INVOICE

Blue Star Limited 3A, Satya Nagar 2nd Floor, Bhubaneshwar 751007 Orissa India. Tel: 1860 266 6666 Fax: +91 674 2510244 www.bluestarindia.com email:customerservice@bluestarindia.com

Customer Name & Address

Jindal Steel & Power Limited Vill- Nisa, Chendipada Road, Sh-63,Angul ANGUL-759130, Orissa India. Kind Attn.: Mr. Mahapatra Manager

Installation Address
Jindal Steel & Power Limited Chhendipara Road, SH 63 Jindal Road, PO-Nisa ANGUL-759122 Orissa, India. Invoice no Invoice date Cust Order no Date

Invoice Details
: 157535 : 29.03.2014 : 4561509424 : 07.02.2014

Terms of Payment : Quarterly / BSL : Bill at Period Start (In Advance)

Previous Contract Expiry Date: Contract Period From: 19.11.2013 To 18.11.2014

Contract Type: Frequency of Service:

RPC 4 Service(s)

SNo
1 2 3 4 5

Model
LCWX2220DEF LCWX2220DEF UP 100/38 UP 100/38 UP 100/38

Model Description & Serial no

WATER COOLED CHILLER- SCREW 220 TRDEF S/n 5078AC10 WATER COOLED CHILLER- SCREW 220 TRDEF S/n 5078BC10 Centrifugal Pump 45m Head Kirloskar S/n 1745810090 Centrifugal Pump 45m Head Kirloskar S/n 1745810091 Centrifugal Pump 45m Head Kirloskar S/n 1745810092

Date of Installation
14.05.2011 14.05.2011 14.05.2011 14.05.2011 14.05.2011

Contract Fee
108,186.51 108,186.51

CONTRACT WILL BE VALID ONLY ON PAYMENT OF FEES IN ADVANCE

Internal use only

Contract No Division Sales Office Dealer/BA Engineer : 0000340344 : 50 : S310 : SUMITRA ELECTRICAL TIN no CST no Income Tax PAN no Service Tax Reg no Service Tax Category : : : : : 21921104177 21921104177 (CENTRAL) AAACB4487D AAACB4487DST006 Maintenance and Repairs Service Dt. 01.06.2005 Dt. 16.05.1981 Dt. 19.03.2009

REFRIGERATION

&

Interest @ 15% per annum will be charged on all accounts unpaid 30 days from the date of contract. Only official receipt 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 their assigns 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 of the goods specified in the bill/cash memo is made by us and that the transaction of sale covered by the bill/cash memo 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 Limited 3A, Satya Nagar 2nd Floor, Bhubaneshwar 751007 Orissa India. Tel: 1860 266 6666 Fax: +91 674 2510244 www.bluestarindia.com email:customerservice@bluestarindia.com

Customer Name & Address

Jindal Steel & Power Limited Vill- Nisa, Chendipada Road, Sh-63,Angul ANGUL-759130, Orissa India. Kind Attn.: Mr. Mahapatra Manager

Installation Address
Jindal Steel & Power Limited Chhendipara Road, SH 63 Jindal Road, PO-Nisa ANGUL-759122 Orissa, India. Invoice no Invoice date Cust Order no Date

Invoice Details
: 157535 : 29.03.2014 : 4561509424 : 07.02.2014

Terms of Payment : Quarterly / BSL : Bill at Period Start (In Advance)

Previous Contract Expiry Date: Contract Period From: 19.11.2013 To 18.11.2014

Contract Type: Frequency of Service:

RPC 4 Service(s)

SNo
6 7 8 9 10

Model
DSM 100-36 DSM 100-36 DSM 100-36 6KF6031 6KF6031

Model Description & Serial no

Centrifugal Pump 20m Head Kirloskar S/n 1723010176 Centrifugal Pump 20m Head Kirloskar S/n 1723010177 Centrifugal Pump 20m Head Kirloskar S/n 1723010178 Cross Flow Cooling Tower Paharpur S/n 10-2F-0049 Cross Flow Cooling Tower Paharpur S/n 10-2F-0050

