o

(SUBJECT TO BHOPAL

JURISDICTION)

Crescent Technologies Pvt.

Extra Copy

Lld.

I l-A, Industrial Area, Sector A, Mandideep, Dist. Raisen (M.P.) 462046

Phone: 07480 409080-85 E-Mail: bckeswani@uescentindia.in website: www.frpgrating.in

INVOICE

(Under Rule
Commissionerate

BHOPAL
BHOPALJI
I-MANOIDEEP A BHOPAL
AABCC3958PEM001

Division
Range
C.E. Reg. No.

ll

of C.E. Rules

ECC No
PAN No
MSMED Code
IFC Code
TIN No

MBCC3958PEM001
AABCC3958P

Pre Authenticated By

230471100380
1109001886
23194002663

Authorised Signature

Type
lnvoice No

Buyer

lnvoice

INDIA

M/s

110
Date
Preparatlon AlOSt2OlS
Removal
-l-l-

04-Mar-2015

HINDUSTAN ZINC LIMITED, SK MINES

Time
17:08 Hrs

P.O. No.

Conslgnee

Date

HINDUSTAN ZINC LIMITED, SK MINES

-l-l-

LC No / Othor Oetail

Consignee ECc No

Transporter

Consignee CST No

Vehicle No

consignee LST No

GRYLR No &

Consignee TIN No

No. & Kinds of Pkgs

Tare Wt

Gross Wt
SNo

Net

Product Description

Tariff Head

FRP GRATING

70199090

1-l

Date
Wt

Total Qty
1.00

Rate / Unit

Sale

927,000.00

2.00

Total Amount Rs
927,000.00

Nos

Sub Total

Total Excise Outy Payble in words:

Rs. One Lakh Fifreen Thousand Eight Hundred Seventy Five Only

927,000.00

I
Assessable Value
Excise Duty Payble

Education CESS in words

Rs. Only

927,000.00

13

o/o

Education CESS on Excise duty

1'15,875.00
2

0/.

Sec. & Higher Edu. CESS on

Excise duty @

Secondary & Higher Education CESS in words

1,042,875.00

Total

Rs. Only /-

CENTML SALES TAX CST

20,858.00

AGAINSTFORMC@2%

TotalValue in words:
Rs. Ten Lakh Sixty Three Thousand Seven Hundred Thirty Three Only

/.

Total

1,063,733.00

Gross lnvoice Amount

1,063,733.00

Payment Terms

Delivery Terms

All Goods are to be checksd at our works before despatch. The campany is not responsible for shortage or loss of goods during transport etc.
Certified that particulars given abov are true & correct and the amount indicated herein represent the price ac{ually charges & that there in no flow of
additional consideration directly or indirectly from buyer.
E. & O.E.

Driver's Name &

Signature

Checked By

For Crescont Technologies Pvt. Ltd.

Extra Copy

MBCC3958PEM0o1
AABCC3958P
23047 t100380

Pre Authenticated By

1109001886
Authorised Signature

23r94002663

HINDUSTAT{ zIIIC U]IIIIED,

SK

INES

rnvoice

Type

fnvoice

No

tNot{

119 -

21-l,llar-2015

Preparatlon ll,nst2o1s
Removal
_l_l_
Comlgnoe
HINDUSTAI ZINC

17:27 Hts

P.O. No.

LI

NED,

SX

INES

Date

_t_l_

LC No,/ Other Oetait

Consignee ECC No

Transporler

Consignee CST No

Vehicle No

Consignee LST No

GRYLRNo&Date

Consignee TIN No

, I

No. & Kinds of pkgs

935.840.10

Tolal Excise Duty paybte in wor<!s:

Rs. One Lakh Sirtesn Ihousand Nlne Hundred
Eighty Only

935,840.00

Education CESS in words

935,840.00
Excise Duty paybte

Rs. Only /-

on

Secondary &Higher Education CESS in words

Rs. Only /-

Total

Rs. Ten Lskh Seventy Thre Thousand Eight

Hundred Seventy Six Onty

additional consideralion Jirecfly or indireclty

from

Driver's Name & Signature

buyer. - --

Checked By

/_

116,980.00
2%

o/^

1,052,820.00

CENTML SALES TAX CST

TotalValue in words:

l"f ii{t{iiiili,ffi "it:,i:,i:!::r

Education CESS on Excise

Sec. & Higher Edu. CESS
Excise duty @

fiyo
duty

21,056.00
1,073,876.00

' - -'-''wu 'rerern represent the p.ice aclually charges & tiat tn"le in no no,,
ot

For Crescent Technologies pvt. Ltd.

