GMDC INVOICE DETAIL FOR THE MONTH OF FEB - 2010 Code Gr ...

GMDC INVOICE DETAIL FOR THE MONTH OF FEB - 2010Code Gr. DO Date DO NO. DO Amt. Inv. No. Inv.Qty. Basic Amt. Royalty VAT Add.Tax. Inv.Amt.100044 TA 1-Feb-10 702645 54978 314229 33.84 40608 2334.96 8588.59 1073.58 52605.13100044 TA 15-Feb-10 702752 52870 314230 33.15 39780 2287.35 8413.47 1051.69 51532.51100045 MA 4-Feb-10 216959 56978 223385 50.79 43171.5 3148.98 9264.09 1158.01 56742.58100045 MA 10-Feb-10 217519 11731 223386 10.49 8916.5 650.38 1913.38 239.17 11719.43100045 MA 20-Feb-10 218130 56978 223387 50.5 42925 3131 9211.2 1151.4 56418.6100045 RA 30-Jan-10 111357 29614 112609 16.82 22707 1211.04 4783.61 597.95 29299.6100045 RA 15-Feb-10 112705 29614 112610 16.56 22356 1192.32 4709.66 588.71 28846.69100045 TA 1-Feb-10 312081 26428 314231 16.93 20316 1168.17 4296.83 537.1 26318.1100045 TA 16-Feb-10 312899 52855 314232 33.75 40500 2328.75 8565.75 1070.72 52465.22100046 RA 4-Feb-10 111876 209034 112611 119.51 161338.5 8604.72 33988.66 4248.56 208180.44100047 RA 29-Jan-10 111234 158376 112612 89.4 120690 6436.8 25425.35 3178.16 155730.31100047 RA 8-Feb-10 112138 209040 112613 119.53 161365.5 8606.16 33994.34 4249.29 208215.29100047 RA 13-Feb-10 112541 174200 112614 99.72 134622 7179.84 28360.37 3545.04 173707.25100047 RA 17-Feb-10 113018 191620 112615 109.68 148068 7896.96 31193.01 3899.1 191057.07100047 TA 29-Jan-10 311962 186544 314233 119.8 143760 8266.2 30405.23 3800.68 186232.11100047 TA 2-Feb-10 312139 186544 314234 119.68 143616 8257.92 30374.78 3796.85 186045.55100047 TA 4-Feb-10 312286 93272 314235 59.9 71880 4133.1 15202.62 1900.32 93116.04100047 TA 6-Feb-10 312383 186544 314236 119.69 143628 8258.61 30377.31 3797.16 186061.08100047 TA 9-Feb-10 312541 129360 314237 79.92 95904 5514.48 20283.7 2535.46 124237.64100047 TA 13-Feb-10 312695 186544 314238 119.8 143760 8266.2 30405.24 3800.65 186232.09100047 TA 17-Feb-10 312924 77750 314239 49.93 59916 3445.17 12672.23 1584.03 77617.43100047 TA 20-Feb-10 313123 186544 314240 119.79 143748 8265.51 30402.69 3800.35 186216.55100047 TA 23-Feb-10 313308 186544 314241 119.79 143748 8265.51 30402.7 3800.34 186216.55100048 MA 9-Feb-10 217357 56978 223388 50.7 43095 3143.4 9247.68 1155.96 56642.04100048 MA 9-Feb-10 217358 37985 223389 33.65 28602.5 2086.3 6137.76 767.22 37593.78100048 MA 10-Feb-10 217442 93845 223390 83.42 70907 5172.04 15215.82 1901.98 93196.84100048 RA 9-Feb-10 112350 261293 112616 149.34 201609 10752.48 42472.3 5309.03 260142.81100048 TA 1-Feb-10 312086 108818 314242 69.85 83820 4819.65 17727.94 2215.99 108583.58100048 TA 3-Feb-10 312217 77727 314243 49.92 59904 3444.48 12669.7 1583.71 77601.89100048 TA 4-Feb-10 312271 46636 314244 29.97 35964 2067.93 7606.38 950.79 46589.1100048 TA 4-Feb-10 312298 62182 314245 39.95 47940 2756.55 10139.31 1267.42 62103.28100048 TA 6-Feb-10 312423 62182 314246 39.96 47952 2757.24 10141.85 1267.73 62118.82100048 TA 8-Feb-10 312484 31091 314247 19.94 23928 1375.86 5060.77 632.6 30997.23100048 TA 8-Feb-10 312485 62182 314248 39.99 47988 2759.31 10149.46 1268.68 62165.45100048 TA 9-Feb-10 312557 31091 314249 19.91 23892 1373.79 5053.16 631.64 30950.59100048 TA 10-Feb-10 312628 31091 314250 19.99 23988 1379.31 5073.46 634.18 31074.95100048 TA 24-Feb-10 313418 108818 314251 69.77 83724 4814.13 17707.62 2213.46 108459.21100049 RA 2-Feb-10 111544 52269 112617 29.96 40446 2157.12 8520.62 1065.08 52188.82100049 RA 19-Feb-10 113265 52269 112618 29.85 40297.5 2149.2 8489.34 1061.17 51997.21100049 RA 22-Feb-10 113520 34862 112619 19.87 26824.5 1430.64 5651.03 706.38 34612.55100050 MA 6-Feb-10 507269 46923 223391 41.6 35360 2579.2 7587.84 948.48 46475.52100050 MA 19-Feb-10 507600 46923 223392 41.68 35428 2584.16 7602.43 950.3 46564.89100050 RA 24-Feb-10 802780 59227 0 0 0 0 0 0 0100052 MA 5-Feb-10 507249 57120 223393 50.66 43061 3140.92 9240.38 1155.05 56597.35100052 RA 8-Feb-10 802492 59228 112620 33.8 45630 2433.6 9612.72 1201.59 58877.91100052 RA 15-Feb-10 802580 59228 112621 33.62 45387 2420.64 9561.53 1195.19 58564.36100053 RA 8-Feb-10 802494 59227 112622 33.83 45670.5 2435.76 9621.25 1202.65 58930.16100053 RA 19-Feb-10 802716 59227 112623 33.03 44590.5 2378.16 9393.73 1174.21 57536.6100053 TA 8-Feb-10 702697 54978 314252 33.57 40284 2316.33 8520.06 1065.01 52185.4100053 TA 19-Feb-10 702792 54978 314253 33.69 40428 2324.61 8550.52 1068.82 52371.95100054 RA 30-Jan-10 111392 2525559 112624 654.95 982425 49121.25 206309.25 25788.67 1263644.17100054 RA 15-Feb-10 112788 2394361 112625 636.61 954915 47745.75 200532.15 25066.55 1228259.45100054 TA 30-Jan-10 312075 2361999 314254 1434.54 1793175 100417.8 378718.56 47339.82 2319651.18100054 TA 15-Feb-10 312756 1429428 314255 874.67 1093337.5 61226.9 230912.88 28864.11 1414341.39100055 RA 1-Feb-10 111441 191620 112626 109.32 147582 7871.04 31090.62 3886.34 190430100055 RA 17-Feb-10 113032 191620 112627 109.19 147406.5 7861.68 31053.62 3881.71 190203.514

GMDC INVOICE DETAIL FOR THE MONTH OF FEB - 2010Code Gr. DO Date DO NO. DO Amt. Inv. No. Inv.Qty. Basic Amt. Royalty VAT Add.Tax. Inv.Amt.100056 RA 29-Jan-10 111236 177679 112628 100.29 135391.5 7220.88 28522.47 3565.32 174700.17100056 RA 2-Feb-10 111549 177679 112629 101.21 136633.5 7287.12 28784.13 3598.01 176302.76100056 RA 5-Feb-10 111948 148066 112630 83.64 112914 6022.08 23787.21 2973.41 145696.7100056 RA 15-Feb-10 112676 177679 112631 100.63 135850.5 7245.36 28619.18 3577.4 175292.44100056 RA 18-Feb-10 113143 177679 112632 100.95 136282.5 7268.4 28710.18 3588.78 175849.86100056 RA 22-Feb-10 113510 148068 112633 83.77 113089.5 6031.44 23824.2 2978.02 145923.16100057 MA 29-Jan-10 216539 269804 223394 239.91 203923.5 14874.42 43759.58 5469.94 268027.44100057 MA 13-Feb-10 217565 269804 223395 239.95 203957.5 14876.9 43766.86 5470.87 268072.13100057 RA 1-Feb-10 111416 156776 112634 89.45 120757.5 6440.4 25439.57 3179.96 155817.43100057 RA 16-Feb-10 112867 52259 112635 29.68 40068 2136.96 8440.99 1055.13 51701.08100057 RA 23-Feb-10 113721 104517 112636 59.62 80487 4292.64 16955.92 2119.49 103855.05100058 MA 10-Feb-10 217475 56978 223396 50.79 43171.5 3148.98 9264.1 1158.01 56742.59100058 MA 10-Feb-10 217477 11731 223397 10.49 8916.5 650.38 1913.38 239.17 11719.43100058 MA 23-Feb-10 218343 56978 223398 50.78 43163 3148.36 9262.27 1157.78 56731.41100058 MA 23-Feb-10 218344 11731 223399 10.5 8925 651 1915.2 239.4 11730.6100058 RA 10-Feb-10 112505 29614 112637 16.97 22909.5 1221.84 4826.27 603.28 29560.89100058 RA 20-Feb-10 113492 29614 112638 17 22950 1224 4834.8 604.35 29613.15100058 TA 10-Feb-10 312666 26428 314256 16.63 19956 1147.47 4220.69 527.59 25851.75100058 TA 23-Feb-10 313388 26428 314257 16.79 20148 1158.51 4261.3 532.66 26100.47100059 MA 5-Feb-10 217062 11731 223400 10.46 8891 648.52 1907.9 238.49 11685.91100059 MA 6-Feb-10 217129 56978 223401 50.88 43248 3154.56 9280.52 1160.06 56843.14100059 MA 19-Feb-10 218067 56978 223402 50.63 43035.5 3139.06 9234.91 1154.36 56563.83100059 MA 22-Feb-10 218156 11731 223403 10.5 8925 651 1915.2 239.4 11730.6100059 RA 4-Feb-10 111820 29614 112639 16.84 22734 1212.48 4789.3 598.66 29334.44100059 RA 18-Feb-10 113200 29614 112640 16.6 22410 1195.2 4721.04 590.13 28916.37100059 TA 2-Feb-10 312156 52855 314258 33.62 40344 2319.78 8532.76 1066.59 52263.13100059 TA 17-Feb-10 312929 52855 314259 33.77 40524 2330.13 8570.82 1071.35 52496.3100060 BA 13-Feb-10 404682 30022 405865 20.37 22407 1364.79 4754.36 594.3 29120.45100060 MA 9-Feb-10 217338 56978 223404 50.82 43197 3150.84 9269.57 1158.7 56776.11100060 MA 15-Feb-10 217623 70384 223405 62.6 53210 3881.2 11418.25 1427.3 69936.75100060 RA 3-Feb-10 111672 29614 112641 16.79 22666.5 1208.88 4775.08 596.88 29247.34100060 RA 13-Feb-10 112593 29614 112642 17 22950 1224 4834.8 604.35 29613.15100060 TA 20-Feb-10 313177 54978 314260 33.7 40440 2325.3 8553.06 1069.13 52387.49100062 MA 4-Feb-10 216955 4277304 223406 2977.2 3274920 199472.4 694878.45 86859.87 4256130.72100062 MA 4-Feb-10 216956 4277304 223407 2978.47 3276317 199557.49 695174.93 86896.93 4257946.35100062 MA 15-Feb-10 217611 2794829 223408 1944.5 2138950 130281.5 453846.31 56730.79 2779808.6100062 MA 15-Feb-10 217613 2794829 223409 1928 2120800 129176 449995.22 56249.48 2756220.7100062 MA 20-Feb-10 218075 2916344 223410 2013.31 2214641 134891.77 469906.55 58738.32 2878177.64100062 MA 20-Feb-10 218076 2916344 223411 2013.03 2214333 134873.01 469841.24 58730.14 2877777.39100063 MA 8-Feb-10 217216 303879 223412 270.71 230103.5 16784.02 49377.5 6172.19 302437.21100063 MA 8-Feb-10 217220 46923 223413 41.79 35521.5 2590.98 7622.49 952.81 46687.78100063 MA 17-Feb-10 217875 46923 223414 41.65 35402.5 2582.3 7596.96 949.61 46531.37100063 MA 17-Feb-10 217876 303879 223415 270.66 230061 16780.92 49368.39 6171.04 302381.35100063 RA 2-Feb-10 111545 209034 112643 119.55 161392.5 8607.6 34000.02 4250 208250.12100063 RA 17-Feb-10 113078 209034 112644 109.11 147298.5 7855.92 31030.88 3878.88 190064.18100063 TA 1-Feb-10 312114 233180 314261 149.8 179760 10336.2 38019.22 4752.42 232867.84100063 TA 2-Feb-10 312131 124363 314262 79.85 95820 5509.65 20265.93 2533.23 124128.81100063 TA 2-Feb-10 312132 108818 314263 69.88 83856 4821.72 17735.55 2216.94 108630.21100063 TA 17-Feb-10 312954 108818 314264 69.85 83820 4819.65 17727.93 2216 108583.58100063 TA 17-Feb-10 312955 233180 314265 149.71 179652 10329.99 37996.4 4749.56 232727.95100064 RA 2-Feb-10 111605 261293 112645 149.31 201568.5 10750.32 42463.76 5307.97 260090.55100064 RA 19-Feb-10 113348 261293 112646 149.23 201460.5 10744.56 42441.04 5305.13 259951.23100065 MA 1-Feb-10 507093 57000 223416 50.67 43069.5 3141.54 9242.21 1155.27 56608.52100065 MA 15-Feb-10 507454 57000 223417 50.66 43061 3140.92 9240.38 1155.05 56597.35100066 MA 29-Jan-10 216472 227909 223418 203.19 172711.5 12597.78 37061.86 4632.74 227003.88100066 MA 10-Feb-10 217446 284886 223419 253.94 215849 15744.28 46318.65 5789.83 283701.765

GMDC INVOICE DETAIL FOR THE MONTH OF FEB - 2010Code Gr. DO Date DO NO. DO Amt. Inv. No. Inv.Qty. Basic Amt. Royalty VAT Add.Tax. Inv.Amt.100066 MA 19-Feb-10 218035 113955 223420 101.67 86419.5 6303.54 18544.6 2318.08 113585.72100066 MA 23-Feb-10 218272 474810 223421 406.1 345185 25178.2 74072.68 9259.08 453694.96100066 RA 29-Jan-10 111205 88840 112647 50.38 68013 3627.36 14328.07 1791.02 87759.45100066 RA 8-Feb-10 112209 177679 112648 101.58 137133 7313.76 28889.36 3611.16 176947.28100066 RA 8-Feb-10 112231 88840 112649 50.68 68418 3648.96 14413.39 1801.67 88282.02100066 RA 9-Feb-10 112405 88842 112650 50.46 68121 3633.12 14350.82 1793.85 87898.79100066 RA 19-Feb-10 113358 88840 112651 50.58 68283 3641.76 14384.96 1798.11 88107.83100066 RA 23-Feb-10 113685 207293 112652 118.04 159354 8498.88 33570.58 4196.32 205619.78100066 RA 24-Feb-10 113795 156776 112653 89.07 120244.5 6413.04 25331.52 3166.43 155155.49100066 TA 9-Feb-10 312591 105709 314266 67.53 81036 4659.57 17139.12 2142.39 104977.08100066 TA 10-Feb-10 312629 79282 314267 50.12 60144 3458.28 12720.46 1590.05 77912.79100066 TA 16-Feb-10 312901 79282 314268 50.28 60336 3469.32 12761.06 1595.14 78161.52100066 TA 17-Feb-10 312915 79282 314269 50.63 60756 3493.47 12849.89 1606.24 78705.6100066 TA 18-Feb-10 313003 264271 314270 167.66 201192 11568.54 42552.11 5319.02 260631.67100066 TA 20-Feb-10 313159 158563 314271 101.07 121284 6973.83 25651.57 3206.45 157115.85100066 TA 22-Feb-10 313255 79282 314272 50.54 60648 3487.26 12827.05 1603.39 78565.7100066 TA 23-Feb-10 313323 158563 314273 101.06 121272 6973.14 25649.02 3206.14 157100.3100067 MA 4-Feb-10 507230 56980 223422 50.63 43035.5 3139.06 9234.91 1154.36 56563.83100067 MA 17-Feb-10 507558 56980 223423 50.71 43103.5 3144.02 9249.5 1156.19 56653.21100068 MA 29-Jan-10 507028 56978 223424 50.83 43205.5 3151.46 9271.39 1158.93 56787.28100068 MA 18-Feb-10 507590 56978 223425 50.71 43103.5 3144.02 9249.5 1156.19 56653.21100068 RA 29-Jan-10 802317 59228 112654 33.96 45846 2445.12 9658.22 1207.28 59156.62100068 RA 15-Feb-10 802588 59228 112655 33.75 45562.5 2430 9598.5 1199.81 58790.81100069 RA 29-Jan-10 111218 191614.5 112656 109.72 148122 7899.84 31204.37 3900.54 191126.75100069 RA 20-Feb-10 113423 118452.6 112657 67.23 90760.5 4840.56 19120.22 2390.03 117111.31100069 RA 20-Feb-10 113424 174195 112658 99.74 134649 7181.28 28366.07 3545.74 173742.09100070 MA 3-Feb-10 507174 56978 223426 50.8 43180 3149.6 9265.92 1158.24 56753.76100070 MA 18-Feb-10 507571 56978 223427 50.79 43171.5 3148.98 9264.1 1158.01 56742.59100070 RA 18-Feb-10 802666 59227 112659 33.72 45522 2427.84 9589.97 1198.75 58738.56100070 TA 3-Feb-10 702661 52855 314274 33.65 40380 2321.85 8540.37 1067.54 52309.76100071 MA 30-Jan-10 507038 57000 223428 50.9 43265 3155.8 9284.16 1160.51 56865.47100071 MA 15-Feb-10 507436 46923 223429 41.86 35581 2595.32 7635.27 954.4 46765.99100071 RA 10-Feb-10 802530 29614 112660 16.72 22572 1203.84 4755.17 594.4 29125.41100071 RA 10-Feb-10 802531 29614 112661 16.53 22315.5 1190.16 4701.13 587.64 28794.43100071 RA 16-Feb-10 802612 29614 112662 16.81 22693.5 1210.32 4780.76 597.6 29282.18100071 RA 16-Feb-10 802613 29614 112663 16.85 22747.5 1213.2 4792.14 599.02 29351.86100072 MA 5-Feb-10 507247 56978 223430 50.76 43146 3147.12 9258.63 1157.33 56709.08100072 MA 18-Feb-10 507566 56978 223431 50.87 43239.5 3153.94 9278.69 1159.84 56831.97100072 RA 18-Feb-10 802664 59227 112664 33.67 45454.5 2424.24 9575.75 1196.96 58651.45100073 MA 20-Feb-10 218099 19010 223432 16.96 14416 1051.52 3093.5 386.69 18947.71100073 MA 24-Feb-10 218388 246902 223433 219.94 186949 13636.28 40117.07 5014.64 245716.99100073 RA 2-Feb-10 111548 148070 112665 83.9 113265 6040.8 23861.16 2982.64 146149.6100073 RA 16-Feb-10 112835 148070 112666 82.36 111186 5929.92 23423.17 2927.9 143466.99100073 TA 3-Feb-10 312247 56976 314275 33.61 40332 2319.09 8530.22 1066.28 52247.59100073 TA 5-Feb-10 312325 132136 314276 84.53 101436 5832.57 21453.71 2681.72 131404100073 TA 8-Feb-10 312479 52870 314277 33.37 40044 2302.53 8469.3 1058.66 51874.49100074 MA 2-Feb-10 216746 11732 223434 10.5 8925 651 1915.2 239.4 11730.6100074 MA 6-Feb-10 217112 11732 223435 10.49 8916.5 650.38 1913.38 239.17 11719.43100074 MA 13-Feb-10 217531 11732 223436 10.4 8840 644.8 1896.96 237.12 11618.88100074 MA 22-Feb-10 218142 11732 223437 10.36 8806 642.32 1889.66 236.21 11574.19100075 MA 9-Feb-10 507315 37985 223438 33.79 28721.5 2094.98 6163.29 770.41 37750.18100075 MA 20-Feb-10 507633 37985 223439 33.86 28781 2099.32 6176.06 772.01 37828.39100075 TA 9-Feb-10 702707 26428 314278 16.93 20316 1168.17 4296.83 537.1 26318.1100075 TA 20-Feb-10 702806 26428 314279 16.94 20328 1168.86 4299.37 537.42 26333.65100076 MA 1-Feb-10 507069 56978 223440 50.9 43265 3155.8 9284.16 1160.51 56865.47100076 MA 18-Feb-10 507573 57000 223441 50.73 43120.5 3145.26 9253.15 1156.64 56675.556

GMDC INVOICE DETAIL FOR THE MONTH OF FEB - 2010Code Gr. DO Date DO NO. DO Amt. Inv. No. Inv.Qty. Basic Amt. Royalty VAT Add.Tax. Inv.Amt.100076 RA 2-Feb-10 802388 59230 112667 33.51 45238.5 2412.72 9530.24 1191.28 58372.74100076 RA 18-Feb-10 802669 52290 112668 29.99 40486.5 2159.28 8529.16 1066.14 52241.08100077 MA 9-Feb-10 217400 57018 223442 50.76 43146 3147.12 9258.62 1157.32 56709.06100077 MA 18-Feb-10 217990 38012 223443 33.83 28755.5 2097.46 6170.59 771.33 37794.88100077 RA 17-Feb-10 113101 29614 112669 17 22950 1224 4834.8 604.35 29613.15100077 TA 17-Feb-10 312959 52870 314280 33.91 40692 2339.79 8606.36 1075.8 52713.95100078 MA 29-Jan-10 216516 56978 223444 50.79 43171.5 3148.98 9264.09 1158.02 56742.59100078 MA 29-Jan-10 216517 117306 223445 104.4 88740 6472.8 19042.56 2380.32 116635.68100078 RA 29-Jan-10 111264 104517 112670 59.73 80635.5 4300.56 16987.2 2123.41 104046.67100078 RA 13-Feb-10 112637 104517 112671 59.72 80622 4299.84 16984.38 2123.04 104029.26100079 RA 10-Feb-10 112483 104520 112672 59.78 80703 4304.16 17001.44 2125.17 104133.77100079 RA 24-Feb-10 113828 104520 112673 59.72 80622 4299.84 16984.37 2123.05 104029.26100081 RA 9-Feb-10 112254 34839 112674 19.9 26865 1432.8 5659.56 707.45 34664.81100081 RA 24-Feb-10 113801 52500 112675 29.73 40135.5 2140.56 8455.21 1056.9 51788.17100081 RA 24-Feb-10 113802 34839 112676 19.98 26973 1438.56 5682.31 710.29 34804.16100082 MA 9-Feb-10 217412 18992.4 223446 17 14450 1054 3100.8 387.6 18992.4100082 RA 1-Feb-10 111481 29614 112677 16.91 22828.5 1217.52 4809.2 601.15 29456.37100082 RA 19-Feb-10 113371 29614 112678 16.86 22761 1213.92 4794.98 599.37 29369.27100082 TA 23-Feb-10 313360 27489 314281 16.91 20292 1166.79 4291.76 536.47 26287.02100083 MA 9-Feb-10 507317 46923 223447 41.77 35504.5 2589.74 7618.85 952.35 46665.44100084 BA 8-Feb-10 404626 48620 405866 33.86 37246 2268.62 7902.92 987.86 48405.4100084 BA 22-Feb-10 404801 97212 405867 67.62 74382 4530.54 15782.51 1972.81 96667.86100084 MA 29-Jan-10 216542 70384 223448 62.61 53218.5 3881.82 11420.06 1427.52 69947.9100084 MA 22-Feb-10 218239 70384 223449 62.63 53235.5 3883.06 11423.72 1427.97 69970.25100084 RA 29-Jan-10 111306 29614 112679 16.88 22788 1215.36 4800.67 600.08 29404.11100084 RA 17-Feb-10 113121 29614 112680 16.98 22923 1222.56 4829.11 603.64 29578.31100084 TA 29-Jan-10 312005 54978 314282 33.66 40392 2322.54 8542.9 1067.87 52325.31100084 TA 17-Feb-10 312970 52870 314283 33.53 40236 2313.57 8509.91 1063.74 52123.22100085 MA 9-Feb-10 217318 57018 223450 50.78 43163 3148.36 9262.27 1157.79 56731.42100085 RA 9-Feb-10 112306 29631 112681 16.97 22909.5 1221.84 4826.27 603.28 29560.89100085 TA 9-Feb-10 312572 27489 314284 16.97 20364 1170.93 4306.99 538.37 26380.29100086 RA 30-Jan-10 111366 17420 112682 9.91 13378.5 713.52 2818.4 352.3 17262.72100086 RA 30-Jan-10 111367 118453 112683 67.19 90706.5 4837.68 19108.85 2388.6 117041.63100086 TA 1-Feb-10 312087 310906 314285 199.71 239652 13779.99 50686.38 6335.82 310454.19100087 MA 1-Feb-10 216680 70384 223451 62.54 53159 3877.48 11407.3 1425.91 69869.69100087 RA 1-Feb-10 111461 29614 112684 16.93 22855.5 1218.96 4814.89 601.86 29491.21100087 TA 1-Feb-10 312100 62182 314286 39.97 47964 2757.93 10144.38 1268.05 62134.36100088 MA 2-Feb-10 507113 46923 223452 41.59 35351.5 2578.58 7586.02 948.25 46464.35100088 MA 16-Feb-10 507514 46923 223453 41.79 35521.5 2590.98 7622.5 952.81 46687.79100089 MA 29-Jan-10 507026 46975 223454 41.73 35470.5 2587.26 7611.55 951.44 46620.75100089 MA 15-Feb-10 507472 46976 223455 41.79 35521.5 2590.98 7622.5 952.81 46687.79100090 RA 4-Feb-10 111874 139360 112685 79.41 107203.5 5717.52 22584.22 2823.03 138328.27100090 RA 17-Feb-10 113068 87100 112686 49.82 67257 3587.04 14168.81 1771.1 86783.95100090 RA 18-Feb-10 113236 52260 112687 29.86 40311 2149.92 8492.19 1061.52 52014.63100090 TA 17-Feb-10 312951 77750 314287 49.95 59940 3446.55 12677.31 1584.66 77648.52100090 TA 22-Feb-10 313225 77750 314288 49.8 59760 3436.2 12639.24 1579.9 77415.34100091 MA 20-Feb-10 507630 56978 223456 50.9 43265 3155.8 9284.16 1160.51 56865.47100091 RA 22-Feb-10 802752 29614 112688 16.99 22936.5 1223.28 4831.96 603.99 29595.73100092 MA 19-Feb-10 507607 56978 223457 50.77 43154.5 3147.74 9260.45 1157.56 56720.25100092 RA 3-Feb-10 802405 59227 112689 33.88 45738 2439.36 9635.47 1204.43 59017.26100092 RA 23-Feb-10 802774 59227 112690 33.55 45292.5 2415.6 9541.62 1192.7 58442.42100093 MA 3-Feb-10 507175 56978 223458 50.74 43129 3145.88 9254.97 1156.87 56686.72100093 MA 18-Feb-10 507569 56978 223459 50.78 43163 3148.36 9262.27 1157.78 56731.41100094 BA 9-Feb-10 404629 24302.86 405868 16.89 18579 1131.63 3942.13 492.77 24145.53100094 RA 29-Jan-10 111225 88839.45 112691 50.75 68512.5 3654 14433.3 1804.16 88403.96100094 RA 5-Feb-10 111962 88839.45 112692 50.44 68094 3631.68 14345.13 1793.14 87863.957

GMDC INVOICE DETAIL FOR THE MONTH OF FEB - 2010Code Gr. DO Date DO NO. DO Amt. Inv. No. Inv.Qty. Basic Amt. Royalty VAT Add.Tax. Inv.Amt.100094 RA 9-Feb-10 112284 59226.3 112693 33.2 44820 2390.4 9442.08 1180.26 57832.74100094 RA 13-Feb-10 112565 88839.45 112694 50.35 67972.5 3625.2 14319.53 1789.94 87707.17100094 RA 24-Feb-10 113783 118452.6 112695 67.27 90814.5 4843.44 19131.59 2391.46 117180.99100095 MA 2-Feb-10 507112 56978 223460 50.88 43248 3154.56 9280.51 1160.07 56843.14100095 MA 17-Feb-10 507531 56978 223461 50.69 43086.5 3142.78 9245.86 1155.73 56630.87100095 RA 2-Feb-10 802372 59288 112696 33.41 45103.5 2405.52 9501.8 1187.72 58198.54100095 RA 17-Feb-10 802635 52260 112697 29.97 40459.5 2157.84 8523.47 1065.43 52206.24100096 MA 13-Feb-10 217570 70384 223462 62.55 53167.5 3878.1 11409.11 1426.15 69880.86100096 RA 30-Jan-10 111396 29614 112698 16.62 22437 1196.64 4726.73 590.84 28951.21100096 RA 13-Feb-10 112612 29614 112699 16.98 22923 1222.56 4829.11 603.64 29578.31100097 MA 6-Feb-10 217128 56978 223463 50.59 43001.5 3136.58 9227.62 1153.45 56519.15100097 MA 20-Feb-10 218132 18993 223464 16.89 14356.5 1047.18 3080.74 385.09 18869.51100097 MA 22-Feb-10 218234 18993 223465 16.84 14314 1044.08 3071.62 383.95 18813.65100097 MA 23-Feb-10 218322 18993 223466 16.99 14441.5 1053.38 3098.98 387.37 18981.23100097 RA 5-Feb-10 112007 29614 112700 16.53 22315.5 1190.16 4701.13 587.64 28794.43100097 RA 20-Feb-10 113437 29614 112701 16.96 22896 1221.12 4823.42 602.93 29543.47100097 TA 10-Feb-10 312681 52855 314289 33.76 40512 2329.44 8568.28 1071.04 52480.76100098 MA 5-Feb-10 217107 11739 223467 10.45 8882.5 647.9 1906.08 238.26 11674.74100098 MA 5-Feb-10 217108 57018 223468 50.72 43112 3144.64 9251.32 1156.42 56664.38100098 MA 15-Feb-10 217694 70434 223469 62.48 53108 3873.76 11396.35 1424.54 69802.65100098 RA 1-Feb-10 111513 29614 112702 17 22950 1224 4834.8 604.35 29613.15100098 RA 15-Feb-10 112789 29614 112703 16.69 22531.5 1201.68 4746.64 593.33 29073.15100099 MA 2-Feb-10 507117 56978 223470 50.79 43171.5 3148.98 9264.09 1158.01 56742.58100099 MA 16-Feb-10 507522 56980 223471 50.83 43205.5 3151.46 9271.39 1158.92 56787.27100099 RA 18-Feb-10 802687 52260 112704 29.99 40486.5 2159.28 8529.16 1066.14 52241.08100100 MA 29-Jan-10 216573 11731 223472 10.37 8814.5 642.94 1891.49 236.44 11585.37100100 MA 29-Jan-10 216574 56978 223473 50.76 43146 3147.12 9258.63 1157.33 56709.08100100 MA 16-Feb-10 217746 11731 223474 10.47 8899.5 649.14 1909.73 238.72 11697.09100100 MA 17-Feb-10 217839 56978 223475 50.79 43171.5 3148.98 9264.09 1158.02 56742.59100100 RA 9-Feb-10 112298 29614 112705 16.99 22936.5 1223.28 4831.96 603.99 29595.73100100 RA 23-Feb-10 113678 29614 112706 16.82 22707 1211.04 4783.61 597.95 29299.6100100 TA 9-Feb-10 312534 52855 314290 33.78 40536 2330.82 8573.37 1071.67 52511.86100100 TA 22-Feb-10 313263 31090.6 314291 19.83 23796 1368.27 5032.86 629.11 30826.24100100 TA 22-Feb-10 313264 26428 314292 16.79 20148 1158.51 4261.3 532.66 26100.47100101 MA 6-Feb-10 507265 56978 223476 50.73 43120.5 3145.26 9253.15 1156.64 56675.55100101 MA 22-Feb-10 507651 56978 223477 50.71 43103.5 3144.02 9249.51 1156.18 56653.21100101 RA 8-Feb-10 802481 59227 112707 33.17 44779.5 2388.24 9433.55 1179.19 57780.48100102 MA 10-Feb-10 507345 46923 223478 41.62 35377 2580.44 7591.49 948.93 46497.86100102 RA 9-Feb-10 802512 59227 112708 33.53 45265.5 2414.16 9535.93 1192 58407.59100103 MA 29-Jan-10 507008 56978 223479 50.71 43103.5 3144.02 9249.5 1156.19 56653.21100103 MA 15-Feb-10 507449 18993 223480 16.96 14416 1051.52 3093.5 386.69 18947.71100103 MA 15-Feb-10 507450 35192 223481 31.11 26443.5 1928.82 5674.46 709.31 34756.09100103 TA 1-Feb-10 702646 52855 314293 33.84 40608 2334.96 8588.59 1073.58 52605.13100104 MA 3-Feb-10 507170 56978 223482 50.66 43061 3140.92 9240.39 1155.06 56597.37100104 MA 22-Feb-10 507652 56978 223483 50.7 43095 3143.4 9247.68 1155.96 56642.04100104 RA 3-Feb-10 802391 59227 112709 33.87 45724.5 2438.64 9632.63 1204.08 58999.85100105 MA 5-Feb-10 507261 56978 223484 50.85 43222.5 3152.7 9275.04 1159.38 56809.62100105 MA 19-Feb-10 507606 56978 223485 50.77 43154.5 3147.74 9260.45 1157.56 56720.25100106 MA 9-Feb-10 507314 56978 223486 50.63 43035.5 3139.06 9234.91 1154.36 56563.83100106 MA 20-Feb-10 507631 56978 223487 50.89 43256.5 3155.18 9282.34 1160.29 56854.31100106 RA 9-Feb-10 802510 59227 112710 33.48 45198 2410.56 9521.71 1190.22 58320.49100106 RA 22-Feb-10 802751 59227 112711 33.07 44644.5 2381.04 9405.1 1175.64 57606.28100107 TA 30-Jan-10 312032 824670 314294 506.32 632900 35442.4 133668.48 16708.56 818719.44100107 TA 15-Feb-10 312775 3243702 314295 1939.13 2423912.5 135739.1 511930.32 63991.29 3135573.21100108 MA 1-Feb-10 216744 56980 223488 50.75 43137.5 3146.5 9256.79 1157.1 56697.89100108 MA 3-Feb-10 216941 11731 223489 10.47 8899.5 649.14 1909.73 238.72 11697.098

GMDC INVOICE DETAIL FOR THE MONTH OF FEB - 2010Code Gr. DO Date DO NO. DO Amt. Inv. No. Inv.Qty. Basic Amt. Royalty VAT Add.Tax. Inv.Amt.100126 RA 4-Feb-10 111825 17420 112734 9.93 13405.5 714.96 2824.09 353.01 17297.56100126 RA 23-Feb-10 113693 69678 112735 39.78 53703 2864.16 11313.43 1414.18 69294.77100126 TA 8-Feb-10 312486 155453 314306 99.72 119664 6880.68 25308.93 3163.61 155017.22100127 MA 29-Jan-10 216515 227909 223513 203.01 172558.5 12586.62 37029.03 4628.63 226802.78100127 RA 29-Jan-10 111263 156776 112736 89.54 120879 6446.88 25465.18 3183.15 155974.21100127 RA 13-Feb-10 112636 156776 112737 89.4 120690 6436.8 25425.37 3178.16 155730.33100128 MA 29-Jan-10 506989 18993 223514 16.91 14373.5 1048.42 3084.38 385.55 18891.85100128 MA 29-Jan-10 506990 35192 223515 31.25 26562.5 1937.5 5700 712.5 34912.5100128 MA 13-Feb-10 507364 35192 223516 31.12 26452 1929.44 5676.29 709.53 34767.26100128 MA 13-Feb-10 507365 18993 223517 16.94 14399 1050.28 3089.86 386.23 18925.37100130 MA 29-Jan-10 507018 37985 223518 33.82 28747 2096.84 6168.77 771.1 37783.71100131 MA 6-Feb-10 507283 94965 223519 84.69 71986.5 5250.78 15447.46 1930.94 94615.68100131 MA 9-Feb-10 507337 94962 223520 84.66 71961 5248.92 15441.99 1930.25 94582.16100131 RA 8-Feb-10 802496 88840 112738 50.29 67891.5 3620.88 14302.48 1787.81 87602.67100132 RA 8-Feb-10 112182 174200 112739 99.64 134514 7174.08 28337.62 3542.2 173567.9100132 TA 29-Jan-10 311969 108850 314307 69.91 83892 4823.79 17743.16 2217.9 108676.85100132 TA 3-Feb-10 312215 93300 314308 59.85 71820 4129.65 15189.93 1898.75 93038.33100132 TA 18-Feb-10 313057 124400 314309 79.77 95724 5504.13 20245.62 2530.71 124004.46100132 TA 22-Feb-10 313268 108850 314310 69.79 83748 4815.51 17712.7 2214.1 108490.31100133 MA 29-Jan-10 216478 56977.2 223521 50.71 43103.5 3144.02 9249.5 1156.18 56653.2100133 MA 9-Feb-10 217305 56977.2 223522 50.97 43324.5 3160.14 9296.93 1162.11 56943.68100133 MA 18-Feb-10 217936 46922.4 223523 41.54 35309 2575.48 7576.9 947.12 46408.5100133 RA 29-Jan-10 111228 88839.45 112740 49.98 67473 3598.56 14214.32 1776.79 87062.67100133 RA 2-Feb-10 111586 118452.6 112741 67.63 91300.5 4869.36 19233.98 2404.24 117808.08100133 RA 5-Feb-10 111960 88839.45 112742 50.63 68350.5 3645.36 14399.17 1799.89 88194.92100133 RA 9-Feb-10 112276 17419.5 112743 9.98 13473 718.56 2838.31 354.79 17384.66100133 RA 15-Feb-10 112677 88839.45 112744 50.59 68296.5 3642.48 14387.8 1798.48 88125.26100133 RA 22-Feb-10 113521 118452.6 112745 67.44 91044 4855.68 19179.94 2397.49 117477.11100133 TA 9-Feb-10 312528 52854.02 314311 33.49 40188 2310.81 8499.76 1062.47 52061.04100134 MA 5-Feb-10 507245 56978 223524 50.78 43163 3148.36 9262.27 1157.79 56731.42100135 MA 2-Feb-10 216801 35192 223525 31.34 26639 1943.08 5716.41 714.55 35013.04100135 MA 5-Feb-10 217085 35192 223526 31.41 26698.5 1947.42 5729.19 716.15 35091.26100135 MA 5-Feb-10 217086 35192 223527 31.28 26588 1939.36 5705.48 713.18 34946.02100135 MA 17-Feb-10 217916 35192 223528 31.37 26664.5 1944.94 5721.89 715.23 35046.56100135 MA 17-Feb-10 217917 35192 223529 31.25 26562.5 1937.5 5700 712.5 34912.5100135 RA 8-Feb-10 112198 139360 112746 79.69 107581.5 5737.68 22663.84 2832.98 138816100135 RA 22-Feb-10 113631 139360 112747 79.23 106960.5 5704.56 22533.01 2816.62 138014.69100136 MA 1-Feb-10 507071 46923 223530 41.72 35462 2586.64 7609.72 951.22 46609.58100136 RA 9-Feb-10 802513 59228 112748 33.39 45076.5 2404.08 9496.12 1187.02 58163.72100136 RA 18-Feb-10 802684 59228 112749 33.03 44590.5 2378.16 9393.73 1174.22 57536.61100137 MA 1-Feb-10 216694 11731 223531 10.46 8891 648.52 1907.9 238.49 11685.91100137 MA 1-Feb-10 216695 56978 223532 50.69 43086.5 3142.78 9245.85 1155.74 56630.87100137 RA 1-Feb-10 111475 29614 112750 16.87 22774.5 1214.64 4797.83 599.73 29386.7100137 RA 16-Feb-10 112965 29614 112751 16.95 22882.5 1220.4 4820.58 602.57 29526.05100137 TA 30-Jan-10 312056 52856 314312 33.89 40668 2338.41 8601.28 1075.17 52682.86100137 TA 16-Feb-10 312896 52855 314313 33.42 40104 2305.98 8482 1060.25 51952.23100138 MA 29-Jan-10 216505 57000 223533 50.67 43069.5 3141.54 9242.21 1155.27 56608.52100138 MA 29-Jan-10 216507 11739 223534 10.49 8916.5 650.38 1913.38 239.17 11719.43100138 MA 13-Feb-10 217557 11739 223535 10.45 8882.5 647.9 1906.08 238.26 11674.74100138 MA 13-Feb-10 217559 57000 223536 50.71 43103.5 3144.02 9249.5 1156.18 56653.2100138 RA 29-Jan-10 111250 29614 112752 16.89 22801.5 1216.08 4803.52 600.44 29421.54100138 RA 13-Feb-10 112571 29614 112753 16.85 22747.5 1213.2 4792.14 599.02 29351.86100140 MA 2-Feb-10 216794 56977.2 223537 50.68 43078 3142.16 9244.03 1155.5 56619.69100140 MA 10-Feb-10 217491 56977.2 223538 50.73 43120.5 3145.26 9253.16 1156.65 56675.57100140 MA 13-Feb-10 217596 75969.6 223539 67.63 57485.5 4193.06 12335.71 1541.97 75556.24100140 MA 15-Feb-10 217658 56978 223540 50.43 42865.5 3126.66 9198.43 1149.81 56340.410

GMDC INVOICE DETAIL FOR THE MONTH OF FEB - 2010Code Gr. DO Date DO NO. DO Amt. Inv. No. Inv.Qty. Basic Amt. Royalty VAT Add.Tax. Inv.Amt.100140 RA 29-Jan-10 111291 88839.45 112754 50.31 67918.5 3622.32 14308.16 1788.52 87637.5100140 RA 17-Feb-10 113100 88839.45 112755 50.31 67918.5 3622.32 14308.16 1788.52 87637.5100140 TA 29-Jan-10 311997 105710 314314 67.44 80928 4653.36 17116.26 2139.54 104837.16100140 TA 4-Feb-10 312318 79282 314315 50.62 60744 3492.78 12847.36 1605.92 78690.06100140 TA 6-Feb-10 312416 79282 314316 50.65 60780 3494.85 12854.97 1606.88 78736.7100140 TA 13-Feb-10 312743 79282 314317 50.9 61080 3512.1 12918.42 1614.81 79125.33100140 TA 17-Feb-10 312958 79282 314318 50.42 60504 3478.98 12796.6 1599.57 78379.15100141 MA 1-Feb-10 216719 189924 223541 169.1 143735 10484.2 30843.83 3855.47 188918.5100141 MA 2-Feb-10 216772 58653 223542 52.13 44310.5 3232.06 9508.51 1188.57 58239.64100141 MA 8-Feb-10 217181 189924 223543 169.36 143956 10500.32 30891.27 3861.4 189208.99100141 RA 30-Jan-10 111408 209040 112756 119.56 161406 8608.32 34002.87 4250.35 208267.54100141 RA 16-Feb-10 112944 261300 112757 149.49 201811.5 10763.28 42514.96 5314.36 260404.1100141 TA 6-Feb-10 312434 93300 314319 59.9 71880 4133.1 15202.6 1900.35 93116.05100142 RA 1-Feb-10 111494 34840 112758 19.97 26959.5 1437.84 5679.47 709.93 34786.74100142 RA 15-Feb-10 112687 34840 112759 19.93 26905.5 1434.96 5668.1 708.51 34717.07100142 TA 10-Feb-10 312658 62200 314320 39.93 47916 2755.17 10134.22 1266.79 62072.18100143 MA 3-Feb-10 216943 11731 223544 10.48 8908 649.76 1911.55 238.94 11708.25100143 MA 3-Feb-10 216944 56980 223545 50.8 43180 3149.6 9265.91 1158.24 56753.75100143 MA 24-Feb-10 218378 56980 223546 50.99 43341.5 3161.38 9300.58 1162.57 56966.03100143 MA 24-Feb-10 218379 11731 223547 10.43 8865.5 646.66 1902.43 237.8 11652.39100143 RA 29-Jan-10 111309 29615 112760 16.86 22761 1213.92 4794.98 599.37 29369.27100143 RA 19-Feb-10 113382 88845 112761 50.54 68229 3638.88 14373.58 1796.7 88038.16100143 RA 19-Feb-10 113383 59230 112762 33.91 45778.5 2441.52 9644 1205.5 59069.52100143 TA 8-Feb-10 312507 26428 314321 16.88 20256 1164.72 4284.14 535.52 26240.38100143 TA 8-Feb-10 312508 26428 314322 16.94 20328 1168.86 4299.37 537.42 26333.65100144 MA 6-Feb-10 217152 11731 223548 10.35 8797.5 641.7 1887.84 235.98 11563.02100144 MA 6-Feb-10 217153 56978 223549 50.71 43103.5 3144.02 9249.51 1156.19 56653.22100144 MA 23-Feb-10 218324 19000 223550 17 14450 1054 3100.8 387.6 18992.4100144 MA 23-Feb-10 218325 11731 223551 10.41 8848.5 645.42 1898.78 237.35 11630.05100144 RA 6-Feb-10 112100 29615 112763 16.76 22626 1206.72 4766.54 595.82 29195.08100145 MA 9-Feb-10 217326 189924 223552 169.18 143803 10489.16 30858.43 3857.31 189007.9100145 MA 17-Feb-10 217877 94962 223553 84.61 71918.5 5245.82 15432.87 1929.1 94526.29100145 MA 17-Feb-10 217879 189924 223554 169.15 143777.5 10487.3 30852.98 3856.62 188974.4100145 RA 4-Feb-10 111898 191615 112764 109.45 147757.5 7880.4 31127.59 3890.95 190656.44100145 RA 19-Feb-10 113338 191615 112765 109.51 147838.5 7884.72 31144.65 3893.09 190760.96100146 MA 13-Feb-10 507381 57018 223555 50.75 43137.5 3146.5 9256.8 1157.09 56697.89100146 RA 20-Feb-10 802740 59228 112766 16.97 22909.5 1221.84 4826.27 603.28 29560.89100147 MA 4-Feb-10 507226 37985 223556 33.89 28806.5 2101.18 6181.54 772.69 37861.91100147 MA 4-Feb-10 507227 18993 223557 16.93 14390.5 1049.66 3088.03 386 18914.19100147 RA 6-Feb-10 802465 29614 112767 16.84 22734 1212.48 4789.3 598.66 29334.44100147 RA 6-Feb-10 802469 29614 112768 16.98 22923 1222.56 4829.11 603.64 29578.31100147 RA 17-Feb-10 802649 29614 112769 16.15 21802.5 1162.8 4593.06 574.13 28132.49100147 RA 19-Feb-10 802712 29614 112770 16.95 22882.5 1220.4 4820.58 602.57 29526.05100149 MA 29-Jan-10 216471 227909 223558 202.61 172218.5 12561.82 36956.07 4619.5 226355.89100149 MA 5-Feb-10 217035 170932 223559 152.4 129540 9448.8 27797.75 3474.72 170261.27100149 MA 9-Feb-10 217410 170932 223560 151.99 129191.5 9423.38 27722.98 3465.37 169803.23100149 MA 16-Feb-10 217820 170932 223561 152.38 129523 9447.56 27794.11 3474.26 170238.93100149 MA 19-Feb-10 218034 170932 223562 152.15 129327.5 9433.3 27752.16 3469.03 169981.99100149 MA 23-Feb-10 218273 227909 223563 186.3 158355 11550.6 33981.11 4247.63 208134.34100149 RA 29-Jan-10 111209 88840 112771 50.5 68175 3636 14362.2 1795.27 87968.47100149 RA 3-Feb-10 111799 88840 112772 50.4 68040 3628.8 14333.77 1791.72 87794.29100149 RA 9-Feb-10 112403 177684 112773 99.75 134662.5 7182 28368.9 3546.11 173759.51100149 RA 16-Feb-10 112976 88840 112774 33.92 45792 2442.24 9646.85 1205.85 59086.94100149 RA 19-Feb-10 113357 88840 112775 33.57 45319.5 2417.04 9547.31 1193.41 58477.26100150 MA 2-Feb-10 507155 18993 223564 16.99 14441.5 1053.38 3098.98 387.37 18981.23100150 MA 2-Feb-10 507156 35192 223565 31.26 26571 1938.12 5701.83 712.73 34923.6811

