: +91 22 66654152

INVOICE

Blue Star Limited3A, Satya Nagar2nd Floor, Bhubaneshwar 751007 Orissa India.Tel: 1860 266 6666Fax: +91 674 2510244www.bluestarindia.comemail:customerservice@bluestarindia.com

Customer Name & Address

Jindal Steel & Power LimitedVill- Nisa, Chendipada Road,Sh-63,AngulANGUL-759130,Orissa India.

Kind Attn.: Mr. MahapatraManager

Installation Address

Jindal Steel & Power LimitedChhendipara Road, SH 63Jindal Road, PO-NisaANGUL-759122Orissa, India.

Invoice Details

Invoice noInvoice dateCust Order noDateTerms of Payment

: 157535: 29.03.2014: 4561509424: 07.02.2014: Quarterly / BSL : Bill at Period Start (In Advance)

Previous Contract Expiry Date: Contract Type: RPC

Contract Period From: 19.11.2013 To 18.11.2014 Frequency of Service: 4 Service(s)

SNo Model Model Description & Serial no Date of Installation

Contract Fee

11 6KF6031 Cross Flow Cooling Tower Paharpur

S/n 10-2F-005114.05.2011

12 E-140 Engineered Double Skin AHU Blue Star

S/n ELHW614055-218C1014.05.2011

13 E-140 Engineered Double Skin AHU Blue Star

S/n ELHW614055-220C1014.05.2011

14 E-140 Engineered Double Skin AHU Blue Star

S/n ELHW614055-219C1014.05.2011

15 E-140 Engineered Double Skin AHU Blue Star

S/n ELHW614055-227C1014.05.2011

CONTRACT WILL BE VALID ONLY ON PAYMENT OF FEES IN ADVANCE

Internal use onlyContract NoDivisionSales OfficeDealer/BAEngineer

: 0000340344: 50: S310: SUMITRA REFRIGERATION &ELECTRICAL

TIN no :CST no :Income Tax PAN no :Service Tax Reg no :Service Tax Category :

2192110417721921104177 (CENTRAL)AAACB4487DAAACB4487DST006Maintenance and Repairs Service

Dt. 01.06.2005Dt. 16.05.1981

Dt. 19.03.2009

Interest @ 15% per annum will be charged on all accounts unpaid 30 days from the date of contract. Only officialreceipt on printed form will be recognized by the Company.

Within mentioned goods are subjected to our rights of lien and resale as unpaid vendors and the purchases and theirassigns on taking Delivery shall hold the same in trust, for and on our behalf till full value thereof is paid to us.

We hereby certify that our registration certificate under the THE ORISSA VALUE ADDED TAX ACT, 2004 the sale ofthe goods specified in the bill/cash memo is made by us and that the transaction of sale covered by the bill/cashmemo has been effected by us in the regular course of our business.

For BLUE STAR LIMITED

Authorized Signatory This document is computer generated and does not require Signature

Registered office: Kasturi Buildings, Mohan T Advani Chowk, Jamshedji Tata Road, Mumbai - 400020, India. Tel: +91 22 66654000 Fax: +91 22 66654152

INVOICE

Blue Star Limited3A, Satya Nagar2nd Floor, Bhubaneshwar 751007 Orissa India.Tel: 1860 266 6666Fax: +91 674 2510244www.bluestarindia.comemail:customerservice@bluestarindia.com

Customer Name & Address

Jindal Steel & Power LimitedVill- Nisa, Chendipada Road,Sh-63,AngulANGUL-759130,Orissa India.

Kind Attn.: Mr. MahapatraManager

Installation Address

Jindal Steel & Power LimitedChhendipara Road, SH 63Jindal Road, PO-NisaANGUL-759122Orissa, India.

Invoice Details

Invoice noInvoice dateCust Order noDateTerms of Payment

: 157535: 29.03.2014: 4561509424: 07.02.2014: Quarterly / BSL : Bill at Period Start (In Advance)

Previous Contract Expiry Date: Contract Type: RPC

Contract Period From: 19.11.2013 To 18.11.2014 Frequency of Service: 4 Service(s)

SNo Model Model Description & Serial no Date of Installation

Contract Fee

16 E-140 Engineered Double Skin AHU Blue Star

S/n ELHW614055-229C1014.05.2011

17 E-140 Engineered Double Skin AHU Blue Star

S/n ELHW614055-228C1014.05.2011

18 E180 Engineered Double Skin AHU Blue Star

S/n SLHW618055-222C1014.05.2011

19 E180 Engineered Double Skin AHU Blue Star

S/n SLHW618055-231C1014.05.2011

20 E-135 Engineered Double Skin AHU Blue Star

S/n SLHW613255-221C1014.05.2011

CONTRACT WILL BE VALID ONLY ON PAYMENT OF FEES IN ADVANCE

Internal use onlyContract NoDivisionSales OfficeDealer/BAEngineer

: 0000340344: 50: S310: SUMITRA REFRIGERATION &ELECTRICAL

TIN no :CST no :Income Tax PAN no :Service Tax Reg no :Service Tax Category :

2192110417721921104177 (CENTRAL)AAACB4487DAAACB4487DST006Maintenance and Repairs Service

Dt. 01.06.2005Dt. 16.05.1981

Dt. 19.03.2009

Interest @ 15% per annum will be charged on all accounts unpaid 30 days from the date of contract. Only officialreceipt on printed form will be recognized by the Company.