(SUBJECT TO BHOPAL JURISOICTION}

_

Extra Copy

_ Crescent Technologies pvt, Ltd.

Area, Secror A, ManaiiGep-, bis-i Ei-is?n (M.p.) 462046

lt-f:ll9l*'1".1
Phone: 07480
409080-85 E-Mait:

ffi

Uctes*ani@cieiJJ,,ti;;i;l;;;l;.,
INVOICE

(Under Rule 11 of C.E. Rutes 2OO2)

AABCC3958PEM0o.t

Buyr
M/s
HINDUSTAN ZINC LIMITES, SK IIINES
SINDESAR KHURD IIINES, PO DARIBA DIST. MJSAMAD RAJASTHAN
,

Conslgnee
HINDUSTAN ZINC LIMITES, SK MINES
SINDESAR KHURO MINES, PO DARIBA DIST- RAJSAMAD , RAJASTHAN

AABCC3958P

Pre Authenticated By

230471100380
1109001886
23194002663

Authorised Signature

Type
lnvoice No
lnvoice

INDIA

20
Date
Preparatlon 03/06/2015
Removal
_l_l_
P.O.No. 200001272414100070676

03Jun-201S

Date

Tlme
12:30 Hrs

13l'1112}14

LC No / Other Detait

T.anspoder

Consignee ECC No
Consignee CST No

Vehicle No

Consignee LST No
Consignee TIN

No

by courier

GRYLR No &

08053901768

Date

_lJ-

No. & Kinds of Pkgs

12,000.00

otal five sets each set compromise of

olt with double washer

2OO

SS M clips and

Total Excise Duty Payble in words:

2OO

60,000.00

Nut
Sub Total

60,000.00

Assessable Value

60,000.00

Rs. Seven Thousand Five Hundred Only /Education CESS in words

Excise Duty Paybte

Secondary & Higher Education CESS in lvords

12.50 %
Education CESS on Excise duty
Sec. & Higher Edu. CESS on
Excise duty @

Rs. Only

Total

Rs. Only /-

^
Rs.

Si(y

67,500.00

CENTML SALES TAX CST

AGATNSTFORMC@2%

Total Value in words:

Eight Thousand Eight Hundred Fifty Onty /-

7,500.00

Total

'1,350.00

68,850.00

AllGoodsaretobecheckedatouIworksbeforedeSpatch.Th6companyisnotresponSibl"fo,"ho,t"g"o@
and the amou;t indicated herein represent rhe p-rice actuarry
:;tjll1":li1tl"*]::j::9,i1"11,.:TY_1,:^t1:
additional consideration direc y or indirec y l-correct
from buyer.
E. & O.E.
s Name

& Signature

Checked By

iiriijes

a tnat 6ere in no flow or

For Crescent^Technologies pvt. Ltd.

(suBJECr TO BHOPAL JURtSDtcTloN)

/L)

Extra copv

lY*.,,ffi.0ff*,,,..,,
Rule

of C.E. Rules
AABCC3958PEMOo1

AABCC3958P

Pre Authenticated By

230471100380
1109001886
23194002663

Authorised Signature

lnvoice
HINDUSTAN ZINC LIMITES, SK MINES
SINDESAR KHURD MINES, PO DARIBA DIST. RAJSAMAD
, RAJASTHAN

lnvoice

Type

No

ZZ

Preparation
Removal

P.o.No.

Consignee

Date
24n6t2o.

