Vandana Global Ltd.

Bill wise details of Pig Iron received from Jayaswals Neco Ltd.
PO NO.VGL/RM/IF-05/252 DT.18.08.07 Qty 300 MT
Bill No. Date Qty Rate Basic ED 16% Edu Cess S&H Cess
16195 8/21/2007 16.735 16600 277,801.00 44,448.00 889.00 444.00
16235 8/21/2007 14.635 16600 242,941.00 38,871.00 777.00 389.00
16393 8/22/2007 17.315 16600 287,429.00 45,989.00 920.00 460.00
16372 8/22/2007 17.040 16600 282,864.00 45,258.00 905.00 453.00
16397 8/22/2007 15.960 16600 264,936.00 42,390.00 848.00 424.00
16760 8/25/2007 17.990 16600 298,634.00 47,781.00 956.00 478.00
17031 8/27/2007 18.550 16600 307,930.00 49,269.00 985.00 493.00
17558 8/31/2007 15.690 16600 260,454.00 41,673.00 833.00 417.00
17669 9/1/2007 31.790 16600 527,714.00 84,434.00 1,689.00 844.00
17896 9/3/2007 15.785 16600 262,031.00 41,925.00 838.00 419.00
17878 9/3/2007 16.280 16600 270,248.00 43,240.00 865.00 432.00
17988 9/4/2007 15.205 16600 252,403.00 40,384.00 808.00 404.00
18049 9/5/2007 17.195 16600 285,437.00 45,670.00 913.00 457.00
18079 9/5/2007 15.555 16600 258,213.00 41,314.00 826.00 413.00
18164 9/6/2007 15.675 16600 260,205.00 41,633.00 833.00 416.00
18180 9/6/2007 15.175 16600 251,905.00 40,305.00 806.00 403.00
19479 9/21/2007 16.675 16600 276,805.00 44,289.00 886.00 443.00
Total 293.250 4,867,950.00 778,872.00 15,577.00 7,789.00

Vandana Global Ltd.

Bill wise details of Pig Iron received from Jayaswals Neco Ltd.
PO NO.VGL/RM/IF-05/00101 DT.22.09.07 Qty 200 MT
Bill No. Date Qty Rate Basic ED 16% Edu Cess S&H Cess Rounded off
0019703 9/23/2007 15.980 17500 279,650.00 44,744.00 895.00 447.00 -
0019885 9/25/2007 16.560 17500 289,800.00 46,368.00 927.00 464.00 -
0020065 9/26/2007 16.250 17500 284,375.00 45,500.00 910.00 455.00 -
0020165 9/27/2007 8.965 17500 156,887.50 25,102.00 502.00 251.00 0.50
0020255 9/28/2007 10.035 17500 175,612.50 28,098.00 562.00 281.00 0.50
0020332 9/28/2007 9.255 17500 161,962.50 25,914.00 518.00 259.00 0.50
0020388 9/29/2007 9.075 17500 158,812.50 25,410.00 508.00 254.00 0.50
0020545 9/30/2007 10.025 17500 175,437.50 28,070.00 561.00 281.00 0.50
0021132 10/4/2007 10.220 17500 178,850.00 28,616.00 572.00 286.00 -
0021121 10/4/2007 10.790 17500 188,825.00 30,212.00 604.00 302.00 -
0021322 10/5/2007 9.880 17500 172,900.00 27,664.00 553.00 277.00 -
0021318 10/5/2007 9.985 17500 174,737.50 27,958.00 559.00 280.00 0.50
0021509 10/7/2007 10.735 17500 187,862.50 30,058.00 601.00 301.00 0.50
0021561 10/7/2007 16.280 17500 284,900.00 45,584.00 912.00 456.00 -
0021612 10/7/2007 16.435 17500 287,612.50 46,018.00 920.00 460.00 0.50
0021645 10/8/2007 18.385 17500 321,737.50 51,478.00 1,030.00 515.00 0.50
0021711 10/8/2007 14.950 17500 261,625.00 41,860.00 837.00 419.00 -
Total 213.805 3,741,587.50 598,654.00 11,971.00 5,988.00 4.50

Vandana Global Ltd.