Date of Installation
14.05.2011 14.05.2011 14.05.2011 14.05.2011 14.05.2011

Contract Fee

CONTRACT WILL BE VALID ONLY ON PAYMENT OF FEES IN ADVANCE

Internal use only

Contract No Division Sales Office Dealer/BA Engineer : 0000340344 : 50 : S310 : SUMITRA ELECTRICAL TIN no CST no Income Tax PAN no Service Tax Reg no Service Tax Category : : : : : 21921104177 21921104177 (CENTRAL) AAACB4487D AAACB4487DST006 Maintenance and Repairs Service Dt. 01.06.2005 Dt. 16.05.1981 Dt. 19.03.2009

REFRIGERATION

&

Interest @ 15% per annum will be charged on all accounts unpaid 30 days from the date of contract. Only official receipt 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 their assigns 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 of the goods specified in the bill/cash memo is made by us and that the transaction of sale covered by the bill/cash memo 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 Limited 3A, Satya Nagar 2nd Floor, Bhubaneshwar 751007 Orissa India. Tel: 1860 266 6666 Fax: +91 674 2510244 www.bluestarindia.com email:customerservice@bluestarindia.com

Customer Name & Address

Jindal Steel & Power Limited Vill- Nisa, Chendipada Road, Sh-63,Angul ANGUL-759130, Orissa India. Kind Attn.: Mr. Mahapatra Manager

Installation Address
Jindal Steel & Power Limited Chhendipara Road, SH 63 Jindal Road, PO-Nisa ANGUL-759122 Orissa, India. Invoice no Invoice date Cust Order no Date

Invoice Details
: 157535 : 29.03.2014 : 4561509424 : 07.02.2014

Terms of Payment : Quarterly / BSL : Bill at Period Start (In Advance)

Previous Contract Expiry Date: Contract Period From: 19.11.2013 To 18.11.2014

Contract Type: Frequency of Service:

RPC 4 Service(s)

SNo
11 12 13 14 15 6KF6031 E-140 E-140 E-140 E-140

Model

Model Description & Serial no

Cross Flow Cooling Tower Paharpur S/n 10-2F-0051 Engineered Double Skin AHU Blue Star S/n ELHW614055-218C10 Engineered Double Skin AHU Blue Star S/n ELHW614055-220C10 Engineered Double Skin AHU Blue Star S/n ELHW614055-219C10 Engineered Double Skin AHU Blue Star S/n ELHW614055-227C10

Date of Installation
14.05.2011 14.05.2011 14.05.2011 14.05.2011 14.05.2011

Contract Fee

CONTRACT WILL BE VALID ONLY ON PAYMENT OF FEES IN ADVANCE

Internal use only

Contract No Division Sales Office Dealer/BA Engineer : 0000340344 : 50 : S310 : SUMITRA ELECTRICAL TIN no CST no Income Tax PAN no Service Tax Reg no Service Tax Category : : : : : 21921104177 21921104177 (CENTRAL) AAACB4487D AAACB4487DST006 Maintenance and Repairs Service Dt. 01.06.2005 Dt. 16.05.1981 Dt. 19.03.2009

REFRIGERATION

&

Interest @ 15% per annum will be charged on all accounts unpaid 30 days from the date of contract. Only official receipt 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 their assigns 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 of the goods specified in the bill/cash memo is made by us and that the transaction of sale covered by the bill/cash memo 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 Limited 3A, Satya Nagar 2nd Floor, Bhubaneshwar 751007 Orissa India. Tel: 1860 266 6666 Fax: +91 674 2510244 www.bluestarindia.com email:customerservice@bluestarindia.com

Customer Name & Address

Jindal Steel & Power Limited Vill- Nisa, Chendipada Road, Sh-63,Angul ANGUL-759130, Orissa India. Kind Attn.: Mr. Mahapatra Manager

Installation Address
Jindal Steel & Power Limited Chhendipara Road, SH 63 Jindal Road, PO-Nisa ANGUL-759122 Orissa, India. Invoice no Invoice date Cust Order no Date

Invoice Details
: 157535 : 29.03.2014 : 4561509424 : 07.02.2014

Terms of Payment : Quarterly / BSL : Bill at Period Start (In Advance)