GMDC INVOICE DETAIL FOR THE MONTH OF FEB - 2010Code Gr. DO Date DO NO. DO Amt. Inv. No. Inv.Qty. Basic Amt. Royalty VAT Add.Tax. Inv.Amt.100150 MA 16-Feb-10 507511 35192 223566 31.33 26630.5 1942.46 5714.59 714.33 35001.88100150 MA 16-Feb-10 507512 18993 223567 16.98 14433 1052.76 3097.15 387.14 18970.05100150 RA 2-Feb-10 802387 59227 112776 33.5 45225 2412 9527.4 1190.93 58355.33100150 RA 16-Feb-10 802621 59227 112777 33.67 45454.5 2424.24 9575.75 1196.96 58651.45100151 MA 8-Feb-10 507307 56978 223568 50.63 43035.5 3139.06 9234.91 1154.37 56563.84100151 MA 24-Feb-10 507693 56978 223569 50.64 43044 3139.68 9236.74 1154.59 56575.01100151 RA 10-Feb-10 802538 59228 112778 33.43 45130.5 2406.96 9507.49 1188.44 58233.39100151 TA 24-Feb-10 702845 52870 314323 33.62 40344 2319.78 8532.75 1066.59 52263.12100152 BA 29-Jan-10 404487 75053 405870 52.04 57244 3486.68 12146.14 1518.27 74395.09100152 BA 30-Jan-10 404505 145818 405871 101.13 111243 6775.71 23603.75 2950.47 144572.93100152 MA 30-Jan-10 216603 151940 223570 135.32 115022 8389.84 24682.36 3085.29 151179.49100152 MA 1-Feb-10 216651 56978 223571 50.53 42950.5 3132.86 9216.67 1152.08 56452.11100152 MA 1-Feb-10 216737 23462 223572 20.81 17688.5 1290.22 3795.74 474.47 23248.93100152 MA 6-Feb-10 217156 70384 223573 62.47 53099.5 3873.14 11394.53 1424.33 69791.5100152 MA 9-Feb-10 217333 35192 223574 31.25 26562.5 1937.5 5700 712.5 34912.5100152 MA 9-Feb-10 217334 35192 223575 31.09 26426.5 1927.58 5670.82 708.85 34733.75100152 MA 9-Feb-10 217359 18993 223576 16.85 14322.5 1044.7 3073.44 384.18 18824.82100152 MA 9-Feb-10 217364 75970 223578 67.6 57460 4191.2 12330.24 1541.28 75522.72100152 MA 9-Feb-10 217363 35192 223577 31.43 26715.5 1948.66 5732.84 716.61 35113.61100152 RA 8-Feb-10 112207 261293 112779 149.25 201487.5 10746 42446.7 5305.83 259986.03100152 TA 8-Feb-10 312483 155453 314324 99.81 119772 6886.89 25331.77 3166.48 155157.14100152 TA 19-Feb-10 313071 15546 314325 9.98 11976 688.62 2532.92 316.62 15514.16100152 TA 19-Feb-10 313073 15546 314327 9.94 11928 685.86 2522.77 315.35 15451.98100152 TA 19-Feb-10 313072 15546 314326 9.96 11952 687.24 2527.85 315.98 15483.07100152 TA 20-Feb-10 313136 15546 314328 9.99 11988 689.31 2535.46 316.93 15529.7100152 TA 20-Feb-10 313149 15546 314331 9.99 11988 689.31 2535.46 316.93 15529.7100152 TA 20-Feb-10 313146 15546 314329 9.99 11988 689.31 2535.46 316.93 15529.7100152 TA 20-Feb-10 313148 15546 314330 9.99 11988 689.31 2535.46 316.93 15529.7100152 TA 22-Feb-10 313200 15546 314332 9.97 11964 687.93 2530.39 316.3 15498.62100152 TA 22-Feb-10 313202 15546 314334 9.98 11976 688.62 2532.92 316.62 15514.16100152 TA 22-Feb-10 313204 15546 314336 9.95 11940 686.55 2525.31 315.66 15467.52100152 TA 22-Feb-10 313207 15546 314337 9.92 11904 684.48 2517.7 314.71 15420.89100152 TA 22-Feb-10 313203 15546 314335 9.94 11928 685.86 2522.77 315.35 15451.98100152 TA 22-Feb-10 313201 15546 314333 9.97 11964 687.93 2530.39 316.3 15498.62100152 TA 23-Feb-10 313333 77727 314338 49.92 59904 3444.48 12669.69 1583.71 77601.88100152 TA 24-Feb-10 313419 46636 314339 29.92 35904 2064.48 7593.69 949.22 46511.39100152 TA 24-Feb-10 313420 46636 314340 29.96 35952 2067.24 7603.85 950.48 46573.57100154 MA 30-Jan-10 216591 70384 223579 62.67 53269.5 3885.54 11431.01 1428.88 70014.93100154 MA 13-Feb-10 217563 70384 223580 62.5 53125 3875 11400.01 1425 69825.01100154 RA 30-Jan-10 111338 29614 112780 16.83 22720.5 1211.76 4786.45 598.31 29317.02100154 RA 13-Feb-10 112581 29614 112781 16.94 22869 1219.68 4817.74 602.22 29508.64100156 MA 4-Feb-10 507222 56978 223581 50.73 43120.5 3145.26 9253.16 1156.64 56675.56100156 MA 15-Feb-10 507431 56978 223582 50.62 43027 3138.44 9233.09 1154.14 56552.67100156 RA 1-Feb-10 802360 59227 112782 33.31 44968.5 2398.32 9473.36 1184.17 58024.35100156 RA 18-Feb-10 802677 59227 112783 33.83 45670.5 2435.76 9621.25 1202.66 58930.17100157 MA 10-Feb-10 217418 11739 223583 10.36 8806 642.32 1889.66 236.21 11574.19100157 MA 10-Feb-10 217419 57018 223584 50.68 43078 3142.16 9244.03 1155.51 56619.7100157 RA 10-Feb-10 112420 29614 112784 16.78 22653 1208.16 4772.23 596.53 29229.92100158 MA 19-Feb-10 507599 23462 223585 20.76 17646 1287.12 3786.62 473.33 23193.07100158 RA 5-Feb-10 802438 59228 112785 33.47 45184.5 2409.84 9518.87 1189.86 58303.07100158 RA 19-Feb-10 802704 59228 112786 33.93 45805.5 2442.96 9649.69 1206.21 59104.36100158 TA 5-Feb-10 702674 52870 314341 33.57 40284 2316.33 8520.06 1065.01 52185.4100158 TA 23-Feb-10 702837 52859 314342 33.74 40488 2328.06 8563.21 1070.41 52449.68100159 MA 9-Feb-10 507329 56980 223586 50.67 43069.5 3141.54 9242.21 1155.28 56608.53100159 MA 23-Feb-10 507682 56980 223587 50.81 43188.5 3150.22 9267.74 1158.46 56764.92100159 RA 5-Feb-10 802453 29615 112787 16.9 22815 1216.8 4806.36 600.8 29438.9612

GMDC INVOICE DETAIL FOR THE MONTH OF FEB - 2010Code Gr. DO Date DO NO. DO Amt. Inv. No. Inv.Qty. Basic Amt. Royalty VAT Add.Tax. Inv.Amt.100198 RA 19-Feb-10 113356 88840 112855 16.73 22585.5 1204.56 4758.01 594.75 29142.82100198 RA 24-Feb-10 113797 278712 112856 159.29 215041.5 11468.88 45302.07 5662.76 277475.21100199 RA 8-Feb-10 112211 34840 112857 19.99 26986.5 1439.28 5685.16 710.64 34821.58100199 RA 17-Feb-10 113037 34840 112858 19.94 26919 1435.68 5670.94 708.87 34734.49100200 MA 10-Feb-10 217428 70400 223644 62.56 53176 3878.72 11410.94 1426.38 69892.04100200 MA 17-Feb-10 217852 70384 223645 62.43 53065.5 3870.66 11387.23 1423.41 69746.8100200 RA 10-Feb-10 112506 34840 112859 19.93 26905.5 1434.96 5668.1 708.51 34717.07100200 RA 17-Feb-10 113089 34840 112860 19.99 26986.5 1439.28 5685.16 710.64 34821.58100201 MA 4-Feb-10 216967 37985 223646 33.91 28823.5 2102.42 6185.18 773.14 37884.24100201 MA 20-Feb-10 218071 37985 223647 33.75 28687.5 2092.5 6156 769.5 37705.5100201 RA 4-Feb-10 111839 29614 112861 16.88 22788 1215.36 4800.67 600.08 29404.11100201 RA 22-Feb-10 113552 29614 112862 16.57 22369.5 1193.04 4712.51 589.06 28864.11100201 TA 2-Feb-10 312178 52855 314361 33.77 40524 2330.13 8570.82 1071.36 52496.31100201 TA 17-Feb-10 312942 52855 314362 33.88 40656 2337.72 8598.74 1074.85 52667.31100202 MA 29-Jan-10 216466 816675 223648 727.19 618111.5 45085.78 132639.48 16579.92 812416.68100202 MA 15-Feb-10 217633 246902 223649 219.99 186991.5 13639.38 40126.2 5015.76 245772.84100202 RA 15-Feb-10 112709 503427 112863 184.29 248791.5 13268.88 52412.08 6551.5 321023.96100203 MA 3-Feb-10 216867 113955 223650 101.35 86147.5 6283.7 18486.24 2310.78 113228.22100203 MA 18-Feb-10 217947 113955 223651 101.51 86283.5 6293.62 18515.42 2314.42 113406.96100205 RA 2-Feb-10 111547 29615 112864 16.81 22693.5 1210.32 4780.76 597.6 29282.18100205 RA 19-Feb-10 113314 29615 112865 16.64 22464 1198.08 4732.42 591.55 28986.05100206 MA 3-Feb-10 216882 23462 223652 21 17850 1302 3830.4 478.8 23461.2100206 RA 4-Feb-10 111806 17420 112866 9.9 13365 712.8 2815.56 351.95 17245.31100206 RA 18-Feb-10 113147 17420 112867 9.96 13446 717.12 2832.62 354.08 17349.82100206 RA 22-Feb-10 113518 17420 112868 9.99 13486.5 719.28 2841.16 355.14 17402.08100207 RA 22-Feb-10 113583 69680 112869 39.9 53865 2872.8 11347.57 1418.44 69503.81100207 TA 3-Feb-10 312254 93300 314363 59.88 71856 4131.72 15197.53 1899.7 93084.95100207 TA 10-Feb-10 312665 62200 314364 39.98 47976 2758.62 10146.92 1268.36 62149.9100207 TA 16-Feb-10 312839 93300 314365 59.87 71844 4131.03 15195.01 1899.37 93069.41100208 BA 22-Feb-10 404777 60043 405897 41.59 45749 2786.53 9707.1 1213.38 59456.01100208 PC 29-Jan-10 60059 418583 60059 101.43 304290 10650.15 67958.1 8494.76 416243.36100209 RA 29-Jan-10 111206 88840 112870 50.78 68553 3656.16 14441.83 1805.23 88456.22100209 RA 2-Feb-10 111559 88840 112871 50.43 68080.5 3630.96 14342.29 1792.79 87846.54100209 RA 5-Feb-10 111947 88840 112872 50.74 68499 3653.28 14430.46 1803.81 88386.55100209 RA 9-Feb-10 112266 88840 112873 49.8 67230 3585.6 14163.12 1770.39 86749.11100209 RA 13-Feb-10 112550 88840 112874 50.59 68296.5 3642.48 14387.8 1798.48 88125.26100209 RA 17-Feb-10 113026 88840 112875 50.01 67513.5 3600.72 14222.84 1777.86 87114.92100209 TA 10-Feb-10 312609 52855 314366 33.85 40620 2335.65 8591.13 1073.9 52620.68100209 TA 20-Feb-10 313137 79282 314367 50.74 60888 3501.06 12877.81 1609.73 78876.6100209 TA 23-Feb-10 313318 79282 314368 33.92 40704 2340.48 8608.9 1076.12 52729.5100210 RA 5-Feb-10 112026 34840 112876 19.74 26649 1421.28 5614.06 701.76 34386.1100210 RA 22-Feb-10 113507 34840 112877 19.86 26811 1429.92 5648.18 706.02 34595.12100211 RA 4-Feb-10 111906 29614 112878 16.75 22612.5 1206 4763.7 595.46 29177.66100211 RA 9-Feb-10 112269 29614 112879 17 22950 1224 4834.8 604.35 29613.15100211 RA 10-Feb-10 112454 29614 112880 16.46 22221 1185.12 4681.22 585.15 28672.49100211 RA 16-Feb-10 112887 29614 112881 16.47 22234.5 1185.84 4684.07 585.51 28689.92100211 RA 23-Feb-10 113778 29614 112882 16.77 22639.5 1207.44 4769.39 596.17 29212.5100211 TA 29-Jan-10 311983 26428 314369 16.55 19860 1141.95 4200.39 525.05 25727.39100211 TA 22-Feb-10 313301 26428 314370 16.83 20196 1161.27 4271.45 533.93 26162.65100213 RA 1-Feb-10 111491 104520 112883 59.87 80824.5 4310.64 17027.04 2128.37 104290.55100213 RA 10-Feb-10 112429 104520 112884 59.88 80838 4311.36 17029.89 2128.72 104307.97100213 RA 22-Feb-10 113566 156780 112885 89.48 120798 6442.56 25448.11 3181.01 155869.68100214 PC 1-Feb-10 60060 209500 60060 50.82 152460 5336.1 34049.4 4256.18 208552.58100214 PC 13-Feb-10 60062 209500 60061 50.6 151800 5313 33902 4237.75 207649.75100215 RA 2-Feb-10 111662 156780 112886 89.78 121203 6464.16 25533.44 3191.66 156392.26100215 RA 16-Feb-10 112979 156780 112887 89.64 121014 6454.08 25493.62 3186.69 156148.3916

GMDC INVOICE DETAIL FOR THE MONTH OF FEB - 2010Code Gr. DO Date DO NO. DO Amt. Inv. No. Inv.Qty. Basic Amt. Royalty VAT Add.Tax. Inv.Amt.100229 MA 4-Feb-10 216987 11731 223663 10.32 8772 639.84 1882.37 235.3 11529.51100229 MA 4-Feb-10 216989 56978 223664 50.58 42993 3135.96 9225.79 1153.23 56507.98100229 RA 4-Feb-10 111862 29614 112912 16.8 22680 1209.6 4777.92 597.24 29264.76100229 RA 22-Feb-10 113551 29614 112913 16.91 22828.5 1217.52 4809.2 601.15 29456.37100229 TA 4-Feb-10 312295 52855 314390 33.88 40656 2337.72 8598.74 1074.85 52667.31100229 TA 22-Feb-10 313228 52855 314391 33.59 40308 2317.71 8525.14 1065.64 52216.49100230 RA 5-Feb-10 111989 52260 112914 29.93 40405.5 2154.96 8512.1 1064.01 52136.57100230 RA 10-Feb-10 112434 52260 112915 29.78 40203 2144.16 8469.43 1058.68 51875.27100230 RA 13-Feb-10 112545 34840 112916 19.95 26932.5 1436.4 5673.78 709.22 34751.9100230 TA 1-Feb-10 312082 77750 314392 49.94 59928 3445.86 12674.77 1584.34 77632.97100230 TA 9-Feb-10 312598 77750 314393 49.88 59856 3441.72 12659.54 1582.45 77539.71100230 TA 10-Feb-10 312617 62200 314394 39.93 47916 2755.17 10134.23 1266.78 62072.18100230 TA 13-Feb-10 312697 77727 314395 49.92 59904 3444.48 12669.7 1583.72 77601.9100230 TA 23-Feb-10 313307 93275 314396 59.78 71736 4124.82 15172.16 1896.53 92929.51100230 TA 24-Feb-10 313416 31091 314397 19.97 23964 1377.93 5068.38 633.55 31043.86100231 RA 3-Feb-10 111742 174195 112917 99.66 134541 7175.52 28343.31 3542.9 173602.73100231 RA 3-Feb-10 111743 52259 112918 30 40500 2160 8532 1066.5 52258.5100231 RA 4-Feb-10 111875 121937 112919 69.27 93514.5 4987.44 19700.4 2462.54 120664.88100231 RA 18-Feb-10 113226 139356 112920 79.83 107770.5 5747.76 22703.65 2837.95 139059.86100231 RA 18-Feb-10 113229 52259 112921 29.85 40297.5 2149.2 8489.34 1061.17 51997.21100231 RA 22-Feb-10 113527 69678 112922 39.78 53703 2864.16 11313.43 1414.18 69294.77100231 RA 23-Feb-10 113675 87098 112923 49.58 66933 3569.76 14100.55 1762.57 86365.88100231 TA 3-Feb-10 312243 46650 314398 29.94 35928 2065.86 7598.77 949.85 46542.48100231 TA 6-Feb-10 312385 31091 314399 19.94 23928 1375.86 5060.77 632.59 30997.22100231 TA 9-Feb-10 312529 46636 314400 29.92 35904 2064.48 7593.7 949.22 46511.4100231 TA 15-Feb-10 312774 46636 314401 29.94 35928 2065.86 7598.77 949.85 46542.48100231 TA 18-Feb-10 313032 31091 314402 19.96 23952 1377.24 5065.85 633.23 31028.32100231 TA 19-Feb-10 313091 62200 314403 39.88 47856 2751.72 10121.54 1265.2 61994.46100231 TA 22-Feb-10 313197 46636 314404 29.9 35880 2063.1 7588.62 948.58 46480.3100231 TA 24-Feb-10 313421 62182 314405 39.88 47856 2751.72 10121.55 1265.19 61994.46100232 RA 29-Jan-10 111204 29613.15 112924 16.86 22761 1213.92 4794.98 599.37 29369.27100232 RA 17-Feb-10 113051 29613.15 112925 16.73 22585.5 1204.56 4758.01 594.75 29142.82100233 MA 13-Feb-10 507384 37990 223665 33.93 28840.5 2103.66 6188.83 773.6 37906.59100234 MA 23-Feb-10 507671 46923 223666 41.77 35504.5 2589.74 7618.85 952.35 46665.44100234 RA 6-Feb-10 802471 29614 112926 16.93 22855.5 1218.96 4814.89 601.86 29491.21100234 RA 8-Feb-10 802483 29614 112927 16.77 22639.5 1207.44 4769.39 596.17 29212.5100235 MA 3-Feb-10 507172 46923 223667 41.97 35674.5 2602.14 7655.33 956.92 46888.89100235 MA 19-Feb-10 507598 56978 223668 50.84 43214 3152.08 9273.22 1159.15 56798.45100236 MA 30-Jan-10 216607 56978 223669 50.79 43171.5 3148.98 9264.09 1158.01 56742.58100236 MA 30-Jan-10 216613 11731 223670 10.39 8831.5 644.18 1895.14 236.89 11607.71100236 MA 24-Feb-10 218368 70384 223671 62.46 53091 3872.52 11392.71 1424.09 69780.32100236 RA 29-Jan-10 111246 29614 112928 16.48 22248 1186.56 4686.91 585.86 28707.33100236 RA 15-Feb-10 112726 29614 112929 16.89 22801.5 1216.08 4803.52 600.44 29421.54100236 TA 29-Jan-10 311996 26428 314406 16.86 20232 1163.34 4279.07 534.88 26209.29100236 TA 30-Jan-10 312059 26428 314407 16.98 20376 1171.62 4309.52 538.69 26395.83100236 TA 15-Feb-10 312770 52855 314408 33.75 40500 2328.75 8565.75 1070.72 52465.22100237 RA 5-Feb-10 111943 34840 112930 19.74 26649 1421.28 5614.05 701.76 34386.09100237 RA 20-Feb-10 113495 34840 112931 19.99 26986.5 1439.28 5685.16 710.64 34821.58100238 RA 9-Feb-10 112400 34840 112932 20 27000 1440 5688 711 34839100238 RA 22-Feb-10 113594 34840 112933 19.98 26973 1438.56 5682.31 710.29 34804.16100239 RA 10-Feb-10 112431 148070 112934 83.61 112873.5 6019.92 23778.69 2972.33 145644.44100239 RA 24-Feb-10 113837 59227 112935 33.61 45373.5 2419.92 9558.69 1194.83 58546.94100239 TA 3-Feb-10 312230 52870 314409 33.92 40704 2340.48 8608.9 1076.11 52729.49100239 TA 15-Feb-10 312780 52855 314410 33.4 40080 2304.6 8476.92 1059.62 51921.14100239 TA 19-Feb-10 313105 52855 314411 16.73 20076 1154.37 4246.07 530.76 26007.2100240 MA 23-Feb-10 218349 11739 223672 10.49 8916.5 650.38 1913.38 239.17 11719.4318

GMDC INVOICE DETAIL FOR THE MONTH OF FEB - 2010Code Gr. DO Date DO NO. DO Amt. Inv. No. Inv.Qty. Basic Amt. Royalty VAT Add.Tax. Inv.Amt.100240 TA 1-Feb-10 312089 26435 314412 16.55 19860 1141.95 4200.39 525.05 25727.39100240 TA 5-Feb-10 312373 26435 314413 16.65 19980 1148.85 4225.77 528.22 25882.84100240 TA 6-Feb-10 312419 26435 314414 16.92 20304 1167.48 4294.3 536.79 26302.57100240 TA 10-Feb-10 312685 26435 314415 16.97 20364 1170.93 4306.99 538.37 26380.29100240 TA 17-Feb-10 312941 26435 314416 16.72 20064 1153.68 4243.54 530.44 25991.66100240 TA 17-Feb-10 312952 26435 314417 16.68 20016 1150.92 4233.38 529.17 25929.47100240 TA 23-Feb-10 313387 26435 0 0 0 0 0 0 0100241 MA 3-Feb-10 507169 56978 223673 50.73 43120.5 3145.26 9253.15 1156.65 56675.56100241 MA 22-Feb-10 507650 56978 223674 50.84 43214 3152.08 9273.22 1159.15 56798.45100241 RA 3-Feb-10 802390 59227 112936 33.64 45414 2422.08 9567.22 1195.9 58599.2100242 RA 9-Feb-10 112262 34840 112937 19.79 26716.5 1424.88 5628.27 703.54 34473.19100242 RA 23-Feb-10 113666 17420 112938 10 13500 720 2844 355.5 17419.5100242 RA 23-Feb-10 113667 17420 112939 9.93 13405.5 714.96 2824.09 353.01 17297.56100243 RA 2-Feb-10 111610 139356 112940 79.87 107824.5 5750.64 22715.03 2839.37 139129.54100243 RA 15-Feb-10 112740 139356 112941 79.9 107865 5752.8 22723.55 2840.45 139181.8100244 RA 5-Feb-10 111981 261293 112942 149.64 202014 10774.08 42557.63 5319.69 260665.4100244 RA 18-Feb-10 113178 261293 112943 149.17 201379.5 10740.24 42423.96 5302.99 259846.69100245 RA 20-Feb-10 113418 52258 112944 19.87 26824.5 1430.64 5651.03 706.38 34612.55100245 RA 23-Feb-10 113673 17420 112945 9.94 13419 715.68 2826.94 353.37 17314.99100245 TA 2-Feb-10 312143 124400 314418 79.88 95856 5511.72 20273.54 2534.19 124175.45100245 TA 19-Feb-10 313094 124362 314419 69.78 83736 4814.82 17710.17 2213.78 108474.77100246 MA 6-Feb-10 217161 117306 223675 104.14 88519 6456.68 18995.12 2374.39 116345.19100246 MA 6-Feb-10 217163 117306 223676 104.37 88714.5 6470.94 19037.07 2379.63 116602.14100246 MA 8-Feb-10 217229 58653 223677 52.1 44285 3230.2 9503.04 1187.88 58206.12100246 RA 1-Feb-10 111496 191620 112946 109.62 147987 7892.64 31175.93 3896.99 190952.56100246 RA 16-Feb-10 112918 191620 112947 109.48 147798 7882.56 31136.11 3892 190708.67100248 MA 17-Feb-10 217901 37985 223678 33.81 28738.5 2096.22 6166.95 770.87 37772.54100248 RA 10-Feb-10 112518 29614 112948 16.71 22558.5 1203.12 4752.32 594.04 29107.98100248 RA 17-Feb-10 113114 29614 112949 16.99 22936.5 1223.28 4831.96 603.99 29595.73100249 MA 1-Feb-10 216666 57018 223679 50.91 43273.5 3156.42 9285.98 1160.74 56876.64100249 MA 22-Feb-10 218173 76024 223680 67.71 57553.5 4198.02 12350.3 1543.78 75645.6100249 RA 1-Feb-10 111453 177684 112950 99.48 134298 7162.56 28292.12 3536.52 173289.2100249 RA 9-Feb-10 112332 118456 112951 67.68 91368 4872.96 19248.19 2406.03 117895.18100249 RA 17-Feb-10 113031 177684 112952 100.95 136282.5 7268.4 28710.18 3588.78 175849.86100249 RA 22-Feb-10 113557 118456 112953 50.25 67837.5 3618 14291.1 1786.4 87533100249 TA 1-Feb-10 312098 79305 314420 50.72 60864 3499.68 12872.74 1609.09 78845.51100249 TA 9-Feb-10 312549 158610 314421 100.77 120924 6953.13 25575.42 3196.93 156649.48100249 TA 17-Feb-10 312932 158610 314422 100.77 120924 6953.13 25575.43 3196.93 156649.49100249 TA 22-Feb-10 313234 52870 314423 33.55 40260 2314.95 8514.99 1064.37 52154.31100250 MA 20-Feb-10 218103 11731 223681 10.4 8840 644.8 1896.96 237.12 11618.88100250 RA 1-Feb-10 111460 29614 112954 16.92 22842 1218.24 4812.05 601.51 29473.8100250 RA 5-Feb-10 111973 29614 112955 16.66 22491 1199.52 4738.1 592.26 29020.88100250 RA 15-Feb-10 112767 29614 112956 17 22950 1224 4834.8 604.35 29613.15100252 RA 5-Feb-10 112011 261293 112957 149.5 201825 10764 42517.8 5314.73 260421.53100252 RA 19-Feb-10 113324 261300 112958 149.58 201933 10769.76 42540.55 5317.57 260560.88100253 RA 3-Feb-10 111761 34840 112959 19.8 26730 1425.6 5631.12 703.89 34490.61100253 RA 23-Feb-10 113680 34840 112960 19.9 26865 1432.8 5659.56 707.45 34664.81100254 MA 6-Feb-10 507279 117306 223682 104.07 88459.5 6452.34 18982.37 2372.8 116267.01100254 MA 22-Feb-10 507658 94962 223683 84.48 71808 5237.76 15409.15 1926.14 94381.05100255 BA 10-Feb-10 404667 120085 405901 82.51 90761 5528.17 19257.83 2407.24 117954.24100255 BA 22-Feb-10 404786 120085 405902 82.89 91179 5553.63 19346.53 2418.31 118497.47100255 MA 5-Feb-10 217093 70385 223684 62.83 53405.5 3895.46 11460.2 1432.52 70193.68100255 MA 20-Feb-10 218113 70385 223685 62.4 53040 3868.8 11381.75 1422.72 69713.27100255 RA 8-Feb-10 112201 34840 112961 19.88 26838 1431.36 5653.87 706.74 34629.97100255 RA 17-Feb-10 113088 34840 112962 19.93 26905.5 1434.96 5668.09 708.51 34717.06100256 BA 8-Feb-10 404609 48606 405903 33.86 37246 2268.62 7902.92 987.86 48405.419

GMDC INVOICE DETAIL FOR THE MONTH OF FEB - 2010Code Gr. DO Date DO NO. DO Amt. Inv. No. Inv.Qty. Basic Amt. Royalty VAT Add.Tax. Inv.Amt.100268 TA 8-Feb-10 312463 52855 314434 33.75 40500 2328.75 8565.75 1070.72 52465.22100268 TA 9-Feb-10 312577 52855 314435 33.71 40452 2325.99 8555.6 1069.45 52403.04100268 TA 19-Feb-10 313106 52855 314436 33.83 40596 2334.27 8586.05 1073.26 52589.58100268 TA 22-Feb-10 313252 79283 314437 33.68 40416 2323.92 8547.99 1068.5 52356.41100269 BA 17-Feb-10 404724 97220 405910 67.84 74624 4545.28 15833.86 1979.24 96982.38100269 MA 8-Feb-10 217247 113965 223699 101.28 86088 6279.36 18473.47 2309.19 113150.02100269 RA 29-Jan-10 111316 177684 112989 100.21 135283.5 7215.12 28499.73 3562.46 174560.81100269 RA 13-Feb-10 112669 177684 112990 100.21 135283.5 7215.12 28499.72 3562.47 174560.81100269 TA 29-Jan-10 312013 264350 314438 168.26 201912 11609.94 42704.39 5338.06 261564.39100269 TA 13-Feb-10 312745 264350 314439 168.25 201900 11609.25 42701.85 5337.75 261548.85100269 TA 22-Feb-10 313260 105740 314440 67.24 80688 4639.56 17065.52 2133.19 104526.27100270 MA 2-Feb-10 507118 56978 223700 50.62 43027 3138.44 9233.09 1154.13 56552.66100270 MA 16-Feb-10 507481 56978 223701 50.79 43171.5 3148.98 9264.1 1158.01 56742.59100271 MA 8-Feb-10 217227 11731 223702 10.41 8848.5 645.42 1898.78 237.35 11630.05100271 RA 29-Jan-10 111242 29614 112991 16.87 22774.5 1214.64 4797.83 599.73 29386.7100271 RA 13-Feb-10 112624 29614 112992 16.93 22855.5 1218.96 4814.89 601.86 29491.21100272 RA 10-Feb-10 112504 191615 112993 109.68 148068 7896.96 31193.01 3899.1 191057.07100272 RA 13-Feb-10 112603 296132 112994 168.4 227340 12124.8 47892.95 5986.62 293344.37100273 MA 30-Jan-10 216593 151940 223703 135.6 115260 8407.2 24733.44 3091.68 151492.32100273 MA 18-Feb-10 217949 152498 223704 135.58 115243 8405.96 24729.79 3091.22 151469.97100273 RA 30-Jan-10 111354 104517 112995 59.76 80676 4302.72 16995.75 2124.47 104098.94100273 RA 18-Feb-10 113185 104517 112996 59.83 80770.5 4307.76 17015.66 2126.95 104220.87100273 TA 30-Jan-10 312040 202089 314441 129.76 155712 8953.44 32933.07 4116.64 201715.15100273 TA 18-Feb-10 313002 202089 314442 79.61 95532 5493.09 20205.02 2525.63 123755.74100274 MA 6-Feb-10 217124 70384 223705 62.63 53235.5 3883.06 11423.72 1427.96 69970.24100274 MA 23-Feb-10 218266 70384 223706 62.79 53371.5 3892.98 11452.91 1431.61 70149100274 RA 30-Jan-10 111395 29614 112997 16.46 22221 1185.12 4681.22 585.15 28672.49100274 RA 13-Feb-10 112617 29614 112998 16.94 22869 1219.68 4817.74 602.22 29508.64100275 MA 6-Feb-10 217166 70385 223707 62.61 53218.5 3881.82 11420.06 1427.5 69947.88100275 MA 24-Feb-10 218405 56978 223708 50.8 43180 3149.6 9265.92 1158.24 56753.76100275 MA 24-Feb-10 218406 11731 223709 10.46 8891 648.52 1907.9 238.49 11685.91100275 RA 10-Feb-10 112501 34840 112999 19.93 26905.5 1434.96 5668.09 708.51 34717.06100276 MA 8-Feb-10 217236 56978 223710 50.65 43052.5 3140.3 9238.56 1154.81 56586.17100276 MA 16-Feb-10 217807 56978 223711 50.66 43061 3140.92 9240.38 1155.05 56597.35100276 RA 10-Feb-10 112423 34840 113000 19.97 26959.5 1437.84 5679.47 709.93 34786.74100276 RA 22-Feb-10 113500 34840 113001 19.95 26932.5 1436.4 5673.78 709.22 34751.9100277 MA 2-Feb-10 507124 56978 223712 50.7 43095 3143.4 9247.67 1155.96 56642.03100277 RA 3-Feb-10 802397 59227 113002 33.67 45454.5 2424.24 9575.75 1196.97 58651.46100278 MA 1-Feb-10 507100 46923 223713 41.69 35436.5 2584.78 7604.25 950.53 46576.06100280 RA 4-Feb-10 111878 52260 113003 29.69 40081.5 2137.68 8443.84 1055.48 51718.5100280 RA 20-Feb-10 113453 52260 113004 29.76 40176 2142.72 8463.75 1057.97 51840.44100280 TA 4-Feb-10 312306 124400 314443 79.85 95820 5509.65 20265.92 2533.24 124128.81100280 TA 19-Feb-10 313099 124400 314444 79.68 95616 5497.92 20222.79 2527.85 123864.56100281 RA 5-Feb-10 111974 156776 113005 89.65 121027.5 6454.8 25496.47 3187.05 156165.82100281 RA 19-Feb-10 113286 156776 113006 89.78 121203 6464.16 25533.43 3191.69 156392.28100281 TA 1-Feb-10 312128 310694 314445 189.45 227340 13072.05 48082.39 6010.29 294504.73100281 TA 16-Feb-10 312847 155453 314446 99.81 119772 6886.89 25331.77 3166.47 155157.13100281 TA 24-Feb-10 313412 108818 314447 69.86 83832 4820.34 17730.46 2216.3 108599.1100282 RA 9-Feb-10 112348 17420 113007 9.96 13446 717.12 2832.62 354.08 17349.82100282 RA 10-Feb-10 112452 17420 113008 9.87 13324.5 710.64 2807.03 350.88 17193.05100282 RA 10-Feb-10 112458 17420 113012 9.94 13419 715.68 2826.94 353.37 17314.99100282 RA 10-Feb-10 112456 17420 113011 9.99 13486.5 719.28 2841.16 355.14 17402.08100282 RA 10-Feb-10 112455 17420 113010 10 13500 720 2844 355.5 17419.5100282 RA 10-Feb-10 112453 17420 113009 10 13500 720 2844 355.5 17419.5100282 RA 22-Feb-10 113540 104517 113013 59.79 80716.5 4304.88 17004.28 2125.54 104151.2100282 TA 4-Feb-10 312289 77750 314448 49.86 59832 3440.34 12654.47 1581.8 77508.6121

GMDC INVOICE DETAIL FOR THE MONTH OF FEB - 2010Code Gr. DO Date DO NO. DO Amt. Inv. No. Inv.Qty. Basic Amt. Royalty VAT Add.Tax. Inv.Amt.100282 TA 9-Feb-10 312527 155500 314449 99.87 119844 6891.03 25347 3168.37 155250.4100282 TA 18-Feb-10 313024 77750 314450 49.84 59808 3438.96 12649.39 1581.18 77477.53100282 TA 19-Feb-10 313095 77750 314451 49.82 59784 3437.58 12644.32 1580.54 77446.44100282 TA 22-Feb-10 313237 77750 314452 49.82 59784 3437.58 12644.32 1580.54 77446.44100283 RA 2-Feb-10 111632 29614 113014 16.48 22248 1186.56 4686.91 585.86 28707.33100283 TA 3-Feb-10 312251 26435 314453 16.98 20376 1171.62 4309.52 538.69 26395.83100284 MA 13-Feb-10 217552 13699 223714 10.49 8916.5 650.38 1913.38 239.17 11719.43100284 MA 15-Feb-10 217691 11731 223715 10.47 8899.5 649.14 1909.73 238.72 11697.09100284 MA 15-Feb-10 217692 11731 223716 10.46 8891 648.52 1907.9 238.49 11685.91100284 MA 22-Feb-10 218225 58653 223717 51.85 44072.5 3214.7 9457.43 1182.18 57926.81100284 RA 30-Jan-10 111361 32800 113015 16.92 25380 1269 5329.8 666.23 32645.03100284 RA 4-Feb-10 111850 32800 113016 16.74 25110 1255.5 5273.1 659.14 32297.74100284 RA 9-Feb-10 112382 32800 113017 16.94 25410 1270.5 5336.1 667.01 32683.61100284 RA 16-Feb-10 112885 32800 113018 16.56 24840 1242 5216.4 652.05 31950.45100284 TA 29-Jan-10 312018 30676 314454 16.67 20837.5 1166.9 4400.88 550.11 26955.39100284 TA 29-Jan-10 312022 30676 314457 16.97 21212.5 1187.9 4480.08 560.01 27440.49100284 TA 29-Jan-10 312023 30676 314458 16.99 21237.5 1189.3 4485.36 560.67 27472.83100284 TA 29-Jan-10 312021 30676 314456 16.87 21087.5 1180.9 4453.68 556.71 27278.79100284 TA 29-Jan-10 312020 30676 314455 16.81 21012.5 1176.7 4437.84 554.73 27181.77100284 TA 30-Jan-10 312052 27489 314459 16.93 21162.5 1185.1 4469.52 558.69 27375.81100284 TA 30-Jan-10 312054 54978 314461 33.72 42150 2360.4 8902.08 1112.76 54525.24100284 TA 30-Jan-10 312053 27489 314460 16.95 21187.5 1186.5 4474.8 559.35 27408.15100284 TA 1-Feb-10 312090 27489 314462 16.99 21237.5 1189.3 4485.36 560.67 27472.83100284 TA 1-Feb-10 312093 27489 314465 16.97 21212.5 1187.9 4480.08 560.01 27440.49100284 TA 1-Feb-10 312092 27489 314464 17 21250 1190 4488 561 27489100284 TA 1-Feb-10 312091 27489 314463 16.99 21237.5 1189.3 4485.36 560.67 27472.83100284 TA 2-Feb-10 312170 27489 314466 16.76 20950 1173.2 4424.64 553.08 27100.92100284 TA 2-Feb-10 312171 27489 314467 16.68 20850 1167.6 4403.52 550.44 26971.56100284 TA 2-Feb-10 312173 27489 314468 16.94 21175 1185.8 4472.16 559.02 27391.98100284 TA 3-Feb-10 312213 27489 314469 16.94 21175 1185.8 4472.16 559.02 27391.98100284 TA 3-Feb-10 312214 27489 314470 16.99 21237.5 1189.3 4485.36 560.67 27472.83100284 TA 4-Feb-10 312287 27489 314471 16.57 20712.5 1159.9 4374.48 546.81 26793.69100284 TA 4-Feb-10 312288 27489 314472 16.99 21237.5 1189.3 4485.36 560.67 27472.83100284 TA 5-Feb-10 312371 109956 314473 66.6 83250 4662 17582.4 2197.8 107692.2100284 TA 5-Feb-10 312372 109956 314474 67.78 84725 4744.6 17893.92 2236.74 109600.26100284 TA 10-Feb-10 312616 54978 314475 33.7 42125 2359 8896.8 1112.1 54492.9100284 TA 10-Feb-10 312618 54978 314476 33.8 42250 2366 8923.2 1115.4 54654.6100284 TA 13-Feb-10 312708 27489 314477 17 21250 1190 4488 561 27489100284 TA 13-Feb-10 312711 27489 314480 16.82 21025 1177.4 4440.48 555.06 27197.94100284 TA 13-Feb-10 312712 27489 314481 16.87 21087.5 1180.9 4453.68 556.71 27278.79100284 TA 13-Feb-10 312710 27489 314479 16.97 21212.5 1187.9 4480.08 560.01 27440.49100284 TA 13-Feb-10 312709 27489 314478 16.98 21225 1188.6 4482.72 560.34 27456.66100284 TA 15-Feb-10 312800 27489 314482 16.89 21112.5 1182.3 4458.96 557.37 27311.13100284 TA 15-Feb-10 312804 27489 314484 16.84 21050 1178.8 4445.76 555.72 27230.28100284 TA 15-Feb-10 312805 27489 314485 16.83 21037.5 1178.1 4443.12 555.39 27214.11100284 TA 15-Feb-10 312806 27489 314486 16.93 21162.5 1185.1 4469.52 558.69 27375.81100284 TA 15-Feb-10 312801 27489 314483 16.9 21125 1183 4461.6 557.7 27327.3100284 TA 16-Feb-10 312852 27489 314487 16.83 21037.5 1178.1 4443.12 555.39 27214.11100284 TA 17-Feb-10 312939 137445 314488 84.08 105100 5885.6 22197.12 2774.64 135957.36100284 TA 17-Feb-10 312940 137445 314489 84.27 105337.5 5898.9 22247.28 2780.91 136264.59100284 TA 20-Feb-10 313160 27489 314490 16.51 20637.5 1155.7 4358.64 544.83 26696.67100284 TA 20-Feb-10 313164 27489 314492 16.87 21087.5 1180.9 4453.68 556.71 27278.79100284 TA 20-Feb-10 313161 27489 314491 16.83 21037.5 1178.1 4443.12 555.39 27214.11100284 TA 22-Feb-10 313276 137445 314493 67.38 84225 4716.6 17788.32 2223.54 108953.46100284 TA 22-Feb-10 313279 109956 314494 50.49 63112.5 3534.3 13329.36 1666.17 81642.33100285 MA 6-Feb-10 217143 11731 223718 10.49 8916.5 650.38 1913.38 239.17 11719.4322