I I

tNDtA

244un-2015
Tlms

i3:07 Hrs

zoo0otztzqalo@t@6

HINDUSTAN ZINC LIMITES, SK MINES

SINDESAR KHURD IIIINES, PO DARIBA DIST- RAJSAMAD

, MJASTHAN
LC No / Other Detait

Consignes ECC No

Transponer

Consignee CST No

Vehicle No

Consignee LST No
Consignee TIN

No

GRYLR No &

08053901768

Date

No. & Kinds of pkgs

Product Descriptlon
GRATING

70199090

6,185.00

853.530.00

KGS
Prlltruded crating Code CT so-lOO with toad bearing
Capacity

of2400kg/m2. (Made

out ofl beams of 50MM X 15MM 4MM Thick at c/c 4OMM

with
notch bar and keyway at dc IOOMM)
SS M CLIPS

70199090

12,000.00

240,000.00

SS304 clamp+Ss 304 nut bolt and washer

Total Excise Dut, Payble in words:

Rs. One Lakh Thirly Six Thousand Six Hundred Ninety One
Only

't,093,530.00
/_

1,093,530.00

Education CESS in words

Excise Duty Paybte

12.50 0/6
Education CESS on Excise duty
Sec. & Higher Edu. CESS on
Excise duty @

Rs. Only /Secondary & Higher Education CESS in words

Rs. Only /-

Total

Total Value ,n words:

CENTML SALES TAX CST

AGAINSTFORMC@2%

Rs. Twelve Lakh Fjfly Four Thousand Eight Hundred Twenty

Five Onty

Delivery Terms

/.

Tolal

Payment Terms

136,691.00

1,230,221.00
24,604.00
1,254,825.00

(SUBJECT TO BHOPAL JURtSDtCTtON)

Extra Copy

Crescent Technologies pvt. Ltd.

Area. Sector A. Mandidiep-.-Dis1'. Riisln (M.p.) a620a6

ll^*lf9tr^ni4
Phone: 07480
409080-85 E-Mair: bckeswani@cresd;niin;i;.i; *"irit"iffi".npsuting.in

tNvorcE

Rule

ll

ol C.E. Rutes 2002)

AABCC3958PEM001

HINDUSTAN ZINC LI'IITES, SK MINES

SINDESAR KHURD MINES, PO DARIBA DIST- RAJSAMAD , MJASTHAN

Consignee
HINDUSTAN ZINC LIMITES, SK MINES

SINDESAR KHURD MINES, PO DARIBA DIST. MJSAMAD , MJASTHAN

AABCC3958P

Pre Authenticated By

230471'100380
1109001886
23194002663

Authorised Signature

Type
lnvoice No
lnvoice

INDIA

34
Date
Preparatlon i1|rczn}1'
Removal
J_l_
P.O.No. 200001272414100070676

,t

Date

1_Jul-201S

Time
1r:24 Hrs

1311112014

LC No / Other Detail

Transpoder BOMBAY MJASTHAN

RJ09G80584
Vehicle No
GRYLR No & Date 2735

Consignee ECC No
Consignee CST No
Consignee LST No
Consignee TIN

No

08053901768

ROAD CARRTER

11m21ls

No. & Kinds of pkgs

FRP GRATING

70199090

945,300.00

FRP PULTRUDEO GRATING CODE CT.sO.IOO W|TH LOAD

BEARING CAPACITY OF 24OO KG/M2 (MADE OUT OF I BEAIuS
OF sOMM X 15MM X 4MM THICK AT C/C 4OMM WITH NOTCH
BAR AND KEYWAY AT C/C IOOMM)

Total Excise Duty Payble in words:

945,300.00

Rs. One Lakh Eighteen Thousand One Hund.ed Sixty Two Onty /945,300.00

Education CESS in words

Excise Duty Payble

Rs. Only /-

t2.SO

o/o

Secondary & Higher Education CESS in words

Education CESS on Excise duty

Sec. & Higher Edu. CESS on
Excise duty @

Rs. Only /.

Total

1,063,462.00

CENTRAL SALES TAX CST

TotalValue in words:

AGATNSTFORMC@2olo

Rs. Ten Lakh Eighty Four Thousand Seven Hundred Thirty One Only

Total

/.

118,162.00

21,269.00
1,084,73'1.00

1,084,731.00

All Goods are to be chedked at our works before despatch. The campany is not responsibl" fo, short"g" or.
of!*Gluring transport etc.
certified that particulars given abov are true & corec{ and the amounl indicated heiein represent tre p-rice
aauaiiy ""il-|.j"" a tnrt tn"r" in no flow of
-addition"l consideration direclly or indirecfly trom
"
E. & O.E.

buyer.