Previous Contract Expiry Date: Contract Period From: 19.11.2013 To 18.11.2014

Contract Type: Frequency of Service:

RPC 4 Service(s)

SNo
16 17 18 19 20 E-140 E-140 E180 E180 E-135

Model

Model Description & Serial no

Engineered Double Skin AHU Blue Star S/n ELHW614055-229C10 Engineered Double Skin AHU Blue Star S/n ELHW614055-228C10 Engineered Double Skin AHU Blue Star S/n SLHW618055-222C10 Engineered Double Skin AHU Blue Star S/n SLHW618055-231C10 Engineered Double Skin AHU Blue Star S/n SLHW613255-221C10

Date of Installation
14.05.2011 14.05.2011 14.05.2011 14.05.2011 14.05.2011

Contract Fee

CONTRACT WILL BE VALID ONLY ON PAYMENT OF FEES IN ADVANCE

Internal use only

Contract No Division Sales Office Dealer/BA Engineer : 0000340344 : 50 : S310 : SUMITRA ELECTRICAL TIN no CST no Income Tax PAN no Service Tax Reg no Service Tax Category : : : : : 21921104177 21921104177 (CENTRAL) AAACB4487D AAACB4487DST006 Maintenance and Repairs Service Dt. 01.06.2005 Dt. 16.05.1981 Dt. 19.03.2009

REFRIGERATION

&

Interest @ 15% per annum will be charged on all accounts unpaid 30 days from the date of contract. Only official receipt 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 their assigns 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 of the goods specified in the bill/cash memo is made by us and that the transaction of sale covered by the bill/cash memo 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 Limited 3A, Satya Nagar 2nd Floor, Bhubaneshwar 751007 Orissa India. Tel: 1860 266 6666 Fax: +91 674 2510244 www.bluestarindia.com email:customerservice@bluestarindia.com

Customer Name & Address

Jindal Steel & Power Limited Vill- Nisa, Chendipada Road, Sh-63,Angul ANGUL-759130, Orissa India. Kind Attn.: Mr. Mahapatra Manager

Installation Address
Jindal Steel & Power Limited Chhendipara Road, SH 63 Jindal Road, PO-Nisa ANGUL-759122 Orissa, India. Invoice no Invoice date Cust Order no Date

Invoice Details
: 157535 : 29.03.2014 : 4561509424 : 07.02.2014

Terms of Payment : Quarterly / BSL : Bill at Period Start (In Advance)

Previous Contract Expiry Date: Contract Period From: 19.11.2013 To 18.11.2014

Contract Type: Frequency of Service:

RPC 4 Service(s)

SNo
21 22 23 E-135 E-160 E-160

Model

Model Description & Serial no

Engineered Double Skin AHU Blue Star S/n SLHW613255-230C10 Engineered Double Skin AHU Blue Star S/n ELHW611655-225C10 Engineered Double Skin AHU Blue Star S/n ELHW611655-226C10

Date of Installation
14.05.2011 14.05.2011 14.05.2011

Contract Fee

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 TWENTY FIVE PAISE Total Taxable Amt@60.00 % Service Tax@12.00 % Education Cess @ 2.00 % Higher Education Cess @ 1.00 % 216,373.02 129,823.81 15,578.86 311.58 155.79 232,419.25

Grand Total(Rupees)
CONTRACT WILL BE VALID ONLY ON PAYMENT OF FEES IN ADVANCE

Internal use only

Contract No Division Sales Office Dealer/BA Engineer : 0000340344 : 50 : S310 : SUMITRA ELECTRICAL TIN no CST no Income Tax PAN no Service Tax Reg no Service Tax Category : : : : : 21921104177 21921104177 (CENTRAL) AAACB4487D AAACB4487DST006 Maintenance and Repairs Service Dt. 01.06.2005 Dt. 16.05.1981 Dt. 19.03.2009

REFRIGERATION

&

Interest @ 15% per annum will be charged on all accounts unpaid 30 days from the date of contract. Only official receipt 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 their assigns 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 of the goods specified in the bill/cash memo is made by us and that the transaction of sale covered by the bill/cash memo 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