GMDC INVOICE DETAIL FOR THE MONTH OF FEB - 2010Code Gr. DO Date DO NO. DO Amt. Inv. No. Inv.Qty. Basic Amt. Royalty VAT Add.Tax. Inv.Amt.100285 MA 6-Feb-10 217147 56980 223719 50.7 43095 3143.4 9247.68 1155.96 56642.04100285 RA 9-Feb-10 112309 29615 113019 16.62 22437 1196.64 4726.73 590.84 28951.21100285 RA 22-Feb-10 113647 34840 113020 19.74 26649 1421.28 5614.06 701.76 34386.1100285 TA 6-Feb-10 312417 52856 314495 33.44 40128 2307.36 8487.07 1060.89 51983.32100285 TA 24-Feb-10 313451 26428 314496 16.92 20304 1167.48 4294.3 536.79 26302.57100286 MA 16-Feb-10 507485 56978 223720 50.66 43061 3140.92 9240.39 1155.05 56597.36100286 RA 16-Feb-10 802598 29614 113021 16.31 22018.5 1174.32 4638.56 579.82 28411.2100286 RA 17-Feb-10 802636 29614 113022 16.03 21640.5 1154.16 4558.93 569.87 27923.46100287 MA 2-Feb-10 507157 56978 223721 50.94 43299 3158.28 9291.45 1161.43 56910.16100287 MA 15-Feb-10 507470 56978 223722 50.74 43129 3145.88 9254.98 1156.87 56686.73100287 RA 2-Feb-10 802375 59227 113023 33.17 44779.5 2388.24 9433.55 1179.19 57780.48100287 RA 16-Feb-10 802597 59227 113024 33.92 45792 2442.24 9646.85 1205.86 59086.95100288 BA 24-Feb-10 404824 15011 405911 10.38 11418 695.46 2422.69 302.84 14838.99100288 MA 3-Feb-10 216875 11731 223723 10.46 8891 648.52 1907.9 238.49 11685.91100288 MA 3-Feb-10 216876 57000 223724 50.63 43035.5 3139.06 9234.91 1154.36 56563.83100288 MA 16-Feb-10 217795 11731 223725 10.41 8848.5 645.42 1898.78 237.35 11630.05100288 MA 17-Feb-10 217838 57000 223726 50.97 43324.5 3160.14 9296.94 1162.11 56943.69100288 RA 9-Feb-10 112370 29615 113025 16.95 22882.5 1220.4 4820.58 602.57 29526.05100288 RA 17-Feb-10 113013 29615 113026 16.83 22720.5 1211.76 4786.45 598.31 29317.02100288 TA 9-Feb-10 312568 52870 314497 33.79 40548 2331.51 8575.9 1071.99 52527.4100288 TA 19-Feb-10 313074 52870 314498 33.55 40260 2314.95 8514.99 1064.38 52154.32100289 RA 9-Feb-10 112310 52259 113027 29.96 40446 2157.12 8520.62 1065.08 52188.82100289 RA 13-Feb-10 112632 52259 113028 29.95 40432.5 2156.4 8517.78 1064.72 52171.4100290 RA 1-Feb-10 111429 69680 113029 39.86 53811 2869.92 11336.19 1417.02 69434.13100290 RA 15-Feb-10 112703 139360 113030 79.73 107635.5 5740.56 22675.22 2834.39 138885.67100290 RA 16-Feb-10 112844 121940 113031 69.69 94081.5 5017.68 19819.83 2477.48 121396.49100291 RA 4-Feb-10 111896 87098 113032 49.9 67365 3592.8 14191.56 1773.94 86923.3100291 RA 13-Feb-10 112647 87098 113033 49.96 67446 3597.12 14208.63 1776.07 87027.82100292 RA 9-Feb-10 112336 121937 113034 69.65 94027.5 5014.8 19808.46 2476.06 121326.82100292 RA 9-Feb-10 112337 139356 113035 79.57 107419.5 5729.04 22629.71 2828.71 138606.96100292 RA 22-Feb-10 113580 261293 113036 149.17 201379.5 10740.24 42423.95 5302.98 259846.67100293 BA 30-Jan-10 404506 152190 405912 101.47 116690.5 6899.96 24718.08 3089.77 151398.31100293 BA 30-Jan-10 404507 152190 405913 101.52 116748 6903.36 24730.26 3091.29 151472.91100293 BA 30-Jan-10 404510 152190 405916 101.41 116621.5 6895.88 24703.46 3087.94 151308.78100293 BA 30-Jan-10 404515 152190 405918 101.48 116702 6900.64 24720.52 3090.08 151413.24100293 BA 30-Jan-10 404511 152190 405917 101.63 116874.5 6910.84 24757.07 3094.64 151637.05100293 BA 30-Jan-10 404509 152190 405915 101.49 116713.5 6901.32 24722.96 3090.37 151428.15100293 BA 30-Jan-10 404508 152190 405914 101.17 116345.5 6879.56 24645 3080.63 150950.69100293 BA 2-Feb-10 404542 152190 405919 101.41 116621.5 6895.88 24703.48 3087.95 151308.81100293 BA 2-Feb-10 404544 152190 405921 101.45 116667.5 6898.6 24713.23 3089.15 151368.48100293 BA 2-Feb-10 404545 152190 405922 101.34 116541 6891.12 24686.42 3085.82 151204.36100293 BA 2-Feb-10 404552 152190 405924 100.78 115897 6853.04 24550 3068.75 150368.79100293 BA 2-Feb-10 404546 152190 405923 101.73 116989.5 6917.64 24781.43 3097.68 151786.25100293 BA 2-Feb-10 404543 152190 405920 101.05 116207.5 6871.4 24615.78 3076.97 150771.65100293 BA 4-Feb-10 404566 152190 405925 100.93 116069.5 6863.24 24586.55 3073.32 150592.61100293 BA 4-Feb-10 404567 152190 405926 101.22 116403 6882.96 24657.2 3082.15 151025.31100293 BA 4-Feb-10 404569 152190 405928 100.95 116092.5 6864.6 24591.43 3073.92 150622.45100293 BA 4-Feb-10 404570 152190 405929 101.58 116817 6907.44 24744.88 3093.11 151562.43100293 BA 4-Feb-10 404571 152190 405930 100.78 115897 6853.04 24550.01 3068.75 150368.8100293 BA 4-Feb-10 404568 152190 405927 101.01 116161.5 6868.68 24606.04 3075.76 150711.98100293 BA 6-Feb-10 404592 152190 405931 101.6 116840 6908.8 24749.76 3093.72 151592.28100293 BA 6-Feb-10 404597 152190 405932 101.51 116736.5 6902.68 24727.82 3090.98 151457.98100293 BA 6-Feb-10 404598 152190 405933 101.48 116702 6900.64 24720.53 3090.07 151413.24100293 BA 6-Feb-10 404599 152190 405934 101.36 116564 6892.48 24691.3 3086.42 151234.2100293 BA 6-Feb-10 404601 152190 405936 101.06 116219 6872.08 24618.22 3077.28 150786.58100293 BA 6-Feb-10 404600 152190 405935 101.36 116564 6892.48 24691.29 3086.41 151234.1823

GMDC INVOICE DETAIL FOR THE MONTH OF FEB - 2010Code Gr. DO Date DO NO. DO Amt. Inv. No. Inv.Qty. Basic Amt. Royalty VAT Add.Tax. Inv.Amt.100293 BA 10-Feb-10 404660 152190 405937 101.42 116633 6896.56 24705.91 3088.25 151323.72100293 BA 10-Feb-10 404664 152190 405941 100.86 115989 6858.48 24569.5 3071.18 150488.16100293 BA 10-Feb-10 404663 152190 405940 101.73 116989.5 6917.64 24781.43 3097.69 151786.26100293 BA 10-Feb-10 404661 152190 405938 101.44 116656 6897.92 24710.79 3088.83 151353.54100293 BA 10-Feb-10 404662 152190 405939 100.86 115989 6858.48 24569.5 3071.19 150488.17100293 BA 16-Feb-10 404707 152190 405942 101.04 116196 6870.72 24613.35 3076.66 150756.73100293 BA 16-Feb-10 404708 152190 405943 101.4 116610 6895.2 24701.04 3087.64 151293.88100293 BA 16-Feb-10 404709 152190 405944 101.46 116679 6899.28 24715.65 3089.46 151383.39100293 BA 16-Feb-10 404710 152190 405945 101.05 116207.5 6871.4 24615.79 3076.97 150771.66100293 BA 16-Feb-10 404713 152190 405946 101.2 116380 6881.6 24652.32 3081.54 150995.46100293 BA 19-Feb-10 404753 152190 405947 101.54 116771 6904.72 24735.14 3091.89 151502.75100293 BA 19-Feb-10 404759 152190 405951 101.66 116909 6912.88 24764.38 3095.55 151681.81100293 BA 19-Feb-10 404758 152190 405950 101.61 116851.5 6909.48 24752.19 3094.03 151607.2100293 BA 19-Feb-10 404757 152190 405949 101.2 116380 6881.6 24652.32 3081.55 150995.47100293 BA 19-Feb-10 404754 152190 405948 101.58 116817 6907.44 24744.88 3093.11 151562.43100293 BA 22-Feb-10 404789 152190 405952 101.42 116633 6896.56 24705.91 3088.25 151323.72100293 BA 22-Feb-10 404790 152190 405953 101.5 116725 6902 24725.4 3090.68 151443.08100293 BA 22-Feb-10 404791 152190 405954 101.47 116690.5 6899.96 24718.08 3089.76 151398.3100293 BA 22-Feb-10 404792 152190 405955 101.01 116161.5 6868.68 24606.04 3075.75 150711.97100293 BA 24-Feb-10 404830 152190 405956 101.48 116702 6900.64 24720.51 3090.08 151413.23100293 BA 24-Feb-10 404832 152190 405958 101.64 116886 6911.52 24759.5 3094.95 151651.97100293 BA 24-Feb-10 404833 152190 405959 101.54 116771 6904.72 24735.14 3091.89 151502.75100293 BA 24-Feb-10 404835 152190 405961 101.62 116863 6910.16 24754.62 3094.33 151622.11100293 BA 24-Feb-10 404834 152190 405960 101.49 116713.5 6901.32 24722.95 3090.37 151428.14100293 BA 24-Feb-10 404831 152190 405957 101.17 116345.5 6879.56 24645.01 3080.64 150950.71100293 MA 29-Jan-10 216490 145818 223727 101.61 111771 6807.87 23715.78 2964.46 145259.11100293 MA 29-Jan-10 216492 145818 223729 101.33 111463 6789.11 23650.42 2956.31 144858.84100293 MA 29-Jan-10 216491 145818 223728 101.29 111419 6786.43 23641.1 2955.14 144801.67100293 MA 29-Jan-10 216493 145818 223730 101.62 111782 6808.54 23718.1 2964.76 145273.4100293 MA 29-Jan-10 216495 145818 223732 101.69 111859 6813.23 23734.44 2966.82 145373.49100293 MA 29-Jan-10 216494 145818 223731 101.57 111727 6805.19 23706.44 2963.31 145201.94100293 MA 1-Feb-10 216653 145818 223733 101.76 111936 6817.92 23750.79 2968.85 145473.56100293 MA 1-Feb-10 216655 145818 223734 101.5 111650 6800.5 23690.09 2961.27 145101.86100293 MA 1-Feb-10 216671 145818 223736 101.84 112024 6823.28 23769.46 2971.18 145587.92100293 MA 1-Feb-10 216672 145818 223737 101.42 111562 6795.14 23671.43 2958.93 144987.5100293 MA 1-Feb-10 216670 145818 223735 101.62 111782 6808.54 23718.12 2964.78 145273.44100293 MA 3-Feb-10 216921 145818 223738 101.67 111837 6811.89 23729.78 2966.23 145344.9100293 MA 3-Feb-10 216924 145818 223741 101.51 111661 6801.17 23692.44 2961.55 145116.16100293 MA 3-Feb-10 216922 145818 223739 101.63 111793 6809.21 23720.45 2965.05 145287.71100293 MA 3-Feb-10 216923 145818 223740 101.54 111694 6803.18 23699.44 2962.42 145159.04100293 MA 5-Feb-10 217048 145818 223742 101.63 111793 6809.21 23720.43 2965.06 145287.7100293 MA 5-Feb-10 217050 145818 223744 101.58 111738 6805.86 23708.77 2963.61 145216.24100293 MA 5-Feb-10 217049 145818 223743 101.51 111661 6801.17 23692.44 2961.55 145116.16100293 MA 5-Feb-10 217051 145818 223745 101.75 111925 6817.25 23748.44 2968.56 145459.25100293 MA 5-Feb-10 217053 145818 223746 101.68 111848 6812.56 23732.11 2966.51 145359.18100293 MA 8-Feb-10 217200 145818 223747 101.31 111441 6787.77 23645.76 2955.72 144830.25100293 MA 8-Feb-10 217205 145818 223751 101.34 111474 6789.78 23652.76 2956.6 144873.14100293 MA 8-Feb-10 217222 145818 223752 101.74 111914 6816.58 23746.11 2968.27 145444.96100293 MA 8-Feb-10 217203 145818 223750 101.4 111540 6793.8 23666.76 2958.35 144958.91100293 MA 8-Feb-10 217201 145818 223748 101.62 111782 6808.54 23718.1 2964.76 145273.4100293 MA 8-Feb-10 217202 145818 223749 101.37 111507 6791.79 23659.76 2957.48 144916.03100293 MA 9-Feb-10 217370 145818 223753 101.34 111474 6789.78 23652.75 2956.6 144873.13100293 MA 9-Feb-10 217371 145818 223754 101.59 111749 6806.53 23711.12 2963.9 145230.55100293 MA 9-Feb-10 217373 145818 223756 101.31 111441 6787.77 23645.75 2955.73 144830.25100293 MA 9-Feb-10 217372 145818 223755 101.47 111617 6798.49 23683.11 2960.39 145058.99100293 MA 15-Feb-10 217681 145818 223757 101.63 111793 6809.21 23720.45 2965.05 145287.7124

GMDC INVOICE DETAIL FOR THE MONTH OF FEB - 2010Code Gr. DO Date DO NO. DO Amt. Inv. No. Inv.Qty. Basic Amt. Royalty VAT Add.Tax. Inv.Amt.100293 MA 15-Feb-10 217682 145818 223758 101.56 111716 6804.52 23704.1 2963.02 145187.64100293 MA 15-Feb-10 217683 145818 223759 101.61 111771 6807.87 23715.78 2964.47 145259.12100293 MA 15-Feb-10 217685 145818 223761 101.45 111595 6797.15 23678.43 2959.82 145030.4100293 MA 15-Feb-10 217684 145818 223760 101.46 111606 6797.82 23680.76 2960.1 145044.68100293 MA 18-Feb-10 217953 145818 223762 101.59 111749 6806.53 23711.1 2963.89 145230.52100293 MA 18-Feb-10 217955 145818 223764 101.83 112013 6822.61 23767.13 2970.89 145573.63100293 MA 18-Feb-10 217954 145818 223763 101.6 111760 6807.2 23713.44 2964.18 145244.82100293 MA 18-Feb-10 217957 145818 223765 101.52 111672 6801.84 23694.77 2961.85 145130.46100293 MA 20-Feb-10 218094 145818 223766 101.38 111518 6792.46 23662.08 2957.77 144930.31100293 MA 20-Feb-10 218112 145818 223769 101.41 111551 6794.47 23669.09 2958.64 144973.2100293 MA 20-Feb-10 218098 145818 223767 101.59 111749 6806.53 23711.11 2963.88 145230.52100293 MA 20-Feb-10 218100 145818 223768 101.46 111606 6797.82 23680.77 2960.1 145044.69100293 MA 23-Feb-10 218277 145818 223770 84.63 93093 5670.21 19752.64 2469.09 120984.94100293 MA 23-Feb-10 218278 145818 223771 101.58 111738 6805.86 23708.77 2963.59 145216.22100293 MA 23-Feb-10 218279 145818 223772 101.52 111672 6801.84 23694.78 2961.85 145130.47100293 MA 23-Feb-10 218280 145818 223773 101.48 111628 6799.16 23685.42 2960.67 145073.25100293 RA 17-Feb-10 113038 196797 113037 83.53 125295 6264.75 26311.95 3289.01 161160.71100293 RA 17-Feb-10 113040 196797 113038 100.96 151440 7572 31802.4 3975.31 194789.71100293 RA 17-Feb-10 113044 196797 113039 84.03 126045 6302.25 26469.45 3308.69 162125.39100293 RA 17-Feb-10 113047 196797 113041 84.28 126420 6321 26548.2 3318.53 162607.73100293 RA 17-Feb-10 113045 196797 113040 101.45 152175 7608.75 31956.75 3994.6 195735.1100294 RA 1-Feb-10 111501 34840 113042 19.94 26919 1435.68 5670.94 708.86 34734.48100294 RA 15-Feb-10 112688 34840 113043 19.96 26946 1437.12 5676.63 709.57 34769.32100295 RA 30-Jan-10 111388 104517 113044 59.68 80568 4296.96 16972.99 2121.62 103959.57100295 RA 3-Feb-10 111768 52259 113045 29.74 40149 2141.28 8458.06 1057.26 51805.6100295 RA 15-Feb-10 112697 104517 113046 59.72 80622 4299.84 16984.37 2123.04 104029.25100295 RA 18-Feb-10 113239 52259 113047 29.93 40405.5 2154.96 8512.09 1064.01 52136.56100296 RA 30-Jan-10 111342 296132 113048 169.24 228474 12185.28 48131.88 6016.46 294807.62100296 RA 15-Feb-10 112734 296132 113049 169.05 228217.5 12171.6 48077.84 6009.72 294476.66100298 RA 30-Jan-10 111390 104517 113050 59.78 80703 4304.16 17001.44 2125.17 104133.77100298 RA 17-Feb-10 113069 104517 113051 59.92 80892 4314.24 17041.26 2130.14 104377.64100299 RA 10-Feb-10 112473 104520 113052 59.72 80622 4299.84 16984.37 2123.04 104029.25100299 TA 1-Feb-10 312097 124400 314499 79.79 95748 5505.51 20250.71 2531.34 124035.56100299 TA 10-Feb-10 312640 77750 314500 49.96 59952 3447.24 12679.85 1584.98 77664.07100300 RA 5-Feb-10 112021 104517 113053 59.39 80176.5 4276.08 16890.51 2111.32 103454.41100300 RA 17-Feb-10 113083 104517 113054 59.6 80460 4291.2 16950.23 2118.78 103820.21100301 TA 30-Jan-10 312072 217634.2 314501 139.69 167628 9638.61 35453.3 4431.69 217151.6100301 TA 2-Feb-10 312165 124400 314502 79.75 95700 5502.75 20240.55 2530.07 123973.37100301 TA 9-Feb-10 312592 93300 314503 59.93 71916 4135.17 15210.23 1901.27 93162.67100301 TA 15-Feb-10 312802 217700 314504 139.72 167664 9640.68 35460.94 4432.62 217198.24100301 TA 19-Feb-10 313100 108850 314505 69.71 83652 4809.99 17692.41 2211.55 108365.95100301 TA 24-Feb-10 313437 108850 314506 69.69 83628 4808.61 17687.33 2210.91 108334.85100302 RA 1-Feb-10 111499 34840 113055 19.92 26892 1434.24 5665.24 708.16 34699.64100302 RA 15-Feb-10 112689 34840 113056 19.93 26905.5 1434.96 5668.09 708.51 34717.06100303 BA 1-Feb-10 404530 24310 405962 16.74 18414 1121.58 3907.12 488.39 23931.09100303 BA 6-Feb-10 404589 24310 405963 16.9 18590 1132.3 3944.46 493.06 24159.82100303 BA 13-Feb-10 404683 24310 405964 16.88 18568 1130.96 3939.79 492.47 24131.22100303 BA 18-Feb-10 404737 24310 405965 16.88 18568 1130.96 3939.79 492.47 24131.22100304 MA 29-Jan-10 216541 70384 223774 62.79 53371.5 3892.98 11452.9 1431.61 70148.99100304 MA 2-Feb-10 216850 70384 223775 62.8 53380 3893.6 11454.74 1431.83 70160.17100304 MA 3-Feb-10 216928 113955 223776 101.27 86079.5 6278.74 18471.66 2308.96 113138.86100304 MA 8-Feb-10 217261 82115 223777 73.03 62075.5 4527.86 13320.67 1665.07 81589.1100304 MA 15-Feb-10 217703 105576 223778 93.94 79849 5824.28 17134.65 2141.84 104949.77100304 MA 19-Feb-10 218036 170932 223779 152.09 129276.5 9429.58 27741.22 3467.66 169914.96100304 MA 24-Feb-10 218389 56978 223780 50.66 43061 3140.92 9240.38 1155.05 56597.35100305 MA 30-Jan-10 216635 113955 223781 101.72 86462 6306.64 18553.74 2319.21 113641.5925

GMDC INVOICE DETAIL FOR THE MONTH OF FEB - 2010Code Gr. DO Date DO NO. DO Amt. Inv. No. Inv.Qty. Basic Amt. Royalty VAT Add.Tax. Inv.Amt.100305 MA 30-Jan-10 216636 113955 223782 101.65 86402.5 6302.3 18540.96 2317.62 113563.38100305 MA 3-Feb-10 216895 170932 223783 152.31 129463.5 9443.22 27781.34 3472.66 170160.72100305 MA 6-Feb-10 217169 70384 223784 62.55 53167.5 3878.1 11409.12 1426.14 69880.86100305 MA 13-Feb-10 217592 234612 223785 208.56 177276 12930.72 38041.33 4755.18 233003.23100305 MA 22-Feb-10 218236 170932 223786 152.21 129378.5 9437.02 27763.11 3470.39 170049.02100305 RA 1-Feb-10 111449 174200 113057 99.46 134271 7161.12 28286.43 3535.8 173254.35100305 RA 2-Feb-10 111574 121940 113058 69.8 94230 5025.6 19851.13 2481.38 121588.11100305 RA 15-Feb-10 112754 104520 113059 59.96 80946 4317.12 17052.63 2131.57 104447.32100305 RA 16-Feb-10 112874 156780 113060 89.7 121095 6458.4 25510.67 3188.83 156252.9100305 RA 18-Feb-10 113158 34840 113061 19.93 26905.5 1434.96 5668.1 708.51 34717.07100306 MA 9-Feb-10 217322 93845 223787 83.57 71034.5 5181.34 15243.16 1905.4 93364.4100306 MA 10-Feb-10 217451 94962 223788 84.42 71757 5234.04 15398.2 1924.78 94314.02100306 MA 10-Feb-10 217452 94962 223789 84.64 71944 5247.68 15438.33 1929.8 94559.81100306 MA 10-Feb-10 217453 93845 223790 83.1 70635 5152.2 15157.44 1894.67 92839.31100306 MA 15-Feb-10 217654 82115 223791 73.03 62075.5 4527.86 13320.67 1665.08 81589.11100306 MA 15-Feb-10 217655 117306 223792 104.26 88621 6464.12 19017.02 2377.12 116479.26100306 MA 16-Feb-10 217783 175959 223793 156.59 133101.5 9708.58 28562.04 3570.25 174942.37100306 MA 17-Feb-10 217870 70455 223794 62.65 53252.5 3884.3 11427.35 1428.42 69992.57100306 RA 30-Jan-10 111379 174200 113062 99.6 134460 7171.2 28326.24 3540.77 173498.21100306 RA 9-Feb-10 112321 104520 113063 59.84 80784 4308.48 17018.5 2127.31 104238.29100306 RA 16-Feb-10 112919 174200 113064 99.56 134406 7168.32 28314.85 3539.35 173428.52100306 RA 20-Feb-10 113455 104520 113065 59.65 80527.5 4294.8 16964.45 2120.56 103907.31100306 RA 24-Feb-10 113810 17420 113066 9.92 13392 714.24 2821.25 352.66 17280.15100306 TA 1-Feb-10 312107 15550 314507 10 12000 690 2538 317.25 15545.25100306 TA 1-Feb-10 312109 15550 314509 10 12000 690 2538 317.25 15545.25100306 TA 1-Feb-10 312110 15550 314510 9.98 11976 688.62 2532.92 316.62 15514.16100306 TA 1-Feb-10 312111 15550 314511 10 12000 690 2538 317.25 15545.25100306 TA 1-Feb-10 312108 15550 314508 9.99 11988 689.31 2535.46 316.93 15529.7100306 TA 3-Feb-10 312234 15550 314512 9.99 11988 689.31 2535.46 316.93 15529.7100306 TA 3-Feb-10 312236 15550 314513 9.99 11988 689.31 2535.46 316.93 15529.7100306 TA 3-Feb-10 312237 15550 314514 9.96 11952 687.24 2527.85 315.98 15483.07100306 TA 9-Feb-10 312537 15550 314515 9.96 11952 687.24 2527.85 315.98 15483.07100306 TA 9-Feb-10 312540 15550 314518 9.94 11928 685.86 2522.77 315.35 15451.98100306 TA 9-Feb-10 312539 15550 314517 9.94 11928 685.86 2522.77 315.35 15451.98100306 TA 9-Feb-10 312538 15550 314516 9.99 11988 689.31 2535.46 316.93 15529.7100306 TA 16-Feb-10 312870 15550 314519 9.97 11964 687.93 2530.39 316.3 15498.62100306 TA 16-Feb-10 312881 15550 314528 10 12000 690 2538 317.25 15545.25100306 TA 16-Feb-10 312880 15550 314527 9.97 11964 687.93 2530.39 316.3 15498.62100306 TA 16-Feb-10 312879 15550 314526 9.98 11976 688.62 2532.92 316.62 15514.16100306 TA 16-Feb-10 312873 15550 314521 9.97 11964 687.93 2530.39 316.3 15498.62100306 TA 16-Feb-10 312874 15550 314522 10 12000 690 2538 317.25 15545.25100306 TA 16-Feb-10 312875 15550 314523 9.98 11976 688.62 2532.92 316.62 15514.16100306 TA 16-Feb-10 312878 15550 314525 9.99 11988 689.31 2535.46 316.93 15529.7100306 TA 16-Feb-10 312876 15550 314524 9.95 11940 686.55 2525.31 315.66 15467.52100306 TA 16-Feb-10 312871 15550 314520 9.98 11976 688.62 2532.92 316.62 15514.16100306 TA 23-Feb-10 313363 15550 314529 10 12000 690 2538 317.25 15545.25100306 TA 23-Feb-10 313364 15550 314530 9.94 11928 685.86 2522.77 315.35 15451.98100306 TA 23-Feb-10 313366 15550 314532 9.96 11952 687.24 2527.85 315.98 15483.07100306 TA 23-Feb-10 313368 15550 314534 10 12000 690 2538 317.25 15545.25100306 TA 23-Feb-10 313370 15550 314536 9.98 11976 688.62 2532.92 316.62 15514.16100306 TA 23-Feb-10 313372 15550 314538 9.99 11988 689.31 2535.46 316.93 15529.7100306 TA 23-Feb-10 313371 15550 314537 9.97 11964 687.93 2530.39 316.3 15498.62100306 TA 23-Feb-10 313369 15550 314535 9.92 11904 684.48 2517.7 314.71 15420.89100306 TA 23-Feb-10 313367 15550 314533 9.96 11952 687.24 2527.85 315.98 15483.07100306 TA 23-Feb-10 313365 15550 314531 9.98 11976 688.62 2532.92 316.62 15514.16100307 RA 8-Feb-10 112202 34840 113067 19.95 26932.5 1436.4 5673.78 709.22 34751.926

GMDC INVOICE DETAIL FOR THE MONTH OF FEB - 2010Code Gr. DO Date DO NO. DO Amt. Inv. No. Inv.Qty. Basic Amt. Royalty VAT Add.Tax. Inv.Amt.100307 RA 22-Feb-10 113502 34840 113068 19.87 26824.5 1430.64 5651.03 706.38 34612.55100308 MA 15-Feb-10 507446 56978 223795 50.83 43205.5 3151.46 9271.4 1158.93 56787.29100309 MA 6-Feb-10 217157 70384 223796 62.44 53074 3871.28 11389.06 1423.63 69757.97100309 MA 20-Feb-10 218138 70384 223797 62.25 52912.5 3859.5 11354.39 1419.3 69545.69100310 RA 13-Feb-10 112657 266519 113069 149.96 202446 10797.12 42648.63 5331.08 261222.83100310 RA 17-Feb-10 113006 236906 113070 134.89 182101.5 9712.08 38362.72 4795.34 234971.64100312 RA 5-Feb-10 112051 296140 113071 168.37 227299.5 12122.64 47884.44 5985.57 293292.15100312 RA 15-Feb-10 112823 296140 113072 166.94 225369 12019.68 47477.75 5934.72 290801.15100312 TA 29-Jan-10 312028 164934 314539 101.91 122292 7031.79 25864.76 3233.11 158421.66100312 TA 5-Feb-10 312378 264350 314540 169.7 203640 11709.3 43069.86 5383.73 263802.89100312 TA 22-Feb-10 313299 158610 314541 101.59 121908 7009.71 25783.54 3222.95 157924.2100313 MA 4-Feb-10 216964 56978 223798 50.77 43154.5 3147.74 9260.45 1157.55 56720.24100313 MA 4-Feb-10 216965 11731 223799 10.5 8925 651 1915.2 239.4 11730.6100313 MA 22-Feb-10 218153 11731 223800 10.42 8857 646.04 1900.61 237.58 11641.23100313 MA 22-Feb-10 218154 56978 223801 50.65 43052.5 3140.3 9238.56 1154.81 56586.17100313 RA 3-Feb-10 111679 29614 113073 16.94 22869 1219.68 4817.74 602.22 29508.64100313 TA 8-Feb-10 312476 26435 314542 16.74 20088 1155.06 4248.61 531.08 26022.75100313 TA 22-Feb-10 313213 26435 314543 16.98 20376 1171.62 4309.52 538.69 26395.83100314 MA 17-Feb-10 217857 18993 223802 16.92 14382 1049.04 3086.21 385.78 18903.03100315 BA 22-Feb-10 404797 120085 405966 83.23 91553 5576.41 19425.89 2428.24 118983.54100315 MA 22-Feb-10 218230 70384 223803 62.64 53244 3883.68 11425.54 1428.18 69981.4100315 RA 5-Feb-10 111969 29614 113074 16.87 22774.5 1214.64 4797.83 599.73 29386.7100315 RA 22-Feb-10 113634 29614 113075 16.59 22396.5 1194.48 4718.2 589.77 28898.95100315 TA 22-Feb-10 313281 26435 314544 16.96 20352 1170.24 4304.45 538.06 26364.75100316 MA 8-Feb-10 217232 113955 223804 101.45 86232.5 6289.9 18504.48 2313.06 113339.94100316 RA 6-Feb-10 112122 104517 113076 59.55 80392.5 4287.6 16936.02 2117 103733.12100316 RA 6-Feb-10 112123 104517 113077 59.79 80716.5 4304.88 17004.28 2125.53 104151.19100316 RA 19-Feb-10 113339 209034 113078 119.63 161500.5 8613.36 34022.77 4252.84 208389.47100316 TA 2-Feb-10 312198 217635 314545 139.74 167688 9642.06 35466.01 4433.27 217229.34100316 TA 18-Feb-10 313034 217635 314546 139.34 167208 9614.46 35364.49 4420.54 216607.49100316 TA 18-Feb-10 313035 217635 314547 139.41 167292 9619.29 35382.27 4422.78 216716.34100317 MA 4-Feb-10 216999 58653 223805 52.25 44412.5 3239.5 9530.41 1191.29 58373.7100317 RA 4-Feb-10 111894 52259 113079 29.96 40446 2157.12 8520.62 1065.08 52188.82100317 RA 19-Feb-10 113337 52259 113080 29.82 40257 2147.04 8480.82 1060.09 51944.95100317 TA 2-Feb-10 312199 77727 314548 49.88 59856 3441.72 12659.55 1582.44 77539.71100317 TA 15-Feb-10 312820 77727 314549 49.88 59856 3441.72 12659.54 1582.44 77539.7100318 RA 29-Jan-10 111282 87100 113081 49.78 67203 3584.16 14157.44 1769.67 86714.27100318 RA 30-Jan-10 111406 87100 113082 49.8 67230 3585.6 14163.13 1770.38 86749.11100318 RA 8-Feb-10 112238 121940 113083 69.46 93771 5001.12 19754.42 2469.3 120995.84100318 RA 13-Feb-10 112660 87100 113084 49.88 67338 3591.36 14185.88 1773.23 86888.47100318 RA 18-Feb-10 113252 69680 113085 39.8 53730 2865.6 11319.11 1414.89 69329.6100318 RA 22-Feb-10 113641 69680 113086 39.76 53676 2862.72 11307.74 1413.47 69259.93100318 RA 24-Feb-10 113839 69680 113087 39.63 53500.5 2853.36 11270.77 1408.84 69033.47100318 TA 10-Feb-10 312684 64680 314550 39.94 47928 2755.86 10136.76 1267.1 62087.72100319 MA 1-Feb-10 216738 57018 223806 50.76 43146 3147.12 9258.63 1157.32 56709.07100319 MA 1-Feb-10 216739 11739 223807 10.41 8848.5 645.42 1898.78 237.35 11630.05100319 MA 16-Feb-10 217779 11739 223808 10.45 8882.5 647.9 1906.08 238.26 11674.74100319 MA 16-Feb-10 217780 57018 223809 50.66 43061 3140.92 9240.39 1155.04 56597.35100320 BA 29-Jan-10 404503 152189.1 405967 101.37 116575.5 6893.16 24693.74 3086.72 151249.12100322 MA 30-Jan-10 216599 493803 223810 440.2 374170 27292.4 80292.5 10036.56 491791.46100322 MA 13-Feb-10 217538 493803 223811 422.67 359269.5 26205.54 77095 9636.88 472206.92100323 MA 6-Feb-10 217121 56978 223812 50.81 43188.5 3150.22 9267.74 1158.47 56764.93100323 MA 6-Feb-10 217122 11731 223813 10.46 8891 648.52 1907.9 238.49 11685.91100323 RA 6-Feb-10 112070 29614 113088 16.66 22491 1199.52 4738.1 592.26 29020.88100324 RA 15-Feb-10 112781 88840 113089 50.82 68607 3659.04 14453.21 1806.65 88525.9100324 TA 29-Jan-10 312029 317220 314551 203.1 243720 14013.9 51546.78 6443.36 315724.0427

GMDC INVOICE DETAIL FOR THE MONTH OF FEB - 2010Code Gr. DO Date DO NO. DO Amt. Inv. No. Inv.Qty. Basic Amt. Royalty VAT Add.Tax. Inv.Amt.100324 TA 15-Feb-10 312825 317220 314552 186.71 224052 12882.99 47386.98 5923.38 290245.35100325 BA 24-Feb-10 404826 48620 405968 33.79 37169 2263.93 7886.59 985.83 48305.35100325 MA 4-Feb-10 216972 11731 223814 10.48 8908 649.76 1911.55 238.94 11708.25100325 MA 4-Feb-10 216973 56978 223815 50.58 42993 3135.96 9225.79 1153.23 56507.98100325 MA 18-Feb-10 217929 56978 223816 50.77 43154.5 3147.74 9260.45 1157.56 56720.25100325 MA 18-Feb-10 217930 11731 223817 10.46 8891 648.52 1907.9 238.49 11685.91100325 RA 4-Feb-10 111841 29614 113090 16.54 22329 1190.88 4703.98 588 28811.86100325 RA 18-Feb-10 113141 29614 113091 16.81 22693.5 1210.32 4780.76 597.6 29282.18100325 TA 4-Feb-10 312279 52855 314553 33.84 40608 2334.96 8588.59 1073.58 52605.13100325 TA 18-Feb-10 312985 52855 314554 33.87 40644 2337.03 8596.2 1074.53 52651.76100326 MA 5-Feb-10 507244 56978 223818 50.69 43086.5 3142.78 9245.86 1155.73 56630.87100326 MA 19-Feb-10 507604 56978 223819 50.63 43035.5 3139.06 9234.91 1154.37 56563.84100326 RA 19-Feb-10 802706 59227 113092 33.82 45657 2435.04 9618.4 1202.3 58912.74100326 TA 5-Feb-10 702676 52855 314555 33.75 40500 2328.75 8565.75 1070.72 52465.22100327 MA 29-Jan-10 507025 46975 223820 41.76 35496 2589.12 7617.02 952.12 46654.26100327 MA 15-Feb-10 507474 57035 223821 50.64 43044 3139.68 9236.74 1154.59 56575.01100328 RA 29-Jan-10 111261 174200 113093 99.63 134500.5 7173.36 28334.77 3541.85 173550.48100328 RA 3-Feb-10 111733 121940 113094 69.56 93906 5008.32 19782.87 2472.86 121170.05100328 RA 6-Feb-10 112120 121940 113095 69.59 93946.5 5010.48 19791.38 2473.93 121222.29100328 RA 10-Feb-10 112482 34839 113096 19.95 26932.5 1436.4 5673.78 709.22 34751.9100328 RA 16-Feb-10 112922 209040 113097 119.69 161581.5 8617.68 34039.84 4254.98 208494100328 RA 22-Feb-10 113576 121940 113098 69.66 94041 5015.52 19811.31 2476.42 121344.25100328 RA 24-Feb-10 113822 121937 113099 69.62 93987 5012.64 19799.93 2474.99 121274.56100328 TA 3-Feb-10 312238 97020 314556 59.91 71892 4133.79 15205.15 1900.65 93131.59100328 TA 6-Feb-10 312429 155500 314557 99.81 119772 6886.89 25331.78 3166.48 155157.15100328 TA 22-Feb-10 313240 108850 314558 69.82 83784 4817.58 17720.31 2215.03 108536.92100329 MA 2-Feb-10 216790 70384 223822 41.6 35360 2579.2 7587.84 948.47 46475.51100329 RA 2-Feb-10 111628 29614 113100 16.89 22801.5 1216.08 4803.52 600.44 29421.54100329 TA 1-Feb-10 312102 52855 314559 33.36 40032 2301.84 8466.77 1058.34 51858.95100330 MA 15-Feb-10 217663 56980 223823 50.84 43214 3152.08 9273.21 1159.14 56798.43100330 RA 16-Feb-10 112879 29615 113101 16.96 22896 1221.12 4823.42 602.93 29543.47100330 TA 16-Feb-10 312850 26430 314560 16.56 19872 1142.64 4202.93 525.37 25742.94100331 RA 2-Feb-10 111661 104517 113102 59.8 80730 4305.6 17007.12 2125.88 104168.6100331 RA 20-Feb-10 113410 104517 113103 59.86 80811 4309.92 17024.19 2128.01 104273.12100332 RA 30-Jan-10 111400 721820 113104 370.85 556275 27813.75 116817.75 14602.25 715508.75100332 RA 15-Feb-10 112820 721820 113105 185.26 277890 13894.5 58356.9 7294.63 357436.03100333 MA 9-Feb-10 217330 37985 223824 33.98 28883 2106.76 6197.95 774.74 37962.45100333 RA 1-Feb-10 111415 118453 113106 67.72 91422 4875.84 19259.57 2407.44 117964.85100333 RA 9-Feb-10 112344 29614 113107 16.78 22653 1208.16 4772.23 596.53 29229.92100333 RA 20-Feb-10 113430 88842 113108 50.83 68620.5 3659.76 14456.05 1807 88543.31100334 RA 30-Jan-10 111378 34840 113109 19.72 26622 1419.84 5608.37 701.05 34351.26100334 RA 16-Feb-10 112914 34840 113110 19.95 26932.5 1436.4 5673.78 709.22 34751.9100334 TA 30-Jan-10 312062 32340 314561 19.98 23976 1378.62 5070.92 633.87 31059.41100334 TA 30-Jan-10 312063 32340 314562 19.97 23964 1377.93 5068.39 633.55 31043.87100334 TA 17-Feb-10 312949 62181 314563 29.96 35952 2067.24 7603.85 950.48 46573.57100336 RA 10-Feb-10 112440 139356 113111 79.5 107325 5724 22609.8 2826.24 138485.04100336 RA 24-Feb-10 113815 139360 113112 79.47 107284.5 5721.84 22601.27 2825.15 138432.76100337 RA 3-Feb-10 111795 59228 113113 33.34 45009 2400.48 9481.89 1185.23 58076.6100337 RA 16-Feb-10 112986 59228 113114 33.55 45292.5 2415.6 9541.62 1192.7 58442.42100338 MA 2-Feb-10 216825 18993 0 0 0 0 0 0 0100338 MA 2-Feb-10 216827 18993 0 0 0 0 0 0 0100338 MA 2-Feb-10 216826 18993 0 0 0 0 0 0 0100338 MA 2-Feb-10 216828 18993 0 0 0 0 0 0 0100338 MA 2-Feb-10 216830 18993 0 0 0 0 0 0 0100338 MA 2-Feb-10 216832 18993 0 0 0 0 0 0 0100338 MA 2-Feb-10 216831 18993 0 0 0 0 0 0 028

GMDC INVOICE DETAIL FOR THE MONTH OF FEB - 2010Code Gr. DO Date DO NO. DO Amt. Inv. No. Inv.Qty. Basic Amt. Royalty VAT Add.Tax. Inv.Amt.100338 MA 2-Feb-10 216829 18993 0 0 0 0 0 0 0100338 RA 1-Feb-10 111504 34840 113115 19.85 26797.5 1429.2 5645.34 705.66 34577.7100338 RA 1-Feb-10 111506 29614 113116 16.97 22909.5 1221.84 4826.27 603.28 29560.89100338 RA 10-Feb-10 112519 34840 113117 19.95 26932.5 1436.4 5673.78 709.22 34751.9100338 RA 13-Feb-10 112567 17420 113118 9.99 13486.5 719.28 2841.16 355.14 17402.08100338 RA 23-Feb-10 113713 87100 113119 49.71 67108.5 3579.12 14137.53 1767.19 86592.34100339 RA 2-Feb-10 111648 34839 113120 19.95 26932.5 1436.4 5673.78 709.22 34751.9100339 RA 17-Feb-10 113087 34839 113121 19.99 26986.5 1439.28 5685.16 710.64 34821.58100340 TA 30-Jan-10 312074 132175 314564 84.5 101400 5830.5 21446.1 2680.76 131357.36100340 TA 9-Feb-10 312560 132175 314565 84.06 100872 5800.14 21334.43 2666.8 130673.37100340 TA 17-Feb-10 312945 105740 314566 67.3 80760 4643.7 17080.74 2135.1 104619.54100340 TA 23-Feb-10 313304 105740 314567 67.52 81024 4658.88 17136.58 2142.07 104961.53100341 MA 29-Jan-10 216469 284886 223825 254.09 215976.5 15753.58 46346.02 5793.25 283869.35100341 MA 5-Feb-10 217034 170932 223826 152 129200 9424 27724.8 3465.59 169814.39100341 MA 8-Feb-10 217242 113955 223827 101.53 86300.5 6294.86 18519.08 2314.88 113429.32100341 MA 9-Feb-10 217409 284886 223828 254.15 216027.5 15757.3 46356.96 5794.61 283936.37100341 MA 16-Feb-10 217818 170932 223829 152.71 129803.5 9468.02 27854.31 3481.79 170607.62100341 MA 19-Feb-10 218056 170932 223830 152.39 129531.5 9448.18 27795.95 3474.5 170250.13100341 RA 3-Feb-10 111800 177679 113122 100.15 135202.5 7210.8 28482.66 3560.33 174456.29100341 RA 8-Feb-10 112230 325745 113123 185.56 250506 13360.32 52773.25 6596.67 323236.24100341 RA 20-Feb-10 113445 452907 113124 258.57 349069.5 18617.04 73537.31 9192.15 450416100341 RA 22-Feb-10 113603 17420 113125 9.99 13486.5 719.28 2841.16 355.14 17402.08100341 TA 1-Feb-10 312120 79305 314568 50.61 60732 3492.09 12844.81 1605.6 78674.5100341 TA 3-Feb-10 312260 79282 314569 50.68 60816 3496.92 12862.59 1607.83 78783.34100341 TA 4-Feb-10 312309 79282 314570 50.5 60600 3484.5 12816.9 1602.11 78503.51100341 TA 8-Feb-10 312499 105709 314571 67.32 80784 4645.08 17085.81 2135.73 104650.62100341 TA 13-Feb-10 312700 79282 314572 50.36 60432 3474.84 12781.37 1597.67 78285.88100342 MA 2-Feb-10 216848 56978 223831 50.59 43001.5 3136.58 9227.61 1153.45 56519.14100342 MA 2-Feb-10 216849 11731 223832 10.5 8925 651 1915.2 239.4 11730.6100342 MA 15-Feb-10 217706 56978 223833 50.74 43129 3145.88 9254.97 1156.86 56686.71100342 MA 15-Feb-10 217707 11731 223834 10.38 8823 643.56 1893.31 236.66 11596.53100342 RA 29-Jan-10 111305 34850 113126 19.89 26851.5 1432.08 5656.71 707.09 34647.38100342 RA 15-Feb-10 112804 34850 113127 19.95 26932.5 1436.4 5673.78 709.22 34751.9100343 MA 1-Feb-10 216715 117306 223835 104.3 88655 6466.6 19024.3 2378.03 116523.93100343 MA 19-Feb-10 218026 117306 223836 103.94 88349 6444.28 18958.65 2369.83 116121.76100343 RA 2-Feb-10 111608 52259 113128 29.88 40338 2151.36 8497.87 1062.23 52049.46100343 RA 17-Feb-10 113093 52259 113129 29.77 40189.5 2143.44 8466.59 1058.33 51857.86100343 TA 29-Jan-10 311992 155453 314573 99.77 119724 6884.13 25321.62 3165.2 155094.95100343 TA 15-Feb-10 312817 155453 314574 99.75 119700 6882.75 25316.54 3164.57 155063.86100344 MA 30-Jan-10 216619 58653 223837 52.25 44412.5 3239.5 9530.4 1191.29 58373.69100344 MA 30-Jan-10 216623 58653 223839 52.32 44472 3243.84 9543.17 1192.9 58451.91100344 MA 30-Jan-10 216620 58653 223838 51.99 44191.5 3223.38 9482.98 1185.37 58083.23100344 MA 2-Feb-10 216769 35192 223840 31.44 26724 1949.28 5734.66 716.83 35124.77100344 RA 3-Feb-10 111729 139360 113130 79.52 107352 5725.44 22615.48 2826.93 138519.85100344 RA 16-Feb-10 112939 139356 113131 79.6 107460 5731.2 22638.23 2829.79 138659.22100344 TA 10-Feb-10 312651 155453 314575 99.77 119724 6884.13 25321.61 3165.21 155094.95100344 TA 15-Feb-10 312803 279816 314576 179.52 215424 12386.88 45562.16 5695.3 279068.34100345 MA 29-Jan-10 216529 57020 223841 50.76 43146 3147.12 9258.63 1157.32 56709.07100345 MA 17-Feb-10 217882 57020 223842 50.87 43239.5 3153.94 9278.68 1159.84 56831.96100345 RA 29-Jan-10 111292 29620 113132 17 22950 1224 4834.8 604.35 29613.15100345 RA 17-Feb-10 113098 29620 113133 16.87 22774.5 1214.64 4797.83 599.73 29386.7100346 MA 29-Jan-10 216500 246902 223843 219.54 186609 13611.48 40044.09 5005.51 245270.08100346 MA 13-Feb-10 217585 208917 223844 185.9 158015 11525.8 33908.15 4238.52 207687.47100346 MA 20-Feb-10 218137 56978 223845 50.58 42993 3135.96 9225.79 1153.22 56507.97100346 RA 29-Jan-10 111245 88840 113134 50.51 68188.5 3636.72 14365.05 1795.63 87985.9100346 RA 4-Feb-10 111826 88840 113135 50.38 68013 3627.36 14328.07 1791 87759.4329