Bill wise details of Pig Iron received from Jayaswals Neco Ltd.
PO NO.VGL/RM/IF-05/00105 DT.08.10.07 Qty 100 MT
Bill No. Date Qty Rate Basic ED 16% Edu Cess S&H Cess Rounded off
0021810 10/9/2007 16.350 18500 302,475.00 48,396.00 968.00 484.00 -
0021978 ### 16.395 18500 303,307.50 48,529.00 971.00 485.00 0.50
0022132 ### 18.815 18500 348,077.50 55,692.00 1,114.00 557.00 0.50
0022271 ### 16.920 18500 313,020.00 50,083.00 1,002.00 501.00 -
0022386 ### 18.130 18500 335,405.00 53,665.00 1,073.00 537.00 -
0022502 ### 13.380 18500 247,530.00 39,605.00 792.00 396.00 -
Total 99.990 1,849,815.00 295,970.00 5,920.00 2,960.00 1.00

Vandana Global Ltd.

Bill wise details of Sponge Iron Fines received from Raipur Alloys & Steel Ltd
PO NO.VGL/PUR/07-08/313 DT.27.10.07 Qty 500 MT
S.NO. Bill No. Date Qty Rate Basic ED 16% Edu Cess S&H Cess Bill Amount
1 0006937 10/30/2007 35.780 13,800.00 493,764.00 79,002.00 1,580.00 790.00 575,136.00
2 0006986 10/31/2007 34.320 13,800.00 473,616.00 75,779.00 1,516.00 758.00 551,669.00
3 0007001 11/1/2007 26.940 13,800.00 371,772.00 59,484.00 1,190.00 595.00 433,041.00
4 0006874 10/29/2007 20.380 13,800.00 281,244.00 44,999.00 900.00 450.00 327,593.00
5 0006878 10/29/2007 20.720 13,800.00 285,936.00 45,750.00 915.00 458.00 333,059.00
6 0006936 10/30/2007 34.980 13,800.00 482,724.00 77,236.00 1,545.00 772.00 562,277.00
7 0006938 10/30/2007 35.590 13,800.00 491,142.00 78,583.00 1,572.00 786.00 572,083.00
Total 208.710 2,880,198.00 460,833.00 9,218.00 4,609.00 3,354,858.00

Vandana Global Ltd.

Bill wise details of Sponge Iron lumps received from Raipur Alloys & Steel Ltd
PO NO.VGL/PUR/07-08/346 DT.30.10.07 Qty 200 MT
S.NO. Bill No. Date Qty Rate Basic ED 16% Edu Cess S&H Cess Bill Amount
1 0006927 10/30/2007 26.530 13,800.00 366,114.00 58,578.00 1,172.00 586.00 426,450.00
2 0006928 10/30/2007 25.390 13,800.00 350,382.00 56,061.00 1,121.00 561.00 408,125.00
Total 51.920 716,496.00 114,639.00 2,293.00 1,147.00 834,575.00

Vandana Global Ltd.

Bill wise details of Sponge Iron Fines received from Raipur Alloys & Steel Ltd

PO NO.VGL/PUR/07-08/313 DT.27.10.07 Qty 500 MT

Bill No. Date Qty Rate Basic ED 16% Edu Cess S&H Cess Rounded off
6991 ### 36.360 13,800.00 501,768.00 80,283.00 1,606.00 803.00 -
7012 11/1/2007 29.630 13,800.00 408,894.00 65,423.00 1,308.00 654.00 -
7058 11/2/2007 28.300 13,800.00 390,540.00 62,486.00 1,250.00 625.00 -
7066 11/2/2007 21.340 13,800.00 294,492.00 47,119.00 942.00 471.00 -
7109 11/3/2007 31.300 13,800.00 431,940.00 69,110.00 1,382.00 691.00 -

Total 146.930 2,027,634.00 324,421.00 6,488.00 3,244.00 -

Vandana Global Ltd.