'

i*.
" : -*-

"- ';

(L)
Party Name: CRESCENT TECHNOLOGIES pVT. LTD.
Invoice No: .20 Plant : 3600- SKM ID : HL000000000270272-AP
lnbox x

HZLAP@newgen.co.in

7t10t
15

to me, Ssc.Finance
DeaT ,' CRESCENT TECHNOLOGIES PVT, LTD. ",

Your lnvoice has been processed. please find the payment detail as below_
(1)Bill No: .20
(2)Bill date: 031061201 5
(3)PO/WO No: 4100070676
(4)AP No: HL-000000000270272-Ap
(5)Bill Amount: 68850.00
Less-Deductions
(a)Excess Certification:
(b)Shortage Deduction:0.00
(o)TDS: 0

(d)Freight recovery:0
(e)Cash Discount:
(f)Advance Adjustment:
(g)Retention:

(h)wcr:
(i)Penalty:
(j)PF:
(k)LD Charges:

(r)sD:
(m)Oed. Recommend by user:

(n)Manpower shortage:
(o)HRR/electricity recoveryl
(p)Material recovery:
(q)Excess claimed by vendor:
(r)Gross MIRO Amount: 68850

(s)Othersl: 0.00
(T)Others2:
(W)Comments:exception to be raised
Clarification required..
(6)Net Payment Amount(Bi Amount-Deductions): 68850.00
(7) MODE OF PAYMENT: NetBanking
Please see the details in respective columns as per the mode of paymentCheque Details if Mode of Payment is',Bank,,
Cheque No:
Cheque Date:
Cheque Amount:
Courier Name:
Docket No:
RTGS/NEFT Detail if Mode of payment is ,NEFT/RTGS,
Payment Amount:
Account No: 028305100001 37

c
UTR No: U15190173825 as per mail sent bv
LJTR Date: 10107 12015 17 :18

"E!ctedvige[a!i0s@IEt&ba!@"

Note:-(a)lfPaymentisthroughchequethenitwilltakeapprox5workingdaysfromtodaytoreachatyour
registered address.
payment-RTGS/NEFT then it may take approx 3 working days from today to credit
ioiipayment ls tnrough E
in vour above mentioned account no
qreri"s, ptease contact vendor Hetpdesk at hzt.hetpdesk@vedanta.co.in or +91-

:i;;;il;;;;;ir"tatea
0294-2652666.',

Thanks
Shared Services Centre
This is a system generated mail, Please do not reply on this

Party Name: CRESCENT TECHNOLOGIES PVT' LTD"

Invoice No: 27 Plant : 3600- SKM ID : HL000000000277024-AP
lnbox x

HzLAP@newgen.co.in

71211

15

to me, Ssc.Finance
oear " CRESCENT TECHNOLOGIES PW. LTD ",
Your lnvoice has been processed Please find the payment detail as below(1)Bill No: 27

(z)Bill d ate. 24 I 06 I 20 1 5
(3)PO/WO No: 4100070676
(4)AP No: HL-000000000277024-AP
(5)Bill Amount: 1254825.00
Less-Deductions
(a)Excess Certifi cation:
(b)Shortage Deduction:0.00
(C)TDS: 0

(d)Freight recovery:0
(e)Cash Oiscount:
(0Advance Adjustment:
(g)Retention:
(h)WCT:
(i)Penalty:

0)Pr:

(k)LD Charges:

(r)sD:
(m)Ded. Recommend by user:
(n)Manpower shortage:
(o)HRR/electricity recovery:
(p)Material recovery:
(q)Excess claimed by vendor:
(r)Gross MIRO Amount: 12S4A2S
(s)Othersl: 0.00
(T)Others2:
(W)Comments:

Arount(Biil Amount-Deductions): 12s4l2s.oo

!91ry:!laT9ry
(7)
MODE OF PAYMENT: NetBanking

Please see the details in respective columns as per the mode

of payment_

Cheque Details if Mode of payment is ,'Bank,,

Cheque No:
Cheque Date:
Cheque Amount:
Courier Name:
Docket No:
RTGS/NEFT Detait if Mode of payment is "NEFT/RTGS,
Payment Amount:
Account No: 028305100001 37
UTR No: 072005285788 as per mail sent by ,,Enetadvicemailinq@hdfcbank.com,,
UTR Date: 20t07t20,t5 17:33

Note:' (a)lf Payment is through cheque then it

registered address.

wi

take approx s working days from today to reach at your

is thpugh.E payment-RTcS/NEFT then it may take approx

3 working days from today to credit
account no.

