Invoice No : 7000300783Name & Address of Buyer Invoice Date : 10/01/2012M/s Reliance Infrastructure Limited, Sales Order Ref : 127640I block, First Floor, 5427PN046South wing, Dhirubhai Ambani Knowledge City, 61488Thane Belapur Road, Koparkhairane, NBC/ME1/23053967dat

ed: 13.10.11 (Supply),

Navi Mumbai-4007108502902663

Coustomer SST/TIN Regn. No. 8502902663SUPPLY

SUPPLY OF MATERIALS FOR 220 KV SWITCHYARD (AIS) OF 350MW DOORSAR SOLAR PLANT

1 54 4000040255 SWITCHYARD STRUCTURE 1 LOT 5,346,922.00 5,346,922.00

Sonepat(HR), Meerut(U.P.), Sikandrabad(U.P) Total 5,346,922.00

Jaisalmer, Raj. Advance @ 10% 534,692.20

M/s VSP Enterprises Pvt. Ltd. (inv No. VSP/11-12/0959 dtd 29.12.11, VSP/11-12/0951 dtd 28.12.11, VSP/11-12/0955 dtd 29.12.11, VSP/11-12/0997 dtd 08.01.12),

Retentions@10% 534,692.20

Transporter's Name : Pawan Transport Service, Ecomonic Transport organisation limited, Amount Payable@80% 4,277,537.60

Mode of Trnsport : Road

LR No. & Date : 335 , 333 dated 29.12.11, 328 dtd 28.12.11, 363 dated 08.01.12

4,277,538

Payment Terms :

TIN No: 08152101199 dt. 19/04/93

CST Regn No : 08152101199 dt. 19/04/93

Service Tax No. AAACG2115RSD025

PAN NO : AAACG2115R

Please Pay be A/C Payee Cheque/Draft/RTGS

For AREVA T&D India Limited

Authorised Signatory

Customer Code

COMMERCIAL INVOICE AREVA T&D India Limited

106, 1st Floor,sangam Tower, Church Road, Opp, Gandhi Camp, Plot no.1 Bus Stand, Station Road, Jaipur, India

Project Code

Vendor Invoice Details:

Customer Order No/Date:

Coustomer E.C.C. No.Coustomer CST Regn. No.

Type of Invoice Sl No PO Sr.

No.Material code Materials Description QTY UOM Rate Amount (INR)

Consigned From:

Consigned To

Reg Office :E 48/7, Okhala Industrial Area, Phase II, New Delhi- 110020.

Net Value Payable (Round Off)

Sales Under Section 6(2) of CST ACT, 1956

10% (Advance), 80% Prorata on receipt on materials, 5%& 5% Final taking over certificate.

Net Payable Value in Words (INR)Forty Two Lacs Seventy Seven Lacs Five Hundred Thirty Eight only.