Bill wise details of Sponge Iron Fines received from Raipur Alloys & Steel Ltd

PO NO.VGL/PUR/07-08/313 DT.27.10.07 Qty 500 MT

S.NO. Bill No. Date Qty Rate Basic ED 16% Edu Cess S&H Cess Bill Amount
1 7157 11/5/2007 24.320 13,800.00 335,616.00 53,699.00 1,074.00 537.00 390,926.00
2 7209 11/6/2007 33.450 13,800.00 461,610.00 73,858.00 1,477.00 739.00 537,684.00
3 7160 11/5/2007 30.940 13,800.00 426,972.00 68,316.00 1,366.00 683.00 497,337.00
4 7211 11/6/2007 20.350 13,800.00 280,830.00 44,933.00 899.00 449.00 327,111.00
7274 11/8/2007 30.840 13,800.00 425,592.00 68,095.00 1,362.00 681.00 495,730.00
Total 139.900 1,930,620.00 308,901.00 6,178.00 3,089.00 2,248,788.00

Vandana Global Ltd.

Bill wise details of Sponge Iron Lumps received from S.K.Sarawagi & Co.Pvt.Ltd.

PO NO.VGL/PUR/07-08/44 DT.03.11.07 Qty 200 MT

S.NO. Bill No. Date Qty Rate Basic ED 16% Edu Cess S&H Cess Bill Amount
1 3270 11/4/2007 9.280 14,000.00 129,920.00 20,787.00 416.00 208.00 151,331.00
2 3289 11/5/2007 21.880 14,000.00 306,320.00 49,011.00 980.00 490.00 356,801.00
3 3275 11/4/2007 14.640 14,000.00 204,960.00 32,794.00 656.00 328.00 238,738.00
4 3288 11/5/2007 19.110 14,000.00 267,540.00 42,806.00 856.00 428.00 311,630.00
5 3271 11/4/2007 18.900 14,000.00 264,600.00 42,336.00 847.00 423.00 308,206.00
6 3291 11/5/2007 9.420 14,000.00 131,880.00 21,101.00 422.00 211.00 153,614.00
7 3290 11/5/2007 21.790 14,000.00 305,060.00 48,810.00 976.00 488.00 355,334.00
8 3300 11/6/2007 22.420 14,000.00 313,880.00 50,221.00 1,004.00 502.00 365,607.00
9 3299 11/6/2007 18.220 14,000.00 255,080.00 40,813.00 816.00 408.00 297,117.00
10 3301 11/6/2007 20.810 14,000.00 291,340.00 46,614.00 932.00 466.00 339,352.00
11 3298 11/6/2007 27.640 14,000.00 386,960.00 61,914.00 1,238.00 619.00 450,731.00
Total 204.110 2,857,540.00 457,207.00 9,143.00 4,571.00 3,328,461.00

Vandana Global Ltd.

Bill wise details of Sponge Iron Lumps received from Astha Innovation (P) Ltd.

PO NO.VGL/RM/IF_19/00114 DT.24.11.07 Qty 500 MT

S.NO. Bill No. Date Qty Rate Basic ED 16% Edu Cess S&H Cess Bill Amount
1 707 27/11/07 32.440 18,480.00 599,491.20 95,919.00 1,918.00 959.00 698,287.00
2 711 27/11/07 35.960 18,480.00 664,540.80 106,327.00 2,127.00 1,063.00 774,058.00
3 708 27/11/07 38.150 18,480.00 705,012.00 112,801.00 2,256.00 1,128.00 821,197.00
4 709 27/11/07 36.890 18,480.00 681,727.20 109,076.00 2,182.00 1,091.00 794,076.00
Total 143.440 2,650,771.20 424,123.00 8,483.00 4,241.00 3,087,618.00

18480 2956.8 59.14 29.57 21525.50 143.44 ###

0.03
645.77 646.00
###

Vandana Global Ltd.

Bill wise details of Sponge Iron Lumps received from Astha Innovations (P) Ltd.