Pllll-aryenj
rn your above mentioned
'Fo^r any-p-a-yment

0294-2652666."

related queries, please conlact vendor Helpdesk at hzl.helpdesk@vedanta.co.in

or +g.1-

Thanks
Shared Services Centre
This is a system generated mail, please do not reply on this.

Party Name: CRESCENT TECHNOLOGIES pVT. LTD.

Invoice No: 34 Plant : 3600- SKM ID : HL000000000281320-AP
lnbox x

HZLAP@newgen.co.in

8t11t

15

to me, Ssc. Finance

Dear " CRESCENT TECHNOLOGTES

pW. LTD. ,.

Your rnvoice has been processed. prease

find the payment detair as berow_
(1)Bitt No: 34
(2)Bi date: 1 1 tlt tZOl s
(3)PO/WO No: 4100070676
(4)AP No: HL-OOooOOO0O281
320_Ap
(5)Bill Amount: OB4731.OO
.1

Less-Oeductions
(a)Excess Certification

(b)Shortage Deduction:O.Oo
(o)TOS: 0
(d)Freight recovery:O
(e)Cash Discount:
(f)Advance Adiustment:

(g)Retention:
(h)WCT:
(i)Penatty:
(J)PF:

(k)LD Charges:

(r)sD:
(m)Ded. Recommend bv user:
(n)Manpower shortaoe:
(o)HRR/etectricity re;overv:
(p)Material recovery:
(q)Excess ctaimed bv vendorl
(r)Gross MIRO Amount:

(s)Othersl:

0.OO

(T)Others2:
(W)Comments:

(6)Net Payment Amount(Bi Amount_Deductions):

1076g,4.OO
(7) MODE OF pAyrvtENi: Neteanling
Please see the delails in respective
columns as per the mode of payment_

Cheque Details if Mode of payment

is ,,Bank,,
Cheque No:
Cheque Oate:
Cheque Amount;
Courier Name:
Docket No:
RTGS/NEFT Detait if Mode of payment
is "NEFT/RTGS'
Payment Amount:

UTR Date: lOtOAtZO,tS

1Z:4.1

Note:- (a)lf Payment is throuoh

- --v" Ch
-' 'Jque then it will take approx 5 working days from
registered
registered add;ess.
address.
today to reach at your
(b)lf Payment is through pavmenj
E
then it may take approx 3
jn
rn your above mentionia
working days from today to
mention"a a"count
a"co'unt n..
nl.RTGS/NEFT
credit
rerateo qre.Ls, pi"ase contact
vendor Hetpdesk at hzt herpdesk@vedanta.co.in
0294-2652666."
;U:iJJZ?#?,
or +e1-

Thanks

Shared Services Centre

This is a system generated
mail, please do not reply on this.

o
Crescent Technologles

pvt Ltd,

r1-A, rndustriarArea, sector A, Mandrdeep, oist. Raisen (M.p.) 462(N6 Mandideep

Madhya pradesh phone: -

TEDGER

Name
Dr, oate-

HTNDUSTAN Z|NC L|M|TES, SK MTNES

pafucutar

Dr. Rs,

Opening

04-Apr-15

cr.

Ri.

2137509.00

uco cc

028305.t0000137

-Batanc,

(R!