GMDC INVOICE DETAIL FOR THE MONTH OF FEB - 2010Code Gr. DO Date DO NO. DO Amt. Inv. No. Inv.Qty. Basic Amt. Royalty VAT Add.Tax. Inv.Amt.100346 RA 13-Feb-10 112654 88840 113136 50.39 68026.5 3628.08 14330.92 1791.36 87776.86100347 MA 9-Feb-10 217308 11732 223846 10.44 8874 647.28 1904.26 238.03 11663.57100348 MA 2-Feb-10 216796 57018 223847 50.75 43137.5 3146.5 9256.8 1157.1 56697.9100348 MA 18-Feb-10 217986 57018 223848 50.86 43231 3153.32 9276.87 1159.61 56820.8100348 RA 2-Feb-10 111635 29614 113137 16.91 22828.5 1217.52 4809.2 601.15 29456.37100348 RA 17-Feb-10 113099 29614 113138 16.79 22666.5 1208.88 4775.08 596.88 29247.34100348 TA 2-Feb-10 312182 27489 314577 16.97 20364 1170.93 4306.99 538.37 26380.29100348 TA 16-Feb-10 312877 26435 314578 16.91 20292 1166.79 4291.76 536.47 26287.02100350 MA 3-Feb-10 216926 284886 223849 254.21 216078.5 15761.02 46367.89 5795.98 284003.39100350 MA 5-Feb-10 217058 227909 223850 203.04 172584 12588.48 37034.49 4629.3 226836.27100350 MA 15-Feb-10 217693 284886 223851 254.14 216019 15756.68 46355.14 5794.4 283925.22100350 MA 16-Feb-10 217800 117306 223852 104.28 88638 6465.36 19020.67 2377.57 116501.6100350 MA 16-Feb-10 217802 117306 223853 104.09 88476.5 6453.58 18986.02 2373.25 116289.35100350 RA 3-Feb-10 111758 313551 113139 179.32 242082 12911.04 50998.62 6374.83 312366.49100350 RA 19-Feb-10 113297 296132 113140 167.93 226705.5 12090.96 47759.29 5969.9 292525.65100350 RA 19-Feb-10 113299 17420 113141 10 13500 720 2844 355.5 17419.5100351 BA 4-Feb-10 404564 120085 405969 82.89 91179 5553.63 19346.53 2418.31 118497.47100351 BA 15-Feb-10 404696 120085 405970 82.65 90915 5537.55 19290.51 2411.31 118154.37100351 MA 1-Feb-10 216706 70385 223854 62.62 53227 3882.44 11421.9 1427.73 69959.07100351 MA 15-Feb-10 217714 70385 223855 62.5 53125 3875 11400.01 1425 69825.01100351 RA 10-Feb-10 112523 34840 113142 19.97 26959.5 1437.84 5679.47 709.93 34786.74100351 RA 23-Feb-10 113728 34840 113143 19.94 26919 1435.68 5670.94 708.86 34734.48100351 TA 19-Feb-10 313109 62200 314579 39.88 47856 2751.72 10121.55 1265.19 61994.46100352 RA 3-Feb-10 111744 296132 113144 168.82 227907 12155.04 48012.42 6001.57 294076.03100352 RA 18-Feb-10 113216 296132 113145 169.12 228312 12176.64 48097.74 6012.2 294598.58100353 MA 1-Feb-10 216654 170932 223856 152.53 129650.5 9456.86 27821.48 3477.68 170406.52100353 MA 16-Feb-10 217744 189924 223857 168.97 143624.5 10476.14 30820.13 3852.51 188773.28100353 RA 2-Feb-10 111575 104517 113146 59.89 80851.5 4312.08 17032.72 2129.09 104325.39100353 RA 8-Feb-10 112158 104517 113147 59.64 80514 4294.08 16961.61 2120.21 103889.9100353 RA 16-Feb-10 112862 104517 113148 59.69 80581.5 4297.68 16975.85 2121.98 103977.01100353 RA 17-Feb-10 113005 104517 113149 59.91 80878.5 4313.52 17038.4 2129.8 104360.22100354 MA 29-Jan-10 216464 70385 223858 62.71 53303.5 3888.02 11438.3 1429.78 70059.6100354 MA 29-Jan-10 216465 70385 223859 62.46 53091 3872.52 11392.7 1424.09 69780.31100354 MA 2-Feb-10 216761 35192 223860 31.13 26460.5 1930.06 5678.11 709.76 34778.43100354 MA 15-Feb-10 217610 70385 223861 62.31 52963.5 3863.22 11365.34 1420.68 69612.74100354 MA 15-Feb-10 217612 70385 223862 62.45 53082.5 3871.9 11390.89 1423.87 69769.16100354 MA 24-Feb-10 218373 35192 223863 31.15 26477.5 1931.3 5681.76 710.22 34800.78100354 RA 3-Feb-10 111693 104520 113150 59.62 80487 4292.64 16955.93 2119.48 103855.05100354 RA 19-Feb-10 113275 104520 113151 59.58 80433 4289.76 16944.55 2118.08 103785.39100355 RA 29-Jan-10 111337 243880 113152 139.54 188379 10046.88 39685.19 4960.61 243071.68100355 RA 15-Feb-10 112819 243880 113153 139.27 188014.5 10027.44 39608.39 4951.05 242601.38100356 MA 29-Jan-10 216498 113955 223864 101.51 86283.5 6293.62 18515.43 2314.42 113406.97100356 MA 2-Feb-10 216749 113955 223865 101.3 86105 6280.6 18477.11 2309.64 113172.35100356 MA 5-Feb-10 217031 113955 223866 101.67 86419.5 6303.54 18544.62 2318.07 113585.73100356 MA 9-Feb-10 217339 170932 223867 152.48 129608 9453.76 27812.36 3476.54 170350.66100356 MA 13-Feb-10 217574 113955 223868 101.23 86045.5 6276.26 18464.34 2308.04 113094.14100356 MA 17-Feb-10 217829 113955 223869 101.17 85994.5 6272.54 18453.41 2306.69 113027.14100356 MA 20-Feb-10 218087 170932 223870 152.15 129327.5 9433.3 27752.16 3469.02 169981.98100356 RA 29-Jan-10 111243 177679 113154 100.7 135945 7250.4 28639.07 3579.89 175414.36100356 RA 2-Feb-10 111550 148066 113155 84.42 113967 6078.24 24009.04 3001.13 147055.41100356 RA 5-Feb-10 111949 118453 113156 67.57 91219.5 4865.04 19216.91 2402.1 117703.55100356 RA 13-Feb-10 112621 148066 113157 83.8 113130 6033.6 23832.72 2979.1 145975.42100356 RA 17-Feb-10 112995 148066 113158 84.04 113454 6050.88 23900.97 2987.63 146393.48100356 RA 20-Feb-10 113443 148066 0 0 0 0 0 0 0100356 TA 20-Feb-10 313162 79282 314580 50.54 60648 3487.26 12827.05 1603.38 78565.69100356 TA 23-Feb-10 313302 158563 314581 100.97 121164 6966.93 25626.18 3203.28 156960.3930

GMDC INVOICE DETAIL FOR THE MONTH OF FEB - 2010Code Gr. DO Date DO NO. DO Amt. Inv. No. Inv.Qty. Basic Amt. Royalty VAT Add.Tax. Inv.Amt.100357 MA 29-Jan-10 216554 56980 223871 50.79 43171.5 3148.98 9264.1 1158.01 56742.59100357 MA 3-Feb-10 216942 11731 223872 10.48 8908 649.76 1911.55 238.94 11708.25100357 MA 15-Feb-10 217668 56980 223873 50.7 43095 3143.4 9247.68 1155.96 56642.04100357 MA 15-Feb-10 217676 11731 223874 10.5 8925 651 1915.2 239.4 11730.6100357 RA 29-Jan-10 111311 29615 113159 16.87 22774.5 1214.64 4797.83 599.73 29386.7100357 RA 19-Feb-10 113384 88845 113160 50.71 68458.5 3651.12 14421.93 1802.75 88334.3100357 RA 23-Feb-10 113743 59230 113161 32.71 44158.5 2355.12 9302.72 1162.84 56979.18100357 TA 29-Jan-10 312008 26428 314582 16.94 20328 1168.86 4299.37 537.42 26333.65100357 TA 29-Jan-10 312009 26428 314583 16.97 20364 1170.93 4306.99 538.37 26380.29100357 TA 15-Feb-10 312793 52856 314584 33.51 40212 2312.19 8504.84 1063.11 52092.14100358 RA 6-Feb-10 112081 52260 113162 29.86 40311 2149.92 8492.19 1061.52 52014.63100358 RA 18-Feb-10 113184 52260 113163 29.93 40405.5 2154.96 8512.09 1064.01 52136.56100358 TA 6-Feb-10 312402 155500 314585 99.88 119856 6891.72 25349.55 3168.7 155265.97100358 TA 23-Feb-10 313338 93300 314586 59.81 71772 4126.89 15179.78 1897.47 92976.14100360 MA 1-Feb-10 216729 57018 223875 50.85 43222.5 3152.7 9275.04 1159.38 56809.62100360 MA 19-Feb-10 218028 57018 223876 50.89 43256.5 3155.18 9282.34 1160.29 56854.31100360 RA 1-Feb-10 111517 29614 113164 16.96 22896 1221.12 4823.42 602.93 29543.47100360 RA 19-Feb-10 113345 29614 0 0 0 0 0 0 0100360 TA 1-Feb-10 312118 27489 314587 16.69 20028 1151.61 4235.92 529.49 25945.02100360 TA 22-Feb-10 313267 27489 314588 16.9 20280 1166.1 4289.22 536.15 26271.47100363 MA 29-Jan-10 216454 113955 223877 101.55 86317.5 6296.1 18522.72 2315.34 113451.66100363 MA 3-Feb-10 216860 113955 223878 101.71 86453.5 6306.02 18551.91 2318.99 113630.42100363 MA 6-Feb-10 217127 56980 223879 50.7 43095 3143.4 9247.68 1155.96 56642.04100363 MA 9-Feb-10 217344 75970 223880 67.69 57536.5 4196.78 12346.66 1543.34 75623.28100363 MA 10-Feb-10 217489 56980 223881 50.79 43171.5 3148.98 9264.1 1158.01 56742.59100363 MA 15-Feb-10 217635 94965 223882 84.69 71986.5 5250.78 15447.46 1930.94 94615.68100363 RA 29-Jan-10 111277 88839.45 113165 50.7 68445 3650.4 14419.08 1802.38 88316.86100363 RA 4-Feb-10 111911 29614 113166 16.91 22828.5 1217.52 4809.2 601.15 29456.37100363 RA 13-Feb-10 112666 88839.45 113167 50.28 67878 3620.16 14299.63 1787.46 87585.25100363 RA 19-Feb-10 113333 29614 113168 16.95 22882.5 1220.4 4820.58 602.57 29526.05100363 TA 1-Feb-10 312119 79282 314589 50.61 60732 3492.09 12844.82 1605.6 78674.51100363 TA 9-Feb-10 312584 79282 314590 50.73 60876 3500.37 12875.27 1609.41 78861.05100363 TA 18-Feb-10 313046 79282 314591 50.25 60300 3467.25 12753.45 1594.18 78114.88100365 RA 8-Feb-10 112161 191620 113169 109.04 147204 7850.88 31010.98 3876.37 189942.23100365 RA 22-Feb-10 113561 191615 113170 109.54 147879 7886.88 31153.18 3894.13 190813.19100366 MA 17-Feb-10 217845 114036 223883 101.6 86360 6299.2 18531.85 2316.47 113507.52100366 RA 17-Feb-10 113029 88842 113171 50.89 68701.5 3664.08 14473.12 1809.13 88647.83100367 MA 10-Feb-10 217448 58653 223884 52.03 44225.5 3225.86 9490.27 1186.28 58127.91100367 RA 30-Jan-10 111353 209040 113172 119.66 161541 8615.52 34031.3 4253.91 208441.73100367 RA 19-Feb-10 113285 104520 113173 59.73 80635.5 4300.56 16987.21 2123.39 104046.66100367 RA 24-Feb-10 113788 104520 113174 59.78 80703 4304.16 17001.43 2125.17 104133.76100367 TA 9-Feb-10 312550 108850 314592 69.82 83784 4817.58 17720.33 2215.05 108536.96100367 TA 10-Feb-10 312631 46650 314593 29.92 35904 2064.48 7593.7 949.21 46511.39100367 TA 15-Feb-10 312776 209040 314594 129.69 155628 8948.61 32915.32 4114.41 201606.34100367 TA 24-Feb-10 313414 155500 314595 99.71 119652 6879.99 25306.41 3163.29 155001.69100368 RA 3-Feb-10 111793 118456 113175 67.76 91476 4878.72 19270.93 2408.87 118034.52100368 RA 8-Feb-10 112247 17420 113176 10 13500 720 2844 355.5 17419.5100368 RA 16-Feb-10 112980 118456 113177 67.57 91219.5 4865.04 19216.91 2402.1 117703.55100368 RA 23-Feb-10 113777 17420 113178 9.83 13270.5 707.76 2795.65 349.46 17123.37100371 RA 10-Feb-10 112503 87100 113179 49.8 67230 3585.6 14163.11 1770.39 86749.1100371 RA 18-Feb-10 113136 174200 113180 99.52 134352 7165.44 28303.49 3537.93 173358.86100372 BA 10-Feb-10 404655 24303 405971 16.84 18524 1128.28 3930.46 491.31 24074.05100372 BA 18-Feb-10 404742 24303 405972 16.86 18546 1129.62 3935.12 491.89 24102.63100372 BA 19-Feb-10 404755 24303 405973 16.98 18678 1137.66 3963.13 495.39 24274.18100372 BA 22-Feb-10 404783 24303 405974 16.83 18513 1127.61 3928.12 491.02 24059.75100372 RA 6-Feb-10 112116 17420 113181 9.61 12973.5 691.92 2733.08 341.64 16740.1431

GMDC INVOICE DETAIL FOR THE MONTH OF FEB - 2010Code Gr. DO Date DO NO. DO Amt. Inv. No. Inv.Qty. Basic Amt. Royalty VAT Add.Tax. Inv.Amt.100372 RA 9-Feb-10 112327 17420 113182 9.91 13378.5 713.52 2818.4 352.3 17262.72100372 RA 16-Feb-10 112920 17420 113183 9.96 13446 717.12 2832.62 354.08 17349.82100372 RA 17-Feb-10 113073 17420 113184 9.98 13473 718.56 2838.31 354.79 17384.66100372 TA 3-Feb-10 312241 16170 314596 9.97 11964 687.93 2530.39 316.3 15498.62100372 TA 3-Feb-10 312242 16170 314597 9.98 11976 688.62 2532.92 316.62 15514.16100372 TA 4-Feb-10 312308 16170 314598 9.98 11976 688.62 2532.92 316.62 15514.16100373 RA 3-Feb-10 111710 87098 113185 49.44 66744 3559.68 14060.73 1757.59 86122100373 RA 3-Feb-10 111711 87098 113186 49.79 67216.5 3584.88 14160.28 1770.03 86731.69100373 RA 3-Feb-10 111712 87098 113187 49.72 67122 3579.84 14140.37 1767.55 86609.76100373 RA 24-Feb-10 113793 261293 113188 148.8 200880 10713.6 42318.73 5289.84 259202.17100373 TA 29-Jan-10 311986 575350 314599 369.41 443292 25489.29 93756.21 11719.56 574257.06100373 TA 16-Feb-10 312856 155453 314600 99.82 119784 6887.58 25334.3 3166.8 155172.68100373 TA 19-Feb-10 313092 155453 314601 99.76 119712 6883.44 25319.08 3164.88 155079.4100373 TA 22-Feb-10 313196 155453 314602 99.61 119532 6873.09 25281.01 3160.13 154846.23100376 RA 30-Jan-10 111402 148070 113189 83.86 113211 6037.92 23849.79 2981.21 146079.92100376 RA 5-Feb-10 112053 59228 113190 33.2 44820 2390.4 9442.08 1180.26 57832.74100376 RA 19-Feb-10 113350 148070 113191 84.3 113805 6069.6 23974.91 2996.85 146846.36100376 TA 5-Feb-10 312343 158610 314603 101.3 121560 6989.7 25709.94 3213.76 157473.4100376 TA 10-Feb-10 312667 132175 314604 84.21 101052 5810.49 21372.5 2671.58 130906.57100376 TA 10-Feb-10 312668 132175 314605 84.5 101400 5830.5 21446.1 2680.77 131357.37100376 TA 22-Feb-10 313218 105740 314606 67.23 80676 4638.87 17062.97 2132.88 104510.72100376 TA 24-Feb-10 313449 132175 314607 84.18 101016 5808.42 21364.88 2670.61 130859.91100378 RA 29-Jan-10 111299 236912 113192 134.87 182074.5 9710.64 38357.04 4794.64 234936.82100378 TA 13-Feb-10 312741 211480 314608 134.64 161568 9290.16 34171.63 4271.46 209301.25100379 MA 9-Feb-10 217401 70384 223885 62.77 53354.5 3891.74 11449.24 1431.15 70126.63100379 RA 9-Feb-10 112396 29614 113193 16.3 22005 1173.6 4635.72 579.47 28393.79100379 TA 9-Feb-10 312586 27489 314609 16.71 20052 1152.99 4241 530.12 25976.11100380 MA 1-Feb-10 216649 417833 223886 354.81 301588.5 21998.22 64717.33 8089.67 396393.72100380 RA 4-Feb-10 111837 148066 113194 84 113400 6048 23889.59 2986.2 146323.79100380 RA 6-Feb-10 112082 148066 113195 82.78 111753 5960.16 23542.64 2942.83 144198.63100380 RA 15-Feb-10 112718 236906 113196 135.21 182533.5 9735.12 38453.74 4806.73 235529.09100380 RA 15-Feb-10 112719 177679 113197 100.51 135688.5 7236.72 28585.04 3573.14 175083.4100380 TA 4-Feb-10 312278 132136 314610 84.59 101508 5836.71 21468.94 2683.62 131497.27100380 TA 19-Feb-10 313086 105709 314611 67.68 81216 4669.92 17177.19 2147.14 105210.25100381 RA 2-Feb-10 111609 444210 113198 251.95 340132.5 18140.4 71654.59 8956.83 438884.32100381 RA 18-Feb-10 113203 444210 113199 252.08 340308 18149.76 71691.55 8961.44 439110.75100382 RA 5-Feb-10 111985 104517 113200 59.8 80730 4305.6 17007.12 2125.89 104168.61100382 RA 10-Feb-10 112466 191615 113201 109.47 147784.5 7881.84 31133.26 3891.65 190691.25100382 RA 15-Feb-10 112757 296132 113202 169.24 228474 12185.28 48131.86 6016.48 294807.62100383 MA 2-Feb-10 216768 175959 223887 156.41 132948.5 9697.42 28529.18 3566.16 174741.26100383 MA 16-Feb-10 217782 175959 223888 156.65 133152.5 9712.3 28572.97 3571.62 175009.39100383 RA 2-Feb-10 111592 104517 113203 59.7 80595 4298.4 16978.68 2122.33 103994.41100383 RA 16-Feb-10 112916 104517 113204 59.66 80541 4295.52 16967.3 2120.92 103924.74100384 MA 9-Feb-10 217301 70400 223889 62.47 53099.5 3873.14 11394.53 1424.32 69791.49100384 MA 22-Feb-10 218182 70400 223890 62.71 53303.5 3888.02 11438.32 1429.79 70059.63100384 RA 22-Feb-10 113593 29620 113205 16.98 22923 1222.56 4829.11 603.64 29578.31100384 TA 22-Feb-10 313278 26435 314612 16.63 19956 1147.47 4220.69 527.59 25851.75100385 RA 1-Feb-10 111444 209040 113206 119.54 161379 8606.88 33997.17 4249.64 208232.69100385 RA 16-Feb-10 112929 209040 113207 119.36 161136 8593.92 33945.97 4243.25 207919.14100386 RA 3-Feb-10 111727 139360 113208 79.72 107622 5739.84 22672.35 2834.05 138868.24100386 RA 18-Feb-10 113225 139360 113209 79.83 107770.5 5747.76 22703.66 2837.95 139059.87100386 TA 3-Feb-10 312233 145530 314613 89.85 107820 6199.65 22803.93 2850.5 139674.08100386 TA 6-Feb-10 312427 145530 314614 89.79 107748 6195.51 22788.69 2848.58 139580.78100386 TA 18-Feb-10 313031 155354 314615 89.83 107796 6198.27 22798.85 2849.86 139642.98100387 MA 2-Feb-10 216814 56978 223891 50.62 43027 3138.44 9233.09 1154.14 56552.67100387 MA 3-Feb-10 216920 11731 223892 10.44 8874 647.28 1904.26 238.03 11663.5732

GMDC INVOICE DETAIL FOR THE MONTH OF FEB - 2010Code Gr. DO Date DO NO. DO Amt. Inv. No. Inv.Qty. Basic Amt. Royalty VAT Add.Tax. Inv.Amt.100387 MA 17-Feb-10 217881 70384 223893 62.34 52989 3865.08 11370.81 1421.36 69646.25100387 RA 3-Feb-10 111783 29614 113210 16.88 22788 1215.36 4800.67 600.08 29404.11100387 RA 17-Feb-10 113096 29614 113211 16.93 22855.5 1218.96 4814.89 601.86 29491.21100387 TA 2-Feb-10 312192 54978 314616 33.84 40608 2334.96 8588.59 1073.58 52605.13100387 TA 18-Feb-10 313011 52870 314617 33.65 40380 2321.85 8540.37 1067.54 52309.76100388 RA 29-Jan-10 111223 52259 113212 29.9 40365 2152.8 8503.56 1062.94 52084.3100388 RA 15-Feb-10 112779 52259 113213 29.97 40459.5 2157.84 8523.47 1065.43 52206.24100388 TA 29-Jan-10 311972 155453 314618 99.73 119676 6881.37 25311.46 3163.94 155032.77100388 TA 15-Feb-10 312790 155453 314619 99.67 119604 6877.23 25296.23 3162.03 154939.49100389 BA 29-Jan-10 404497 228284 405975 152.18 175007 10348.24 37071.05 4633.89 227060.18100389 BA 30-Jan-10 404519 228284 405976 151.28 173972 10287.04 36851.81 4606.48 225717.33100389 BA 1-Feb-10 404533 152190 405977 101.67 116920.5 6913.56 24766.81 3095.86 151696.73100389 BA 3-Feb-10 404557 228284 405978 151.89 174673.5 10328.52 37000.42 4625.05 226627.49100389 BA 3-Feb-10 404558 228284 405979 151.79 174558.5 10321.72 36976.04 4622.02 226478.28100389 BA 4-Feb-10 404576 152190 405980 101.09 116253.5 6874.12 24625.52 3078.2 150831.34100389 BA 6-Feb-10 404593 228284 405981 151.58 174317 10307.44 36924.88 4615.63 226164.95100389 BA 6-Feb-10 404603 228284 405982 152.24 175076 10352.32 37085.66 4635.7 227149.68100389 BA 6-Feb-10 404607 253649 405983 168.65 193947.5 11468.2 41083.15 5135.4 251634.25100389 BA 8-Feb-10 404620 228284 405984 152.14 174961 10345.52 37061.3 4632.67 227000.49100389 BA 8-Feb-10 404625 101460 405985 67.19 77268.5 4568.92 16367.48 2045.93 100250.83100389 BA 10-Feb-10 404658 76095 405986 50.56 58144 3438.08 12316.41 1539.55 75438.04100389 BA 13-Feb-10 404678 304379 405987 202.74 233151 13786.32 49387.45 6173.43 302498.2100389 BA 13-Feb-10 404685 304379 405988 202.86 233289 13794.48 49416.69 6177.11 302677.28100389 BA 17-Feb-10 404726 304379 405989 203.22 233703 13818.96 49504.39 6188.06 303214.41100389 BA 17-Feb-10 404729 380473 405990 254.08 292192 17277.44 61893.88 7736.77 379100.09100389 BA 20-Feb-10 404774 380473 405991 253.78 291847 17257.04 61820.8 7727.59 378652.43100389 BA 20-Feb-10 404775 304379 405992 202.22 232553 13750.96 49260.8 6157.6 301722.36100389 BA 23-Feb-10 404805 304379 405993 202.82 233243 13791.76 49406.96 6175.88 302617.6100389 BA 24-Feb-10 404838 50730 405994 33.67 38720.5 2289.56 8202.01 1025.25 50237.32100389 TA 24-Feb-10 313448 274890 314620 50.37 62962.5 3525.9 13297.68 1662.21 81448.29100390 RA 17-Feb-10 113076 174195 113214 99.61 134473.5 7171.92 28329.09 3541.12 173515.63100390 RA 17-Feb-10 113077 174195 113215 99.69 134581.5 7177.68 28351.83 3543.97 173654.98100390 TA 2-Feb-10 312138 136308 314621 79.84 95808 5508.96 20263.39 2532.94 124113.29100390 TA 9-Feb-10 312545 139908 314622 89.83 107796 6198.27 22798.86 2849.85 139642.98100390 TA 9-Feb-10 312546 139908 314623 89.86 107832 6200.34 22806.45 2850.83 139689.62100390 TA 16-Feb-10 312851 139908 314624 89.65 107580 6185.85 22753.16 2844.15 139363.16100390 TA 18-Feb-10 312998 139908 314625 89.85 107820 6199.65 22803.91 2850.52 139674.08100390 TA 22-Feb-10 313241 186544 314626 119.59 143508 8251.71 30351.94 3793.99 185905.64100391 TA 17-Feb-10 312964 79282 314627 50.76 60912 3502.44 12882.89 1610.36 78907.69100392 MA 2-Feb-10 216775 56978 223894 50.72 43112 3144.64 9251.33 1156.42 56664.39100392 MA 23-Feb-10 218355 18993 223895 16.96 14416 1051.52 3093.5 386.69 18947.71100392 MA 24-Feb-10 218409 37985 223896 33.93 28840.5 2103.66 6188.83 773.6 37906.59100392 RA 8-Feb-10 112151 29614 113216 16.92 22842 1218.24 4812.05 601.51 29473.8100392 RA 17-Feb-10 113128 29614 113217 16.99 22936.5 1223.28 4831.96 603.99 29595.73100392 TA 9-Feb-10 312589 52855 314628 33.82 40584 2333.58 8583.51 1072.94 52574.03100392 TA 20-Feb-10 313152 26428 314629 16.94 20328 1168.86 4299.37 537.42 26333.65100392 TA 22-Feb-10 313286 26428 314630 16.51 19812 1139.19 4190.24 523.78 25665.21100393 MA 2-Feb-10 216773 56978 223897 50.57 42984.5 3135.34 9223.97 1153 56496.81100393 RA 8-Feb-10 112149 29614 113218 16.96 22896 1221.12 4823.42 602.93 29543.47100393 RA 18-Feb-10 113199 29614 113219 16.62 22437 1196.64 4726.73 590.84 28951.21100393 TA 10-Feb-10 312676 52855 314631 33.66 40392 2322.54 8542.91 1067.87 52325.32100393 TA 20-Feb-10 313142 26428 314632 16.63 19956 1147.47 4220.69 527.59 25851.75100393 TA 22-Feb-10 313287 26428 314633 16.93 20316 1168.17 4296.83 537.1 26318.1100394 MA 9-Feb-10 217299 70384 223898 62.68 53278 3886.16 11432.84 1429.1 70026.1100394 MA 22-Feb-10 218168 70384 223899 62.24 52904 3858.88 11352.57 1419.08 69534.53100394 RA 1-Feb-10 111474 29614 113220 16.74 22599 1205.28 4760.86 595.11 29160.2533

GMDC INVOICE DETAIL FOR THE MONTH OF FEB - 2010Code Gr. DO Date DO NO. DO Amt. Inv. No. Inv.Qty. Basic Amt. Royalty VAT Add.Tax. Inv.Amt.100394 RA 16-Feb-10 112964 29614 113221 16.87 22774.5 1214.64 4797.83 599.73 29386.7100394 TA 4-Feb-10 312294 52855 314634 33.85 40620 2335.65 8591.13 1073.89 52620.67100394 TA 16-Feb-10 312838 52855 314635 33.86 40632 2336.34 8593.67 1074.21 52636.22100395 RA 3-Feb-10 111714 139360 113222 79.8 107730 5745.6 22695.13 2836.87 139007.6100395 RA 19-Feb-10 113289 139360 113223 79.79 107716.5 5744.88 22692.27 2836.53 138990.18100396 MA 17-Feb-10 217833 38000 223900 33.7 28645 2089.4 6146.88 768.36 37649.64100396 RA 30-Jan-10 111358 88842 113224 50.53 68215.5 3638.16 14370.74 1796.34 88020.74100396 RA 13-Feb-10 112576 88842 113225 50.7 68445 3650.4 14419.08 1802.38 88316.86100396 RA 15-Feb-10 112700 59228 113226 33.3 44955 2397.6 9470.52 1183.82 58006.94100398 MA 3-Feb-10 216905 56978 223901 50.64 43044 3139.68 9236.74 1154.59 56575.01100398 MA 3-Feb-10 216906 11731 223902 10.47 8899.5 649.14 1909.73 238.72 11697.09100398 MA 20-Feb-10 218069 56978 223903 50.9 43265 3155.8 9284.16 1160.51 56865.47100398 RA 3-Feb-10 111760 29614 113227 16.88 22788 1215.36 4800.67 600.08 29404.11100398 RA 20-Feb-10 113395 29614 113228 16.7 22545 1202.4 4749.48 593.69 29090.57100398 TA 3-Feb-10 312246 54978 314636 33.7 40440 2325.3 8553.06 1069.13 52387.49100398 TA 17-Feb-10 312943 52870 314637 33.42 40104 2305.98 8482 1060.25 51952.23100399 MA 1-Feb-10 216707 57018 223904 50.67 43069.5 3141.54 9242.2 1155.28 56608.52100399 MA 1-Feb-10 216709 11739 223905 10.44 8874 647.28 1904.26 238.03 11663.57100399 MA 17-Feb-10 217888 57018 223906 50.8 43180 3149.6 9265.92 1158.24 56753.76100399 MA 17-Feb-10 217889 11739 223907 10.39 8831.5 644.18 1895.14 236.89 11607.71100399 RA 5-Feb-10 111933 29614 113229 16.93 22855.5 1218.96 4814.89 601.86 29491.21100399 RA 17-Feb-10 113109 29614 113230 16.98 22923 1222.56 4829.11 603.64 29578.31100399 TA 4-Feb-10 312281 54978 314638 33.54 40248 2314.26 8512.45 1064.06 52138.77100400 MA 2-Feb-10 216854 11731 223908 10.47 8899.5 649.14 1909.73 238.72 11697.09100400 MA 2-Feb-10 216855 56978 223909 50.82 43197 3150.84 9269.58 1158.69 56776.11100400 MA 23-Feb-10 218296 56978 223910 50.73 43120.5 3145.26 9253.15 1156.64 56675.55100400 RA 2-Feb-10 111657 34839 113231 19.73 26635.5 1420.56 5611.21 701.4 34368.67100400 RA 17-Feb-10 113058 34840 113232 19.84 26784 1428.48 5642.49 705.31 34560.28100402 RA 6-Feb-10 112117 365810 113233 208.5 281475 15012 59297.39 7412.2 363196.59100402 RA 23-Feb-10 113754 365810 113234 209.06 282231 15052.32 59456.69 7432.08 364172.09100404 RA 8-Feb-10 112171 191615 113235 109.41 147703.5 7877.52 31116.2 3889.51 190586.73100404 RA 18-Feb-10 113183 191615 113236 109.45 147757.5 7880.4 31127.59 3890.95 190656.44100404 TA 10-Feb-10 312635 233180 314639 149.73 179676 10331.37 38001.48 4750.17 232759.02100404 TA 10-Feb-10 312636 77727 314640 49.89 59868 3442.41 12662.08 1582.77 77555.26100405 MA 2-Feb-10 216818 70384 223911 62.5 53125 3875 11399.99 1425 69824.99100405 MA 17-Feb-10 217913 11731 223912 10.31 8763.5 639.22 1880.54 235.07 11518.33100405 MA 17-Feb-10 217914 56978 223913 50.62 43027 3138.44 9233.09 1154.13 56552.66100405 RA 1-Feb-10 111518 34839 113237 19.84 26784 1428.48 5642.5 705.31 34560.29100405 RA 13-Feb-10 112663 34839 113238 19.96 26946 1437.12 5676.63 709.57 34769.32100405 TA 5-Feb-10 312364 52855 314641 33.81 40572 2332.89 8580.98 1072.63 52558.5100405 TA 22-Feb-10 313280 52855 314642 33.63 40356 2320.47 8535.29 1066.91 52278.67100406 MA 29-Jan-10 216460 11731 223914 10.47 8899.5 649.14 1909.73 238.72 11697.09100406 MA 4-Feb-10 216949 11731 223915 10.38 8823 643.56 1893.31 236.66 11596.53100406 MA 6-Feb-10 217135 11731 223916 10.48 8908 649.76 1911.55 238.94 11708.25100406 MA 9-Feb-10 217367 11731 223917 10.42 8857 646.04 1900.61 237.58 11641.23100407 RA 5-Feb-10 111979 34840 113239 19.99 26986.5 1439.28 5685.16 710.64 34821.58100407 RA 20-Feb-10 113419 52260 113240 29.84 40284 2148.48 8486.49 1060.81 51979.78100407 TA 1-Feb-10 312088 77750 314643 49.76 59712 3433.44 12629.09 1578.63 77353.16100407 TA 20-Feb-10 313135 62200 314644 39.82 47784 2747.58 10106.31 1263.29 61901.18100408 BA 10-Feb-10 404673 291635 405995 202.64 222904 13576.88 47296.17 5912.03 289689.08100408 MA 1-Feb-10 216736 75970 223918 67.73 57570.5 4199.26 12353.96 1544.25 75667.97100408 MA 8-Feb-10 217275 151940 223919 135.12 114852 8377.44 24645.87 3080.74 150956.05100408 MA 16-Feb-10 217813 37985 223920 33.78 28713 2094.36 6161.47 770.18 37739.01100408 MA 23-Feb-10 218308 75970 223921 67.63 57485.5 4193.06 12335.72 1541.96 75556.24100408 MA 24-Feb-10 218402 94962 223922 84.59 71901.5 5244.58 15429.22 1928.65 94503.95100408 RA 5-Feb-10 111986 52260 113241 29.87 40324.5 2150.64 8495.03 1061.88 52032.0534

GMDC INVOICE DETAIL FOR THE MONTH OF FEB - 2010Code Gr. DO Date DO NO. DO Amt. Inv. No. Inv.Qty. Basic Amt. Royalty VAT Add.Tax. Inv.Amt.100408 TA 30-Jan-10 312039 77750 314645 49.87 59844 3441.03 12657 1582.14 77524.17100408 TA 2-Feb-10 312145 93300 314646 59.96 71952 4137.24 15217.85 1902.23 93209.32100408 TA 9-Feb-10 312595 46650 314647 29.95 35940 2066.55 7601.3 950.17 46558.02100409 RA 6-Feb-10 112080 174200 113242 99.57 134419.5 7169.04 28317.71 3539.7 173445.95100409 RA 10-Feb-10 112464 243880 113243 139.6 188460 10051.2 39702.24 4962.77 243176.21100410 RA 10-Feb-10 112480 139356 113244 79.82 107757 5747.04 22700.81 2837.6 139042.45100410 RA 23-Feb-10 113759 139356 113245 79.8 107730 5745.6 22695.13 2836.88 139007.61100411 MA 16-Feb-10 217803 11731 223923 10.48 8908 649.76 1911.55 238.94 11708.25100412 MA 1-Feb-10 216708 11731 223924 10.42 8857 646.04 1900.61 237.58 11641.23100412 MA 15-Feb-10 217701 11731 223925 10.34 8789 641.08 1886.02 235.75 11551.85100412 MA 20-Feb-10 218102 11731 223926 10.5 8925 651 1915.2 239.4 11730.6100414 RA 2-Feb-10 111554 69680 113246 39.92 53892 2874.24 11353.25 1419.15 69538.64100414 RA 2-Feb-10 111555 52260 113247 29.8 40230 2145.6 8475.11 1059.39 51910.1100414 RA 2-Feb-10 111556 69680 113248 39.74 53649 2861.28 11302.06 1412.75 69225.09100414 RA 16-Feb-10 112875 69680 113249 39.84 53784 2868.48 11330.49 1416.31 69399.28100414 RA 16-Feb-10 112876 52260 113250 29.84 40284 2148.48 8486.49 1060.81 51979.78100414 RA 18-Feb-10 113193 69680 113251 39.92 53892 2874.24 11353.25 1419.15 69538.64100415 RA 16-Feb-10 112983 444210 113252 251.52 339552 18109.44 71532.29 8941.54 438135.27100416 MA 29-Jan-10 216497 474810 223927 422.69 359286.5 26206.78 77098.65 9637.32 472229.25100416 MA 16-Feb-10 217806 303879 223928 270.37 229814.5 16762.94 49315.47 6164.44 302057.35100416 RA 29-Jan-10 111240 325745 113253 184.91 249628.5 13313.52 52588.4 6573.54 322103.96100416 RA 16-Feb-10 112958 325745 113254 185.28 250128 13340.16 52693.63 6586.72 322748.51100416 TA 29-Jan-10 311981 105709 314648 67.44 80928 4653.36 17116.27 2139.53 104837.16100417 MA 29-Jan-10 216479 113955 223929 101.32 86122 6281.84 18480.77 2310.09 113194.7100417 MA 13-Feb-10 217544 56978 223930 50.78 43163 3148.36 9262.27 1157.79 56731.42100417 MA 22-Feb-10 218176 56978 223931 50.85 43222.5 3152.7 9275.04 1159.39 56809.63100417 RA 5-Feb-10 111972 88840 113255 50.91 68728.5 3665.52 14478.81 1809.85 88682.68100417 RA 9-Feb-10 112273 177679 113256 101.13 136525.5 7281.36 28761.37 3595.17 176163.4100417 RA 13-Feb-10 112549 118453 113257 67.32 90882 4847.04 19145.81 2393.23 117268.08100417 RA 18-Feb-10 113179 177679 113258 101.21 136633.5 7287.12 28784.13 3598.02 176302.77100417 TA 29-Jan-10 311976 105709 314649 67.58 81096 4663.02 17151.81 2143.97 105054.8100417 TA 5-Feb-10 312335 52855 314650 33.41 40092 2305.29 8479.45 1059.93 51936.67100417 TA 9-Feb-10 312523 52855 314651 33.59 40308 2317.71 8525.14 1065.65 52216.5100417 TA 18-Feb-10 312999 52855 314652 33.89 40668 2338.41 8601.28 1075.16 52682.85100418 MA 9-Feb-10 217406 56978 223932 50.74 43129 3145.88 9254.98 1156.88 56686.74100418 MA 10-Feb-10 217520 11731 223933 10.43 8865.5 646.66 1902.43 237.8 11652.39100418 MA 23-Feb-10 218356 56978 223934 50.76 43146 3147.12 9258.63 1157.33 56709.08100418 RA 2-Feb-10 111593 29614 113259 16.57 22369.5 1193.04 4712.51 589.06 28864.11100418 RA 15-Feb-10 112706 29614 113260 16.79 22666.5 1208.88 4775.08 596.88 29247.34100418 TA 3-Feb-10 312228 26428 314653 16.76 20112 1156.44 4253.69 531.71 26053.84100418 TA 17-Feb-10 312931 52855 314654 33.6 40320 2318.4 8527.68 1065.96 52232.04100419 RA 6-Feb-10 112126 296140 113261 169.29 228541.5 12188.88 48146.09 6018.25 294894.72100419 RA 15-Feb-10 112752 296000 113262 159.08 214758 11453.76 45242.36 5655.28 277109.4100419 RA 22-Feb-10 113530 17420 113263 9.94 13419 715.68 2826.94 353.37 17314.99100420 RA 30-Jan-10 111341 505166 113264 288.76 389826 20790.72 82123.36 10265.39 503005.47100420 RA 15-Feb-10 112696 505166 113265 288.74 389799 20789.28 82117.66 10264.71 502970.65100420 TA 30-Jan-10 312035 87098 314655 50.87 61044 3510.03 12910.8 1613.86 79078.69100420 TA 9-Feb-10 312574 155453 314656 99.86 119832 6890.34 25344.45 3168.07 155234.86100421 MA 10-Feb-10 217444 113955 223935 94.01 79908.5 5828.62 17147.43 2143.43 105027.98100421 MA 19-Feb-10 218023 108818 223936 84.62 71927 5246.44 15434.69 1929.34 94537.47100421 MA 19-Feb-10 218024 113955 223937 101.3 86105 6280.6 18477.12 2309.64 113172.36100421 RA 29-Jan-10 111258 113955 113266 59.8 80730 4305.6 17007.12 2125.89 104168.61100421 RA 9-Feb-10 112324 52260 113267 29.9 40365 2152.8 8503.56 1062.94 52084.3100421 RA 13-Feb-10 112628 108818 113268 59.77 80689.5 4303.44 16998.6 2124.81 104116.35100421 RA 22-Feb-10 113569 52260 113269 29.9 40365 2152.8 8503.56 1062.94 52084.3100421 TA 2-Feb-10 312158 113955 314657 69.92 83904 4824.48 17745.68 2218.22 108692.3835

GMDC INVOICE DETAIL FOR THE MONTH OF FEB - 2010Code Gr. DO Date DO NO. DO Amt. Inv. No. Inv.Qty. Basic Amt. Royalty VAT Add.Tax. Inv.Amt.100422 TA 15-Feb-10 312789 31091 314658 19.97 23964 1377.93 5068.39 633.55 31043.87100423 MA 10-Feb-10 217502 234612 223938 202.89 172456.5 12579.18 37007.13 4625.9 226668.71100423 MA 20-Feb-10 218079 227909 223939 202.75 172337.5 12570.5 36981.6 4622.71 226512.31100423 RA 4-Feb-10 111923 156776 113270 89.62 120987 6452.64 25487.93 3185.98 156113.55100423 RA 20-Feb-10 113434 156776 113271 88.94 120069 6403.68 25294.54 3161.81 154929.03100423 TA 4-Feb-10 312321 310906 314659 199.7 239640 13779.3 50683.84 6335.49 310438.63100423 TA 13-Feb-10 312723 300212 314660 189.46 227352 13072.74 48084.95 6010.62 294520.31100426 BA 29-Jan-10 404504 121515 405996 84.75 93225 5678.25 19780.65 2472.58 121156.48100426 BA 9-Feb-10 404635 97212 405997 67.58 74338 4527.86 15773.17 1971.65 96610.68100426 BA 9-Feb-10 404637 72909 405998 50.61 55671 3390.87 11812.38 1476.55 72350.8100426 BA 17-Feb-10 404728 72909 405999 50.64 55704 3392.88 11819.38 1477.42 72393.68100426 BA 23-Feb-10 404807 72909 406000 50.86 55946 3407.62 11870.72 1483.84 72708.18100427 BA 22-Feb-10 404802 72930 406001 50.86 55946 3407.62 11870.72 1483.84 72708.18100427 MA 8-Feb-10 217270 118456 223940 101.2 86020 6274.4 18458.87 2307.36 113060.63100427 RA 30-Jan-10 111369 414596 113272 236.55 319342.5 17031.6 67274.84 8409.34 412058.28100427 RA 18-Feb-10 113202 414596 113273 168.28 227178 12116.16 47858.83 5982.35 293135.34100427 TA 3-Feb-10 312204 82467 314661 50.59 60708 3490.71 12839.74 1604.97 78643.42100427 TA 8-Feb-10 312461 264350 314662 168.93 202716 11656.17 42874.42 5359.3 262605.89100428 RA 2-Feb-10 111600 226460 113274 129.66 175041 9335.52 36875.3 4609.4 225861.22100428 RA 6-Feb-10 112121 226460 113275 129.67 175054.5 9336.24 36878.14 4609.77 225878.65100428 RA 19-Feb-10 113331 226460 113276 129.51 174838.5 9324.72 36832.66 4604.09 225599.97100428 RA 19-Feb-10 113334 226460 113277 129.36 174636 9313.92 36789.98 4598.75 225338.65100428 TA 2-Feb-10 312160 233250 314663 149.76 179712 10333.44 38009.07 4751.13 232805.64100428 TA 8-Feb-10 312467 279900 314664 179.62 215544 12393.78 45587.55 5698.45 279223.78100429 RA 30-Jan-10 111386 104520 113278 59.89 80851.5 4312.08 17032.71 2129.09 104325.38100429 RA 10-Feb-10 112428 69680 113279 39.79 53716.5 2864.88 11316.28 1414.53 69312.19100429 RA 16-Feb-10 112846 104520 113280 59.73 80635.5 4300.56 16987.22 2123.39 104046.67100429 RA 18-Feb-10 113188 104520 113281 59.86 80811 4309.92 17024.18 2128.02 104273.12100430 MA 29-Jan-10 216508 11739 223941 10.5 8925 651 1915.2 239.4 11730.6100430 MA 29-Jan-10 216509 57000 223942 50.82 43197 3150.84 9269.56 1158.69 56776.09100430 MA 13-Feb-10 217560 57000 223943 50.95 43307.5 3158.9 9293.28 1161.66 56921.34100430 MA 13-Feb-10 217561 11739 223944 10.4 8840 644.8 1896.96 237.12 11618.88100430 RA 29-Jan-10 111251 29614 113282 16.86 22761 1213.92 4794.98 599.37 29369.27100430 RA 13-Feb-10 112572 29614 113283 16.93 22855.5 1218.96 4814.89 601.86 29491.21100431 MA 2-Feb-10 216758 70385 223945 62.63 53235.5 3883.06 11423.71 1427.96 69970.23100431 MA 6-Feb-10 217114 70385 223946 62.41 53048.5 3869.42 11383.58 1422.94 69724.44100431 MA 6-Feb-10 217115 70385 223947 62.68 53278 3886.16 11432.84 1429.1 70026.1100431 MA 9-Feb-10 217306 82115 223948 72.94 61999 4522.28 13304.26 1663.02 81488.56100431 RA 8-Feb-10 112186 191615 113284 109.73 148135.5 7900.56 31207.22 3900.89 191144.17100431 RA 19-Feb-10 113326 191615 113285 109.17 147379.5 7860.24 31047.95 3881 190168.69100431 TA 8-Feb-10 312471 155453 314665 99.79 119748 6885.51 25326.69 3165.84 155126.04100431 TA 19-Feb-10 313090 155453 314666 99.71 119652 6879.99 25306.41 3163.3 155001.7100432 TA 23-Feb-10 313316 233180 314667 149.38 179256 10307.22 37912.64 4739.08 232214.94100433 MA 4-Feb-10 217005 189924 223949 169.27 143879.5 10494.74 30874.84 3859.37 189108.45100433 MA 10-Feb-10 217445 208917 223950 186.08 158168 11536.96 33940.99 4242.62 207888.57100433 RA 1-Feb-10 111525 174195 113286 99.55 134392.5 7167.6 28312.03 3538.99 173411.12100433 RA 3-Feb-10 111777 87100 113287 49.63 67000.5 3573.36 14114.78 1764.35 86452.99100433 RA 18-Feb-10 113187 121937 113288 69.51 93838.5 5004.72 19768.65 2471.09 121082.96100433 RA 18-Feb-10 113258 87100 113289 49.95 67432.5 3596.4 14205.79 1775.71 87010.4100433 RA 20-Feb-10 113420 52260 113290 29.96 40446 2157.12 8520.63 1065.07 52188.82100434 MA 8-Feb-10 217263 70434 223951 62.67 53269.5 3885.54 11431.01 1428.87 70014.92100434 MA 22-Feb-10 218161 57018 223952 50.77 43154.5 3147.74 9260.45 1157.56 56720.25100434 MA 22-Feb-10 218162 11739 223953 10.43 8865.5 646.66 1902.43 237.8 11652.39100434 RA 8-Feb-10 112225 29614 113291 16.93 22855.5 1218.96 4814.89 601.86 29491.21100434 RA 22-Feb-10 113541 29614 113292 16.96 22896 1221.12 4823.42 602.93 29543.47100434 TA 8-Feb-10 312497 27489 314668 16.78 20136 1157.82 4258.76 532.35 26084.9336