PO NO.VGL/RM/IF_19/00114 DT.24.11.07 Qty 500 MT

S.NO. Bill No. Date Qty Rate Basic ED 16% Edu Cess S&H Cess Bill Amount
1 705 11/27/2007 38.220 18,480.00 706,305.60 113,009.00 2,260.00 1,130.00 822,705.00
2 706 11/27/2007 35.490 18,480.00 655,855.20 104,937.00 2,098.00 1,050.00 763,940.00
3 712 11/27/2007 30.600 18,480.00 565,488.00 90,478.00 1,810.00 905.00 658,681.00
4 702 11/27/2007 41.690 18,480.00 770,431.20 123,269.00 2,465.00 1,233.00 897,398.00
5 710 11/27/2007 33.870 18,480.00 625,917.60 100,147.00 2,003.00 1,001.00 729,069.00
6 703 11/27/2007 37.710 18,480.00 696,880.80 111,501.00 2,230.00 1,115.00 811,727.00
7 701 11/27/2007 52.980 18,480.00 979,070.40 156,652.00 3,133.00 1,566.00 1,140,421.00
8 717 11/28/2007 34.710 18,480.00 641,440.80 103,742.00 2,075.00 1,038.00 748,296.00
9 716 11/28/2007 39.990 18,480.00 739,015.20 118,243.00 2,365.00 1,183.00 860,806.00
10 715 11/28/2007 15.950 18,480.00 294,756.00 47,161.00 943.00 472.00 343,332.00
Total 361.210 6,675,160.80 ### 21,382.00 10,693.00 7,776,375.00

34.710 18,480.00 641,440.80 103,742.00 2,075.00 1,038.00 748,296.00 755238

717 11/28/2007 34.710 18,480.00 641,440.80 102,631.00 2,053.00 1,026.00 747,151.00
1,111.00 22.00 12.00 1,145.00

Amit Min

Vandana Global Ltd.

Bill wise details of Sponge Iron Fines received from Sarda Energy & Minerals Ltd.

PO NO.VGL/PUR/07-08/339 DT.28.12.07 Qty 500 MT

S.NO. Bill No. Date Qty Rate Basic ED 16% Edu Cess S&H Cess Bill Amount Due Date
1 8885 29/12/07 17.680 14,600.00 258,128.00 41,300.00 826.00 413.00 300,667.00
2 8878 29/12/07 23.830 14,600.00 347,918.00 55,667.00 1,113.00 557.00 405,255.00
3 8879 29/12/07 23.470 14,600.00 342,662.00 54,826.00 1,097.00 548.00 399,133.00
4 8880 29/12/07 29.330 14,600.00 428,218.00 68,515.00 1,370.00 685.00 498,788.00
5 8935 31/12/07 19.550 14,600.00 285,430.00 45,669.00 913.00 457.00 332,469.00
6 8937 31/12/07 19.490 14,600.00 284,554.00 45,529.00 911.00 455.00 331,449.00
7 8941 31/12/07 19.170 14,600.00 279,882.00 44,781.00 896.00 448.00 326,007.00
8 8942 31/12/07 19.530 14,600.00 285,138.00 45,622.00 912.00 456.00 332,128.00
Total 172.050 2,511,930.00 401,909.00 8,038.00 4,019.00 2,925,896.00

Vandana Global Ltd.

Bill wise details of Mn Ore Slag received from Vdhi Alloys Pvt.Ltd.

PO NO.VGL/RM/FD/MNR/163 DT.05/12/07 Qty 84.750 MT

S.NO. Bill No. Date Qty Rate Basic ED Edu Cess S&H Cess CST AMOUNT
1 337 18/12/2007 0.900 4,500.00 4,050.00 576.00 11.00 6.00 139.00 4,782.00
2 338 18/12/2007 18.970 4,500.00 85,365.00 13,658.00 273.00 137.00 2,983.00 102,416.00
3 336 18/12/07 20.900 4,500.00 94,050.00 13,376.00 267.00 134.00 3,235.00 111,062.00
4 340 19/12/07 16.500 4,500.00 74,250.00 11,880.00 238.00 119.00 2,595.00 89,082.00
5 341 19/12/07 16.020 4,500.00 72,090.00 11,534.00 231.00 115.00 2,519.00 86,489.00
6 344 20/12/07 16.240 4,500.00 73,080.00 11,693.00 234.00 117.00 2,554.00 87,678.00
7 345 20/12/07 16.590 4,500.00 74,655.00 11,945.00 239.00 119.00 2,608.00 89,566.00
Total 106.120 477,540.00 74,662.00 1,493.00 747.00 16,633.00 571,075.00

Vandana Global Ltd.

