(On behalf of Aravali Power Company Pvt. Ltd.)

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1 (On behalf of Aravali Power Company Pvt. Ltd.) I N V O I C E S U M M A R Y Send To: Superintending Engineer(Billing) Copy To: Rajasthan Urja Vikas Nigam Limited 132 KV GSS Sub Station Building, Calgiri Road, Malviya Nagar, Jaipur(Rajasthan) Beneficiary: Jaipur Vidyut Vitran Nigam Ltd. Beneficiary GSTN Beneficiary GST INV. No. Bill Date 08AABCJ6373K1Z Sl. No. Bill Particulars From To Ref. Bill No. Rebatable amount Non-Rebatable amount Total (A+B) 1 Energy bill 1-Mar Mar-18 NTPC/APCPL/MAR2018/JVVNL 1,37, ,37,920 1,37, ,37,920 Mar-18 Rs. - 0 WATER CESS Apr 17 to June 17 Mar Total: 1,38,417 Rs. (in words) Rupees One Hundred Thirty Eight Thousand- Four Hundred Seventeen Only E.&.O.E Net Amount Payable 1,38,417 The payment be made through RTGS/NEFT to the account of Aravali Power Company Private Limited as per following details. Name of the bank PUNJAB NATIONAL BANK Branch Railway Road, Bahadurgarh(Haryana) Branch code 0035 Name of the beneficiary Aravali Power Company Private Limited TRA Account no. IFSC code PUNB PAN AAGCA2437E APCPL GSTN 06AAGCA2437E1Z3 For NTPC Limited 1 of 5

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3 (On behalf of Aravali Power Company Pvt. Ltd.) E N E R G Y From 01-Mar-18 To 31-Mar-18 Bill No. NTPC/APCPL/MAR2018/JVVNL B I L L Tariff Ref: CERC Tariff Regulation To Superintending Engineer(Billing) REA date 4-Apr-2018 Beneficiary Jaipur Vidyut Vitran Nigam Ltd. REA referance no. NRPC/Comml/201/REA/2018/ Station INDIRA GANDHI SUPER THERMAL POWER STATION, JHAJJAR( 3x500) MW Regular Energy SNo. Description Unit Rate Current Amount Already Claimed Net Now Claimed 1 Monthly Capacity Charges Rs. Cr/Yr ,02,61,756 1,02,85,998-24,242 2 Energy Charges Coal Rs/Kwh Jan-18 NRLDC Charges Rs. 76,99,987 6,037 6,046-9 UTR NO. PUNBR January-18 Revision in Energy Charges in lieu of change in LPPF & CVPF Rs/Kwh Cumulative Compensation Rs. 0 13,18,384 11,56,213 1,62,171 SUB TOTAL 1,37,920 Grand Total: 1,37,920 Rupees (in words) Rupees One Hundred Thirty Seven Thousand- Nine Hundred Twenty Only Amount Payable 1,37,920 3 of 5

4 BILL NO.- NTPC/APCPL/MAR2018/JVVNL REA DATA REGULAR ENERGY NAME OF THE BENEFICIARY : Jaipur Vidyut Vitran Nigam Ltd. MONTH : March-18 SG Coal Monthly Entitlement Cummulative Entitlement upto the month Beneficiary Data Mar KWh Mar % Mar % Station Data PAFn March % NAPAF Yearly 85 % Energy Charges Rate(ECR) March-18 Rs/Kwh [ECR)={(GHR-SFCxCVSF)XLPPF/CVPF+SFCxLPSF} x100/(100-aux)] SFC GHR AUX Base Values Value Unit Regulation ml/kwh Regulation Kcal/KWh Regulation % LPPF CVPF LPSF CVSF LPPF CVPF Month Values March-18 Rs/MT March-18 Kcal/Kg March-18 Rs/KL March-18 Kcal/KL January-18 Rs/MT January-18 Kcal/Kg

5 Bill No NTPC/APCPL/MAR2018/JVVNL FORM GST INVOICE-1 1. GSTIN 06AAGCA2437E1Z3 2. Name IGSTPS, APCPL, Jhajjar 3. Address Aravali Power Company Private Limited Indira Gandhi Super Thermal Power Project A Joint venture of NTPC,HPGCL & IPGCL) P.O. Jharli, Distt. Jhajjar,Haryana Serial No. of Invoice Date of Invoice 0 Details of Receiver (Billed to) Name Address Superintending Engineer(Billing) Rajasthan Urja Vikas Nigam Limited 132 KV GSS Sub Station Building, Calgiri Road, Malviya Nagar, Jaipur(Rajasthan) State RAJASTHAN State Code 08 GSTIN / Unique ID 08AABCJ6373K1Z7 Sr. No Descriptio n of Goods HSN Qty. Unit Rate (Per item) Total Discount Taxable Value CGST SGST IGST Rate Amt Rate Amt Rate Amt 1 Electricity Exempted 1 LS 1,38,417 1,38, Total Invoice Value (In figure) 1,38,417 Total Invoice Value (In Words) One Lac - Thirty Eight Thousand - Four Hundred Seventeen Rupees Only Amount of Tax subject to Reverse Charges

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