GMDC INVOICE DETAIL FOR THE MONTH OF FEB - 2010Code Gr. DO Date DO NO. DO Amt. Inv. No. Inv.Qty. Basic Amt. Royalty VAT Add.Tax. Inv.Amt.100434 TA 22-Feb-10 313222 26435 314669 16.62 19944 1146.78 4218.16 527.27 25836.21100435 RA 30-Jan-10 111352 87100 113293 49.77 67189.5 3583.44 14154.58 1769.33 86696.85100435 RA 4-Feb-10 111853 69680 113294 39.91 53878.5 2873.52 11350.4 1418.8 69521.22100435 RA 23-Feb-10 113665 156780 113295 89.78 121203 6464.16 25533.43 3191.68 156392.27100435 TA 2-Feb-10 312144 62200 314670 39.91 47892 2753.79 10129.16 1266.14 62041.09100435 TA 13-Feb-10 312696 77750 314671 49.94 59928 3445.86 12674.76 1584.35 77632.97100435 TA 19-Feb-10 313078 77750 314672 49.79 59748 3435.51 12636.71 1579.58 77399.8100435 TA 24-Feb-10 313415 77750 314673 49.91 59892 3443.79 12667.16 1583.39 77586.34100436 RA 9-Feb-10 112404 59228 113296 33.18 44793 2388.96 9436.4 1179.54 57797.9100437 MA 9-Feb-10 217355 37985 223954 33.77 28704.5 2093.74 6159.65 769.96 37727.85100437 RA 9-Feb-10 112371 59227 113297 33.95 45832.5 2444.4 9655.38 1206.92 59139.2100437 TA 13-Feb-10 312718 52855 314674 33.6 40320 2318.4 8527.68 1065.96 52232.04100438 RA 29-Jan-10 111224 29614 113298 16.97 22909.5 1221.84 4826.27 603.28 29560.89100438 RA 3-Feb-10 111668 29614 113299 16.87 22774.5 1214.64 4797.83 599.73 29386.7100438 RA 5-Feb-10 111950 29614 113300 16.43 22180.5 1182.96 4672.69 584.09 28620.24100438 RA 15-Feb-10 112675 29614 113301 16.87 22774.5 1214.64 4797.83 599.73 29386.7100438 RA 18-Feb-10 113152 29614 113302 17 22950 1224 4834.8 604.35 29613.15100438 TA 10-Feb-10 312600 26428 314675 16.99 20388 1172.31 4312.06 539.01 26411.38100438 TA 20-Feb-10 313163 26428 314676 16.88 20256 1164.72 4284.14 535.52 26240.38100440 MA 9-Feb-10 217340 70384 223955 62.45 53082.5 3871.9 11390.88 1423.87 69769.15100440 MA 13-Feb-10 217571 70384 223956 62.67 53269.5 3885.54 11431 1428.88 70014.92100440 RA 30-Jan-10 111397 29614 113303 16.94 22869 1219.68 4817.74 602.22 29508.64100440 RA 13-Feb-10 112614 29614 113304 16.94 22869 1219.68 4817.74 602.22 29508.64100442 RA 1-Feb-10 111450 104520 113305 59.88 80838 4311.36 17029.88 2128.72 104307.96100442 RA 4-Feb-10 111827 104520 113306 59.68 80568 4296.96 16972.99 2121.62 103959.57100442 RA 8-Feb-10 112168 87100 113307 49.98 67473 3598.56 14214.32 1776.78 87062.66100442 RA 16-Feb-10 112869 296140 113308 168.64 227664 12142.08 47961.22 5995.16 293762.46100442 TA 29-Jan-10 311988 188040 314677 119.83 143796 8268.27 30412.84 3801.62 186278.73100442 TA 2-Feb-10 312134 94020 314678 59.9 71880 4133.1 15202.62 1900.33 93116.05100442 TA 4-Feb-10 312275 124480 314679 79.87 95844 5511.03 20271.01 2533.88 124159.92100442 TA 8-Feb-10 312459 93360 314680 59.89 71868 4132.41 15200.09 1900.02 93100.52100442 TA 10-Feb-10 312623 93360 314681 59.91 71892 4133.79 15205.15 1900.64 93131.58100442 TA 13-Feb-10 312727 77800 314682 49.88 59856 3441.72 12659.54 1582.45 77539.71100442 TA 16-Feb-10 312842 295450 314683 189.47 227364 13073.43 48087.48 6010.93 294535.84100443 RA 5-Feb-10 111993 156780 113309 89.29 120541.5 6428.88 25394.07 3174.26 155538.71100443 RA 8-Feb-10 112205 156780 113310 89.65 121027.5 6454.8 25496.46 3187.05 156165.81100443 RA 23-Feb-10 113671 174195 113311 99.57 134419.5 7169.04 28317.7 3539.71 173445.95100443 RA 23-Feb-10 113672 174195 113312 99.18 133893 7140.96 28206.79 3525.84 172766.59100443 TA 13-Feb-10 312725 186546 314684 119.89 143868 8272.41 30428.07 3803.5 186371.98100443 TA 17-Feb-10 312912 108820 314685 69.7 83640 4809.3 17689.86 2211.23 108350.39100444 MA 1-Feb-10 216716 11739 223957 10.5 8925 651 1915.2 239.4 11730.6100444 MA 1-Feb-10 216720 57018 223958 50.84 43214 3152.08 9273.21 1159.15 56798.44100444 MA 17-Feb-10 217892 57018 223959 50.55 42967.5 3134.1 9220.32 1152.54 56474.46100444 MA 17-Feb-10 217893 11739 223960 10.46 8891 648.52 1907.9 238.49 11685.91100444 RA 5-Feb-10 111935 29614 113313 16.96 22896 1221.12 4823.42 602.93 29543.47100444 RA 17-Feb-10 113110 29614 113314 16.8 22680 1209.6 4777.92 597.24 29264.76100444 TA 4-Feb-10 312282 54978 314686 33.88 40656 2337.72 8598.74 1074.85 52667.31100444 TA 22-Feb-10 313217 54978 314687 33.74 40488 2328.06 8563.21 1070.4 52449.67100445 RA 30-Jan-10 111384 174200 113315 99.56 134406 7168.32 28314.88 3539.35 173428.55100446 RA 30-Jan-10 111351 104520 113316 59.82 80757 4307.04 17012.81 2126.59 104203.44100446 RA 3-Feb-10 111698 87100 113317 49.83 67270.5 3587.76 14171.65 1771.46 86801.37100446 RA 13-Feb-10 112544 104520 113318 59.45 80257.5 4280.4 16907.58 2113.44 103558.92100446 RA 20-Feb-10 113409 87100 113319 49.68 67068 3576.96 14129 1766.13 86540.09100446 TA 16-Feb-10 312845 93300 314688 59.92 71904 4134.48 15207.7 1900.97 93147.15100448 RA 2-Feb-10 111590 209034 113320 119.49 161311.5 8603.28 33982.95 4247.87 208145.6100448 RA 15-Feb-10 112729 209034 113321 118.87 160474.5 8558.64 33806.61 4225.84 207065.5937

GMDC INVOICE DETAIL FOR THE MONTH OF FEB - 2010Code Gr. DO Date DO NO. DO Amt. Inv. No. Inv.Qty. Basic Amt. Royalty VAT Add.Tax. Inv.Amt.100449 RA 6-Feb-10 112087 177684 113322 100.01 135013.5 7200.72 28442.84 3555.37 174212.43100449 TA 6-Feb-10 312409 54978 314689 33.69 40428 2324.61 8550.53 1068.82 52371.96100449 TA 22-Feb-10 313223 164934 314690 101.58 121896 7009.02 25781 3222.62 157908.64100451 MA 29-Jan-10 216537 152000 223961 135.58 115243 8405.96 24729.79 3091.23 151469.98100451 RA 2-Feb-10 111630 177685 113323 100.68 135918 7248.96 28633.38 3579.18 175379.52100452 MA 9-Feb-10 217381 117306 223962 104.26 88621 6464.12 19017.03 2377.13 116479.28100452 RA 4-Feb-10 111829 34840 113324 19.91 26878.5 1433.52 5662.41 707.8 34682.23100452 RA 4-Feb-10 111831 34840 113325 19.9 26865 1432.8 5659.56 707.44 34664.8100452 RA 4-Feb-10 111854 17420 113326 9.87 13324.5 710.64 2807.03 350.88 17193.05100452 RA 19-Feb-10 113284 87100 113327 49.83 67270.5 3587.76 14171.65 1771.45 86801.36100453 MA 5-Feb-10 217100 11739 223963 10.47 8899.5 649.14 1909.73 238.72 11697.09100453 MA 5-Feb-10 217106 57018 223964 50.72 43112 3144.64 9251.33 1156.41 56664.38100453 MA 20-Feb-10 218089 11739 223965 10.34 8789 641.08 1886.02 235.75 11551.85100453 MA 20-Feb-10 218090 57018 223966 50.81 43188.5 3150.22 9267.74 1158.47 56764.93100453 RA 5-Feb-10 112049 29614 113328 16.97 22909.5 1221.84 4826.27 603.28 29560.89100453 RA 22-Feb-10 113626 29614 113329 17 22950 1224 4834.8 604.35 29613.15100453 TA 23-Feb-10 313324 26435 0 0 0 0 0 0 0100455 RA 10-Feb-10 112467 104520 113330 59.76 80676 4302.72 16995.74 2124.47 104098.93100455 RA 22-Feb-10 113548 104520 113331 59.48 80298 4282.56 16916.11 2114.51 103611.18100456 MA 2-Feb-10 216754 23478 223967 20.84 17714 1292.08 3801.21 475.15 23282.44100456 MA 2-Feb-10 216755 19006 223968 16.81 14288.5 1042.22 3066.14 383.27 18780.13100456 MA 8-Feb-10 217180 18995 223969 16.8 14280 1041.6 3064.32 383.04 18768.96100456 RA 2-Feb-10 111561 34840 113332 19.98 26973 1438.56 5682.31 710.29 34804.16100456 RA 19-Feb-10 113262 34840 113333 20 27000 1440 5688 711 34839100457 BA 22-Feb-10 404800 97212 406002 67.95 74745 4552.65 15859.54 1982.44 97139.63100457 MA 29-Jan-10 216535 70384 223970 62.72 53312 3888.64 11440.12 1430.02 70070.78100457 MA 17-Feb-10 217910 70384 223971 62.72 53312 3888.64 11440.13 1430.02 70070.79100457 RA 29-Jan-10 111304 29614 113334 16.95 22882.5 1220.4 4820.58 602.57 29526.05100457 RA 17-Feb-10 113119 29614 113335 16.93 22855.5 1218.96 4814.89 601.86 29491.21100457 TA 29-Jan-10 312004 54978 314691 33.55 40260 2314.95 8514.99 1064.37 52154.31100457 TA 17-Feb-10 312967 52870 314692 33.61 40332 2319.09 8530.22 1066.27 52247.58100458 RA 13-Feb-10 112634 191615 113336 109.63 148000.5 7893.36 31178.79 3897.33 190969.98100459 RA 29-Jan-10 111333 365820 113337 208.78 281853 15032.16 59377.04 7422.12 363684.32100459 RA 15-Feb-10 112821 365820 113338 209.13 282325.5 15057.36 59476.58 7434.57 364294.01100460 MA 8-Feb-10 217208 37985 223972 33.75 28687.5 2092.5 6156 769.5 37705.5100460 RA 8-Feb-10 112248 118453 113339 66.87 90274.5 4814.64 19017.82 2377.23 116484.19100460 RA 10-Feb-10 112451 118453 113340 66.71 90058.5 4803.12 18972.33 2371.54 116205.49100460 RA 19-Feb-10 113276 88840 113341 50.5 68175 3636 14362.21 1795.27 87968.48100460 TA 19-Feb-10 313067 79305 314693 33.92 40704 2340.48 8608.89 1076.11 52729.48100461 RA 30-Jan-10 111370 29614 113342 16.91 22828.5 1217.52 4809.2 601.15 29456.37100461 RA 3-Feb-10 111671 29614 113343 16.48 22248 1186.56 4686.91 585.86 28707.33100461 RA 6-Feb-10 112071 29614 113344 16.85 22747.5 1213.2 4792.14 599.02 29351.86100461 RA 13-Feb-10 112619 29614 113345 16.82 22707 1211.04 4783.61 597.95 29299.6100461 RA 17-Feb-10 113017 29614 113346 16.85 22747.5 1213.2 4792.14 599.02 29351.86100461 RA 22-Feb-10 113511 29614 113347 17 22950 1224 4834.8 604.35 29613.15100462 MA 1-Feb-10 216685 70384 223973 62.45 53082.5 3871.9 11390.88 1423.86 69769.14100462 MA 20-Feb-10 218070 70384 223974 62.59 53201.5 3880.58 11416.43 1427.05 69925.56100462 RA 6-Feb-10 112090 29614 113348 16.98 22923 1222.56 4829.11 603.64 29578.31100462 RA 22-Feb-10 113554 29614 113349 16.91 22828.5 1217.52 4809.2 601.15 29456.37100462 TA 8-Feb-10 312477 52855 314694 33.83 40596 2334.27 8586.05 1073.26 52589.58100462 TA 18-Feb-10 312982 52855 314695 33.86 40632 2336.34 8593.67 1074.21 52636.22100463 RA 30-Jan-10 111377 104517 113350 59.72 80622 4299.84 16984.36 2123.05 104029.25100463 RA 17-Feb-10 113070 104517 113351 59.85 80797.5 4309.2 17021.34 2127.67 104255.71100464 MA 29-Jan-10 216480 70384 223975 62.73 53320.5 3889.26 11441.95 1430.24 70081.95100464 MA 22-Feb-10 218144 56978 223976 50.86 43231 3153.32 9276.87 1159.61 56820.8100464 RA 1-Feb-10 111458 29614 113352 16.57 22369.5 1193.04 4712.51 589.06 28864.1138

GMDC INVOICE DETAIL FOR THE MONTH OF FEB - 2010Code Gr. DO Date DO NO. DO Amt. Inv. No. Inv.Qty. Basic Amt. Royalty VAT Add.Tax. Inv.Amt.100464 RA 22-Feb-10 113504 29614 113353 16.96 22896 1221.12 4823.42 602.93 29543.47100464 TA 29-Jan-10 311977 64680 314696 39.72 47664 2740.68 10080.94 1260.12 61745.74100464 TA 22-Feb-10 313188 52855 314697 33.68 40416 2323.92 8547.98 1068.5 52356.4100467 MA 9-Feb-10 217329 35192 223977 31.25 26562.5 1937.5 5700 712.51 34912.51100467 MA 10-Feb-10 217450 56978 223978 50.7 43095 3143.4 9247.68 1155.96 56642.04100467 MA 19-Feb-10 218013 35192 223979 31.38 26673 1945.56 5723.71 715.46 35057.73100467 MA 19-Feb-10 218014 56978 223980 50.81 43188.5 3150.22 9267.74 1158.47 56764.93100467 RA 29-Jan-10 111211 296132 113354 168.81 227893.5 12154.32 48009.57 6001.2 294058.59100467 RA 29-Jan-10 111217 17420 113355 9.88 13338 711.36 2809.87 351.23 17210.46100467 RA 13-Feb-10 112547 177679 113356 100.85 136147.5 7261.2 28681.74 3585.24 175675.68100467 RA 22-Feb-10 113547 296132 113357 169.26 228501 12186.72 48137.56 6017.2 294842.48100467 RA 23-Feb-10 113751 17420 113358 9.94 13419 715.68 2826.94 353.37 17314.99100467 RA 23-Feb-10 113752 177679 113359 101.34 136809 7296.48 28821.1 3602.64 176529.22100467 TA 3-Feb-10 312221 137445 314698 84.33 101196 5818.77 21402.95 2675.37 131093.09100467 TA 13-Feb-10 312699 137445 314699 84.03 100836 5798.07 21326.82 2665.84 130626.73100467 TA 19-Feb-10 313075 137445 314700 84.16 100992 5807.04 21359.81 2669.98 130828.83100468 RA 3-Feb-10 111703 365820 113360 207.74 280449 14957.28 59081.27 7385.15 361872.7100468 RA 18-Feb-10 113165 365820 113361 209.5 282825 15084 59581.81 7447.69 364938.5100468 TA 5-Feb-10 312339 311000 314701 199.64 239568 13775.16 50668.63 6333.59 310345.38100468 TA 9-Feb-10 312548 419850 314702 269.37 323244 18586.53 68366.09 8545.77 418742.39100469 MA 4-Feb-10 217026 70560 223981 62.77 53354.5 3891.74 11449.25 1431.15 70126.64100469 MA 18-Feb-10 217932 46923 223982 41.89 35606.5 2597.18 7640.75 955.09 46799.52100469 RA 10-Feb-10 112471 34900 113362 19.96 26946 1437.12 5676.62 709.58 34769.32100469 RA 18-Feb-10 113148 34839 113363 19.83 26770.5 1427.76 5639.65 704.96 34542.87100471 RA 5-Feb-10 112008 52260 113364 29.84 40284 2148.48 8486.49 1060.81 51979.78100471 RA 9-Feb-10 112288 34840 113365 19.97 26959.5 1437.84 5679.47 709.93 34786.74100471 RA 9-Feb-10 112299 52260 113366 29.96 40446 2157.12 8520.63 1065.07 52188.82100471 RA 19-Feb-10 113283 69680 113367 39.73 53635.5 2860.56 11299.22 1412.4 69207.68100471 RA 20-Feb-10 113412 34840 113368 19.85 26797.5 1429.2 5645.34 705.67 34577.71100471 RA 24-Feb-10 113805 52260 113369 29.86 40311 2149.92 8492.18 1061.53 52014.63100472 RA 10-Feb-10 112502 87100 113370 49.55 66892.5 3567.6 14092.02 1761.5 86313.62100472 RA 19-Feb-10 113278 87100 113371 49.87 67324.5 3590.64 14183.03 1772.87 86871.04100473 MA 16-Feb-10 217786 57018 223983 50.91 43273.5 3156.42 9285.98 1160.75 56876.65100473 MA 16-Feb-10 217787 11739 223984 10.35 8797.5 641.7 1887.84 235.98 11563.02100473 RA 6-Feb-10 112112 29614 113372 16.55 22342.5 1191.6 4706.82 588.35 28829.27100473 RA 16-Feb-10 112925 29614 113373 16.94 22869 1219.68 4817.74 602.22 29508.64100474 MA 10-Feb-10 217426 11731 223985 10.5 8925 651 1915.2 239.4 11730.6100474 MA 22-Feb-10 218147 11731 223986 10.31 8763.5 639.22 1880.54 235.07 11518.33100474 RA 29-Jan-10 111235 59227 113374 33.88 45738 2439.36 9635.48 1204.44 59017.28100474 RA 6-Feb-10 112072 29614 113375 16.52 22302 1189.44 4698.29 587.29 28777.02100474 RA 13-Feb-10 112625 59227 113376 33.13 44725.5 2385.36 9422.18 1177.77 57710.81100474 RA 18-Feb-10 113154 29614 113377 16.99 22936.5 1223.28 4831.96 603.99 29595.73100474 TA 22-Feb-10 313191 26428 314703 16.8 20160 1159.2 4263.84 532.98 26116.02100475 MA 5-Feb-10 217080 70384 223987 62.54 53159 3877.48 11407.29 1425.9 69869.67100475 MA 23-Feb-10 218317 11731 223988 10.31 8763.5 639.22 1880.54 235.07 11518.33100475 MA 23-Feb-10 218318 23462 223989 20.88 17748 1294.56 3808.51 476.07 23327.14100475 MA 24-Feb-10 218391 23462 223990 20.63 17535.5 1279.06 3762.91 470.36 23047.83100476 MA 10-Feb-10 217505 35192 223991 31.41 26698.5 1947.42 5729.19 716.14 35091.25100476 MA 10-Feb-10 217506 35192 223992 31.2 26520 1934.4 5690.88 711.37 34856.65100477 RA 6-Feb-10 112098 29614 113378 16.88 22788 1215.36 4800.67 600.08 29404.11100477 RA 17-Feb-10 113102 29614 0 0 0 0 0 0 0100477 TA 10-Feb-10 312648 26428 314704 16.99 20388 1172.31 4312.06 539.01 26411.38100477 TA 23-Feb-10 313327 26428 314705 16.99 20388 1172.31 4312.06 539.01 26411.38100478 RA 6-Feb-10 112107 191615 113379 109.21 147433.5 7863.12 31059.32 3882.42 190238.36100478 RA 17-Feb-10 113016 191615 113380 109.16 147366 7859.52 31045.11 3880.65 190151.28100478 TA 1-Feb-10 312095 124800 314706 79.88 95856 5511.72 20273.53 2534.2 124175.4539

GMDC INVOICE DETAIL FOR THE MONTH OF FEB - 2010Code Gr. DO Date DO NO. DO Amt. Inv. No. Inv.Qty. Basic Amt. Royalty VAT Add.Tax. Inv.Amt.100478 TA 22-Feb-10 313226 186600 314707 119.67 143604 8257.23 30372.24 3796.52 186029.99100479 RA 30-Jan-10 111356 104520 113381 59.81 80743.5 4306.32 17009.97 2126.24 104186.03100479 RA 13-Feb-10 112605 104520 113382 59.82 80757 4307.04 17012.81 2126.6 104203.45100479 TA 3-Feb-10 312208 93300 314708 59.92 71904 4134.48 15207.69 1900.96 93147.13100479 TA 6-Feb-10 312444 93300 314709 59.87 71844 4131.03 15195 1899.38 93069.41100479 TA 10-Feb-10 312664 46650 314710 29.96 35952 2067.24 7603.84 950.49 46573.57100479 TA 18-Feb-10 313058 108850 314711 69.88 83856 4821.72 17735.53 2216.95 108630.2100479 TA 23-Feb-10 313317 93300 314712 59.71 71652 4119.99 15154.4 1894.31 92820.7100480 MA 1-Feb-10 216717 284886 223993 253.61 215568.5 15723.82 46258.47 5782.3 283333.09100480 MA 1-Feb-10 216718 117306 223994 103.98 88383 6446.76 18965.96 2370.75 116166.47100480 MA 2-Feb-10 216833 113955 223995 101.47 86249.5 6291.14 18508.13 2313.51 113362.28100480 MA 3-Feb-10 216889 37985 223996 33.88 28798 2100.56 6179.71 772.47 37850.74100480 RA 29-Jan-10 111265 348390 113383 199.23 268960.5 14344.56 56661.03 7082.61 347048.7100480 RA 13-Feb-10 112638 348390 113384 198.61 268123.5 14299.92 56484.69 7060.59 345968.7100480 TA 30-Jan-10 312073 233180 314713 149.81 179772 10336.89 38021.76 4752.73 232883.38100480 TA 15-Feb-10 312822 326452 314714 209.66 251592 14466.54 53211.69 6651.46 325921.69100480 TA 18-Feb-10 313033 419724 314715 269.25 323100 18578.25 68335.64 8541.93 418555.82100481 RA 5-Feb-10 112018 52260 113385 29.84 40284 2148.48 8486.49 1060.81 51979.78100481 TA 6-Feb-10 312430 124400 314716 79.85 95820 5509.65 20265.92 2533.24 124128.81100483 MA 5-Feb-10 217039 57018 223997 50.69 43086.5 3142.78 9245.86 1155.73 56630.87100483 MA 20-Feb-10 218082 57018 223998 50.5 42925 3131 9211.2 1151.41 56418.61100483 RA 5-Feb-10 111958 29614 113386 16.38 22113 1179.36 4658.47 582.31 28533.14100483 RA 20-Feb-10 113442 29614 0 0 0 0 0 0 0100483 TA 5-Feb-10 312332 52870 314717 33.67 40404 2323.23 8545.44 1068.18 52340.85100483 TA 20-Feb-10 313155 52870 314718 33.89 40668 2338.41 8601.28 1075.16 52682.85100484 RA 1-Feb-10 111442 87100 113387 49.85 67297.5 3589.2 14177.35 1772.16 86836.21100484 RA 9-Feb-10 112316 87100 113388 49.87 67324.5 3590.64 14183.03 1772.87 86871.04100484 TA 5-Feb-10 312346 155500 314719 99.71 119652 6879.99 25306.4 3163.3 155001.69100484 TA 17-Feb-10 312925 155500 314720 99.58 119496 6871.02 25273.41 3159.17 154799.6100484 TA 23-Feb-10 313380 155453 314721 99.78 119736 6884.82 25324.17 3165.53 155110.52100485 TA 2-Feb-10 312164 77727 314722 49.9 59880 3443.1 12664.62 1583.08 77570.8100485 TA 8-Feb-10 312460 77727 314723 49.84 59808 3438.96 12649.4 1581.17 77477.53100485 TA 18-Feb-10 312994 77727 314724 49.91 59892 3443.79 12667.16 1583.4 77586.35100485 TA 22-Feb-10 313233 77727 314725 49.84 59808 3438.96 12649.38 1581.18 77477.52100486 TA 10-Feb-10 312607 31100 314726 19.97 23964 1377.93 5068.38 633.55 31043.86100487 MA 10-Feb-10 217429 57018 223999 50.55 42967.5 3134.1 9220.32 1152.54 56474.46100487 MA 20-Feb-10 218111 38012 224000 33.82 28747 2096.84 6168.77 771.09 37783.7100487 RA 20-Feb-10 113485 29614 113389 16.75 22612.5 1206 4763.7 595.46 29177.66100487 TA 9-Feb-10 312576 52855 314727 33.47 40164 2309.43 8494.69 1061.84 52029.96100487 TA 20-Feb-10 313187 26828 314728 16.98 20376 1171.62 4309.52 538.69 26395.83100489 RA 29-Jan-10 111259 261300 113390 149.35 201622.5 10753.2 42475.15 5309.4 260160.25100489 RA 15-Feb-10 112735 261300 113391 148.97 201109.5 10725.84 42367.07 5295.88 259498.29100489 TA 29-Jan-10 311987 313600 314729 199.68 239616 13777.92 50678.77 6334.86 310407.55100489 TA 10-Feb-10 312606 233250 314730 149.73 179676 10331.37 38001.45 4750.2 232759.02100489 TA 15-Feb-10 312773 155500 314731 99.8 119760 6886.2 25329.23 3166.15 155141.58100489 TA 18-Feb-10 312991 155500 314732 99.58 119496 6871.02 25273.41 3159.18 154799.61100489 TA 24-Feb-10 313422 155500 314733 99.76 119712 6883.44 25319.1 3164.88 155079.42100490 RA 2-Feb-10 111663 148070 113392 83.1 112185 5983.2 23633.63 2954.21 144756.04100490 RA 17-Feb-10 113134 148070 113393 83.93 113305.5 6042.96 23869.68 2983.72 146201.86100491 RA 3-Feb-10 111713 34840 113394 19.82 26757 1427.04 5636.81 704.6 34525.45100491 RA 17-Feb-10 113003 34840 113395 19.98 26973 1438.56 5682.32 710.28 34804.16100492 RA 8-Feb-10 112159 34840 113396 19.94 26919 1435.68 5670.94 708.87 34734.49100492 RA 18-Feb-10 113160 34840 113397 19.97 26959.5 1437.84 5679.47 709.93 34786.74100492 TA 8-Feb-10 312456 62200 314734 39.92 47904 2754.48 10131.7 1266.46 62056.64100492 TA 18-Feb-10 312989 62185 314735 39.93 47916 2755.17 10134.23 1266.78 62072.18100493 BA 29-Jan-10 404500 15015 406003 10.45 11495 700.15 2439.03 304.88 14939.0640

GMDC INVOICE DETAIL FOR THE MONTH OF FEB - 2010Code Gr. DO Date DO NO. DO Amt. Inv. No. Inv.Qty. Basic Amt. Royalty VAT Add.Tax. Inv.Amt.100493 BA 29-Jan-10 404501 24310 406004 16.88 18568 1130.96 3939.79 492.47 24131.22100493 BA 8-Feb-10 404611 24310 406005 16.97 18667 1136.99 3960.8 495.1 24259.89100493 TA 29-Jan-10 312001 52855 314736 33.74 40488 2328.06 8563.21 1070.4 52449.67100494 RA 3-Feb-10 111780 174200 113398 99.71 134608.5 7179.12 28357.54 3544.69 173689.85100494 RA 6-Feb-10 112084 156780 113399 89.66 121041 6455.52 25499.31 3187.41 156183.24100494 RA 10-Feb-10 112510 69680 113400 39.95 53932.5 2876.4 11361.79 1420.21 69590.9100494 RA 16-Feb-10 112863 156780 113401 89.45 120757.5 6440.4 25439.57 3179.96 155817.43100494 RA 23-Feb-10 113725 87100 113402 49.76 67176 3582.72 14151.75 1768.96 86679.43100494 RA 24-Feb-10 113804 156780 113403 89.49 120811.5 6443.28 25450.95 3181.37 155887.1100495 RA 2-Feb-10 111652 191615 113404 109.69 148081.5 7897.68 31195.84 3899.47 191074.49100495 RA 13-Feb-10 112642 191615 113405 109.56 147906 7888.32 31158.86 3894.85 190848.03100495 TA 3-Feb-10 312239 93300 314737 59.94 71928 4135.86 15212.78 1901.6 93178.24100495 TA 3-Feb-10 312240 93300 314738 59.93 71916 4135.17 15210.23 1901.28 93162.68100495 TA 6-Feb-10 312431 93300 314739 59.89 71868 4132.41 15200.09 1900.01 93100.51100495 TA 8-Feb-10 312468 108850 314740 69.83 83796 4818.27 17722.85 2215.36 108552.48100495 TA 16-Feb-10 312865 108850 314741 69.72 83664 4810.68 17694.94 2211.86 108381.48100495 TA 16-Feb-10 312866 93300 314742 59.77 71724 4124.13 15169.62 1896.2 92913.95100495 TA 19-Feb-10 313097 93300 314743 59.78 71736 4124.82 15172.16 1896.51 92929.49100495 TA 22-Feb-10 313239 93300 314744 59.82 71784 4127.58 15182.31 1897.78 92991.67100496 RA 1-Feb-10 111503 156776 113406 89.41 120703.5 6437.52 25428.2 3178.53 155747.75100496 RA 9-Feb-10 112338 121937 113407 69.9 94365 5032.8 19879.57 2484.93 121762.3100496 RA 9-Feb-10 112339 139356 113408 79.66 107541 5735.52 22655.31 2831.9 138763.73100496 RA 22-Feb-10 113577 209040 113409 119.54 161379 8606.88 33997.17 4249.64 208232.69100496 RA 23-Feb-10 113747 209034 113410 119.39 161176.5 8596.08 33954.52 4244.31 207971.41100497 MA 9-Feb-10 217324 113955 224001 101.61 86368.5 6299.82 18533.67 2316.71 113518.7100497 MA 10-Feb-10 217438 113955 224002 101.5 86275 6293 18513.61 2314.19 113395.8100497 RA 2-Feb-10 111570 174200 113411 99.58 134433 7169.76 28320.56 3540.06 173463.38100497 RA 9-Feb-10 112322 87100 113412 49.88 67338 3591.36 14185.87 1773.23 86888.46100497 RA 16-Feb-10 112872 261300 113413 139.42 188217 10038.24 39651.08 4956.36 242862.68100497 TA 2-Feb-10 312137 155500 314745 99.77 119724 6884.13 25321.62 3165.21 155094.96100497 TA 9-Feb-10 312542 155500 314746 99.7 119640 6879.3 25303.85 3162.98 154986.13100497 TA 16-Feb-10 312846 155400 314747 89.72 107664 6190.68 22770.93 2846.38 139471.99100497 TA 23-Feb-10 313347 155453 314748 99.74 119688 6882.06 25314.01 3164.25 155048.32100498 RA 10-Feb-10 112481 209034 113414 119.46 161271 8601.12 33974.43 4246.79 208093.34100498 RA 23-Feb-10 113760 209034 113415 119.43 161230.5 8598.96 33965.91 4245.74 208041.11100499 RA 4-Feb-10 111879 34840 113416 19.98 26973 1438.56 5682.31 710.29 34804.16100502 RA 3-Feb-10 111707 104520 113417 59.78 80703 4304.16 17001.43 2125.18 104133.77100502 RA 9-Feb-10 112250 104520 113418 59.72 80622 4299.84 16984.37 2123.06 104029.27100502 RA 16-Feb-10 112845 104520 113419 59.74 80649 4301.28 16990.06 2123.76 104064.1100502 RA 23-Feb-10 113669 104520 113420 59.58 80433 4289.76 16944.55 2118.06 103785.37100502 TA 9-Feb-10 312514 15550 314749 10 12000 690 2538 317.25 15545.25100503 RA 4-Feb-10 111883 34839 113421 19.92 26892 1434.24 5665.24 708.16 34699.64100503 RA 4-Feb-10 111884 34839 113422 19.88 26838 1431.36 5653.87 706.73 34629.96100503 RA 4-Feb-10 111886 34839 113424 19.93 26905.5 1434.96 5668.09 708.51 34717.06100503 RA 4-Feb-10 111889 34839 113426 19.87 26824.5 1430.64 5651.03 706.38 34612.55100503 RA 4-Feb-10 111891 34839 113428 19.73 26635.5 1420.56 5611.21 701.4 34368.67100503 RA 4-Feb-10 111893 34839 113430 19.85 26797.5 1429.2 5645.34 705.67 34577.71100503 RA 4-Feb-10 111892 34839 113429 19.92 26892 1434.24 5665.25 708.16 34699.65100503 RA 4-Feb-10 111890 34839 113427 19.83 26770.5 1427.76 5639.65 704.95 34542.86100503 RA 4-Feb-10 111887 34839 113425 19.81 26743.5 1426.32 5633.97 704.25 34508.04100503 RA 4-Feb-10 111885 34839 113423 19.93 26905.5 1434.96 5668.09 708.51 34717.06100503 RA 15-Feb-10 112741 34839 113431 19.94 26919 1435.68 5670.94 708.86 34734.48100503 RA 15-Feb-10 112744 34839 113434 19.89 26851.5 1432.08 5656.71 707.09 34647.38100503 RA 15-Feb-10 112746 34839 113436 19.96 26946 1437.12 5676.62 709.58 34769.32100503 RA 15-Feb-10 112748 34839 113438 19.92 26892 1434.24 5665.25 708.15 34699.64100503 RA 15-Feb-10 112751 34839 113440 19.92 26892 1434.24 5665.25 708.16 34699.6541

GMDC INVOICE DETAIL FOR THE MONTH OF FEB - 2010Code Gr. DO Date DO NO. DO Amt. Inv. No. Inv.Qty. Basic Amt. Royalty VAT Add.Tax. Inv.Amt.100503 RA 15-Feb-10 112750 34839 113439 19.92 26892 1434.24 5665.25 708.15 34699.64100503 RA 15-Feb-10 112747 34839 113437 19.95 26932.5 1436.4 5673.78 709.22 34751.9100503 RA 15-Feb-10 112745 34839 113435 19.92 26892 1434.24 5665.25 708.15 34699.64100503 RA 15-Feb-10 112743 34839 113433 19.99 26986.5 1439.28 5685.16 710.64 34821.58100503 RA 15-Feb-10 112742 34839 113432 19.82 26757 1427.04 5636.81 704.6 34525.45100505 RA 5-Feb-10 111982 34840 113441 19.76 26676 1422.72 5619.74 702.47 34420.93100505 RA 16-Feb-10 112856 87100 113442 49.88 67338 3591.36 14185.87 1773.23 86888.46100505 TA 18-Feb-10 313039 31100 314750 19.98 23976 1378.62 5070.92 633.86 31059.4100505 TA 18-Feb-10 313040 15550 314751 10 12000 690 2538 317.25 15545.25100506 RA 29-Jan-10 111331 236912 113443 134.51 181588.5 9684.72 38254.66 4781.83 234309.71100506 RA 15-Feb-10 112824 236912 113444 134.41 181453.5 9677.52 38226.2 4778.28 234135.5100507 BA 6-Feb-10 404606 120085 406006 83.31 91641 5581.77 19444.56 2430.56 119097.89100507 BA 22-Feb-10 404788 120085 406007 82.58 90838 5532.86 19274.18 2409.29 118054.33100507 MA 6-Feb-10 217168 56978 224003 50.76 43146 3147.12 9258.62 1157.32 56709.06100507 MA 16-Feb-10 217754 70384 224004 62.83 53405.5 3895.46 11460.19 1432.52 70193.67100507 RA 1-Feb-10 111484 34840 113445 19.85 26797.5 1429.2 5645.34 705.67 34577.71100507 RA 17-Feb-10 113097 34840 113446 19.94 26919 1435.68 5670.94 708.86 34734.48100508 MA 1-Feb-10 216659 56978 224005 50.87 43239.5 3153.94 9278.7 1159.83 56831.97100508 MA 1-Feb-10 216660 58653 224006 52.19 44361.5 3235.78 9519.46 1189.94 58306.68100508 MA 2-Feb-10 216777 151940 224007 135.51 115183.5 8401.62 24717.03 3089.64 151391.79100508 MA 3-Feb-10 216890 58653 224008 52.22 44387 3237.64 9524.92 1190.61 58340.17100508 MA 22-Feb-10 218171 117306 224009 104.06 88451 6451.72 18980.55 2372.56 116255.83100508 RA 30-Jan-10 111380 104517 113447 59.68 80568 4296.96 16972.99 2121.62 103959.57100508 RA 30-Jan-10 111381 104517 113448 59.67 80554.5 4296.24 16970.15 2121.27 103942.16100508 RA 17-Feb-10 113020 191615 113449 109.28 147528 7868.16 31079.23 3884.9 190360.29100508 RA 19-Feb-10 113336 17420 113450 9.96 13446 717.12 2832.62 354.08 17349.82100509 RA 5-Feb-10 111976 400649 113451 227.25 306787.5 16362 64629.9 8078.74 395858.14100509 RA 18-Feb-10 113232 400649 113452 227.96 307746 16413.12 64831.84 8103.98 397094.94100510 RA 9-Feb-10 112278 104520 113453 59.71 80608.5 4299.12 16981.51 2122.69 104011.82100510 RA 15-Feb-10 112716 104520 113454 59.84 80784 4308.48 17018.5 2127.3 104238.28100511 RA 8-Feb-10 112187 191620 113455 109.37 147649.5 7874.64 31104.84 3888.1 190517.08100511 RA 22-Feb-10 113579 191615.6 113456 109.54 147879 7886.88 31153.18 3894.16 190813.22100512 RA 29-Jan-10 111207 104520 113457 59.82 80757 4307.04 17012.81 2126.6 104203.45100512 RA 13-Feb-10 112606 104520 113458 59.72 80622 4299.84 16984.38 2123.04 104029.26100512 TA 29-Jan-10 311967 202150 314752 129.77 155724 8954.13 32935.62 4116.95 201730.7100512 TA 15-Feb-10 312795 93300 314753 59.82 71784 4127.58 15182.31 1897.79 92991.68100513 RA 10-Feb-10 112443 243873 113459 139.36 188136 10033.92 39634.01 4954.22 242758.15100513 RA 23-Feb-10 113676 243873 113460 139.07 187744.5 10013.04 39551.52 4943.95 242253.01100515 RA 3-Feb-10 111748 191615 113461 109.55 147892.5 7887.6 31156.03 3894.49 190830.62100515 RA 15-Feb-10 112694 104517 113462 59.75 80662.5 4302 16992.91 2124.11 104081.52100516 RA 4-Feb-10 111832 104520 113463 59.93 80905.5 4314.96 17044.09 2130.51 104395.06100516 RA 4-Feb-10 111838 104520 113465 59.64 80514 4294.08 16961.62 2120.2 103889.9100516 RA 4-Feb-10 111835 104520 113464 59.75 80662.5 4302 16992.91 2124.1 104081.51100516 RA 16-Feb-10 112935 104520 113466 59.56 80406 4288.32 16938.86 2117.36 103750.54100516 RA 16-Feb-10 112938 104520 113468 59.55 80392.5 4287.6 16936.02 2117 103733.12100516 RA 16-Feb-10 112937 104520 113467 59.63 80500.5 4293.36 16958.77 2119.84 103872.47100517 RA 5-Feb-10 112023 156776 113469 89.56 120906 6448.32 25470.87 3183.85 156009.04100517 RA 16-Feb-10 112849 156776 113470 89.34 120609 6432.48 25408.3 3176.03 155625.81100518 MA 29-Jan-10 216520 35192 224010 31.45 26732.5 1949.9 5736.49 717.06 35135.95100518 MA 29-Jan-10 216522 35192 224011 31.27 26579.5 1938.74 5703.65 712.96 34934.85100518 MA 13-Feb-10 217588 35192 224012 31.22 26537 1935.64 5694.53 711.82 34878.99100518 MA 13-Feb-10 217591 35192 224013 31.22 26537 1935.64 5694.53 711.81 34878.98100518 RA 8-Feb-10 112197 34840 113471 19.89 26851.5 1432.08 5656.71 707.09 34647.38100518 RA 22-Feb-10 113630 34840 113472 19.99 26986.5 1439.28 5685.16 710.64 34821.58100518 TA 22-Feb-10 313282 26435 314754 17 20400 1173 4314.6 539.33 26426.93100518 TA 22-Feb-10 313292 26435 314755 16.97 20364 1170.93 4306.99 538.37 26380.2942