Bill wise details of Mn Ore Slag received from Nagpur Power Ltd.

PO NO.VGL/RM/FD/MNR/173 DT.05/12/07 Qty 84.750 MT

S.NO. Bill No. Date Qty Rate Basic ED Edu Cess S&H Cess CST AMOUNT
1 1866 28/12/2007 21.270 4,500.00 95,715.00 15,314.00 306.00 153.00 3,345.00 114,833.00
2 1865 28/12/2007 22.180 4,500.00 99,810.00 15,970.00 319.00 160.00 3,488.00 119,747.00
3 1881 29/12/07 20.360 4,500.00 91,620.00 14,659.00 293.00 147.00 3,202.00 109,921.00
4 1882 29/12/07 20.940 4,500.00 94,230.00 15,077.00 301.00 151.00 3,293.00 113,052.00
Total 84.750 381,375.00 61,020.00 1,219.00 611.00 13,328.00 457,553.00

Vandana Global Ltd.

Bill wise details of Sponge Iron Fines received from Sarda Energy & Minerals Ltd.

PO NO.VGL/PUR/07-08/339 DT.28.12.07 Qty 500 MT

S.NO. Bill No. Date Qty Rate Basic ED 16% Edu Cess S&H Cess Bill Amount Due Date
1 8940 31-Dec-07 18.980 14,600.00 277,108.00 44,337.00 887.00 443.00 322,775.00 9/1/2008
2 9018 2-Jan-08 25.560 14,600.00 373,176.00 59,708.00 1,194.00 597.00 434,675.00 11/1/2008
3 9054 2-Jan-08 26.660 14,600.00 389,236.00 62,278.00 1,246.00 623.00 453,383.00 11/1/2008
4 9077 3-Jan-08 22.400 14,600.00 327,040.00 52,326.00 1,047.00 523.00 380,936.00 12/1/2008
5 9019 2-Jan-08 29.180 14,600.00 426,028.00 68,164.00 1,363.00 682.00 496,237.00 11/1/2008
6 9035 2-Jan-08 22.220 14,600.00 324,412.00 51,906.00 1,038.00 519.00 377,875.00 11/1/2008
7 9076 3-Jan-08 34.420 14,600.00 502,532.00 80,405.00 1,608.00 804.00 585,349.00 12/1/2008
8 9128 4-Jan-08 25.060 14,600.00 365,876.00 58,540.00 1,171.00 585.00 426,172.00 13/1/2008
Total 204.480 2,985,408.00 477,664.00 9,554.00 4,776.00 3,477,402.00

Vandana Global Ltd.

Bill wise details of Sponge Iron Fines received from Sarda Energy & Minerals Ltd.

PO NO.VGL/PUR/07-08/339 DT.28.12.07 Qty 500 MT

S.NO. Bill No. Date Qty Rate Basic ED 16% Edu Cess S&H Cess Bill Amount Due Date
1 9127 4-Jan-08 21.630 14,600.00 315,798.00 50,528.00 1,011.00 505.00 367,842.00 1/13/2008
2 9189 7-Jan-08 26.310 14,600.00 384,126.00 61,460.00 1,229.00 615.00 447,430.00 1/16/2008
3 9229 8-Jan-08 37.870 14,600.00 552,902.00 88,464.00 1,769.00 885.00 644,020.00 1/17/2008
4 9284 10-Jan-08 21.280 14,600.00 310,688.00 49,710.00 994.00 497.00 361,889.00 1/19/2008
5 9306 10-Jan-08 15.380 14,600.00 224,548.00 35,928.00 719.00 359.00 261,554.00 1/19/2008
Total 122.470 1,788,062.00 286,090.00 5,722.00 2,861.00 2,082,735.00

Vandana Global Ltd.

Bill wise details of Sponge Iron Lumps received from S.K. Sarwagi & Co.Pvt.Ltd.