Within mentioned goods are subjected to our rights of lien and resale as unpaid vendors and the purchases and theirassigns on taking Delivery shall hold the same in trust, for and on our behalf till full value thereof is paid to us.

We hereby certify that our registration certificate under the THE ORISSA VALUE ADDED TAX ACT, 2004 the sale ofthe goods specified in the bill/cash memo is made by us and that the transaction of sale covered by the bill/cashmemo has been effected by us in the regular course of our business.

For BLUE STAR LIMITED

Authorized Signatory This document is computer generated and does not require Signature

Registered office: Kasturi Buildings, Mohan T Advani Chowk, Jamshedji Tata Road, Mumbai - 400020, India. Tel: +91 22 66654000 Fax: +91 22 66654152

INVOICE

Blue Star Limited3A, Satya Nagar2nd Floor, Bhubaneshwar 751007 Orissa India.Tel: 1860 266 6666Fax: +91 674 2510244www.bluestarindia.comemail:customerservice@bluestarindia.com

Customer Name & Address

Jindal Steel & Power LimitedVill- Nisa, Chendipada Road,Sh-63,AngulANGUL-759130,Orissa India.

Kind Attn.: Mr. MahapatraManager

Installation Address

Jindal Steel & Power LimitedChhendipara Road, SH 63Jindal Road, PO-NisaANGUL-759122Orissa, India.

Invoice Details

Invoice noInvoice dateCust Order noDateTerms of Payment

: 157535: 29.03.2014: 4561509424: 07.02.2014: Quarterly / BSL : Bill at Period Start (In Advance)

Previous Contract Expiry Date: Contract Type: RPC

Contract Period From: 19.11.2013 To 18.11.2014 Frequency of Service: 4 Service(s)

SNo Model Model Description & Serial no Date of Installation

Contract Fee

21 E-135 Engineered Double Skin AHU Blue Star

S/n SLHW613255-230C1014.05.2011

22 E-160 Engineered Double Skin AHU Blue Star

S/n ELHW611655-225C1014.05.2011

23 E-160 Engineered Double Skin AHU Blue Star

S/n ELHW611655-226C1014.05.2011

1860 266 6666/1800 209 1177 & REFER IBASE ID: 2908550

Billing From 19.11.2013 To 18.02.2014

TWO LAKH THIRTY TWO THOUSAND FOUR HUNDRED NINETEEN RUPEES TWENTYFIVE PAISE

Total 216,373.02 Taxable Amt@60.00 % 129,823.81 Service Tax@12.00 % 15,578.86 Education Cess @ 2.00 % 311.58 Higher Education Cess @ 1.00 % 155.79

Grand Total(Rupees) 232,419.25

CONTRACT WILL BE VALID ONLY ON PAYMENT OF FEES IN ADVANCE

Internal use onlyContract NoDivisionSales OfficeDealer/BAEngineer

: 0000340344: 50: S310: SUMITRA REFRIGERATION &ELECTRICAL

TIN no :CST no :Income Tax PAN no :Service Tax Reg no :Service Tax Category :

2192110417721921104177 (CENTRAL)AAACB4487DAAACB4487DST006Maintenance and Repairs Service

Dt. 01.06.2005Dt. 16.05.1981

Dt. 19.03.2009

Interest @ 15% per annum will be charged on all accounts unpaid 30 days from the date of contract. Only officialreceipt on printed form will be recognized by the Company.

Within mentioned goods are subjected to our rights of lien and resale as unpaid vendors and the purchases and theirassigns on taking Delivery shall hold the same in trust, for and on our behalf till full value thereof is paid to us.

We hereby certify that our registration certificate under the THE ORISSA VALUE ADDED TAX ACT, 2004 the sale ofthe goods specified in the bill/cash memo is made by us and that the transaction of sale covered by the bill/cashmemo has been effected by us in the regular course of our business.

For BLUE STAR LIMITED

Authorized Signatory This document is computer generated and does not require Signature

Registered office: Kasturi Buildings, Mohan T Advani Chowk, Jamshedji Tata Road, Mumbai - 400020, India. Tel: +91 22 66654000 Fax: +91 22 66654152