GMDC INVOICE DETAIL FOR THE MONTH OF FEB - 2010Code Gr. DO Date DO NO. DO Amt. Inv. No. Inv.Qty. Basic Amt. Royalty VAT Add.Tax. Inv.Amt.100519 RA 4-Feb-10 111843 209040 113473 119.48 161298 8602.56 33980.11 4247.5 208128.17100519 RA 9-Feb-10 112377 209040 113474 119.43 161230.5 8598.96 33965.88 4245.73 208041.07100520 RA 4-Feb-10 111863 243875 113475 139.44 188244 10039.68 39656.73 4957.08 242897.49100520 RA 20-Feb-10 113444 243875 113476 139.19 187906.5 10021.68 39585.64 4948.19 242462.01100522 MA 4-Feb-10 216997 132947 224014 118.5 100725 7347 21614.41 2701.79 132388.2100522 MA 4-Feb-10 216998 189924 224015 168.99 143641.5 10477.38 30823.77 3852.97 188795.62100522 RA 3-Feb-10 111734 191615 113477 109.64 148014 7894.08 31181.63 3897.68 190987.39100522 RA 19-Feb-10 113332 191615 113478 109.55 147892.5 7887.6 31156.02 3894.5 190830.62100522 TA 4-Feb-10 312305 217700 314756 139.73 167676 9641.37 35463.47 4432.93 217213.77100522 TA 19-Feb-10 313098 217700 314757 139.53 167436 9627.57 35412.71 4426.59 216902.87100522 TA 23-Feb-10 313374 217700 314758 139.68 167616 9637.92 35450.77 4431.37 217136.06100523 RA 16-Feb-10 112842 156780 113479 89.5 120825 6444 25453.8 3181.73 155904.53100523 TA 30-Jan-10 312065 310906 314759 199.6 239520 13772.4 50658.46 6332.32 310283.18100525 RA 9-Feb-10 112347 121940 113480 69.73 94135.5 5020.56 19831.22 2478.9 121466.18100525 RA 10-Feb-10 112460 191615 113481 109.7 148095 7898.4 31198.69 3899.82 191091.91100525 RA 17-Feb-10 113036 104517 113482 59.17 79879.5 4260.24 16827.95 2103.49 103071.18100525 RA 19-Feb-10 113308 104517 113483 59.88 80838 4311.36 17029.87 2128.73 104307.96100525 RA 22-Feb-10 113581 104517 113484 59.77 80689.5 4303.44 16998.59 2124.82 104116.35100525 TA 17-Feb-10 312934 31091 314760 19.93 23916 1375.17 5058.24 632.28 30981.69100527 MA 2-Feb-10 216752 284886 224016 253.74 215679 15731.88 46282.17 5785.3 283478.35100527 RA 30-Jan-10 111355 191615 113485 109.84 148284 7908.48 31238.49 3904.81 191335.78100527 RA 15-Feb-10 112712 191615 113486 109.49 147811.5 7883.28 31138.95 3892.36 190726.09100527 TA 30-Jan-10 312042 388633 314761 249.49 299388 17214.81 63320.56 7915.05 387838.42100528 RA 5-Feb-10 111940 191620 113487 109.54 147879 7886.88 31153.19 3894.15 190813.22100528 RA 16-Feb-10 112955 104520 113488 59.85 80797.5 4309.2 17021.34 2127.67 104255.71100528 RA 19-Feb-10 113389 87100 113489 49.83 67270.5 3587.76 14171.65 1771.45 86801.36100530 RA 5-Feb-10 112041 400649 113490 228.47 308434.5 16449.84 64976.86 8122.1 397983.3100530 RA 15-Feb-10 112797 400649 113491 228.74 308799 16469.28 65053.67 8131.68 398453.63100531 RA 1-Feb-10 111473 906810 113492 467.38 701070 35053.5 147224.7 18403.11 901751.31100531 RA 23-Feb-10 113660 1794325 113493 924.15 1386225 69311.25 291107.25 36388.49 1783031.99100533 RA 8-Feb-10 112173 87098 113494 49.95 67432.5 3596.4 14205.78 1775.72 87010.4100533 RA 16-Feb-10 112882 87098 113495 49.71 67108.5 3579.12 14137.52 1767.19 86592.33100533 RA 23-Feb-10 113742 52259 113496 29.94 40419 2155.68 8514.94 1064.36 52153.98100533 TA 8-Feb-10 312454 93272 314762 59.85 71820 4129.65 15189.91 1898.76 93038.32100533 TA 13-Feb-10 312728 93272 314763 59.85 71820 4129.65 15189.93 1898.74 93038.32100533 TA 24-Feb-10 313433 66182 314764 39.93 47916 2755.17 10134.23 1266.78 62072.18100534 RA 2-Feb-10 111596 121937 113497 69.7 94095 5018.4 19822.68 2477.84 121413.92100534 RA 5-Feb-10 112012 121937 113498 69.77 94189.5 5023.44 19842.6 2480.31 121535.85100534 RA 16-Feb-10 112933 108818 113499 59.86 80811 4309.92 17024.19 2128.01 104273.12100534 RA 22-Feb-10 113538 139356 113500 79.64 107514 5734.08 22649.62 2831.21 138728.91100534 TA 10-Feb-10 312632 113190 314765 69.89 83868 4822.41 17738.09 2217.26 108645.76100534 TA 24-Feb-10 313411 62182 314766 39.97 47964 2757.93 10144.38 1268.04 62134.35100535 RA 6-Feb-10 112066 156776 113501 89.67 121054.5 6456.24 25502.16 3187.76 156200.66100535 RA 18-Feb-10 113144 156776 113502 89.6 120960 6451.2 25482.24 3185.29 156078.73100535 TA 6-Feb-10 312386 155453 314767 99.81 119772 6886.89 25331.76 3166.48 155157.13100535 TA 18-Feb-10 312988 161700 314768 101.69 122028 7016.61 25808.92 3226.13 158079.66100535 TA 23-Feb-10 313349 105709 314769 67.91 81492 4685.79 17235.56 2154.45 105567.8100536 RA 1-Feb-10 111431 69680 113503 39.69 53581.5 2857.68 11287.84 1410.99 69138.01100536 RA 5-Feb-10 111996 69680 113504 39.72 53622 2859.84 11296.36 1412.05 69190.25100536 RA 9-Feb-10 112296 69680 113505 39.86 53811 2869.92 11336.19 1417.03 69434.14100536 RA 13-Feb-10 112611 52260 113506 29.87 40324.5 2150.64 8495.03 1061.88 52032.05100536 RA 17-Feb-10 112992 34840 113507 19.9 26865 1432.8 5659.56 707.44 34664.8100536 RA 17-Feb-10 112997 34840 113508 19.9 26865 1432.8 5659.56 707.44 34664.8100536 RA 20-Feb-10 113405 87100 113509 49.88 67338 3591.36 14185.88 1773.22 86888.46100536 TA 2-Feb-10 312130 46636 314770 29.95 35940 2066.55 7601.31 950.16 46558.02100536 TA 13-Feb-10 312724 46636 314771 29.87 35844 2061.03 7581.01 947.63 46433.6743

GMDC INVOICE DETAIL FOR THE MONTH OF FEB - 2010Code Gr. DO Date DO NO. DO Amt. Inv. No. Inv.Qty. Basic Amt. Royalty VAT Add.Tax. Inv.Amt.100536 TA 17-Feb-10 312913 62182 314772 39.84 47808 2748.96 10111.4 1263.93 61932.29100536 TA 20-Feb-10 313127 31100 314773 19.99 23988 1379.31 5073.46 634.18 31074.95100536 TA 24-Feb-10 313424 62182 314774 39.87 47844 2751.03 10119.01 1264.88 61978.92100537 RA 2-Feb-10 111569 156776 113510 89.32 120582 6431.04 25402.62 3175.32 155590.98100537 RA 17-Feb-10 113054 156775.5 113511 89.7 121095 6458.4 25510.7 3188.82 156252.92100538 RA 2-Feb-10 111594 191615 113512 109.67 148054.5 7896.24 31190.15 3898.76 191039.65100538 RA 22-Feb-10 113586 191615 113513 109.59 147946.5 7890.48 31167.41 3895.91 190900.3100538 TA 6-Feb-10 312428 186544 314775 119.78 143736 8264.82 30400.16 3800.02 186201100538 TA 9-Feb-10 312547 124363 314776 79.8 95760 5506.2 20253.23 2531.67 124051.1100538 TA 20-Feb-10 313133 233180 314777 149.45 179340 10312.05 37930.4 4741.3 232323.75100538 TA 24-Feb-10 313432 155453 314778 99.8 119760 6886.2 25329.23 3166.17 155141.6100539 RA 30-Jan-10 111371 69680 113514 39.9 53865 2872.8 11347.56 1418.45 69503.81100539 RA 4-Feb-10 111927 69680 113515 39.97 53959.5 2877.84 11367.47 1420.93 69625.74100539 RA 16-Feb-10 112972 69680 113516 39.8 53730 2865.6 11319.12 1414.9 69329.62100539 RA 24-Feb-10 113789 69680 113517 39.96 53946 2877.12 11364.63 1420.57 69608.32100540 MA 1-Feb-10 216664 269804 224017 240.03 204025.5 14881.86 43781.46 5472.66 268161.48100540 MA 16-Feb-10 217740 269804 224018 239.55 203617.5 14852.1 43693.93 5461.72 267625.25100540 RA 1-Feb-10 111451 156776 113518 89.21 120433.5 6423.12 25371.34 3171.42 155399.38100540 RA 19-Feb-10 113292 156776 113519 89.81 121243.5 6466.32 25541.97 3192.74 156444.53100541 RA 3-Feb-10 111697 52260 113520 29.6 39960 2131.2 8418.23 1052.28 51561.71100541 RA 17-Feb-10 113024 52260 113521 29.92 40392 2154.24 8509.25 1063.65 52119.14100541 TA 29-Jan-10 311957 32340 314779 19.98 23976 1378.62 5070.92 633.87 31059.41100541 TA 9-Feb-10 312597 46650 314780 29.89 35868 2062.41 7586.08 948.26 46464.75100541 TA 19-Feb-10 313077 46650 314781 29.89 35868 2062.41 7586.08 948.26 46464.75100542 RA 4-Feb-10 111844 139356 113522 79.59 107446.5 5730.48 22635.39 2829.42 138641.79100542 RA 20-Feb-10 113413 139356 113523 79.81 107743.5 5746.32 22697.96 2837.24 139025.02100543 TA 10-Feb-10 312614 310906 314782 199.63 239556 13774.47 50666.07 6333.29 310329.83100543 TA 24-Feb-10 313413 155453 314783 99.71 119652 6879.99 25306.38 3163.29 155001.66100544 RA 1-Feb-10 111439 139360 113524 79.57 107419.5 5729.04 22629.71 2828.71 138606.96100544 RA 9-Feb-10 112251 52260 113525 29.78 40203 2144.16 8469.43 1058.68 51875.27100544 RA 17-Feb-10 112999 139360 113526 79.6 107460 5731.2 22638.25 2829.76 138659.21100544 RA 23-Feb-10 113702 52260 113527 29.79 40216.5 2144.88 8472.27 1059.04 51892.69100545 RA 9-Feb-10 112293 87100 113528 49.91 67378.5 3593.52 14194.41 1774.29 86940.72100545 RA 23-Feb-10 113708 87100 113529 49.68 67068 3576.96 14128.99 1766.12 86540.07100545 TA 4-Feb-10 312290 31100 314784 19.98 23976 1378.62 5070.92 633.86 31059.4100545 TA 18-Feb-10 313044 31100 314785 19.97 23964 1377.93 5068.39 633.55 31043.87100546 RA 23-Feb-10 113763 505166 113530 287.85 388597.5 20725.2 81864.53 10233.05 501420.28100547 TA 30-Jan-10 312049 329868 314786 203.19 253987.5 14223.3 53642.16 6705.27 328558.23100547 TA 30-Jan-10 312050 247401 314787 151.64 189550 10614.8 40032.96 5004.12 245201.88100547 TA 3-Feb-10 312224 247401 314788 152.03 190037.5 10642.1 40135.92 5016.99 245832.51100547 TA 3-Feb-10 312225 329868 314789 202.24 252800 14156.8 53391.36 6673.92 327022.08100547 TA 5-Feb-10 312331 329868 314790 202 252500 14140 53328 6666 326634100547 TA 5-Feb-10 312333 247401 314791 151.21 189012.5 10584.7 39919.44 4989.93 244506.57100547 TA 9-Feb-10 312561 494802 314792 302.99 378737.5 21209.3 79989.36 9998.67 489934.83100547 TA 9-Feb-10 312562 412335 314793 251.55 314437.5 17608.5 66409.2 8301.15 406756.35100547 TA 13-Feb-10 312715 329868 314794 202.66 253325 14186.2 53502.24 6687.78 327701.22100547 TA 13-Feb-10 312717 247401 314795 151.96 189950 10637.2 40117.44 5014.68 245719.32100547 TA 17-Feb-10 312927 329868 314796 202.5 253125 14175 53460 6682.5 327442.5100547 TA 17-Feb-10 312928 329868 314797 201.98 252475 14138.6 53322.72 6665.34 326601.66100547 TA 19-Feb-10 313079 329868 314798 201.97 252462.5 14137.9 53320.08 6665.01 326585.49100547 TA 19-Feb-10 313080 329868 314799 201.7 252125 14119 53248.8 6656.1 326148.9100547 TA 23-Feb-10 313320 494802 314800 302.82 378525 21197.4 79944.48 9993.06 489659.94100547 TA 23-Feb-10 313321 329868 314801 185.07 231337.5 12954.9 48858.48 6107.31 299258.19100549 MA 30-Jan-10 216595 243873 224019 203.32 172822 12605.84 37085.57 4635.7 227149.11100549 MA 1-Feb-10 216656 94962 224020 84.62 71927 5246.44 15434.69 1929.33 94537.46100549 RA 1-Feb-10 111445 191615 113531 109.45 147757.5 7880.4 31127.59 3890.93 190656.4244

GMDC INVOICE DETAIL FOR THE MONTH OF FEB - 2010Code Gr. DO Date DO NO. DO Amt. Inv. No. Inv.Qty. Basic Amt. Royalty VAT Add.Tax. Inv.Amt.100549 RA 18-Feb-10 113173 191615 113532 109.31 147568.5 7870.32 31087.77 3885.97 190412.56100549 TA 10-Feb-10 312633 155453 314802 99.9 119880 6893.1 25354.61 3169.33 155297.04100549 TA 18-Feb-10 312996 217635 314803 139.66 167592 9636.54 35445.7 4430.7 217104.94100549 TA 22-Feb-10 313232 217635 314804 139.33 167196 9613.77 35361.96 4420.25 216591.98100551 RA 9-Feb-10 112340 156778 113533 89.47 120784.5 6441.84 25445.28 3180.65 155852.27100552 RA 9-Feb-10 112386 156778 113534 89.36 120636 6433.92 25413.97 3176.73 155660.62100553 MA 4-Feb-10 216974 164229 224021 145.91 124023.5 9046.42 26613.98 3326.74 163010.64100553 MA 5-Feb-10 217055 164229 224022 145.82 123947 9040.84 26597.55 3324.69 162910.08100553 MA 15-Feb-10 217641 210149 224023 185.83 157955.5 11521.46 33895.39 4236.93 207609.28100553 MA 18-Feb-10 217951 117306 224024 104.16 88536 6457.92 18998.78 2374.84 116367.54100553 RA 3-Feb-10 111716 209034 113535 119.58 161433 8609.76 34008.55 4251.06 208302.37100553 RA 17-Feb-10 113034 209034 113536 119.42 161217 8598.24 33963.06 4245.37 208023.67100553 TA 5-Feb-10 312338 435297 314805 279.38 335256 19277.22 70906.63 8863.35 434303.2100553 TA 18-Feb-10 313004 217649 314806 139.7 167640 9639.3 35455.85 4432 217167.15100553 TA 20-Feb-10 313134 217649 314807 139.66 167592 9636.54 35445.7 4430.72 217104.96100554 RA 1-Feb-10 111486 261300 113537 149.41 201703.5 10757.52 42492.21 5311.53 260264.76100554 RA 16-Feb-10 112913 261300 113538 149.05 201217.5 10731.6 42389.81 5298.72 259637.63100555 RA 30-Jan-10 111387 348390 113539 199.05 268717.5 14331.6 56609.83 7076.23 346735.16100555 RA 16-Feb-10 112891 348390 113540 198.66 268191 14303.52 56498.89 7062.36 346055.77100556 RA 9-Feb-10 112287 104520 113541 59.71 80608.5 4299.12 16981.52 2122.7 104011.84100556 RA 18-Feb-10 113233 104520 113542 59.95 80932.5 4316.4 17049.78 2131.22 104429.9100556 TA 30-Jan-10 312034 77750 314808 49.81 59772 3436.89 12641.78 1580.22 77430.89100557 MA 8-Feb-10 217210 35192 224025 31.3 26605 1940.6 5709.12 713.64 34968.36100557 MA 17-Feb-10 217830 35192 224026 31.08 26418 1926.96 5668.99 708.62 34722.57100557 RA 4-Feb-10 111852 35192 113543 19.91 26878.5 1433.52 5662.41 707.8 34682.23100557 RA 16-Feb-10 112886 34839 113544 19.83 26770.5 1427.76 5639.65 704.95 34542.86100557 TA 8-Feb-10 312455 31091 314809 19.98 23976 1378.62 5070.92 633.86 31059.4100558 MA 29-Jan-10 216473 189924 224027 169.18 143803 10489.16 30858.42 3857.31 189007.89100558 MA 18-Feb-10 217950 227910 224028 203 172550 12586 37027.19 4628.4 226791.59100558 RA 29-Jan-10 111193 139356 113545 79.89 107851.5 5752.08 22720.72 2840.08 139164.38100558 RA 19-Feb-10 113293 139356 113546 79.6 107460 5731.2 22638.24 2829.77 138659.21100559 MA 17-Feb-10 217872 113955 224029 101.36 86156 6284.32 18488.06 2311.01 113239.39100559 MA 22-Feb-10 218174 113955 224030 101.4 86190 6286.8 18495.36 2311.92 113284.08100559 RA 3-Feb-10 111704 139356 113547 79.41 107203.5 5717.52 22584.2 2823.04 138328.26100559 RA 17-Feb-10 113075 139356 113548 79.53 107365.5 5726.16 22618.33 2827.28 138537.27100560 RA 9-Feb-10 112279 69680 113549 39.79 53716.5 2864.88 11316.28 1414.54 69312.2100560 RA 9-Feb-10 112325 69680 113550 39.85 53797.5 2869.2 11333.35 1416.67 69416.72100560 RA 22-Feb-10 113535 34840 113551 19.92 26892 1434.24 5665.25 708.16 34699.65100560 RA 22-Feb-10 113537 34840 113552 19.93 26905.5 1434.96 5668.09 708.51 34717.06100561 RA 10-Feb-10 112511 34840 113553 19.91 26878.5 1433.52 5662.4 707.8 34682.22100561 RA 18-Feb-10 113241 87100 113554 49.91 67378.5 3593.52 14194.4 1774.3 86940.72100562 RA 9-Feb-10 112302 34840 113555 19.92 26892 1434.24 5665.25 708.16 34699.65100562 RA 22-Feb-10 113559 34840 113556 19.83 26770.5 1427.76 5639.65 704.96 34542.87100563 BA 10-Feb-10 404666 120085 406008 82.79 91069 5546.93 19323.19 2415.39 118354.51100563 BA 22-Feb-10 404787 120085 406009 83.04 91344 5563.68 19381.54 2422.7 118711.92100563 MA 5-Feb-10 217092 70385 224031 62.42 53057 3870.04 11385.41 1423.18 69735.63100563 MA 22-Feb-10 218248 70385 224032 62.58 53193 3879.96 11414.6 1426.82 69914.38100563 RA 1-Feb-10 111485 34840 113557 19.94 26919 1435.68 5670.93 708.87 34734.48100563 RA 16-Feb-10 112860 34840 113558 19.91 26878.5 1433.52 5662.4 707.8 34682.22100564 TA 4-Feb-10 312303 97020 314810 59.9 71880 4133.1 15202.61 1900.33 93116.04100564 TA 6-Feb-10 312433 97020 314811 59.89 71868 4132.41 15200.08 1900.01 93100.5100564 TA 18-Feb-10 313028 93300 314812 59.74 71688 4122.06 15162.01 1895.26 92867.33100564 TA 24-Feb-10 313435 186600 314813 119.79 143748 8265.51 30402.7 3800.34 186216.55100565 MA 8-Feb-10 217230 117306 224033 103.99 88391.5 6447.38 18967.78 2370.97 116177.63100565 MA 8-Feb-10 217231 58653 224034 52.16 44336 3233.92 9513.99 1189.25 58273.16100565 RA 2-Feb-10 111650 104517 113559 59.83 80770.5 4307.76 17015.67 2126.95 104220.8845

GMDC INVOICE DETAIL FOR THE MONTH OF FEB - 2010Code Gr. DO Date DO NO. DO Amt. Inv. No. Inv.Qty. Basic Amt. Royalty VAT Add.Tax. Inv.Amt.100565 RA 17-Feb-10 113091 104517 113560 59.85 80797.5 4309.2 17021.34 2127.66 104255.7100565 TA 29-Jan-10 311989 233180 314814 149.79 179748 10335.51 38016.7 4752.09 232852.3100565 TA 15-Feb-10 312819 233180 314815 149.82 179784 10337.58 38024.31 4753.04 232898.93100566 RA 3-Feb-10 111706 34840 113561 19.94 26919 1435.68 5670.93 708.87 34734.48100566 RA 20-Feb-10 113397 34840 113562 19.94 26919 1435.68 5670.94 708.86 34734.48100566 TA 3-Feb-10 312205 31100 314816 19.92 23904 1374.48 5055.69 631.97 30966.14100567 RA 9-Feb-10 112252 69680 113563 39.81 53743.5 2866.32 11321.97 1415.24 69347.03100567 RA 10-Feb-10 112462 69680 113564 39.8 53730 2865.6 11319.12 1414.89 69329.61100567 TA 6-Feb-10 312397 31100 314817 19.99 23988 1379.31 5073.46 634.18 31074.95100567 TA 15-Feb-10 312761 46650 314818 29.92 35904 2064.48 7593.69 949.21 46511.38100567 TA 18-Feb-10 312992 46650 314819 29.88 35856 2061.72 7583.54 947.94 46449.2100567 TA 24-Feb-10 313427 62200 314820 39.92 47904 2754.48 10131.69 1266.46 62056.63100567 TA 24-Feb-10 313429 46650 314821 29.93 35916 2065.17 7596.24 949.53 46526.94100568 RA 3-Feb-10 111762 34840 113565 19.92 26892 1434.24 5665.25 708.15 34699.64100568 RA 23-Feb-10 113681 34840 113566 19.97 26959.5 1437.84 5679.47 709.93 34786.74100569 RA 5-Feb-10 111983 87100 113567 49.85 67297.5 3589.2 14177.34 1772.16 86836.2100569 RA 20-Feb-10 113406 87100 113568 49.85 67297.5 3589.2 14177.35 1772.16 86836.21100569 TA 5-Feb-10 312344 201500 314822 119.54 143448 8248.26 30339.24 3792.4 185827.9100569 TA 20-Feb-10 313128 202150 314823 129.43 155316 8930.67 32849.32 4106.18 201202.17100570 MA 8-Feb-10 217291 70384 224035 62.43 53065.5 3870.66 11387.24 1423.4 69746.8100570 MA 9-Feb-10 217383 46923 224036 41.79 35521.5 2590.98 7622.5 952.82 46687.8100570 MA 17-Feb-10 217919 113955 224037 101.52 86292 6294.24 18517.26 2314.66 113418.16100570 RA 2-Feb-10 111573 87100 113569 49.71 67108.5 3579.12 14137.53 1767.2 86592.35100570 RA 18-Feb-10 113159 87100 113570 49.7 67095 3578.4 14134.68 1766.84 86574.92100570 TA 10-Feb-10 312626 15550 314824 9.96 11952 687.24 2527.85 315.98 15483.07100571 RA 30-Jan-10 111348 52260 113571 29.96 40446 2157.12 8520.62 1065.08 52188.82100571 RA 20-Feb-10 113402 17420 113572 9.98 13473 718.56 2838.31 354.79 17384.66100571 RA 20-Feb-10 113403 17420 113573 10 13500 720 2844 355.5 17419.5100571 RA 20-Feb-10 113404 17420 113574 9.97 13459.5 717.84 2835.47 354.43 17367.24100572 RA 3-Feb-10 111705 17420 113575 9.94 13419 715.68 2826.94 353.37 17314.99100572 RA 10-Feb-10 112427 17420 113576 9.98 13473 718.56 2838.31 354.79 17384.66100572 RA 20-Feb-10 113407 17420 113577 10 13500 720 2844 355.5 17419.5100572 RA 23-Feb-10 113712 17420 113578 9.99 13486.5 719.28 2841.16 355.14 17402.08100572 TA 30-Jan-10 312036 15550 314825 9.99 11988 689.31 2535.46 316.93 15529.7100572 TA 13-Feb-10 312692 15550 314826 9.99 11988 689.31 2535.46 316.93 15529.7100572 TA 16-Feb-10 312835 15550 314827 9.98 11976 688.62 2532.92 316.62 15514.16100572 TA 18-Feb-10 313051 15550 314828 10 12000 690 2538 317.25 15545.25100573 RA 29-Jan-10 111334 148070 113579 84.24 113724 6065.28 23957.85 2994.73 146741.86100573 RA 15-Feb-10 112822 148070 113580 84.28 113778 6068.16 23969.22 2996.15 146811.53100573 TA 29-Jan-10 312030 343655 314829 101.59 121908 7009.71 25783.54 3222.94 157924.19100574 RA 29-Jan-10 111210 139360 113581 79.58 107433 5729.76 22632.55 2829.07 138624.38100574 RA 3-Feb-10 111782 104520 113582 59.46 80271 4281.12 16910.43 2113.82 103576.37100574 RA 19-Feb-10 113317 156780 113583 89.59 120946.5 6450.48 25479.4 3184.92 156061.3100574 RA 23-Feb-10 113679 87100 113584 49.83 67270.5 3587.76 14171.66 1771.45 86801.37100575 BA 29-Jan-10 404488 225159 406010 155.54 171094 10421.18 36303.06 4537.88 222356.12100575 BA 16-Feb-10 404704 150106 406011 103.71 114081 6948.57 24205.92 3025.75 148261.24100575 BA 19-Feb-10 404749 75053 406012 51.76 56936 3467.92 12080.79 1510.1 73994.81100575 MA 10-Feb-10 217526 117306 224038 104.25 88612.5 6463.5 19015.21 2376.9 116468.11100575 MA 10-Feb-10 217527 56978 224039 50.94 43299 3158.28 9291.46 1161.43 56910.17100575 RA 8-Feb-10 112137 104520 113585 59.69 80581.5 4297.68 16975.85 2121.98 103977.01100575 RA 17-Feb-10 113019 104520 113586 59.38 80163 4275.36 16887.67 2110.96 103436.99100575 TA 5-Feb-10 312361 186600 314830 119.86 143832 8270.34 30420.47 3802.56 186325.37100575 TA 16-Feb-10 312831 233250 314831 149.65 179580 10325.85 37981.16 4747.64 232634.65100576 RA 1-Feb-10 111527 365810 113587 208.76 281826 15030.72 59371.33 7421.42 363649.47100576 RA 24-Feb-10 113807 156780 113588 89.62 120987 6452.64 25487.93 3186 156113.57100576 RA 24-Feb-10 113808 209040 113589 118.78 160353 8552.16 33781.04 4222.63 206908.8346

GMDC INVOICE DETAIL FOR THE MONTH OF FEB - 2010Code Gr. DO Date DO NO. DO Amt. Inv. No. Inv.Qty. Basic Amt. Royalty VAT Add.Tax. Inv.Amt.100577 RA 6-Feb-10 112077 52260 113590 29.76 40176 2142.72 8463.74 1057.97 51840.43100577 RA 19-Feb-10 113272 52260 113591 29.94 40419 2155.68 8514.94 1064.36 52153.98100577 TA 18-Feb-10 313043 77750 314832 49.87 59844 3441.03 12657 1582.12 77524.15100578 RA 5-Feb-10 112020 156776 113592 88.96 120096 6405.12 25300.23 3162.53 154963.88100578 RA 22-Feb-10 113582 156776 113593 89.4 120690 6436.8 25425.37 3178.17 155730.34100579 RA 22-Feb-10 113571 34840 113594 19.77 26689.5 1423.44 5622.58 702.83 34438.35100580 RA 9-Feb-10 112277 69680 113595 39.85 53797.5 2869.2 11333.34 1416.67 69416.71100580 RA 17-Feb-10 113014 104520 113596 59.79 80716.5 4304.88 17004.28 2125.53 104151.19100580 TA 9-Feb-10 312525 62240 314833 39.87 47844 2751.03 10119 1264.87 61978.9100580 TA 17-Feb-10 312922 124480 314834 79.81 95772 5506.89 20255.77 2531.97 124066.63100581 TA 5-Feb-10 312345 77727 314835 49.8 59760 3436.2 12639.24 1579.91 77415.35100581 TA 23-Feb-10 313315 62182 314836 39.94 47928 2755.86 10136.77 1267.1 62087.73100582 MA 4-Feb-10 216968 284886 224040 253.97 215874.5 15746.14 46324.14 5790.52 283735.3100582 RA 1-Feb-10 111523 17420 113597 9.97 13459.5 717.84 2835.47 354.43 17367.24100582 RA 1-Feb-10 111524 174195 113598 99.81 134743.5 7186.32 28385.97 3548.23 173864.02100582 RA 18-Feb-10 113189 191615 113599 109.45 147757.5 7880.4 31127.57 3890.95 190656.42100582 TA 2-Feb-10 312180 79282 314837 50.71 60852 3498.99 12870.2 1608.78 78829.97100585 MA 29-Jan-10 216474 189933 224041 169.15 143777.5 10487.3 30852.95 3856.62 188974.37100585 RA 29-Jan-10 111260 139360 113600 79.76 107676 5742.72 22683.74 2835.46 138937.92100585 RA 9-Feb-10 112274 69680 113601 39.77 53689.5 2863.44 11310.59 1413.82 69277.35100585 RA 16-Feb-10 112857 104520 113602 59.79 80716.5 4304.88 17004.28 2125.53 104151.19100585 RA 16-Feb-10 112858 104520 113603 59.76 80676 4302.72 16995.74 2124.46 104098.92100585 TA 13-Feb-10 312693 62200 314838 39.91 47892 2753.79 10129.16 1266.14 62041.09100585 TA 22-Feb-10 313206 108850 314839 69.77 83724 4814.13 17707.62 2213.46 108459.21100585 TA 22-Feb-10 313208 108850 314840 69.74 83688 4812.06 17700.02 2212.49 108412.57100586 RA 2-Feb-10 111612 52260 113604 29.91 40378.5 2153.52 8506.41 1063.29 52101.72100586 RA 19-Feb-10 113295 52260 113605 29.91 40378.5 2153.52 8506.41 1063.3 52101.73100586 TA 3-Feb-10 312222 46650 314841 29.98 35976 2068.62 7608.92 951.12 46604.66100586 TA 16-Feb-10 312837 46650 314842 29.99 35988 2069.31 7611.46 951.43 46620.2100587 MA 8-Feb-10 217237 56978 224042 50.59 43001.5 3136.58 9227.62 1153.46 56519.16100587 MA 20-Feb-10 218119 56978 224043 50.63 43035.5 3139.06 9234.91 1154.36 56563.83100587 RA 10-Feb-10 112422 34840 113606 19.96 26946 1437.12 5676.63 709.57 34769.32100587 RA 22-Feb-10 113499 34840 113607 19.98 26973 1438.56 5682.32 710.28 34804.16100588 RA 9-Feb-10 112376 156776 113608 89.76 121176 6462.72 25527.74 3190.97 156357.43100588 RA 17-Feb-10 113117 156776 113609 89.69 121081.5 6457.68 25507.83 3188.48 156235.49100589 BA 29-Jan-10 404491 2840864 406013 1891.04 2174696 128590.72 460657.34 57582.19 2821526.25100589 BA 15-Feb-10 404692 2840864 406014 1889.95 2173442.5 128516.6 460391.77 57549 2819899.87100589 MA 29-Jan-10 216496 6804801 224044 4737.96 5211756 317443.32 1105839.94 138230.07 6773269.33100589 MA 15-Feb-10 217637 3961367 224045 2756.9 3032590 184712.3 643460.45 80432.53 3941195.28100589 MA 15-Feb-10 217645 3961367 224046 2757.17 3032887 184730.39 643523.52 80440.53 3941581.44100589 RA 29-Jan-10 111239 4919919 113610 1545.99 2318985 115949.25 486986.85 60873.41 2982794.51100589 RA 15-Feb-10 112708 4263930 113611 436.16 654240 32712 137390.4 17173.84 841516.24100589 TA 29-Jan-10 311980 2300649 314843 672.41 840512.5 47068.7 177516.24 22189.53 1087286.97100590 MA 10-Feb-10 217457 11731 224047 10.48 8908 649.76 1911.55 238.94 11708.25100590 MA 20-Feb-10 218086 11731 224048 10.48 8908 649.76 1911.55 238.94 11708.25100590 RA 29-Jan-10 111230 29614 113612 16.73 22585.5 1204.56 4758.01 594.75 29142.82100590 RA 2-Feb-10 111551 29614 113613 16.93 22855.5 1218.96 4814.89 601.86 29491.21100590 RA 4-Feb-10 111802 29614 113614 16.8 22680 1209.6 4777.92 597.24 29264.76100590 RA 13-Feb-10 112622 29614 113615 16.9 22815 1216.8 4806.36 600.8 29438.96100590 RA 16-Feb-10 112836 29614 113616 16.52 22302 1189.44 4698.29 587.29 28777.02100590 RA 18-Feb-10 113153 29614 113617 16.89 22801.5 1216.08 4803.52 600.44 29421.54100590 TA 6-Feb-10 312391 26428 314844 16.57 19884 1143.33 4205.47 525.68 25758.48100590 TA 10-Feb-10 312599 26428 314845 16.98 20376 1171.62 4309.52 538.69 26395.83100590 TA 19-Feb-10 313061 26428 314846 16.59 19908 1144.71 4210.54 526.32 25789.57100591 RA 29-Jan-10 111275 444198 113618 251.04 338904 18074.88 71395.76 8924.48 437299.12100591 RA 13-Feb-10 112665 444198 113619 252.35 340672.5 18169.2 71768.32 8971.04 439581.0647

GMDC INVOICE DETAIL FOR THE MONTH OF FEB - 2010Code Gr. DO Date DO NO. DO Amt. Inv. No. Inv.Qty. Basic Amt. Royalty VAT Add.Tax. Inv.Amt.100591 TA 16-Feb-10 312895 79285 314847 50.48 60576 3483.12 12811.83 1601.48 78472.43100591 TA 19-Feb-10 313110 79282 314848 50.57 60684 3489.33 12834.66 1604.33 78612.32100593 MA 15-Feb-10 217603 720509 224049 395.29 434819 26484.43 92260.71 11532.58 565096.72100594 RA 8-Feb-10 112208 88840 113620 50.53 68215.5 3638.16 14370.73 1796.34 88020.73100594 RA 15-Feb-10 112783 88840 113621 50.34 67959 3624.48 14316.69 1789.58 87689.75100594 RA 23-Feb-10 113691 88840 0 0 0 0 0 0 0100594 TA 3-Feb-10 312210 79282 314849 50.42 60504 3478.98 12796.6 1599.57 78379.15100594 TA 15-Feb-10 312796 79282 314850 50.79 60948 3504.51 12890.5 1611.31 78954.32100594 TA 20-Feb-10 313185 79282 314851 50.54 60648 3487.26 12827.06 1603.38 78565.7100595 RA 29-Jan-10 111232 88840 113622 50.76 68526 3654.72 14436.15 1804.51 88421.38100595 RA 5-Feb-10 111961 88840 113623 50.42 68067 3630.24 14339.45 1792.43 87829.12100595 RA 9-Feb-10 112341 88840 113624 33.76 45576 2430.72 9601.35 1200.17 58808.24100595 RA 15-Feb-10 112690 88840 113625 33.57 45319.5 2417.04 9547.31 1193.41 58477.26100595 RA 18-Feb-10 113163 88840 113626 50.35 67972.5 3625.2 14319.54 1789.95 87707.19100595 RA 24-Feb-10 113782 59228 113627 16.98 22923 1222.56 4829.11 603.64 29578.31100595 TA 30-Jan-10 312046 79305 314852 50.66 60792 3495.54 12857.51 1607.19 78752.24100596 BA 4-Feb-10 404575 304379 406015 202.55 232932.5 13773.4 49341.18 6167.65 302214.73100596 BA 13-Feb-10 404684 304380 406016 203.06 233519 13808.08 49465.42 6183.18 302975.68100596 BA 17-Feb-10 404730 380472.75 406017 253.04 290996 17206.72 61640.54 7705.08 377548.34100596 BA 22-Feb-10 404799 253648.5 406018 169.34 194741 11515.12 41251.22 5156.4 252663.74100596 BA 24-Feb-10 404839 253649 406019 169.19 194568.5 11504.92 41214.68 5151.83 252439.93100596 BA 24-Feb-10 404840 253649 406020 168.15 193372.5 11434.2 40961.33 5120.17 250888.2100596 MA 8-Feb-10 217199 704783 224050 490.98 540078 32895.66 114594.76 14324.37 701892.79100596 MA 17-Feb-10 217925 364542.9 224051 253.59 278949 16990.53 59187.92 7398.49 362525.94100596 MA 20-Feb-10 218141 364542.9 224052 254.09 279499 17024.03 59304.62 7413.09 363240.74100596 RA 29-Jan-10 111255 295196 113628 151.56 227340 11367 47741.4 5967.69 292416.09100596 RA 30-Jan-10 111374 983983.8 113629 502.68 754020 37701 158344.2 19793.05 969858.25100596 RA 30-Jan-10 111375 491991.9 113630 252.88 379320 18966 79657.2 9957.17 487900.37100596 RA 2-Feb-10 111631 295196 113631 151.41 227115 11355.75 47694.15 5961.78 292126.68100596 RA 3-Feb-10 111784 590390.28 113632 300.84 451260 22563 94764.6 11845.58 580433.18100596 RA 10-Feb-10 112527 983983.8 113633 502.75 754125 37706.25 158366.25 19795.82 969993.32100596 RA 13-Feb-10 112570 983984 113634 387.38 581070 29053.5 122024.7 15253.1 747401.3100596 RA 15-Feb-10 112806 327994.6 113635 168.02 252030 12601.5 52926.3 6615.79 324173.59100596 RA 16-Feb-10 112971 327994.6 113636 167.61 251415 12570.75 52797.15 6599.64 323382.54100596 RA 17-Feb-10 113106 327994.6 113637 165.61 248415 12420.75 52167.15 6520.9 319523.8100596 RA 20-Feb-10 113497 491991.9 113638 251.21 376815 18840.75 79131.15 9891.41 484678.31100596 RA 23-Feb-10 113767 196796.76 113639 99.82 149730 7486.5 31443.3 3930.42 192590.22100597 RA 16-Feb-10 112871 148066 113640 83.79 113116.5 6032.88 23829.87 2978.73 145957.98100597 TA 1-Feb-10 312099 412335 314853 253.07 303684 17461.83 64229.17 8028.66 393403.66100597 TA 15-Feb-10 312814 396406 314854 253.02 303624 17458.38 64216.47 8027.06 393325.91100597 TA 16-Feb-10 312826 396406 314855 218.78 262536 15095.82 55526.38 6940.79 340098.99100598 BA 18-Feb-10 404743 121550 406021 84.44 92884 5657.48 19708.28 2463.54 120713.3100598 BA 20-Feb-10 404765 194480 406022 134.99 148489 9044.33 31506.68 3938.35 192978.36100598 RA 5-Feb-10 112027 167232 113641 16.94 22869 1219.68 4817.74 602.22 29508.64100598 RA 15-Feb-10 112764 236912 113642 101.2 136620 7286.4 28781.27 3597.66 176285.33100599 RA 29-Jan-10 111226 19295 113643 9.97 14955 747.75 3140.55 392.57 19235.87100599 RA 23-Feb-10 113695 38588 113644 19.94 29910 1495.5 6281.1 785.14 38471.74100599 TA 29-Jan-10 311975 18045 314856 10 12500 700 2640 330 16170100599 TA 23-Feb-10 313334 32340 314857 19.91 24887.5 1393.7 5256.24 657.03 32194.47100601 RA 16-Feb-10 112982 262480 113645 134.91 202365 10118.25 42496.65 5312.08 260291.98100602 RA 29-Jan-10 111332 196860 113646 101.42 152130 7606.5 31947.3 3993.42 195677.22100602 RA 15-Feb-10 112825 196860 113647 100.64 150960 7548 31701.6 3962.7 194172.3100603 TA 1-Feb-10 312121 161700 314858 99.71 124637.5 6979.7 26323.44 3290.43 161231.07100604 TA 30-Jan-10 312043 161700 314859 99.81 124762.5 6986.7 26349.84 3293.73 161392.77100604 TA 13-Feb-10 312722 80850 314860 49.92 62400 3494.4 13178.88 1647.36 80720.64100605 TA 4-Feb-10 312302 161700 314861 99.8 124750 6986 26347.2 3293.4 161376.648

GMDC INVOICE DETAIL FOR THE MONTH OF FEB - 2010Code Gr. DO Date DO NO. DO Amt. Inv. No. Inv.Qty. Basic Amt. Royalty VAT Add.Tax. Inv.Amt.100605 TA 17-Feb-10 312938 243000 314862 149.56 186950 10469.2 39483.84 4935.48 241838.52100607 RA 1-Feb-10 111424 598108 113648 308.48 462720 23136 97171.2 12146.45 595173.65100607 RA 1-Feb-10 111534 598108 113650 308.83 463245 23162.25 97281.45 12160.19 595848.89100607 RA 1-Feb-10 111427 598108 113649 302.26 453390 22669.5 95211.9 11901.52 583172.92100607 RA 16-Feb-10 112947 655990 113651 338.62 507930 25396.5 106665.3 13333.18 653324.98100607 RA 16-Feb-10 112949 655990 113652 338.28 507420 25371 106558.2 13319.83 652669.03100607 RA 18-Feb-10 113254 482345 113653 248.6 372900 18645 78309 9788.65 479642.65100608 RA 30-Jan-10 111376 192938 113654 99.37 149055 7452.75 31301.55 3912.71 191722.01100608 RA 8-Feb-10 112140 231526 113655 119.47 179205 8960.25 37633.05 4704.14 230502.44100608 RA 13-Feb-10 112556 192938 113656 99.44 149160 7458 31323.6 3915.45 191857.05100608 RA 17-Feb-10 113065 135057 113657 69.55 104325 5216.25 21908.25 2738.52 134188.02100608 TA 29-Jan-10 311965 412335 314863 254.71 318387.5 17829.7 67243.44 8405.43 411866.07100608 TA 2-Feb-10 312147 247401 314864 152.5 190625 10675 40260 5032.5 246592.5100608 TA 13-Feb-10 312706 247401 314865 152.85 191062.5 10699.5 40352.4 5044.05 247158.45100608 TA 24-Feb-10 313434 247401 314866 152.64 190800 10684.8 40296.96 5037.12 246818.88100609 RA 17-Feb-10 113066 57882 113658 29.75 44625 2231.25 9371.25 1171.41 57398.91100609 RA 20-Feb-10 113466 192938 113659 99.16 148740 7437 31235.4 3904.44 191316.84100609 RA 24-Feb-10 113830 192938 113660 99.23 148845 7442.25 31257.45 3907.18 191451.88100609 TA 5-Feb-10 312330 247401 314867 152.72 190900 10690.4 40318.08 5039.76 246948.24100609 TA 9-Feb-10 312521 247401 314868 152.73 190912.5 10691.1 40320.72 5040.09 246964.41100609 TA 17-Feb-10 312950 247401 314869 152.82 191025 10697.4 40344.48 5043.06 247109.94100609 TA 20-Feb-10 313138 247401 314870 152.52 190650 10676.4 40265.28 5033.16 246624.84100610 RA 16-Feb-10 112978 656200 113661 202.05 303075 15153.75 63645.75 7955.72 389830.22100610 TA 30-Jan-10 312076 1429428 314871 641.82 802275 44927.4 169440.48 21180.06 1037822.94100610 TA 16-Feb-10 312903 549780 314872 67.34 84175 4713.8 17777.76 2222.22 108888.78100611 RA 1-Feb-10 111537 951490 113662 487.74 731610 36580.5 153638.1 19204.79 941033.39100611 TA 1-Feb-10 312127 1924230 314873 353.74 442175 24761.8 93387.36 11673.42 571997.58100612 MA 3-Feb-10 216888 151940 224053 135.28 114988 8387.36 24675.07 3084.39 151134.82100612 RA 3-Feb-10 111746 87098 113663 49.74 67149 3581.28 14146.06 1768.25 86644.59100612 RA 19-Feb-10 113341 87098 113664 49.9 67365 3592.8 14191.56 1773.95 86923.31100612 TA 10-Feb-10 312644 202089 314874 129.85 155820 8959.65 32955.91 4119.5 201855.06100612 TA 13-Feb-10 312732 202089 314875 129.81 155772 8956.89 32945.77 4118.22 201792.88100613 RA 9-Feb-10 112305 174195 113665 99.52 134352 7165.44 28303.49 3537.93 173358.86100613 RA 9-Feb-10 112308 118453 113667 67.39 90976.5 4852.08 19165.72 2395.71 117390.01100613 RA 9-Feb-10 112307 174195 113666 99.55 134392.5 7167.6 28312.02 3539 173411.12100613 RA 13-Feb-10 112631 470327 113668 269.15 363352.5 19378.8 76546.28 9568.25 468845.83100614 RA 5-Feb-10 112052 209036 113669 119.39 161176.5 8596.08 33954.51 4244.32 207971.41100614 RA 9-Feb-10 112343 139360 113670 79.56 107406 5728.32 22626.86 2828.36 138589.54100615 RA 1-Feb-10 111505 313551 113671 179.24 241974 12905.28 50975.86 6371.98 312227.12100615 RA 17-Feb-10 113074 156780 113672 89.64 121014 6454.08 25493.62 3186.71 156148.41100615 RA 20-Feb-10 113452 156780 113673 89.71 121108.5 6459.12 25513.53 3189.18 156270.33100615 TA 1-Feb-10 312112 217700 314876 139.81 167772 9646.89 35483.76 4435.49 217338.14100615 TA 13-Feb-10 312730 233250 314877 149.69 179628 10328.61 37991.32 4748.92 232696.85100615 TA 18-Feb-10 313027 217700 314878 139.61 167532 9633.09 35433 4429.14 217027.23100615 TA 23-Feb-10 313373 217700 314879 139.78 167736 9644.82 35476.16 4434.52 217291.5100616 MA 17-Feb-10 217846 133110 224054 84.59 93049 5667.53 19743.31 2467.92 120927.76100616 RA 1-Feb-10 111426 848928 113674 437.96 656940 32847 137957.4 17244.72 844989.12100616 RA 18-Feb-10 113255 848928 113675 438.33 657495 32874.75 138073.95 17259.28 845702.98100618 TA 29-Jan-10 311993 113190 314880 69.89 83868 4822.41 17738.08 2217.26 108645.75100618 TA 9-Feb-10 312554 93272 314881 59.87 71844 4131.03 15195.01 1899.38 93069.42100618 TA 16-Feb-10 312886 77727 314882 49.93 59916 3445.17 12672.23 1584.03 77617.43100618 TA 19-Feb-10 313089 124363 314883 79.8 95760 5506.2 20253.23 2531.66 124051.09100619 MA 3-Feb-10 216912 227909 224055 203.23 172745.5 12600.26 37069.15 4633.64 227048.55100619 MA 18-Feb-10 218000 227909 224056 203.12 172652 12593.44 37049.09 4631.14 226925.67100619 RA 6-Feb-10 112125 156776 113676 89.4 120690 6436.8 25425.35 3178.18 155730.33100619 RA 15-Feb-10 112732 156776 113677 89.78 121203 6464.16 25533.43 3191.67 156392.2649