PO NO.VGL/PUR/07-08/324 DT.26.12.07 Qty 100 MT

S.NO. Bill No. Date Qty Rate Basic ED 16% Edu Cess S&H Cess Vat 4% Bill Amount
1 4177 27-Dec-07 24.230 14,500.00 351,335.00 56,214.00 1,124.00 562.00 16,369.00 425,604.00
2 4264 1-Jan-08 21.620 14,500.00 313,490.00 50,158.00 1,003.00 502.00 14,606.00 379,759.00
3 4297 3-Jan-08 20.330 14,500.00 294,785.00 47,166.00 943.00 472.00 13,735.00 357,101.00
4 4328 5-Jan-08 15.750 14,500.00 228,375.00 36,540.00 731.00 365.00 10,640.00 276,651.00
5 4388 9-Jan-08 13.590 14,500.00 197,055.00 31,529.00 631.00 315.00 9,181.00 238,711.00
Total 95.520 1,385,040.00 221,607.00 4,432.00 2,216.00 64,531.00 1,677,826.00

Vandana Global Ltd.

Bill wise details of Sponge Iron Fines received from Bhagwati Pow er & Steel P.Ltd.

PO NO.VGL/PUR/07-08/27 DT.02.01.08 Qty 200 MT

S.NO. Bill No. Date Qty Rate Basic ED 16% Edu Cess S&H Cess Bill Amount
1 1762 3-Jan-08 43.110 15,600.00 672,516.00 107,603.00 2,152.00 1,076.00 783,347.00
2 1775 4-Jan-08 35.940 15,600.00 560,664.00 89,706.00 1,794.00 897.00 653,061.00
3 1780 5-Jan-08 39.350 15,600.00 613,860.00 98,218.00 1,964.00 982.00 715,024.00
4 1884 10-Jan-08 21.010 15,600.00 327,756.00 52,441.00 1,049.00 524.00 381,770.00
5 1835 10-Jan-08 22.670 15,600.00 353,652.00 56,584.00 1,132.00 566.00 411,934.00
6 1852 12-Jan-08 18.000 15,600.00 280,800.00 44,928.00 899.00 449.00 327,076.00
7 1851 12-Jan-08 22.510 15,600.00 351,156.00 56,185.00 1,124.00 562.00 409,027.00
202.590 3,160,404.00 505,665.00 10,114.00 5,056.00 3,681,239.00

Vandana Global Ltd.

Bill wise details of Sponge Iron Lumps received from Bhagwati Power & Steel P.Ltd.

PO NO.VGL/PUR/07-08/26 DT.02.01.08 Qty 300.000 MT

S.NO. Bill No. Date Qty Rate Basic ED 16% Edu Cess S&H Cess Bill Amount
1 1763 3-Jan-08 40.170 15,600.00 626,652.00 100,264.00 2,005.00 1,003.00 729,924.00
 2 1774 4-Jan-08 25.560 15,600.00 398,736.00 63,798.00 1,276.00 638.00 464,448.00
3 1778 4-Jan-08 22.700 15,600.00 354,120.00 56,659.00 1,133.00 567.00 412,479.00
4 1779 5-Jan-08 44.470 15,600.00 693,732.00 110,997.00 2,220.00 1,110.00 808,059.00
5 1846 11-Jan-08 37.830 15,600.00 590,148.00 94,424.00 1,888.00 944.00 687,404.00
6 1838 10-Jan-08 44.950 15,600.00 701,220.00 112,195.00 2,244.00 1,122.00 816,781.00
7 1839 10-Jan-08 17.620 15,600.00 274,872.00 43,980.00 880.00 440.00 320,172.00
8 1840 11-Jan-08 37.580 15,600.00 586,248.00 93,800.00 1,876.00 938.00 682,862.00
9 1881 14-Jan-08 21.210 15,600.00 330,876.00 52,940.00 1,059.00 529.00 385,404.00
292.090 4,556,604.00 729,057.00 14,581.00 7,291.00 5,307,533.00

Vandana Global Ltd.

Bill wise details of Sponge Iron Lumps received from Bhagwati Power & Steel P.Ltd.

