EXCISE INVOICE

Tax Invoice Importer Manufacturer's Depot Invoice

Original for Buyer
Under Rule 11(7) of Central Excise Rules, 2002 First Stage Dealer Second Stage Dealer

ESSAR STEEL INDIA LIMITED CIN No U27100GJ1976FLC013787 Excise Invoice No 2628000788 Mode of transport ROAD
Essar Steel India Ltd (HMCOM) VAT No 33940301099 Excise Invoice Date 14.03.2017 Vehicle No
SRI VARI INDUSTRIALCOMPLEX, CST No 97683 Time of Preparation 11:46:15 Carriers Code/name
SF NO.505,KEERANATHAM, PAN No AAACE1741P Date of Removal 14.03.2017 Customer PO no cOIMBATORE
SARAVANAMPATTI, CE Regn No AAACE1741PEM276 Time of Removal 12:46:15 Customer PO Date 10.03.2017
COIMBATORE 641035 Ex Range COIMBATORE II E VAT Invoice no T2628000788 Type of Removal Intrastate
Tamil Nadu India Division COIMBATORE II Sales Order no 3120008942 Insurance Details N.A.
Commissionerate COIMBATORE Our Ref(Bill Doc no) 2172012576 Destination COIMBATORE

Customer's Name & Address Code No Consignee's Name & Address Code No Manufacturer Supplier
MONICA STEEL 0001401448 0001401448 ESSAR STEEL INDIA LTD. HAZIRA ESSAR STEEL INDIA LTD. HAZIRA
38-A, DR. RAJARATHINAM STREET, MONICA STEEL HAZIRA HAZIRA
KATTOR 38-A, DR. RAJARATHINAM STREET, CE Regn No AAACE1741PXM001 CE Regn No AAACE1741PXM001
KATTOR Ex. Range RANGE-I, DIV-II, 2ND Ex. Range RANGE-I, DIV-II, 2ND FLOOR,SAMRUDHI
FLOOR,SAMRUDHI NANPURA,SURAT
COIMBATORE Tamil Nadu 641009
PAN No AAGFM8072L COIMBATORE Tamil Nadu 641009 Division DIV-II, 2ND FLOOR, SAMRUDHI Division DIV-II, 2ND FLOOR, SAMRUDHI
NANPURA, SURAT-395001 NANPURA, SURAT-395001
ECC No AAGFM8072LXD001 ECC No AAGFM8072LXD001
TIN No-VAT/LST No 33362140926 TIN No-VAT/LST No 33362140926 Commissionerate SURAT-II Commissionerate SURAT-II
CST No 33362140926 CST No 33362140926 Pymt Det - RTGS

Material Specification Tariff Gross weight Net Weight UNIT RATE Excise Duty Total Value VAT/CST Additional Total
Material Code Batch No
(Grade_Thickness_Width_Length_Coating) Classification (TO) (TO) (Rs P) Involved (Rs) (Rs P) (Rs) VAT/CST (Rs) (Rs)

CRCASF_NA_T3_W SRCCRMB6_2.00_1250.00_2500.00_ 7L0321600K 7209 16 20 3.280 3.280 48,368.90 17,938 158,650 @5.00 %
7,932.500 0.00 166,582.50

Certified that Material/Goods are as per Customer's PO No. cOIMBATORE Dated 10.03.2017 3.280 3.280 17,938.00 158,650.00

Total amount of Duty in Words - RUPEES SEVETEEN THOUSAND NINE HUNDRED THIRTY EIGHT ONLY Total amount in Words - RUPEES ONE LAC SIXTY SIX THOUSAND FIVE HUNDRED EIGHTY TWO AND PAISE FIFTY ONLY

Material Code Tariff Classification ED in Original Inv ED in Original Inv Quantity Duty Involved in
Invoice No/Bill of Inv Qty RG23D Entry No Assessable ED in Original Inv RG23D Entry No
Material Description Batch No/ Rate Amount Issued issued Qty
Entry no & Date (TO) Date(Receipt) Value Rate/Unit & date(Issue)
Material Specification Identification Marks (%) (Rs) (TO) (Rs)

0000246094 CRCASF_NA_T3_W 7209 16 20 0000000701 143,500 12.50 17,938 5,468.9 17,938 0000000701

12.01.2017 CRCA SHEET (>=1.0-<3.0)X(>=600) 7L0321600K 3.280 0001 Ed Cess NIL NIL NIL 3.280 NIL 0002

SRCCRMB6_2.00_1250.00_2500.00_ 22.02.2017 S&He Cess NIL NIL NIL NIL 14.03.2017

BED 12.5 17,938 17,938

3.280 <--Total--> Ed Cess NIL NIL NIL

S & HE Cess NIL NIL NIL

Certify that the particulars given in this Invoice are true and correct and the amount indicated represents the price actually to be charged and that there is no additional consideration This is to certify that the goods covered under this invoice were
flowing directly or indirectly from the buyer. We declare that the duty payable shall be paid on due date. Price: Please note that the sale is on EX- WORKS BASIS . Sales tax a) Imported directly by us or received directly from M/s ________ who have imported the goods.
declaration to be furnished by the buyer failing which the relevant full CST will be recovered subsequently. b) Received directly from the factory/depot/consignment agent or authorised premises of M/s ESSAR STEEL INDIA LTD. HAZIRA
c) Received from M/s ______,who are 1st Stage Dealer of M/s _________ Place & Date-
COIMBATORE 14.03.2017

We hereby certify that our registration certificate under Tamil Nadu Value Added Tax Act is in force on the date on which the sales Material Received in Good Condition as per the descrition/quantity mentioned above For ESSAR STEEL INDIA LIMITED
of the goods specified in this Invoice made by us and that the transaction of sale covered by this Invoice has been effected by us in the
regular course of our business and shall be accounted for in the turn over of sales while filing of return and the due tax if any, payable on
the sale, has been paid or shall be paid.
Receiver's Signature Authorised Signatory.

[ Regd. Office Address : Post Hazira-394270, SURAT, GUJARAT. Telephone 0261-6683319, Telefax 0261 -6683241 ] E. & O. E." Page 1 of 1