GMDC INVOICE DETAIL FOR THE MONTH OF FEB - 2010Code Gr. DO Date DO NO. DO Amt. Inv. No. Inv.Qty. Basic Amt. Royalty VAT Add.Tax. Inv.Amt.100619 TA 4-Feb-10 312324 108850 314884 69.73 83676 4811.37 17697.47 2212.18 108397.02100619 TA 9-Feb-10 312516 108850 314885 69.88 83856 4821.72 17735.55 2216.95 108630.22100620 RA 15-Feb-10 112698 278720 113678 159.41 215203.5 11477.52 45336.2 5667.03 277684.25100620 RA 18-Feb-10 113231 261300 113679 129.64 175014 9334.08 36869.63 4608.69 225826.4100621 RA 18-Feb-10 113137 34840 113680 19.89 26851.5 1432.08 5656.72 707.09 34647.39100621 RA 18-Feb-10 113139 34840 113681 20 27000 1440 5688 711 34839100621 RA 20-Feb-10 113401 34840 113682 19.91 26878.5 1433.52 5662.4 707.8 34682.22100621 TA 20-Feb-10 313125 77730 314886 49.83 59796 3438.27 12646.86 1580.85 77461.98100622 RA 4-Feb-10 111857 17420 113683 9.91 13378.5 713.52 2818.4 352.3 17262.72100622 RA 15-Feb-10 112749 69680 113684 39.68 53568 2856.96 11284.99 1410.62 69120.57100622 RA 19-Feb-10 113294 69680 113685 39.73 53635.5 2860.56 11299.21 1412.4 69207.67100622 TA 2-Feb-10 312168 46650 314887 29.97 35964 2067.93 7606.38 950.8 46589.11100622 TA 6-Feb-10 312387 62200 314888 39.95 47940 2756.55 10139.31 1267.42 62103.28100622 TA 18-Feb-10 313038 15550 314889 10 12000 690 2538 317.25 15545.25100623 RA 29-Jan-10 111196 69680 113686 39.73 53635.5 2860.56 11299.21 1412.39 69207.66100623 RA 5-Feb-10 111936 34840 113687 19.76 26676 1422.72 5619.75 702.47 34420.94100623 RA 13-Feb-10 112534 34840 113688 20 27000 1440 5688 711 34839100623 RA 17-Feb-10 112990 34840 113689 19.92 26892 1434.24 5665.25 708.15 34699.64100623 RA 19-Feb-10 113266 34840 113690 19.88 26838 1431.36 5653.87 706.73 34629.96100623 TA 6-Feb-10 312382 77750 314890 49.85 59820 3439.65 12651.93 1581.49 77493.07100623 TA 8-Feb-10 312458 155453 314891 99.85 119820 6889.65 25341.93 3167.75 155219.33100623 TA 13-Feb-10 312694 46636 314892 29.92 35904 2064.48 7593.69 949.21 46511.38100623 TA 19-Feb-10 313062 46636 314893 29.85 35820 2059.65 7575.93 946.99 46402.57100623 TA 20-Feb-10 313126 139908 314894 89.71 107652 6189.99 22768.39 2846.05 139456.43100624 RA 4-Feb-10 111897 156776 113691 89.73 121135.5 6460.56 25519.21 3189.89 156305.16100624 RA 23-Feb-10 113756 156776 113692 89.56 120906 6448.32 25470.86 3183.87 156009.05100625 RA 2-Feb-10 111542 87100 113693 49.75 67162.5 3582 14148.9 1768.61 86662.01100625 RA 5-Feb-10 111938 121940 113694 69.38 93663 4995.36 19731.66 2466.46 120856.48100625 RA 13-Feb-10 112537 87100 113695 49.73 67135.5 3580.56 14143.21 1767.9 86627.17100625 RA 19-Feb-10 113264 121940 113696 69.77 94189.5 5023.44 19842.59 2480.32 121535.85100625 TA 9-Feb-10 312517 77750 314895 49.85 59820 3439.65 12651.92 1581.5 77493.07100626 RA 1-Feb-10 111507 104517 113697 59.77 80689.5 4303.44 16998.58 2124.82 104116.34100626 RA 13-Feb-10 112639 104517 113698 59.81 80743.5 4306.32 17009.96 2126.24 104186.02100627 MA 8-Feb-10 217217 151940 224057 135.36 115056 8392.32 24689.67 3086.21 151224.2100627 MA 8-Feb-10 217221 132947 224058 118.25 100512.5 7331.5 21568.79 2696.1 132108.89100627 MA 16-Feb-10 217755 132947 224059 118.18 100453 7327.16 21556.04 2694.5 132030.7100627 MA 17-Feb-10 217841 151940 224060 135.5 115175 8401 24715.21 3089.4 151380.61100627 RA 3-Feb-10 111680 87098 113699 49.79 67216.5 3584.88 14160.28 1770.04 86731.7100627 RA 3-Feb-10 111684 104517 113700 59.84 80784 4308.48 17018.5 2127.31 104238.29100627 RA 16-Feb-10 112873 191615 113701 109.69 148081.5 7897.68 31195.84 3899.46 191074.48100628 RA 9-Feb-10 112255 17420 113702 9.87 13324.5 710.64 2807.03 350.88 17193.05100628 RA 9-Feb-10 112256 17420 113703 9.97 13459.5 717.84 2835.47 354.43 17367.24100628 RA 9-Feb-10 112258 17420 113705 9.96 13446 717.12 2832.62 354.08 17349.82100628 RA 9-Feb-10 112259 17420 113706 9.94 13419 715.68 2826.94 353.37 17314.99100628 RA 9-Feb-10 112257 17420 113704 10 13500 720 2844 355.5 17419.5100628 RA 22-Feb-10 113513 17420 113707 9.94 13419 715.68 2826.94 353.37 17314.99100628 RA 22-Feb-10 113517 17420 113711 9.96 13446 717.12 2832.62 354.08 17349.82100628 RA 22-Feb-10 113514 17420 113708 9.85 13297.5 709.2 2801.34 350.17 17158.21100628 RA 22-Feb-10 113516 17420 113710 9.94 13419 715.68 2826.94 353.37 17314.99100628 RA 22-Feb-10 113515 17420 113709 9.98 13473 718.56 2838.31 354.79 17384.66100629 RA 9-Feb-10 112280 191615 113712 109.48 147798 7882.56 31136.13 3892.02 190708.71100630 RA 4-Feb-10 111871 156776 113713 89.6 120960 6451.2 25482.25 3185.28 156078.73100630 RA 13-Feb-10 112633 156776 113714 89.78 121203 6464.16 25533.43 3191.67 156392.26100631 RA 20-Feb-10 113447 34839 113715 19.88 26838 1431.36 5653.88 706.73 34629.97100631 RA 20-Feb-10 113448 34839 113716 19.92 26892 1434.24 5665.25 708.16 34699.65100631 RA 23-Feb-10 113704 34839 113717 19.92 26892 1434.24 5665.25 708.15 34699.6450

GMDC INVOICE DETAIL FOR THE MONTH OF FEB - 2010Code Gr. DO Date DO NO. DO Amt. Inv. No. Inv.Qty. Basic Amt. Royalty VAT Add.Tax. Inv.Amt.100631 RA 23-Feb-10 113711 34839 113718 19.91 26878.5 1433.52 5662.41 707.8 34682.23100632 MA 29-Jan-10 216514 227909 224061 203.43 172915.5 12612.66 37105.65 4638.21 227272.02100632 RA 3-Feb-10 111683 139360 113719 79.58 107433 5729.76 22632.56 2829.07 138624.39100632 RA 18-Feb-10 113222 139360 113720 79.64 107514 5734.08 22649.62 2831.2 138728.9100632 TA 4-Feb-10 312304 311000 314896 199.56 239472 13769.64 50648.33 6331.05 310221.02100633 RA 8-Feb-10 112190 191615 113721 109.64 148014 7894.08 31181.61 3897.69 190987.38100633 RA 8-Feb-10 112191 209034 113722 119.65 161527.5 8614.8 34028.47 4253.55 208424.32100633 RA 13-Feb-10 112650 174195 113723 99.57 134419.5 7169.04 28317.71 3539.71 173445.96100633 RA 24-Feb-10 113820 121937 113724 69.65 94027.5 5014.8 19808.45 2476.06 121326.81100633 RA 24-Feb-10 113821 104517 113725 59.75 80662.5 4302 16992.91 2124.11 104081.52100634 RA 2-Feb-10 111649 209034 113726 119.57 161419.5 8609.04 34005.7 4250.71 208284.95100634 RA 13-Feb-10 112651 209034 113727 119.64 161514 8614.08 34025.63 4253.18 208406.89100635 MA 1-Feb-10 216646 113955 224062 101.47 86249.5 6291.14 18508.13 2313.53 113362.3100635 MA 5-Feb-10 217056 189924 224063 169.03 143675.5 10479.86 30831.07 3853.88 188840.31100635 MA 15-Feb-10 217638 189924 224064 168.98 143633 10476.76 30821.95 3852.73 188784.44100635 RA 30-Jan-10 111347 191615 113728 109.48 147798 7882.56 31136.12 3892 190708.68100635 RA 15-Feb-10 112713 191615 113729 109.56 147906 7888.32 31158.87 3894.85 190848.04100636 RA 4-Feb-10 111858 52260 113730 29.79 40216.5 2144.88 8472.28 1059.03 51892.69100636 RA 19-Feb-10 113271 52260 113731 29.99 40486.5 2159.28 8529.16 1066.14 52241.08100637 RA 10-Feb-10 112475 34840 113732 19.95 26932.5 1436.4 5673.78 709.22 34751.9100637 RA 19-Feb-10 113279 34840 113733 19.98 26973 1438.56 5682.31 710.29 34804.16100637 TA 19-Feb-10 313069 46650 314897 29.92 35904 2064.48 7593.69 949.21 46511.38100638 RA 30-Jan-10 111389 104517 113734 59.65 80527.5 4294.8 16964.47 2120.55 103907.32100638 RA 17-Feb-10 113092 104517 113735 59.75 80662.5 4302 16992.89 2124.11 104081.5100639 MA 6-Feb-10 217120 94962 224065 84.6 71910 5245.2 15431.05 1928.88 94515.13100639 MA 8-Feb-10 217213 227910 224066 202.91 172473.5 12580.42 37010.79 4626.35 226691.06100639 RA 4-Feb-10 111924 104520 113736 59.81 80743.5 4306.32 17009.97 2126.24 104186.03100639 RA 8-Feb-10 112210 87100 113737 49.55 66892.5 3567.6 14092.01 1761.51 86313.62100639 RA 19-Feb-10 113393 87100 113738 49.76 67176 3582.72 14151.75 1768.96 86679.43100639 RA 22-Feb-10 113629 104520 113739 59.8 80730 4305.6 17007.12 2125.89 104168.61100640 RA 3-Feb-10 111770 104517 113740 59.53 80365.5 4286.16 16930.34 2116.29 103698.29100640 RA 22-Feb-10 113564 104517 113741 59.37 80149.5 4274.64 16884.82 2110.61 103419.57100641 RA 2-Feb-10 111599 174200 113742 99.57 134419.5 7169.04 28317.7 3539.71 173445.95100641 RA 9-Feb-10 112314 191620 113743 109.53 147865.5 7886.16 31150.34 3893.78 190795.78100641 RA 18-Feb-10 113192 191620 113744 99.4 134190 7156.8 28269.36 3533.66 173149.82100641 RA 22-Feb-10 113558 191620 113745 109.41 147703.5 7877.52 31116.2 3889.51 190586.73100641 TA 30-Jan-10 312067 233250 314898 149.59 179508 10321.71 37965.93 4745.74 232541.38100641 TA 9-Feb-10 312536 186600 314899 119.71 143652 8259.99 30382.38 3797.81 186092.18100641 TA 15-Feb-10 312772 155500 314900 99.67 119604 6877.23 25296.25 3162.02 154939.5100641 TA 22-Feb-10 313235 93300 314901 59.9 71880 4133.1 15202.62 1900.33 93116.05100642 RA 1-Feb-10 111489 104520 113746 59.71 80608.5 4299.12 16981.53 2122.68 104011.83100642 RA 9-Feb-10 112323 104520 113747 59.43 80230.5 4278.96 16901.88 2112.73 103524.07100642 RA 18-Feb-10 113217 104520 113748 59.84 80784 4308.48 17018.5 2127.31 104238.29100642 RA 23-Feb-10 113745 104520 113749 59.58 80433 4289.76 16944.56 2118.07 103785.39100643 RA 1-Feb-10 111526 296132 113750 169.34 228609 12192.48 48160.29 6020.03 294981.8100643 RA 5-Feb-10 111980 209034 113751 119.39 161176.5 8596.08 33954.53 4244.3 207971.41100643 RA 20-Feb-10 113461 191615 113752 109.26 147501 7866.72 31073.53 3884.18 190325.43100643 RA 23-Feb-10 113741 261293 113753 149.18 201393 10740.96 42426.77 5303.35 259864.08100643 RA 24-Feb-10 113811 52259 113754 29.95 40432.5 2156.4 8517.78 1064.72 52171.4100644 RA 30-Jan-10 111349 87100 113755 49.79 67216.5 3584.88 14160.28 1770.04 86731.7100644 RA 3-Feb-10 111687 174200 113756 99.4 134190 7156.8 28269.37 3533.66 173149.83100644 RA 6-Feb-10 112061 261300 113757 149.53 201865.5 10766.16 42526.33 5315.79 260473.78100644 RA 13-Feb-10 112535 87100 113758 49.78 67203 3584.16 14157.43 1769.68 86714.27100644 RA 13-Feb-10 112536 87100 113759 49.59 66946.5 3570.48 14103.39 1762.93 86383.3100644 RA 19-Feb-10 113267 87100 113760 49.7 67095 3578.4 14134.68 1766.83 86574.91100644 RA 19-Feb-10 113268 87100 113761 49.62 66987 3572.64 14111.93 1764 86435.5751

GMDC INVOICE DETAIL FOR THE MONTH OF FEB - 2010Code Gr. DO Date DO NO. DO Amt. Inv. No. Inv.Qty. Basic Amt. Royalty VAT Add.Tax. Inv.Amt.100644 RA 19-Feb-10 113288 174200 113762 99.37 134149.5 7154.64 28260.82 3532.61 173097.57100644 TA 9-Feb-10 312519 77750 314902 49.9 59880 3443.1 12664.61 1583.07 77570.78100644 TA 9-Feb-10 312520 77750 314903 49.9 59880 3443.1 12664.61 1583.08 77570.79100647 MA 10-Feb-10 217454 170932 224067 152.26 129421 9440.12 27772.23 3471.51 170104.86100647 RA 29-Jan-10 111256 296132 113763 169.06 228231 12172.32 48080.67 6010.09 294494.08100647 RA 22-Feb-10 113578 296132 113764 168.45 227407.5 12128.4 47907.18 5988.4 293431.48100648 RA 8-Feb-10 112204 174195 113765 99.29 134041.5 7148.88 28238.08 3529.76 172958.22100648 RA 10-Feb-10 112513 156780 113766 89.63 121000.5 6453.36 25490.78 3186.34 156130.98100649 RA 8-Feb-10 112163 191620 113767 109.29 147541.5 7868.88 31082.08 3885.25 190377.71100649 RA 22-Feb-10 113562 191615.6 113768 109.43 147730.5 7878.96 31121.9 3890.23 190621.59100650 RA 10-Feb-10 112512 191620 113769 109.4 147690 7876.8 31113.36 3889.15 190569.31100650 RA 24-Feb-10 113844 191620 113770 109.78 148203 7904.16 31221.45 3902.66 191231.27100651 MA 4-Feb-10 216969 284886 224068 253.79 215721.5 15734.98 46291.31 5786.4 283534.19100651 MA 4-Feb-10 216970 94962 224069 84.64 71944 5247.68 15438.33 1929.79 94559.8100651 MA 10-Feb-10 217447 113955 224070 101.12 85952 6269.44 18444.29 2305.53 112971.26100651 RA 3-Feb-10 111801 313553 113771 179.46 242271 12921.12 51038.42 6379.8 312610.34100651 RA 19-Feb-10 113355 313551 113772 179.26 242001 12906.72 50981.56 6372.68 312261.96100652 RA 5-Feb-10 111984 34840 113773 19.94 26919 1435.68 5670.94 708.87 34734.49100652 RA 10-Feb-10 112426 34840 113774 19.9 26865 1432.8 5659.56 707.44 34664.8100652 TA 23-Feb-10 313341 186600 314904 119.61 143532 8253.09 30357.03 3794.63 185936.75100653 RA 16-Feb-10 112843 191620 113775 109.37 147649.5 7874.64 31104.83 3888.11 190517.08100653 TA 30-Jan-10 312066 388633 314905 249.43 299316 17210.67 63305.33 7913.18 387745.18100654 RA 30-Jan-10 111364 118453 113776 67.65 91327.5 4870.8 19239.66 2404.95 117842.91100654 RA 30-Jan-10 111365 34839 113777 19.88 26838 1431.36 5653.88 706.73 34629.97100654 RA 13-Feb-10 112601 296132 113778 168.87 227974.5 12158.64 48026.63 6003.33 294163.1100655 RA 29-Jan-10 111269 243873 113779 139.35 188122.5 10033.2 39631.15 4953.89 242740.74100655 RA 13-Feb-10 112649 243873 113780 139.73 188635.5 10060.56 39739.22 4967.39 243402.67100656 RA 9-Feb-10 112304 156776 113781 89.73 121135.5 6460.56 25519.22 3189.9 156305.18100656 RA 23-Feb-10 113739 156776 113782 89.53 120865.5 6446.16 25462.34 3182.8 155956.8100657 RA 3-Feb-10 111688 104520 113783 59.76 80676 4302.72 16995.74 2124.47 104098.93100657 RA 5-Feb-10 111937 104520 113784 59.83 80770.5 4307.76 17015.66 2126.96 104220.88100657 RA 8-Feb-10 112160 104520 113785 59.8 80730 4305.6 17007.13 2125.88 104168.61100657 RA 15-Feb-10 112782 104520 113786 59.71 80608.5 4299.12 16981.53 2122.69 104011.84100657 RA 17-Feb-10 112996 104520 113787 59.78 80703 4304.16 17001.44 2125.17 104133.77100657 RA 19-Feb-10 113388 104520 113788 59.85 80797.5 4309.2 17021.34 2127.67 104255.71100658 RA 3-Feb-10 111731 209040 113789 119.44 161244 8599.68 33968.73 4246.09 208058.5100658 RA 18-Feb-10 113234 209042 113790 119.14 160839 8578.08 33883.43 4235.43 207535.94100658 TA 10-Feb-10 312639 155500 314906 99.87 119844 6891.03 25347 3168.36 155250.39100658 TA 24-Feb-10 313431 155500 314907 99.7 119640 6879.3 25303.86 3162.99 154986.15100659 RA 5-Feb-10 111998 156776 113791 89.78 121203 6464.16 25533.43 3191.68 156392.27100659 RA 15-Feb-10 112778 156776 113792 89.7 121095 6458.4 25510.69 3188.82 156252.91100659 RA 20-Feb-10 113416 156776 113793 89.48 120798 6442.56 25448.13 3181 155869.69100660 MA 5-Feb-10 217066 151940 224071 135.27 114979.5 8386.74 24673.25 3084.15 151123.64100660 RA 9-Feb-10 112331 191615 113794 109.46 147771 7881.12 31130.42 3891.29 190673.83100660 RA 15-Feb-10 112733 243873 113795 109.39 147676.5 7876.08 31110.51 3888.81 190551.9100661 RA 5-Feb-10 111977 174195 113796 99.53 134365.5 7166.16 28306.34 3538.27 173376.27100661 RA 13-Feb-10 112630 313551 113797 179.24 241974 12905.28 50975.84 6371.97 312227.09100661 TA 6-Feb-10 312395 155453 314908 99.9 119880 6893.1 25354.61 3169.33 155297.04100661 TA 15-Feb-10 312753 155453 314909 99.73 119676 6881.37 25311.46 3163.94 155032.77100662 MA 29-Jan-10 216512 189924 224072 169.12 143752 10485.44 30847.5 3855.94 188940.88100662 MA 29-Jan-10 216513 117306 224073 104.24 88604 6462.88 19013.39 2376.67 116456.94100662 MA 2-Feb-10 216771 82115 224074 73.11 62143.5 4532.82 13335.26 1666.91 81678.49100662 MA 5-Feb-10 217065 117306 224075 104.13 88510.5 6456.06 18993.31 2374.16 116334.03100662 RA 1-Feb-10 111493 87100 113798 49.75 67162.5 3582 14148.9 1768.61 86662.01100662 RA 1-Feb-10 111495 69680 113799 39.93 53905.5 2874.96 11356.1 1419.5 69556.06100662 RA 9-Feb-10 112320 209040 113800 119.18 160893 8580.96 33894.8 4236.87 207605.6352

GMDC INVOICE DETAIL FOR THE MONTH OF FEB - 2010Code Gr. DO Date DO NO. DO Amt. Inv. No. Inv.Qty. Basic Amt. Royalty VAT Add.Tax. Inv.Amt.100662 RA 13-Feb-10 112532 139360 113801 79.76 107676 5742.72 22683.75 2835.46 138937.93100662 RA 20-Feb-10 113456 191620 113802 109.5 147825 7884 31141.81 3892.73 190743.54100663 MA 1-Feb-10 216740 821142 224076 727.98 618783 45134.76 132783.57 16597.95 813299.28100663 MA 13-Feb-10 217569 133110 224077 118.55 100767.5 7350.1 21623.53 2702.94 132444.07100663 MA 15-Feb-10 217678 189924 224078 169.42 144007 10504.04 30902.23 3862.76 189276.03100663 MA 15-Feb-10 217689 189924 224080 166.59 141601.5 10328.58 30386.02 3798.27 186114.37100663 MA 15-Feb-10 217679 189924 224079 166.45 141482.5 10319.9 30360.49 3795.06 185957.95100663 MA 16-Feb-10 217797 189924 224081 104.25 88612.5 6463.5 19015.21 2376.91 116468.12100663 RA 1-Feb-10 111533 505166 113803 288.13 388975.5 20745.36 81944.19 10243.03 501908.08100663 RA 18-Feb-10 113256 505166 113804 288.25 389137.5 20754 81978.31 10247.28 502117.09100663 TA 1-Feb-10 312124 110925 314910 69.84 83808 4818.96 17725.4 2215.67 108568.03100664 RA 4-Feb-10 111824 104520 113805 59.85 80797.5 4309.2 17021.35 2127.65 104255.7100664 RA 15-Feb-10 112772 104520 113806 59.71 80608.5 4299.12 16981.53 2122.68 104011.83100664 TA 10-Feb-10 312624 31100 314911 20 24000 1380 5076 634.5 31090.5100664 TA 22-Feb-10 313209 62200 314912 39.85 47820 2749.65 10113.93 1264.24 61947.82100665 RA 29-Jan-10 111227 278720 113807 159.22 214947 11463.84 45282.19 5660.26 277353.29100665 RA 3-Feb-10 111692 34840 113808 19.94 26919 1435.68 5670.93 708.87 34734.48100665 RA 13-Feb-10 112542 174200 113809 99.45 134257.5 7160.4 28283.59 3535.46 173236.95100665 RA 18-Feb-10 113194 139360 113810 79.62 107487 5732.64 22643.93 2830.5 138694.07100665 TA 3-Feb-10 312212 124400 314913 79.77 95724 5504.13 20245.62 2530.71 124004.46100665 TA 8-Feb-10 312448 108850 314914 69.83 83796 4818.27 17722.85 2215.36 108552.48100665 TA 22-Feb-10 313210 155500 314915 99.52 119424 6866.88 25258.17 3157.26 154706.31100666 RA 9-Feb-10 112281 209034 113811 119.3 161055 8589.6 33928.92 4241.12 207814.64100666 TA 29-Jan-10 311974 242550 314916 149.78 179736 10334.82 38014.15 4751.8 232836.77100666 TA 6-Feb-10 312390 202150 314917 129.5 155400 8935.5 32867.1 4108.39 201310.99100666 TA 16-Feb-10 312834 233180 314918 149.77 179724 10334.13 38011.62 4751.46 232821.21100666 TA 20-Feb-10 313130 202089 314919 129.67 155604 8947.23 32910.24 4113.8 201575.27100667 MA 4-Feb-10 217003 82115 224082 72.99 62041.5 4525.38 13313.38 1664.18 81544.44100667 MA 4-Feb-10 217004 70384 224083 62.7 53295 3887.4 11436.48 1429.55 70048.43100667 RA 2-Feb-10 111651 104517 113812 59.89 80851.5 4312.08 17032.72 2129.08 104325.38100667 RA 20-Feb-10 113457 104517 113813 59.61 80473.5 4291.92 16953.09 2119.14 103837.65100667 TA 29-Jan-10 311990 202089 314920 129.81 155772 8956.89 32945.75 4118.24 201792.88100667 TA 15-Feb-10 312818 202089 314921 129.72 155664 8950.68 32922.93 4115.38 201652.99100669 MA 6-Feb-10 217118 227909 224084 202.84 172414 12576.08 36998.03 4624.74 226612.85100669 MA 15-Feb-10 217688 227909 224085 202.83 172405.5 12575.46 36996.19 4624.54 226601.69100669 RA 3-Feb-10 111769 156780 113814 89.53 120865.5 6446.16 25462.32 3182.79 155956.77100669 RA 19-Feb-10 113300 156776 113815 89.6 120960 6451.2 25482.24 3185.27 156078.71100669 TA 18-Feb-10 313054 155453 314922 99.82 119784 6887.58 25334.31 3166.79 155172.68100670 RA 6-Feb-10 112079 104520 113816 59.85 80797.5 4309.2 17021.35 2127.66 104255.71100670 RA 23-Feb-10 113668 104520 113817 59.58 80433 4289.76 16944.56 2118.06 103785.38100670 TA 29-Jan-10 311958 97020 314923 59.89 71868 4132.41 15200.08 1900.01 93100.5100670 TA 2-Feb-10 312146 108850 314924 69.81 83772 4816.89 17717.79 2214.72 108521.4100670 TA 15-Feb-10 312763 155500 314925 99.84 119808 6888.96 25339.38 3167.42 155203.76100670 TA 22-Feb-10 313205 46650 314926 29.8 35760 2056.2 7563.25 945.4 46324.85100671 RA 6-Feb-10 112057 34840 113818 19.52 26352 1405.44 5551.49 693.93 34002.86100671 RA 6-Feb-10 112060 34840 113821 19.86 26811 1429.92 5648.19 706.03 34595.14100671 RA 6-Feb-10 112058 34840 113819 19.78 26703 1424.16 5625.43 703.18 34455.77100671 RA 6-Feb-10 112059 34840 113820 19.89 26851.5 1432.08 5656.72 707.09 34647.39100671 RA 16-Feb-10 112847 34840 113822 19.89 26851.5 1432.08 5656.72 707.09 34647.39100671 RA 18-Feb-10 113138 69682 113823 39.71 53608.5 2859.12 11293.52 1411.7 69172.84100671 TA 23-Feb-10 313336 93272 314927 59.91 71892 4133.79 15205.14 1900.65 93131.58100671 TA 24-Feb-10 313425 62182 314928 39.92 47904 2754.48 10131.7 1266.46 62056.64100672 RA 3-Feb-10 111796 721820 113824 369.73 554595 27729.75 116464.95 14558.16 713347.86100672 RA 16-Feb-10 112985 721820 113825 369.89 554835 27741.75 116515.35 14564.45 713656.55100673 RA 9-Feb-10 112408 29614 113826 16.98 22923 1222.56 4829.11 603.64 29578.31100673 RA 19-Feb-10 113392 29614 113827 16.52 22302 1189.44 4698.29 587.29 28777.0253

GMDC INVOICE DETAIL FOR THE MONTH OF FEB - 2010Code Gr. DO Date DO NO. DO Amt. Inv. No. Inv.Qty. Basic Amt. Royalty VAT Add.Tax. Inv.Amt.100673 TA 6-Feb-10 312443 26435 314929 16.99 20388 1172.31 4312.06 539.01 26411.38100673 TA 17-Feb-10 312979 26435 314930 16.98 20376 1171.62 4309.52 538.69 26395.83100674 RA 29-Jan-10 111268 296132 113828 169.38 228663 12195.36 48171.69 6021.46 295051.51100674 RA 13-Feb-10 112643 87098 113829 49.91 67378.5 3593.52 14194.41 1774.29 86940.72100674 RA 24-Feb-10 113816 104517 113830 59.78 80703 4304.16 17001.43 2125.17 104133.76100674 RA 24-Feb-10 113817 104517 113831 59.71 80608.5 4299.12 16981.53 2122.68 104011.83100675 RA 1-Feb-10 111536 296140 113832 167.94 226719 12091.68 47762.15 5970.27 292543.1100675 TA 1-Feb-10 312126 608005 314931 101.1 121320 6975.9 25659.17 3207.39 157162.46100676 RA 4-Feb-10 111823 34840 113833 19.88 26838 1431.36 5653.87 706.73 34629.96100676 RA 24-Feb-10 113790 34840 113834 19.63 26500.5 1413.36 5582.77 697.85 34194.48100677 MA 10-Feb-10 217455 94962 224086 84.27 71629.5 5224.74 15370.85 1921.36 94146.45100677 MA 10-Feb-10 217456 113955 224087 101.53 86300.5 6294.86 18519.07 2314.88 113429.31100677 RA 29-Jan-10 111262 52260 113835 29.96 40446 2157.12 8520.63 1065.07 52188.82100677 RA 5-Feb-10 112016 87100 113836 49.81 67243.5 3586.32 14165.97 1770.74 86766.53100677 RA 16-Feb-10 112924 69680 113837 39.73 53635.5 2860.56 11299.21 1412.4 69207.67100677 RA 19-Feb-10 113347 69680 113838 39.71 53608.5 2859.12 11293.52 1411.68 69172.82100677 TA 2-Feb-10 312162 77750 314932 49.83 59796 3438.27 12646.86 1580.86 77461.99100677 TA 18-Feb-10 313030 93275 314933 59.76 71712 4123.44 15167.1 1895.88 92898.42100678 RA 29-Jan-10 111266 400649 113839 228.71 308758.5 16467.12 65045.14 8130.63 398401.39100679 MA 6-Feb-10 217164 94962 224088 84.67 71969.5 5249.54 15443.81 1930.48 94593.33100679 MA 8-Feb-10 217228 94962 224089 84.75 72037.5 5254.5 15458.4 1932.31 94682.71100679 MA 9-Feb-10 217320 189924 224090 168.95 143607.5 10474.9 30816.48 3852.07 188750.95100679 MA 9-Feb-10 217323 93845 224091 83.39 70881.5 5170.18 15210.35 1901.29 93163.32100679 MA 9-Feb-10 217374 117306 224092 103.91 88323.5 6442.42 18953.17 2369.14 116088.23100679 MA 10-Feb-10 217488 105576 224093 93.6 79560 5803.2 17072.64 2134.08 104569.92100679 MA 17-Feb-10 217850 58653 224094 52.01 44208.5 3224.62 9486.61 1185.83 58105.56100679 MA 18-Feb-10 218001 117306 224095 104.54 88859 6481.48 19068.11 2383.5 116792.09100679 MA 19-Feb-10 218012 117306 224096 104.22 88587 6461.64 19009.73 2376.21 116434.58100679 RA 4-Feb-10 111877 226460 113840 129.21 174433.5 9303.12 36747.32 4593.42 225077.36100679 RA 5-Feb-10 112010 174200 113841 99.72 134622 7179.84 28360.38 3545.03 173707.25100679 RA 6-Feb-10 112109 52260 113842 29.75 40162.5 2142 8460.91 1057.62 51823.03100679 RA 17-Feb-10 113085 226454 113843 129.45 174757.5 9320.4 36815.58 4601.94 225495.42100679 RA 23-Feb-10 113758 226454 113844 129.23 174460.5 9304.56 36753.03 4594.12 225112.21100679 TA 10-Feb-10 312663 155453 314934 99.82 119784 6887.58 25334.3 3166.8 155172.68100679 TA 16-Feb-10 312885 15550 314935 9.97 11964 687.93 2530.39 316.3 15498.62100679 TA 16-Feb-10 312888 15550 314937 10 12000 690 2538 317.25 15545.25100679 TA 16-Feb-10 312889 15550 314938 9.93 11916 685.17 2520.23 315.03 15436.43100679 TA 16-Feb-10 312887 15550 314936 9.97 11964 687.93 2530.39 316.3 15498.62100679 TA 16-Feb-10 312898 15550 314939 10 12000 690 2538 317.25 15545.25100680 RA 9-Feb-10 112330 191730 113845 109.58 147933 7889.76 31164.57 3895.56 190882.89100680 RA 23-Feb-10 113753 191730 113846 109.29 147541.5 7868.88 31082.09 3885.27 190377.74100681 MA 4-Feb-10 216971 189933 224097 169.22 143837 10491.64 30865.73 3858.22 189052.59100681 RA 3-Feb-10 111749 191620 113847 109.6 147960 7891.2 31170.25 3896.27 190917.72100681 RA 18-Feb-10 113176 87100 113848 49.72 67122 3579.84 14140.38 1767.54 86609.76100681 RA 18-Feb-10 113182 104520 113849 59.49 80311.5 4283.28 16918.96 2114.86 103628.6100684 RA 5-Feb-10 111994 52260 113850 29.9 40365 2152.8 8503.57 1062.94 52084.31100684 RA 10-Feb-10 112444 52260 113851 29.92 40392 2154.24 8509.25 1063.65 52119.14100684 RA 13-Feb-10 112546 52260 113852 29.93 40405.5 2154.96 8512.09 1064.01 52136.56100684 TA 1-Feb-10 312083 77750 314940 49.92 59904 3444.48 12669.7 1583.72 77601.9100684 TA 9-Feb-10 312594 77750 314941 49.88 59856 3441.72 12659.55 1582.44 77539.71100684 TA 10-Feb-10 312612 62200 314942 39.96 47952 2757.24 10141.84 1267.73 62118.81100684 TA 13-Feb-10 312698 77727 314943 49.9 59880 3443.1 12664.62 1583.08 77570.8100684 TA 22-Feb-10 313199 77727 314944 49.81 59772 3436.89 12641.78 1580.22 77430.89100684 TA 24-Feb-10 313417 31091 314945 19.96 23952 1377.24 5065.85 633.23 31028.32100685 RA 29-Jan-10 111272 365810 113853 209.24 282474 15065.28 59507.86 7438.49 364485.63100685 RA 15-Feb-10 112730 121937 113854 69.76 94176 5022.72 19839.74 2479.97 121518.4354

GMDC INVOICE DETAIL FOR THE MONTH OF FEB - 2010Code Gr. DO Date DO NO. DO Amt. Inv. No. Inv.Qty. Basic Amt. Royalty VAT Add.Tax. Inv.Amt.100685 RA 15-Feb-10 112787 121937 113856 69.73 94135.5 5020.56 19831.22 2478.88 121466.16100685 RA 15-Feb-10 112731 121937 113855 69.75 94162.5 5022 19836.9 2479.61 121501.01100685 TA 23-Feb-10 313379 155453 314946 99.71 119652 6879.99 25306.39 3163.32 155001.7100687 RA 19-Feb-10 113327 156776 113857 89.68 121068 6456.96 25505 3188.11 156218.07100688 RA 10-Feb-10 112514 174195 113858 99.52 134352 7165.44 28303.49 3537.94 173358.87100688 RA 10-Feb-10 112515 69678 113859 39.66 53541 2855.52 11279.3 1409.91 69085.73100688 RA 22-Feb-10 113615 243873 113860 139.04 187704 10010.88 39542.99 4942.89 242200.76100689 RA 4-Feb-10 111922 52260 113861 29.97 40459.5 2157.84 8523.47 1065.43 52206.24100689 RA 23-Feb-10 113724 69680 113862 39.81 53743.5 2866.32 11321.97 1415.24 69347.03100692 TA 4-Feb-10 312291 77750 314947 49.96 59952 3447.24 12679.84 1584.98 77664.06100692 TA 5-Feb-10 312342 77750 314948 49.84 59808 3438.96 12649.39 1581.18 77477.53100692 TA 15-Feb-10 312757 77750 314949 49.91 59892 3443.79 12667.16 1583.4 77586.35100692 TA 17-Feb-10 312921 77750 314950 49.96 59952 3447.24 12679.84 1584.98 77664.06100693 RA 30-Jan-10 111345 17420 113863 9.99 13486.5 719.28 2841.16 355.14 17402.08100693 RA 2-Feb-10 111616 17420 113864 9.96 13446 717.12 2832.62 354.08 17349.82100693 RA 13-Feb-10 112608 17420 113865 10 13500 720 2844 355.5 17419.5100693 RA 16-Feb-10 112946 17420 113866 9.95 13432.5 716.4 2829.78 353.72 17332.4100693 TA 4-Feb-10 312293 15550 314951 9.96 11952 687.24 2527.85 315.98 15483.07100693 TA 6-Feb-10 312405 15550 314952 10 12000 690 2538 317.25 15545.25100693 TA 10-Feb-10 312674 15550 314953 9.97 11964 687.93 2530.39 316.3 15498.62100693 TA 18-Feb-10 313037 15550 314954 10 12000 690 2538 317.25 15545.25100693 TA 20-Feb-10 313129 15550 314955 9.98 11976 688.62 2532.92 316.62 15514.16100693 TA 24-Feb-10 313407 15550 314956 9.99 11988 689.31 2535.46 316.93 15529.7100695 RA 5-Feb-10 111997 104520 113867 59.71 80608.5 4299.12 16981.52 2122.69 104011.83100695 RA 13-Feb-10 112586 69680 113868 39.91 53878.5 2873.52 11350.41 1418.8 69521.23100695 RA 16-Feb-10 112974 34840 113869 19.91 26878.5 1433.52 5662.4 707.8 34682.22100695 TA 10-Feb-10 312675 62182 314957 39.96 47952 2757.24 10141.85 1267.73 62118.82100695 TA 18-Feb-10 313036 62200 314958 39.88 47856 2751.72 10121.54 1265.19 61994.45100696 RA 3-Feb-10 111715 139360 113870 79.73 107635.5 5740.56 22675.21 2834.4 138885.67100696 RA 19-Feb-10 113290 139360 113871 79.83 107770.5 5747.76 22703.65 2837.96 139059.87100697 RA 9-Feb-10 112301 52260 113872 29.8 40230 2145.6 8475.12 1059.39 51910.11100697 RA 13-Feb-10 112543 52260 113873 29.93 40405.5 2154.96 8512.1 1064 52136.56100697 RA 18-Feb-10 113175 87100 113874 49.58 66933 3569.76 14100.56 1762.57 86365.89100698 RA 8-Feb-10 112244 34840 113875 19.93 26905.5 1434.96 5668.09 708.51 34717.06100698 RA 8-Feb-10 112245 34840 113876 19.98 26973 1438.56 5682.32 710.28 34804.16100698 RA 8-Feb-10 112246 17420 113877 9.99 13486.5 719.28 2841.16 355.14 17402.08100698 RA 22-Feb-10 113655 59228 113878 33.57 45319.5 2417.04 9547.31 1193.42 58477.27100698 RA 23-Feb-10 113687 59228 113879 16.95 22882.5 1220.4 4820.58 602.57 29526.05100699 RA 6-Feb-10 112119 156776 113880 89.09 120271.5 6414.48 25337.2 3167.15 155190.33100699 RA 16-Feb-10 112931 156776 113881 89.49 120811.5 6443.28 25450.96 3181.37 155887.11100700 MA 4-Feb-10 216979 265894 224099 236.8 201280 14681.6 43192.33 5399.04 264552.97100700 MA 16-Feb-10 217743 265894 224100 236.86 201331 14685.32 43203.26 5400.42 264620100700 RA 3-Feb-10 111702 156776 113882 89.69 121081.5 6457.68 25507.83 3188.48 156235.49100700 RA 17-Feb-10 113008 156776 113883 89.45 120757.5 6440.4 25439.57 3179.95 155817.42100702 RA 4-Feb-10 111842 313560 113884 179.18 241893 12900.96 50958.8 6369.85 312122.61100703 RA 13-Feb-10 112538 34840 113885 19.98 26973 1438.56 5682.32 710.28 34804.16100703 RA 13-Feb-10 112539 34840 113886 19.99 26986.5 1439.28 5685.16 710.64 34821.58100703 RA 20-Feb-10 113400 69680 113887 39.78 53703 2864.16 11313.43 1414.17 69294.76100704 RA 2-Feb-10 111577 174195 113888 99.54 134379 7166.88 28309.18 3538.65 173393.71100704 RA 9-Feb-10 112333 118453 113889 67.57 91219.5 4865.04 19216.9 2402.12 117703.56100704 RA 9-Feb-10 112334 156776 113890 89.31 120568.5 6430.32 25399.77 3174.96 155573.55100704 RA 16-Feb-10 112884 174195 113891 99.47 134284.5 7161.84 28289.26 3536.16 173271.76100704 RA 18-Feb-10 113177 118455 113892 67.56 91206 4864.32 19214.06 2401.76 117686.14100704 RA 19-Feb-10 113335 156776 113893 89.26 120501 6426.72 25385.55 3173.19 155486.46100705 MA 3-Feb-10 216865 151940 224101 135.33 115030.5 8390.46 24684.19 3085.51 151190.66100705 RA 9-Feb-10 112297 104520 113894 59.76 80676 4302.72 16995.75 2124.46 104098.9355

GMDC INVOICE DETAIL FOR THE MONTH OF FEB - 2010Code Gr. DO Date DO NO. DO Amt. Inv. No. Inv.Qty. Basic Amt. Royalty VAT Add.Tax. Inv.Amt.100705 RA 23-Feb-10 113722 104520 113895 59.78 80703 4304.16 17001.44 2125.18 104133.78100705 TA 15-Feb-10 312778 155500 314959 99.9 119880 6893.1 25354.61 3169.33 155297.04100706 RA 6-Feb-10 112113 156770 113896 79.63 107500.5 5733.36 22646.78 2830.85 138711.49100706 RA 20-Feb-10 113458 156776 113897 89.44 120744 6439.68 25436.73 3179.59 155800100708 RA 16-Feb-10 112977 656200 113898 134.19 201285 10064.25 42269.85 5283.76 258902.86100708 TA 30-Jan-10 312077 2528988 314960 1064.01 1330012.5 74480.7 280898.64 35112.33 1720504.17100708 TA 16-Feb-10 312902 549780 314961 118.33 147912.5 8283.1 31239.12 3904.89 191339.61100709 RA 6-Feb-10 112128 174195 113899 99.58 134433 7169.76 28320.56 3540.05 173463.37100709 RA 9-Feb-10 112374 174195 113900 99.44 134244 7159.68 28280.73 3535.08 173219.49100709 RA 16-Feb-10 112864 52259 113901 29.84 40284 2148.48 8486.5 1060.81 51979.79100709 RA 16-Feb-10 112940 52259 113902 29.87 40324.5 2150.64 8495.03 1061.88 52032.05100709 RA 20-Feb-10 113467 104517 113903 59.79 80716.5 4304.88 17004.27 2125.54 104151.19100709 RA 24-Feb-10 113786 139356 113904 79.59 107446.5 5730.48 22635.41 2829.41 138641.8100709 TA 30-Jan-10 312060 93300 314962 59.87 71844 4131.03 15195.01 1899.38 93069.42100709 TA 4-Feb-10 312322 93272 314963 59.88 71856 4131.72 15197.54 1899.7 93084.96100711 RA 6-Feb-10 112105 52259 113905 29.83 40270.5 2147.76 8483.65 1060.45 51962.36100711 RA 22-Feb-10 113543 52259 113906 29.65 40027.5 2134.8 8432.46 1054.05 51648.81100712 MA 30-Jan-10 216604 227910 224102 202.94 172499 12582.28 37016.27 4627.05 226724.6100712 MA 15-Feb-10 217722 113960 224103 101.65 86402.5 6302.3 18540.96 2317.62 113563.38100712 MA 24-Feb-10 218407 94970 224104 84.56 71876 5242.72 15423.74 1927.97 94470.43100712 RA 4-Feb-10 111929 148070 113907 83.57 112819.5 6017.04 23767.31 2970.92 145574.77100712 RA 9-Feb-10 112397 207300 113908 117.58 158733 8465.76 33439.76 4179.96 204818.48100712 RA 10-Feb-10 112528 207300 113909 117.63 158800.5 8469.36 33453.97 4181.76 204905.59100712 RA 15-Feb-10 112826 207300 113910 118.09 159421.5 8502.48 33584.79 4198.09 205706.86100712 RA 23-Feb-10 113776 207300 113911 116.7 157545 8402.4 33189.48 4148.68 203285.56100712 TA 30-Jan-10 312045 148070 314964 83.97 100764 5793.93 21311.6 2663.93 130533.46100713 RA 2-Feb-10 111614 156780 113912 89.4 120690 6436.8 25425.36 3178.18 155730.34100713 RA 18-Feb-10 113242 156780 113913 89.67 121054.5 6456.24 25502.15 3187.77 156200.66100713 TA 3-Feb-10 312220 155500 314965 99.75 119700 6882.75 25316.55 3164.57 155063.87100713 TA 9-Feb-10 312526 77750 314966 49.92 59904 3444.48 12669.7 1583.71 77601.89100713 TA 16-Feb-10 312836 155500 314967 99.73 119676 6881.37 25311.48 3163.94 155032.79100713 TA 22-Feb-10 313211 155500 314968 99.68 119616 6877.92 25298.77 3162.35 154955.04100715 RA 2-Feb-10 111606 139356 113914 79.64 107514 5734.08 22649.62 2831.21 138728.91100715 RA 2-Feb-10 111647 121937 113915 69.75 94162.5 5022 19836.89 2479.61 121501100715 RA 24-Feb-10 113823 261293 113916 149.13 201325.5 10737.36 42412.58 5301.57 259777.01100716 TA 24-Feb-10 313450 52870 314969 16.94 20328 1168.86 4299.37 537.42 26333.65100718 RA 29-Jan-10 111335 360910 113917 116.78 175170 8758.5 36785.7 4598.21 225312.41100718 TA 29-Jan-10 312031 769692 314970 237.16 296450 16601.2 62610.24 7826.28 383487.72100719 RA 3-Feb-10 111794 296140 113918 167.26 225801 12042.72 47568.76 5946.09 291358.57100719 RA 16-Feb-10 112984 296140 113919 168.17 227029.5 12108.24 47827.55 5978.44 292943.73100720 RA 29-Jan-10 111215 29614 113920 16.9 22815 1216.8 4806.36 600.8 29438.96100720 RA 30-Jan-10 111385 177679 113921 101.16 136566 7283.52 28769.9 3596.23 176215.65100720 RA 10-Feb-10 112468 88840 113922 50.64 68364 3646.08 14402.02 1800.26 88212.36100720 RA 10-Feb-10 112470 17420 113923 9.96 13446 717.12 2832.62 354.08 17349.82100720 RA 19-Feb-10 113305 17420 113924 9.98 13473 718.56 2838.31 354.79 17384.66100720 RA 19-Feb-10 113307 355358 113925 202.92 273942 14610.24 57710.46 7213.81 353476.51100722 RA 10-Feb-10 112435 87098 113926 49.9 67365 3592.8 14191.57 1773.93 86923.3100722 RA 18-Feb-10 113161 174195 113927 99.51 134338.5 7164.72 28300.64 3537.58 173341.44100722 RA 23-Feb-10 113670 174195 113928 99.38 134163 7155.36 28263.67 3532.96 173114.99100722 TA 3-Feb-10 312207 155500 314971 99.86 119832 6890.34 25344.46 3168.06 155234.86100722 TA 5-Feb-10 312340 155500 314972 99.86 119832 6890.34 25344.47 3168.05 155234.86100722 TA 9-Feb-10 312553 155500 314973 99.77 119724 6884.13 25321.63 3165.21 155094.97100722 TA 10-Feb-10 312673 279900 314974 179.68 215616 12397.92 45602.77 5700.35 279317.04100722 TA 19-Feb-10 313068 155500 314975 99.7 119640 6879.3 25303.86 3162.99 154986.15100722 TA 24-Feb-10 313409 124400 314976 79.81 95772 5506.89 20255.77 2531.97 124066.63100722 TA 24-Feb-10 313410 155500 314977 99.72 119664 6880.68 25308.92 3163.64 155017.2456