PO NO.VGL/PUR/07-08/198 DT.16.01.08 Qty 200.000 MT

S.NO. Bill No. Date Qty Rate Basic ED 16% Edu Cess S&H Cess Bill Amount Due Date
1 1909 18-Jan-08 21.820 16,100.00 351,302.00 56,208.00 1,124.00 562.00 409,196.00 1/30/2008
2 1928 20-Jan-08 39.550 16,100.00 636,755.00 101,881.00 2,038.00 1,019.00 741,693.00 2/1/2008
3 1908 18-Jan-08 44.870 16,100.00 722,407.00 115,585.00 2,312.00 1,156.00 841,460.00 1/30/2008
4 1918 19-Jan-08 44.340 16,100.00 713,874.00 114,220.00 2,284.00 1,142.00 831,520.00 1/31/2008
150.580 2,424,338.00 387,894.00 7,758.00 3,879.00 2,823,869.00

Vandana Global Ltd.

Bill wise details of End Cutting received from "Shivali Udyog (i) Limited"

PO NO.VGL/FD/IF-17/00116 DT.22.12.07 Qty 100.000 MT

S.NO. Bill No. Date Qty Rate Basic ED 16% Edu Cess S&H Cess Bill Amount
1 3989 1/18/2008 12.225 17,800.00 217,605.00 34,817.00 696.00 348.00 258,535.00
2 3898 1/11/2008 28.620 17,800.00 509,436.00 81,510.00 1,630.00 815.00 605,259.00

Total 40.845 727,041.00 116,327.00 2,326.00 1,163.00 863,794.00

Vandana Global Ltd.

Bill wise details of S.I.lumps received from Gopal Sponge & Power P.L.

PO NO.VGL/PUR/07-08/38 DT.05.02.08 Qty 100.000 MT

S.NO. Bill No. Date Qty Rate Basic ED 16% Edu Cess S&H Cess Due Date
1 2298 2/5/2008 22.230 17,800.00 395,694.00 63,311.00 1,266.00 633.00 2/17/2008
2 2295 2/5/2008 21.510 17,800.00 382,878.00 61,260.00 1,225.00 613.00 2/17/2008
3 2301 2/6/2008 19.580 17,800.00 348,524.00 55,764.00 1,115.00 558.00 2/18/2008
4 2319 2/7/2008 19.040 17,800.00 338,912.00 54,226.00 1,085.00 542.00 2/19/2008
5 2317 2/7/2008 21.610 17,800.00 384,658.00 61,545.00 1,231.00 615.00 2/19/2008
Total 103.970 1,850,666.00 296,106.00 5,922.00 2,961.00
 Bill Wise Details of Iron Ore Supplied by Baldev Alloys Pvt.Ltd.

Sr.No. Bill No. Bill Date Challan Received Passed Passed

Qty.(MT) Qty.(MT) Qty.(MT) Amount
1 118 10/12/2007 356.270 356.490 356.270 1,496,334.00
2 119 10/16/2007 359.510 359.580 359.510 1,509,942.00
3 120 10/17/2007 735.870 735.990 735.870 3,090,654.00
4 121 10/18/2007 548.650 548.660 548.650 2,304,330.00
Total 2000.300 2000.720 2000.300 8,401,260.00
 Vandana Global Ltd.
Bill wise details of Pig Iron received from BSO Bhilai

PO NO.VGL/RM/IF-19/00108 DT.16.10.07 Qty 100 MT

S.NO. Bill No. Date Qty Rate Basic ED 16% Edu Cess S&H Cess TRMN TAX Bill Amount
1 201850 17.10.07 25.000 17,600.00 440,000.00 70,400.00 1,408.00 704.00 513.00 513,025.00
2 201849 17.10.07 24.840 17,600.00 437,184.00 69,949.00 1,399.00 699.00 509.00 509,740.00
3 201905 20.10.07 24.750 17,600.00 435,600.00 69,696.00 1,394.00 697.00 507.00 507,894.00
4 201920 22.10.07 25.120 17,600.00 442,112.00 70,738.00 1,415.00 707.00 515.00 515,487.00
Total 99.710 1,754,896.00 280,783.00 5,616.00 2,807.00 2,044.00 2,046,146.00

Vandana Global Ltd.