2137609.00

0.00

1059907.00

1077702,00

0.00

1073813.00

3889.00

258035.00

0.00

261924.00

68850.00

0.00

330774.00

RTGS/HINDUSTANZINCLTD

24-Apr-15

lg.ilay-15

uco cc

02830510000137

INSTALLATION CHARGES
lnstallation lnvoice No. 4

03-run-i5

Sales Arc
Excise lnvoice No. 20

23.Jun-l5

uco cc

02830510000137

0.00

85501.00

245173.00

23Jun"l5

uco cc

02830510000137

0.00

7988.00

237185.00

23.Jun-15

uco cc

02830510000,137

0.00

978.00

236207.00

24.run.15

Sales A/c

1254825.00

0.00

1491032.00

0.00

68850.00

1422182.00

94342.00

0.00

1516524.00

55553.00

0.00

1572077.00

,57203.00

0.00

1729280.00

'1084731.00

0.00

2814011.00

Excise lnvoice No. 27

09\rul.15

uco cc

1lJul-'l5

INSTALLATION CHARGES

02830510000137

lnstallation lnvoice No. 7

l1Jul-l5

INSTALLATION CHARGES
lnstallation lnvoice No. 8

11.Jul-15

INSTALLATION CHARGES
lnstallation lnvoice No. 9

lJul.15

Sales A/c
Excise lnvoice No. 34

20-Jul.'15

uco cc

02830510000137

0.00

125i1825.00

1559186.00

03.Aug.15

uco cc 028305t0000i37

0.00

52778.00

1506408.00

05-Aug-15

uco cc

02830510000137

0.00

154,145.00

1351963.00

07-Aug-15

uco cc

028305,t0000137

0.00

1076814.00

275149.00

14-Aug-15

uco cc

02830510000137

0.00

92687.00

182462.00

71299.00

0.00

25376r.00 I

57044.00

0.00

310805.00

93822.00

0.00

404627.00

69574.00

0.00

474201.00

Ol-Sep-'|5

INSTALLATION CHARGES
lnstallation lnvoice No. 10

0l.Sep-l5

INSTALLATION CHARGES
lnstallation lnvoice No.

01-Sep-15

11

INSTALLATION CHARGES
lnstallation lnvoice No. 12

30-Sep-15

INSTALLATION CHARGES
lnstallation lnvolce No. 15

30ssp-15

INSTALLATION CHARGES

4280t-00

@)
LEDGER
09-Oct-15

09-Oct-15

09.Oct-15

l5.Oct-15

uco cc

02830510000137

uco cc

028305,t0000137

uco cc

0.00

54843.00

554679.00I

0.00

92176.00

462503.00

0.00

70048.00

392455.00 r

31822.O0

0.00

424277.O0

5r26.00

0.00

439403.00 t

53206.00

0.00

492609.00 t

0.00

68353.00

424256.00

0.00

42050.00

382206.00

0.00

11793.00

370413.00

0.00

14198.00

356215.00

0.00

52273.00

303942.00 r

0.00

28845.00

275097.00 r

29976.00

0.00

305073.00

182192.00

0.00

487265.00 r

't4102.00

0.00

501367.00 r

0.00

179010.00

0.00

13856.00

308501.00 r

0.00

28452.00

280049.00 r

0.00

24708.00

255341.00

02830510000137

INSTALLATION CHARGES
lnstallalion lnvoice No. 21

15-Oct-'15

INSTALLATION CHARGES

't

lnstallation lnvoice No. 22

15-Oct.15

INSTALLATION CHARGES
lnstallation lnvoice No. 23

31-Oct-15

31

-Oct-l5

31Oct-15
l7-Nov-15
19-Nov-15
'19-Nov-15

l6Jan.16

uco cc

02830510000137

uco cc

02830s10000137

uco cc

02830510000137

uco cc

02830510000137

uco cc

02830510000137

uco cc

02830s10000137

INSTALL.ATION CHARGES

lnstallation lnvoice No. 28

16.ran-l6

INSTALLATION CHARGES
Installation lnvoic No. 29

l6Jan-16

INSTALLATION CHARGES
lnstallation Invoice No. 30

l8.Feb.l6
20.Feb-i6
25-Feb-16

31-Mar-i6

uco cc

02830510000137

uco cc

02830510000137

uco cc

02830510000137

TDS 1516

Total

5864632.00

Closing Balance
Total Rs.

5609291.00
25534,1.00

5864632.00

5864632.00

322357.00