Bill wise details of Pig Iron received from BSO Bhilai

PO NO.VGL/RM/IF-19/00109 DT.27.10.07 Qty 100 MT

S.NO. Bill No. Date Qty Rate Basic ED 16% Edu Cess S&H Cess TRMN TAX Bill Amount
1 201996 29.10.07 25.190 17,600.00 443,344.00 70,935.00 1,419.00 709.00 516.00 516,923.00
2 201987 29.10.07 24.770 17,600.00 435,952.00 69,752.00 1,395.00 698.00 508.00 508,305.00
3 201999 20.10.07 25.510 17,600.00 448,976.00 71,836.00 1,437.00 718.00 523.00 523,490.00
4 201984 27.10.07 23.760 17,600.00 418,176.00 66,908.00 1,338.00 669.00 487.00 487,578.00
Total 99.230 1,746,448.00 279,431.00 5,589.00 2,794.00 2,034.00 2,036,296.00
 Vandana Global Ltd.
Bill wise details of End Cutting Rceived from Vandana Rolling Mill Ltd.

PO NO.VGL/RM/IF-17/00117 DT.22.12.07 Qty 100 MT

S.NO. Bill No. Date Qty Rate Basic ED 16% Edu Cess S&H Cess Bill Amount

1 1309 1/8/2008 24.675 17,800.00 439,215.00 70,274.00 1,405.00 703.00 511,597.00

Total 24.675 439,215.00 70,274.00 1,405.00 703.00 511,597.00

 Vandana Global Ltd.
Bill wise details of Sponge Iron Lumps received from Astha Innovation (P) Ltd.

E.D. Calculation as per Party Bill

PO NO.VGL/RM/IF_19/00120 DT.16.01.08 Qty 500 MT

S.NO. Bill No. Date Qty Rate Freight Basic ED 16% Edu Cess S&H Cess Bill Amount
1 1291 2/7/2008 33.860 18,500.00 480.00 642,663.00 105,914.00 2,119.00 1,059.00 751,755.00
2 1292 2/7/2008 48.560 18,500.00 480.00 921,669.00 147,467.00 2,950.00 1,475.00 1,073,561.00

Total 82.420 1,564,332.00 253,381.00 5,069.00 2,534.00 1,825,316.00

Vandana Global Ltd.

Bill wise details of Sponge Iron Lumps received from Astha Innovations (P) Ltd.

PO NO.VGL/RM/IF_19/00114 DT.24.11.07 Qty 500 MT

S.NO. Bill No. Date Qty Rate Basic ED 16% Edu Cess S&H Cess Bill Amount
1 705 11/27/2007 38.220 18,480.00 706,305.60 113,009.00 2,260.00 1,130.00 822,705.00
2 706 11/27/2007 35.490 18,480.00 655,855.20 104,937.00 2,098.00 1,050.00 763,940.00
3 712 11/27/2007 30.600 18,480.00 565,488.00 90,478.00 1,810.00 905.00 658,681.00
4 702 11/27/2007 41.690 18,480.00 770,431.20 123,269.00 2,465.00 1,233.00 897,398.00
5 710 11/27/2007 33.870 18,480.00 625,917.60 100,147.00 2,003.00 1,001.00 729,069.00
6 703 11/27/2007 37.710 18,480.00 696,880.80 111,501.00 2,230.00 1,115.00 811,727.00
7 701 11/27/2007 52.980 18,480.00 979,070.40 156,652.00 3,133.00 1,566.00 1,140,421.00
8 717 11/28/2007 34.710 18,480.00 641,440.80 103,742.00 2,075.00 1,038.00 748,296.00
9 716 11/28/2007 39.990 18,480.00 739,015.20 118,243.00 2,365.00 1,183.00 860,806.00
10 715 11/28/2007 15.950 18,480.00 294,756.00 47,161.00 943.00 472.00 343,332.00
Total 361.210 6,675,160.80 1,069,139.00 21,382.00 10,693.00 7,776,375.00