GMDC INVOICE DETAIL FOR THE MONTH OF FEB - 2010Code Gr. DO Date DO NO. DO Amt. Inv. No. Inv.Qty. Basic Amt. Royalty VAT Add.Tax. Inv.Amt.100722 TA 24-Feb-10 313428 155500 314978 99.75 119700 6882.75 25316.55 3164.57 155063.87100723 RA 29-Jan-10 111257 52260 113929 29.97 40459.5 2157.84 8523.47 1065.43 52206.24100723 RA 2-Feb-10 111595 52260 113930 29.7 40095 2138.4 8446.68 1055.84 51735.92100723 RA 13-Feb-10 112540 52260 113931 29.68 40068 2136.96 8440.99 1055.12 51701.07100723 RA 17-Feb-10 113000 52260 113932 29.91 40378.5 2153.52 8506.41 1063.29 52101.72100723 RA 22-Feb-10 113546 34840 113933 19.81 26743.5 1426.32 5633.97 704.25 34508.04100723 RA 23-Feb-10 113744 34840 113934 19.89 26851.5 1432.08 5656.71 707.09 34647.38100723 RA 24-Feb-10 113806 104520 113935 59.8 80730 4305.6 17007.14 2125.88 104168.62100723 TA 10-Feb-10 312637 77727 314979 49.94 59928 3445.86 12674.76 1584.35 77632.97100725 MA 15-Feb-10 217657 113955 224105 101.46 86241 6290.52 18506.3 2313.29 113351.11100725 MA 17-Feb-10 217831 94962 224106 84.62 71927 5246.44 15434.69 1929.34 94537.47100725 RA 5-Feb-10 111995 139357 113936 79.38 107163 5715.36 22575.68 2821.96 138276100725 RA 17-Feb-10 113007 87098 113937 49.59 66946.5 3570.48 14103.39 1762.93 86383.3100725 RA 20-Feb-10 113408 52259 113938 29.81 40243.5 2146.32 8477.96 1059.75 51927.53100725 RA 22-Feb-10 113565 191615 113939 109.55 147892.5 7887.6 31156.01 3894.51 190830.62100726 RA 30-Jan-10 111383 104520 113940 59.74 80649 4301.28 16990.05 2123.76 104064.09100726 RA 16-Feb-10 112855 104520 113941 59.8 80730 4305.6 17007.13 2125.88 104168.61100726 TA 30-Jan-10 312068 124400 314980 79.94 95928 5515.86 20288.77 2536.1 124268.73100726 TA 18-Feb-10 313041 77750 314981 49.94 59928 3445.86 12674.76 1584.35 77632.97100727 RA 9-Feb-10 112294 34840 113942 19.82 26757 1427.04 5636.81 704.6 34525.45100727 RA 23-Feb-10 113723 34840 113943 19.87 26824.5 1430.64 5651.03 706.38 34612.55100727 TA 9-Feb-10 312524 31100 314982 19.99 23988 1379.31 5073.46 634.18 31074.95100727 TA 23-Feb-10 313339 31100 314983 19.96 23952 1377.24 5065.84 633.24 31028.32100731 RA 8-Feb-10 112144 35000 113944 19.93 26905.5 1434.96 5668.09 708.51 34717.06100731 RA 19-Feb-10 113273 35000 113945 19.96 26946 1437.12 5676.62 709.58 34769.32100732 RA 3-Feb-10 111682 156776 113946 89.59 120946.5 6450.48 25479.4 3184.92 156061.3100732 RA 23-Feb-10 113718 156776 113947 89.45 120757.5 6440.4 25439.59 3179.93 155817.42100732 TA 1-Feb-10 312094 79305 314984 50.82 60984 3506.58 12898.12 1612.27 79000.97100732 TA 10-Feb-10 312610 15550 314985 9.98 11976 688.62 2532.92 316.62 15514.16100732 TA 16-Feb-10 312828 79282 314986 50.94 61128 3514.86 12928.57 1616.08 79187.51100734 MA 13-Feb-10 217555 70384 224107 62.62 53227 3882.44 11421.89 1427.73 69959.06100734 MA 15-Feb-10 217639 117306 224108 104.5 88825 6479 19060.8 2382.61 116747.41100734 MA 18-Feb-10 217940 436747 224109 385.53 327700.5 23902.86 70320.7 8790.08 430714.14100734 MA 24-Feb-10 218390 175960 224110 156.12 132702 9679.44 28476.3 3559.53 174417.27100734 RA 5-Feb-10 112035 177679 113948 101 136350 7272 28724.4 3590.55 175936.95100734 RA 9-Feb-10 112361 414585 113949 235.51 317938.5 16956.72 66979.05 8372.36 410246.63100734 RA 15-Feb-10 112711 236906 113950 134.1 181035 9655.2 38138.04 4767.26 233595.5100734 RA 22-Feb-10 113617 296132 113951 169.1 228285 12175.2 48092.03 6011.5 294563.73100735 MA 8-Feb-10 217187 874903 224111 608.94 669834 40798.98 142126.6 17765.87 870525.45100735 MA 15-Feb-10 217607 656178 224112 456.8 502480 30605.6 106617.12 13327.14 653029.86100735 MA 22-Feb-10 218151 777692 224113 524.51 576961 35142.17 122420.64 15302.58 749826.39100736 MA 9-Feb-10 217385 56978 224114 50.64 43044 3139.68 9236.73 1154.58 56574.99100736 MA 9-Feb-10 217389 113955 224115 101.72 86462 6306.64 18553.72 2319.23 113641.59100736 MA 22-Feb-10 218222 56978 224116 50.63 43035.5 3139.06 9234.92 1154.37 56563.85100736 MA 23-Feb-10 218313 37985 224117 33.9 28815 2101.8 6183.36 772.92 37873.08100736 MA 23-Feb-10 218347 56978 224118 50.66 43061 3140.92 9240.39 1155.05 56597.36100736 RA 1-Feb-10 111465 52260 113952 29.98 40473 2158.56 8526.31 1065.79 52223.66100736 RA 4-Feb-10 111903 52260 113953 29.77 40189.5 2143.44 8466.58 1058.33 51857.85100736 RA 16-Feb-10 112881 52260 113954 29.3 39555 2109.6 8332.92 1041.61 51039.13100736 RA 19-Feb-10 113372 52260 113955 29.55 39892.5 2127.6 8404.03 1050.5 51474.63100737 RA 2-Feb-10 111598 174200 113956 99.8 134730 7185.6 28383.13 3547.88 173846.61100737 RA 8-Feb-10 112181 121940 113957 69.79 94216.5 5024.88 19848.29 2481.03 121570.7100737 RA 9-Feb-10 112312 104520 113958 59.78 80703 4304.16 17001.44 2125.18 104133.78100737 RA 13-Feb-10 112629 174200 113959 99.67 134554.5 7176.24 28346.15 3543.26 173620.15100737 RA 16-Feb-10 112927 121940 113960 69.59 93946.5 5010.48 19791.39 2473.91 121222.28100737 RA 18-Feb-10 113224 104520 113961 59.84 80784 4308.48 17018.51 2127.29 104238.2857

GMDC INVOICE DETAIL FOR THE MONTH OF FEB - 2010Code Gr. DO Date DO NO. DO Amt. Inv. No. Inv.Qty. Basic Amt. Royalty VAT Add.Tax. Inv.Amt.100739 RA 9-Feb-10 112407 59228 113962 33.8 45630 2433.6 9612.72 1201.59 58877.91100741 RA 8-Feb-10 112188 191620 113963 109.58 147933 7889.76 31164.57 3895.56 190882.89100741 RA 22-Feb-10 113572 191615.6 113964 109.12 147312 7856.64 31033.73 3879.23 190081.6100742 RA 2-Feb-10 111602 104517 113965 59.71 80608.5 4299.12 16981.53 2122.68 104011.83100742 RA 10-Feb-10 112465 88840 113966 50.59 68296.5 3642.48 14387.8 1798.48 88125.26100742 RA 13-Feb-10 112613 104517 113967 59.84 80784 4308.48 17018.5 2127.3 104238.28100742 RA 20-Feb-10 113450 104517 113968 59.7 80595 4298.4 16978.68 2122.33 103994.41100743 RA 6-Feb-10 112136 177684 113969 100.95 136282.5 7268.4 28710.18 3588.77 175849.85100743 RA 19-Feb-10 113391 177684 113970 100.84 136134 7260.48 28678.91 3584.86 175658.25100743 TA 5-Feb-10 312377 137445 314987 84.92 101904 5859.48 21552.69 2694.09 132010.26100743 TA 22-Feb-10 313300 158610 314988 101.57 121884 7008.33 25778.47 3222.31 157893.11100745 MA 4-Feb-10 216982 113955 224119 101.42 86207 6288.04 18499.02 2312.38 113306.44100745 MA 4-Feb-10 216984 117306 224120 104.13 88510.5 6456.06 18993.33 2374.17 116334.06100745 RA 2-Feb-10 111601 156780 113971 89.68 121068 6456.96 25504.99 3188.13 156218.08100745 RA 19-Feb-10 113330 156780 113972 89.48 120798 6442.56 25448.12 3181.02 155869.7100745 TA 2-Feb-10 312163 155500 314989 99.88 119856 6891.72 25349.54 3168.7 155265.96100745 TA 5-Feb-10 312356 155500 314990 99.72 119664 6880.68 25308.94 3163.62 155017.24100745 TA 18-Feb-10 313029 108850 314991 69.79 83748 4815.51 17712.69 2214.09 108490.29100745 TA 22-Feb-10 313227 108850 314992 69.64 83568 4805.16 17674.64 2209.32 108257.12100745 TA 24-Feb-10 313436 93300 314993 59.75 71700 4122.75 15164.55 1895.57 92882.87100746 RA 4-Feb-10 111856 139356 113973 79.55 107392.5 5727.6 22624.02 2828 138572.12100746 RA 4-Feb-10 111859 104517 113974 59.88 80838 4311.36 17029.87 2128.73 104307.96100746 RA 4-Feb-10 111882 104517 113975 59.62 80487 4292.64 16955.92 2119.49 103855.05100746 RA 18-Feb-10 113259 174195 113976 99.45 134257.5 7160.4 28283.6 3535.44 173236.94100746 RA 20-Feb-10 113464 174195 113977 99.46 134271 7161.12 28286.42 3535.79 173254.33100746 TA 2-Feb-10 312140 46636 314994 29.95 35940 2066.55 7601.31 950.16 46558.02100746 TA 8-Feb-10 312469 155453 314995 99.83 119796 6888.27 25336.85 3167.11 155188.23100746 TA 18-Feb-10 313056 93272 314996 59.78 71736 4124.82 15172.17 1896.52 92929.51100746 TA 20-Feb-10 313173 93272 314997 59.8 71760 4126.2 15177.23 1897.17 92960.6100747 RA 1-Feb-10 111448 191620 113978 108.76 146826 7830.72 30931.34 3866.42 189454.48100747 RA 18-Feb-10 113145 191620 113979 109.36 147636 7873.92 31101.98 3887.75 190499.65100748 MA 1-Feb-10 216714 117306 224121 104.51 88833.5 6479.62 19062.64 2382.83 116758.59100748 MA 4-Feb-10 217000 113955 224122 101.25 86062.5 6277.5 18468.01 2308.51 113116.52100748 MA 4-Feb-10 217001 94962 224123 84.74 72029 5253.88 15456.57 1932.08 94671.53100748 MA 15-Feb-10 217720 208917 224124 186.16 158236 11541.92 33955.58 4244.45 207977.95100748 MA 15-Feb-10 217721 117306 224125 103.99 88391.5 6447.38 18967.77 2370.99 116177.64100748 RA 29-Jan-10 111267 191615 113980 109.39 147676.5 7876.08 31110.52 3888.81 190551.91100748 RA 22-Feb-10 113645 191615 113981 109.26 147501 7866.72 31073.54 3884.19 190325.45100748 TA 5-Feb-10 312358 93272 314998 59.84 71808 4128.96 15187.38 1898.43 93022.77100748 TA 16-Feb-10 312883 93272 314999 59.84 71808 4128.96 15187.39 1898.43 93022.78100749 BA 30-Jan-10 404520 72909 406023 50.69 55759 3396.23 11831.05 1478.88 72465.16100749 BA 3-Feb-10 404559 72909 406024 50.59 55649 3389.53 11807.7 1475.96 72322.19100749 BA 6-Feb-10 404594 48606 406025 33.89 37279 2270.63 7909.93 988.74 48448.3100749 BA 18-Feb-10 404738 72909 406026 50.79 55869 3402.93 11854.39 1481.79 72608.11100749 BA 23-Feb-10 404808 72909 406027 50.45 55495 3380.15 11775.03 1471.89 72122.07100749 RA 15-Feb-10 112707 59227 113982 33.79 45616.5 2432.88 9609.88 1201.24 58860.5100749 TA 30-Jan-10 312047 82467 315000 50.8 60960 3505.2 12893.04 1611.64 78969.88100749 TA 30-Jan-10 312048 82467 315001 50.44 60528 3480.36 12801.67 1600.2 78410.23100749 TA 4-Feb-10 312264 79282 315002 50.44 60528 3480.36 12801.67 1600.22 78410.25100749 TA 15-Feb-10 312755 79282 315003 50.37 60444 3475.53 12783.9 1597.98 78301.41100749 TA 19-Feb-10 313064 79282 315004 50.61 60732 3492.09 12844.82 1605.6 78674.51100749 TA 22-Feb-10 313189 79282 315005 50.7 60840 3498.3 12867.67 1608.46 78814.43100749 TA 23-Feb-10 313306 79282 315006 50.43 60516 3479.67 12799.13 1599.89 78394.69100750 RA 2-Feb-10 111546 156780 113983 89.32 120582 6431.04 25402.61 3175.32 155590.97100750 RA 5-Feb-10 111939 156780 113984 88.99 120136.5 6407.28 25308.75 3163.59 155016.12100750 RA 15-Feb-10 112704 156780 113985 89.5 120825 6444 25453.81 3181.72 155904.5358

GMDC INVOICE DETAIL FOR THE MONTH OF FEB - 2010Code Gr. DO Date DO NO. DO Amt. Inv. No. Inv.Qty. Basic Amt. Royalty VAT Add.Tax. Inv.Amt.100750 RA 18-Feb-10 113157 156780 113986 89.35 120622.5 6433.2 25411.13 3176.4 155643.23100752 BA 10-Feb-10 404645 97240 406028 67.67 74437 4533.89 15794.18 1974.28 96739.35100752 RA 4-Feb-10 111805 156780 113987 89.48 120798 6442.56 25448.12 3181.01 155869.69100752 RA 19-Feb-10 113263 156780 113988 89.46 120771 6441.12 25442.42 3180.3 155834.84100752 TA 2-Feb-10 312133 155500 315007 99.78 119736 6884.82 25324.15 3165.53 155110.5100752 TA 23-Feb-10 313303 155500 315008 99.72 119664 6880.68 25308.93 3163.61 155017.22100753 BA 8-Feb-10 601480 150106 406029 103.37 113707 6925.79 24126.56 3015.83 147775.18100753 MA 2-Feb-10 507126 175959 224126 156.37 132914.5 9694.94 28521.88 3565.24 174696.56100753 MA 18-Feb-10 507593 175959 224127 155.86 132481 9663.32 28428.86 3553.59 174126.77100753 RA 4-Feb-10 802423 88840 113989 49.83 67270.5 3587.76 14171.66 1771.46 86801.38100753 RA 18-Feb-10 802689 88840 113990 50.9 68715 3664.8 14475.96 1809.49 88665.25100753 TA 10-Feb-10 702724 132136 315009 84.51 101412 5831.19 21448.63 2681.08 131372.9100757 MA 5-Feb-10 217099 11731 224128 10.37 8814.5 642.94 1891.49 236.44 11585.37100757 RA 5-Feb-10 112045 34840 113991 19.81 26743.5 1426.32 5633.97 704.24 34508.03100757 RA 16-Feb-10 112942 29614 113992 16.9 22815 1216.8 4806.36 600.8 29438.96100759 MA 1-Feb-10 507088 70384 224129 62.52 53142 3876.24 11403.65 1425.45 69847.34100759 MA 3-Feb-10 507188 70384 224130 62.52 53142 3876.24 11403.65 1425.45 69847.34100759 MA 8-Feb-10 507308 35192 224131 31.23 26545.5 1936.26 5696.35 712.05 34890.16100759 MA 13-Feb-10 507401 70384 224132 62.38 53023 3867.56 11378.11 1422.26 69690.93100759 MA 15-Feb-10 507417 70384 224133 62.54 53159 3877.48 11407.3 1425.92 69869.7100759 MA 19-Feb-10 507616 35192 224134 31.26 26571 1938.12 5701.82 712.73 34923.67100761 RA 1-Feb-10 111490 139356 113993 79.63 107500.5 5733.36 22646.78 2830.83 138711.47100761 RA 3-Feb-10 111766 69678 113994 39.15 52852.5 2818.8 11134.26 1391.78 68197.34100761 RA 4-Feb-10 111855 69678 113995 39.88 53838 2871.36 11341.87 1417.74 69468.97100761 RA 5-Feb-10 111999 69678 113996 39.67 53554.5 2856.24 11282.15 1410.27 69103.16100761 RA 15-Feb-10 112818 348400 113997 198.58 268083 14297.76 56476.17 7059.51 345916.44100761 TA 3-Feb-10 312249 93271.8 315010 59.89 71868 4132.41 15200.08 1900.02 93100.51100761 TA 8-Feb-10 312482 93271.8 315011 59.82 71784 4127.58 15182.32 1897.79 92991.69100761 TA 9-Feb-10 312578 139907.7 315012 89.8 107760 6196.2 22791.24 2848.91 139596.35100761 TA 15-Feb-10 312824 202150 315013 129.78 155736 8954.82 32938.15 4117.27 201746.24100762 BA 30-Jan-10 404513 72908.58 406030 50.28 55308 3368.76 11735.36 1466.92 71879.04100762 BA 23-Feb-10 404820 72908.58 406031 50.62 55682 3391.54 11814.71 1476.83 72365.08100762 TA 29-Jan-10 311966 79281.03 315014 50.66 60792 3495.54 12857.5 1607.19 78752.23100762 TA 4-Feb-10 312270 79281.03 315015 50.71 60852 3498.99 12870.2 1608.78 78829.97100762 TA 15-Feb-10 312750 79281.03 315016 50.86 61032 3509.34 12908.27 1613.54 79063.15100762 TA 17-Feb-10 312963 105708.04 315017 67.55 81060 4660.95 17144.18 2143.03 105008.16100763 RA 10-Feb-10 112418 59228 113998 33.74 45549 2429.28 9595.66 1199.45 58773.39100766 MA 16-Feb-10 217804 38012 224135 33.92 28832 2103.04 6187.01 773.38 37895.43100766 RA 3-Feb-10 111730 88842 113999 50.76 68526 3654.72 14436.14 1804.52 88421.38100766 RA 16-Feb-10 112956 148070 114000 83.22 112347 5991.84 23667.76 2958.47 144965.07100766 TA 3-Feb-10 312235 192423 315018 117.42 140904 8101.98 29801.2 3725.15 182532.33100766 TA 16-Feb-10 312893 54978 315019 33.36 40032 2301.84 8466.77 1058.34 51858.95100767 MA 2-Feb-10 216789 114036 224136 101.64 86394 6301.68 18539.14 2317.38 113552.2100767 MA 6-Feb-10 217174 114036 224137 101.34 86139 6283.08 18484.41 2310.55 113217.04100767 MA 24-Feb-10 218367 114036 224138 101.67 86419.5 6303.54 18544.61 2318.06 113585.71100768 RA 4-Feb-10 111913 88842 114001 50.31 67918.5 3622.32 14308.17 1788.52 87637.51100768 TA 13-Feb-10 312720 105709 315020 67.59 81108 4663.71 17154.33 2144.29 105070.33100768 TA 18-Feb-10 313047 79282 315021 50.36 60432 3474.84 12781.36 1597.67 78285.87100769 MA 1-Feb-10 507079 187690 224139 167.16 142086 10363.92 30489.99 3811.25 186751.16100769 MA 9-Feb-10 507338 113955 224140 101.22 86037 6275.64 18462.54 2307.82 113083100769 RA 1-Feb-10 802354 207293 114002 118.15 159502.5 8506.8 33601.87 4200.23 205811.4100769 RA 6-Feb-10 802473 207293 114003 117.78 159003 8480.16 33496.62 4187.09 205166.87100769 RA 16-Feb-10 802626 236906 114004 134.6 181710 9691.2 38280.25 4785.02 234466.47100769 RA 22-Feb-10 802759 207293 114005 117.8 159030 8481.6 33502.32 4187.8 205201.72100769 TA 1-Feb-10 702649 79305 315022 50.61 60732 3492.09 12844.82 1605.6 78674.51100769 TA 6-Feb-10 702686 79305 315023 50.8 60960 3505.2 12893.04 1611.63 78969.8759

GMDC INVOICE DETAIL FOR THE MONTH OF FEB - 2010Code Gr. DO Date DO NO. DO Amt. Inv. No. Inv.Qty. Basic Amt. Royalty VAT Add.Tax. Inv.Amt.100769 TA 16-Feb-10 702768 132175 315024 84.18 101016 5808.42 21364.89 2670.62 130859.93100769 TA 20-Feb-10 702808 132175 315025 83.91 100692 5789.79 21296.35 2662.05 130440.19100770 MA 29-Jan-10 506997 117306 224141 104.33 88680.5 6468.46 19029.8 2378.73 116557.49100770 MA 2-Feb-10 507148 58653 224142 52.31 44463.5 3243.22 9541.35 1192.66 58440.73100770 MA 15-Feb-10 507416 117306 224143 104.31 88663.5 6467.22 19026.14 2378.28 116535.14100770 MA 19-Feb-10 507617 58653 224144 52.15 44327.5 3233.3 9512.16 1189.01 58261.97100771 BA 8-Feb-10 404615 72930 406032 50.85 55935 3406.95 11868.39 1483.56 72693.9100771 BA 8-Feb-10 404616 72930 406033 50.81 55891 3404.27 11859.05 1482.39 72636.71100771 BA 23-Feb-10 404806 97240 406034 50.91 56001 3410.97 11882.39 1485.3 72779.66100771 MA 8-Feb-10 217224 114036 224145 101.49 86266.5 6292.38 18511.78 2313.98 113384.64100771 MA 23-Feb-10 218275 76024 224146 50.7 43095 3143.4 9247.68 1155.96 56642.04100771 RA 8-Feb-10 112178 118456 114006 66.56 89856 4792.32 18929.67 2366.21 115944.2100772 RA 29-Jan-10 111244 115763 114007 59.67 89505 4475.25 18796.05 2349.5 115125.8100772 RA 2-Feb-10 111572 173645 114008 89.55 134325 6716.25 28208.25 3526.03 172775.53100772 RA 5-Feb-10 111953 173645 114009 89.75 134625 6731.25 28271.25 3533.92 173161.42100772 RA 9-Feb-10 112260 173645 114010 89.8 134700 6735 28287 3535.87 173257.87100772 RA 9-Feb-10 112268 57882 114011 29.92 44880 2244 9424.8 1178.11 57726.91100772 RA 19-Feb-10 113360 347289 114012 159.28 238920 11946 50173.2 6271.66 307310.86100772 TA 19-Feb-10 313113 27489 315026 16.65 20812.5 1165.5 4395.6 549.45 26923.05100772 TA 23-Feb-10 313402 54978 0 0 0 0 0 0 0100773 MA 29-Jan-10 216534 729086 224147 507.23 557953 33984.41 118387.48 14798.43 725123.32100773 MA 16-Feb-10 217810 729086 224148 507.48 558228 34001.16 118445.83 14805.71 725480.7100774 BA 8-Feb-10 404624 340340 406035 202.01 222211 13534.67 47149.14 5893.63 288788.44100774 BA 19-Feb-10 404752 291720 406036 202.63 222893 13576.21 47293.84 5911.72 289674.77100774 MA 8-Feb-10 217277 228072 224149 203.24 172754 12600.88 37070.98 4633.87 227059.73100774 MA 19-Feb-10 218015 228072 224150 202.94 172499 12582.28 37016.26 4627.04 226724.58100774 TA 8-Feb-10 312503 290785 315027 184.67 221604 12742.23 46869.24 5858.66 287074.13100774 TA 20-Feb-10 313153 290785 315028 185.01 222012 12765.69 46955.53 5869.46 287602.68100775 MA 9-Feb-10 217304 208917 224151 186.16 158236 11541.92 33955.59 4244.44 207977.95100775 MA 18-Feb-10 217945 208917 224152 185.61 157768.5 11507.82 33855.27 4231.9 207363.49100775 RA 9-Feb-10 112271 88842 114013 50.27 67864.5 3619.44 14296.79 1787.1 87567.83100775 RA 9-Feb-10 112285 29614 114014 16.61 22423.5 1195.92 4723.88 590.49 28933.79100775 RA 18-Feb-10 113169 88842 114015 50.65 68377.5 3646.8 14404.86 1800.61 88229.77100775 RA 18-Feb-10 113170 29614 114016 16.77 22639.5 1207.44 4769.39 596.17 29212.5100776 MA 6-Feb-10 507264 23462 224153 20.86 17731 1293.32 3804.86 475.61 23304.79100776 RA 1-Feb-10 802349 29614 114017 16.89 22801.5 1216.08 4803.52 600.44 29421.54100776 RA 6-Feb-10 802460 29614 114018 16.91 22828.5 1217.52 4809.2 601.15 29456.37100776 RA 10-Feb-10 802527 29614 114019 16.74 22599 1205.28 4760.86 595.11 29160.25100776 RA 20-Feb-10 802725 59228 114020 33.85 45697.5 2437.2 9626.94 1203.37 58965.01100776 TA 30-Jan-10 702611 52870 315029 33.84 40608 2334.96 8588.59 1073.57 52605.12100776 TA 1-Feb-10 702643 52870 315030 33.84 40608 2334.96 8588.59 1073.58 52605.13100776 TA 10-Feb-10 702719 15550 315031 9.97 11964 687.93 2530.39 316.3 15498.62100776 TA 10-Feb-10 702720 26435 315032 16.96 20352 1170.24 4304.45 538.06 26364.75100776 TA 16-Feb-10 702761 26435 315033 16.91 20292 1166.79 4291.76 536.47 26287.02100776 TA 23-Feb-10 702827 26435 315034 16.98 20376 1171.62 4309.52 538.69 26395.83100778 RA 4-Feb-10 111828 29614 114021 16.81 22693.5 1210.32 4780.76 597.6 29282.18100778 RA 16-Feb-10 112868 29614 114022 16.94 22869 1219.68 4817.74 602.22 29508.64100779 RA 16-Feb-10 112893 156780 114023 89.61 120973.5 6451.92 25485.08 3185.64 156096.14100779 TA 29-Jan-10 311970 194040 315035 119.78 143736 8264.82 30400.15 3800.02 186200.99100779 TA 5-Feb-10 312341 186600 315036 119.83 143796 8268.27 30412.85 3801.6 186278.72100779 TA 9-Feb-10 312515 139950 315037 89.86 107832 6200.34 22806.45 2850.8 139689.59100779 TA 22-Feb-10 313221 186600 315038 119.49 143388 8244.81 30326.55 3790.83 185750.19100781 RA 3-Feb-10 111717 104520 114024 59.58 80433 4289.76 16944.55 2118.07 103785.38100781 RA 18-Feb-10 113244 104520 114025 59.64 80514 4294.08 16961.63 2120.2 103889.91100781 TA 18-Feb-10 313042 31100 315039 19.93 23916 1375.17 5058.23 632.28 30981.68100781 TA 23-Feb-10 313340 93300 315040 59.88 71856 4131.72 15197.54 1899.7 93084.9660

GMDC INVOICE DETAIL FOR THE MONTH OF FEB - 2010Code Gr. DO Date DO NO. DO Amt. Inv. No. Inv.Qty. Basic Amt. Royalty VAT Add.Tax. Inv.Amt.100782 RA 8-Feb-10 112165 52260 114026 29.82 40257 2147.04 8480.81 1060.1 51944.95100782 RA 17-Feb-10 113015 17420 114027 9.96 13446 717.12 2832.62 354.08 17349.82100782 TA 17-Feb-10 312920 15550 315041 9.93 11916 685.17 2520.23 315.03 15436.43100785 MA 30-Jan-10 507055 117306 224154 104.34 88689 6469.08 19031.61 2378.96 116568.65100785 MA 1-Feb-10 507081 175959 224155 156.72 133212 9716.64 28585.74 3573.21 175087.59100785 MA 13-Feb-10 507412 175959 224156 156.87 133339.5 9725.94 28613.08 3576.64 175255.16100785 MA 18-Feb-10 507595 117306 224157 104.5 88825 6479 19060.8 2382.59 116747.39100785 RA 8-Feb-10 802491 139360 114028 79.5 107325 5724 22609.79 2826.22 138485.01100785 RA 18-Feb-10 802693 139360 114029 79.81 107743.5 5746.32 22697.97 2837.24 139025.03100786 BA 22-Feb-10 601544 105075 406037 71.78 78958 4809.26 16753.46 2094.18 102614.9100786 BA 23-Feb-10 601551 90064 406038 62.28 68508 4172.76 14536.15 1817.03 89033.94100786 BA 23-Feb-10 601552 150106 406039 104.41 114851 6995.47 24369.3 3046.15 149261.92100786 MA 2-Feb-10 507139 445763 224158 396.82 337297 24602.84 72379.94 9047.47 443327.25100786 MA 19-Feb-10 507625 445763 224159 395.99 336591.5 24551.38 72228.58 9028.58 442400.04100786 RA 22-Feb-10 802770 261293 114030 149.23 201460.5 10744.56 42441.01 5305.13 259951.2100788 MA 1-Feb-10 507105 341865 224160 304.73 259020.5 18893.26 55582.76 6947.85 340444.37100788 MA 13-Feb-10 507380 113955 224161 101.54 86309 6295.48 18520.9 2315.12 113440.5100788 MA 16-Feb-10 507493 227910 224162 202.77 172354.5 12571.74 36985.26 4623.14 226534.64100788 RA 6-Feb-10 802479 207300 114031 117.91 159178.5 8489.52 33533.62 4191.7 205393.34100788 RA 16-Feb-10 802606 209040 114032 119.72 161622 8619.84 34048.37 4256.04 208546.25100789 TA 1-Feb-10 312106 105740 315042 67.47 80964 4655.43 17123.89 2140.48 104883.8100789 TA 6-Feb-10 312420 158610 315043 101.45 121740 7000.05 25748 3218.51 157706.56100789 TA 16-Feb-10 312867 132175 315044 84.2 101040 5809.8 21369.95 2671.25 130891100789 TA 23-Feb-10 313319 79305 315045 50.55 60660 3487.95 12829.6 1603.7 78581.25100790 MA 1-Feb-10 216667 170932 224163 152.4 129540 9448.8 27797.77 3474.73 170261.3100790 MA 4-Feb-10 216995 94962 224164 84.71 72003.5 5252.02 15451.1 1931.38 94638100790 MA 17-Feb-10 217844 170932 224165 152.18 129353 9435.16 27757.64 3469.71 170015.51100791 MA 29-Jan-10 216481 777692 224166 541.43 595573 36275.81 126369.78 15796.22 774014.81100791 MA 29-Jan-10 216484 777692 224168 541.03 595133 36249.01 126276.4 15784.53 773442.94100791 MA 29-Jan-10 216489 777692 224171 541.07 595177 36251.69 126285.73 15785.72 773500.14100791 MA 29-Jan-10 216486 850601 224170 592.35 651585 39687.45 138254.5 17281.76 846808.71100791 MA 29-Jan-10 216485 850601 224169 591.99 651189 39663.33 138170.47 17271.29 846294.09100791 MA 29-Jan-10 216482 850601 224167 591.88 651068 39655.96 138144.78 17268.12 846136.86100791 MA 29-Jan-10 216510 850601 224172 591.49 650639 39629.83 138053.75 17256.72 845579.3100791 MA 30-Jan-10 216592 777692 224173 541.86 596046 36304.62 126470.12 15808.81 774629.55100791 MA 6-Feb-10 217133 850601 224174 591.39 650529 39623.13 138030.44 17253.82 845436.39100791 MA 6-Feb-10 217134 850601 224175 592.13 651343 39672.71 138203.11 17275.4 846494.22100791 MA 6-Feb-10 217139 777692 224178 540.78 594858 36232.26 126218.04 15777.25 773085.55100791 MA 6-Feb-10 217137 777692 224177 541.22 595342 36261.74 126320.76 15790.1 773714.6100791 MA 6-Feb-10 217136 850601 224176 592.45 651695 39694.15 138277.85 17284.71 846951.71100791 MA 8-Feb-10 217192 850601 224179 592.24 651464 39680.08 138228.83 17278.57 846651.48100791 MA 8-Feb-10 217207 777692 224181 541.15 595265 36257.05 126304.39 15788.05 773614.49100791 MA 8-Feb-10 217193 777692 224180 541.39 595529 36273.13 126360.44 15795.06 773957.63100791 MA 13-Feb-10 217540 874903 224182 608.94 669834 40798.98 142126.58 17765.81 870525.37100791 MA 13-Feb-10 217547 874903 224184 608.51 669361 40770.17 142026.21 17753.28 869910.66100791 MA 13-Feb-10 217541 558966 224183 388.82 427702 26050.94 90750.6 11343.82 555847.36100791 MA 15-Feb-10 217604 874903 224185 609.24 670164 40819.08 142196.62 17774.6 870954.3100791 MA 15-Feb-10 217617 364543 224189 253.52 278872 16985.84 59171.57 7396.42 362425.83100791 MA 15-Feb-10 217616 364543 224188 253.65 279015 16994.55 59201.9 7400.22 362611.67100791 MA 15-Feb-10 217615 364543 224187 254.08 279488 17023.36 59302.27 7412.77 363226.4100791 MA 15-Feb-10 217605 874903 224186 609.3 670230 40823.1 142210.6 17776.33 871040.03100791 MA 15-Feb-10 217618 874903 224190 609.06 669966 40807.02 142154.6 17769.32 870696.94100791 MA 16-Feb-10 217738 558966 224191 389.09 427999 26069.03 90813.6 11351.71 556233.34100791 MA 16-Feb-10 217747 874903 224193 609.4 670340 40829.8 142233.95 17779.26 871183.01100791 MA 16-Feb-10 217748 874903 224194 609.02 669922 40804.34 142145.28 17768.17 870639.79100791 MA 16-Feb-10 217739 558966 224192 389.33 428263 26085.11 90869.63 11358.68 556576.4261

GMDC INVOICE DETAIL FOR THE MONTH OF FEB - 2010Code Gr. DO Date DO NO. DO Amt. Inv. No. Inv.Qty. Basic Amt. Royalty VAT Add.Tax. Inv.Amt.100791 MA 17-Feb-10 217834 874903 224195 609.24 670164 40819.08 142196.63 17774.59 870954.3100791 MA 17-Feb-10 217873 874903 224196 608.54 669394 40772.18 142033.22 17754.18 869953.58100792 BA 22-Feb-10 601540 121515 406040 84.54 92994 5664.18 19731.64 2466.45 120856.27100792 MA 1-Feb-10 507094 113955 224197 101.55 86317.5 6296.1 18522.71 2315.34 113451.65100792 RA 1-Feb-10 802352 59227 114033 33.55 45292.5 2415.6 9541.62 1192.71 58442.43100792 TA 1-Feb-10 702647 79282 315046 50.75 60900 3501.75 12880.35 1610.05 78892.15100793 BA 30-Jan-10 404514 72908.58 406041 50.75 55825 3400.25 11845.05 1480.63 72550.93100793 BA 4-Feb-10 404573 145860 406042 101.26 111386 6784.42 23634.1 2954.27 144758.79100793 BA 10-Feb-10 404659 97211.44 406043 67.7 74470 4535.9 15801.18 1975.14 96782.22100793 BA 23-Feb-10 404819 72908.58 406044 50.69 55759 3396.23 11831.05 1478.89 72465.17100793 RA 30-Jan-10 111368 88839.45 114034 50.73 68485.5 3652.56 14427.61 1803.45 88369.12100793 TA 29-Jan-10 312000 105709 315047 67.3 80760 4643.7 17080.73 2135.09 104619.52100793 TA 4-Feb-10 312273 79281.03 315048 50.88 61056 3510.72 12913.34 1614.17 79094.23100793 TA 13-Feb-10 312726 105709 315049 67.17 80604 4634.73 17047.75 2130.97 104417.45100793 TA 15-Feb-10 312752 79281.03 315050 50.65 60780 3494.85 12854.97 1606.87 78736.69100793 TA 17-Feb-10 312978 105708.04 315051 67.44 80928 4653.36 17116.27 2139.53 104837.16100794 MA 2-Feb-10 216803 341864 224198 304.5 258825 18879 55540.8 6942.6 340187.4100794 MA 13-Feb-10 217595 341864 224199 304.77 259054.5 18895.74 55590.07 6948.77 340489.08100794 RA 9-Feb-10 112388 207293 114035 117.53 158665.5 8462.16 33425.54 4178.2 204731.4100794 RA 15-Feb-10 112800 207293 114036 118.22 159597 8511.84 33621.77 4202.72 205933.33100795 TA 29-Jan-10 311984 82467 315052 50.76 60912 3502.44 12882.89 1610.36 78907.69100795 TA 2-Feb-10 312193 79282 315053 50.5 60600 3484.5 12816.9 1602.11 78503.51100795 TA 5-Feb-10 312362 79282 315054 50.52 60624 3485.88 12821.98 1602.75 78534.61100795 TA 10-Feb-10 312683 79282 315055 50.8 60960 3505.2 12893.03 1611.63 78969.86100795 TA 13-Feb-10 312740 79282 315056 50.74 60888 3501.06 12877.81 1609.73 78876.6100795 TA 18-Feb-10 313020 79282 315057 50.36 60432 3474.84 12781.37 1597.67 78285.88100795 TA 22-Feb-10 313288 79282 315058 50.79 60948 3504.51 12890.5 1611.31 78954.32100797 RA 24-Feb-10 113784 52260 114037 29.77 40189.5 2143.44 8466.59 1058.32 51857.85100800 MA 3-Feb-10 216873 93845 224200 83.53 71000.5 5178.86 15235.87 1904.5 93319.73100802 MA 9-Feb-10 217337 93848 224201 83.26 70771 5162.12 15186.62 1898.32 93018.06100803 RA 2-Feb-10 111622 414596 114038 234.8 316980 16905.6 66777.11 8347.16 409009.87100803 RA 16-Feb-10 112973 148070 114039 82.42 111267 5934.24 23440.25 2930.04 143571.53100803 TA 16-Feb-10 312900 137445 315059 84.39 101268 5822.91 21418.18 2677.28 131186.37100806 RA 1-Feb-10 111414 88840 114040 50.65 68377.5 3646.8 14404.87 1800.6 88229.77100806 RA 4-Feb-10 111803 88840 114041 50.5 68175 3636 14362.2 1795.28 87968.48100806 RA 8-Feb-10 112142 118453 114042 67.12 90612 4832.64 19088.92 2386.11 116919.67100806 RA 13-Feb-10 112620 118453 114043 67.43 91030.5 4854.96 19177.09 2397.14 117459.69100806 TA 1-Feb-10 312080 79282 315060 50.56 60672 3488.64 12832.13 1604.02 78596.79100806 TA 4-Feb-10 312261 79282 315061 50.94 61128 3514.86 12928.57 1616.08 79187.51100806 TA 8-Feb-10 312446 79282 315062 50.46 60552 3481.74 12806.74 1600.85 78441.33100806 TA 22-Feb-10 313190 79282 315063 50.45 60540 3481.05 12804.21 1600.52 78425.78100806 TA 22-Feb-10 313198 79282 315064 50.52 60624 3485.88 12821.98 1602.74 78534.6100807 RA 9-Feb-10 112406 88842 114044 50.53 68215.5 3638.16 14370.73 1796.34 88020.73100808 MA 9-Feb-10 507339 117306 224202 104.19 88561.5 6459.78 19004.26 2375.54 116401.08100808 MA 23-Feb-10 507674 175959 224203 156.35 132897.5 9693.7 28518.23 3564.78 174674.21100809 RA 1-Feb-10 111521 88839.45 114045 49.73 67135.5 3580.56 14143.22 1767.9 86627.18100809 RA 23-Feb-10 113735 59226.3 114046 16.37 22099.5 1178.64 4655.63 581.95 28515.72100809 TA 9-Feb-10 312583 79282 315065 50.35 60420 3474.15 12778.83 1597.35 78270.33100809 TA 24-Feb-10 313445 52855 315066 33.91 40692 2339.79 8606.35 1075.79 52713.93100810 BA 9-Feb-10 601490 120085 406045 83.07 91377 5565.69 19388.54 2423.57 118754.8100810 BA 15-Feb-10 601507 120085 406046 83.19 91509 5573.73 19416.54 2427.07 118926.34100810 BA 18-Feb-10 601526 120085 406047 83.18 91498 5573.06 19414.21 2426.79 118912.06100810 BA 22-Feb-10 601545 90064 406048 62.7 68970 4200.9 14634.19 1829.27 89634.36100810 MA 29-Jan-10 507009 129040 224204 114.73 97520.5 7113.26 20926.77 2615.85 128176.38100810 MA 30-Jan-10 507051 140770 224205 125.16 106386 7759.92 22829.19 2853.65 139828.76100810 MA 15-Feb-10 507422 140770 224206 125.16 106386 7759.92 22829.2 2853.67 139828.7962

GMDC INVOICE DETAIL FOR THE MONTH OF FEB - 2010Code Gr. DO Date DO NO. DO Amt. Inv. No. Inv.Qty. Basic Amt. Royalty VAT Add.Tax. Inv.Amt.100810 MA 15-Feb-10 507428 129037 224207 114.41 97248.5 7093.42 20868.39 2608.56 127818.87100810 RA 16-Feb-10 802623 156776 114047 89.46 120771 6441.12 25442.42 3180.3 155834.84100811 RA 4-Feb-10 111851 191615 114048 109.19 147406.5 7861.68 31053.63 3881.71 190203.52100811 RA 19-Feb-10 113287 191615 114049 109.55 147892.5 7887.6 31156.03 3894.51 190830.64100811 TA 2-Feb-10 312149 279816 315067 179.5 215400 12385.5 45557.1 5694.63 279037.23100811 TA 18-Feb-10 312987 310906 315068 199.35 239220 13755.15 50595.03 6324.35 309894.53100812 MA 2-Feb-10 507141 234612 224208 208.89 177556.5 12951.18 38101.55 4762.67 233371.9100812 MA 8-Feb-10 507291 117306 224209 104.41 88748.5 6473.42 19044.38 2380.54 116646.84100812 MA 13-Feb-10 507390 117306 224210 104.32 88672 6467.84 19027.98 2378.52 116546.34100812 MA 16-Feb-10 507524 175959 224211 156.37 132914.5 9694.94 28521.89 3565.23 174696.56100812 MA 18-Feb-10 507577 211151 224212 187.58 159443 11629.96 34214.59 4276.82 209564.37100814 RA 2-Feb-10 111566 52260 114050 29.85 40297.5 2149.2 8489.34 1061.17 51997.21100814 RA 15-Feb-10 112753 52260 114051 29.9 40365 2152.8 8503.56 1062.94 52084.3100814 TA 30-Jan-10 312044 62200 315069 39.93 47916 2755.17 10134.22 1266.79 62072.18100814 TA 5-Feb-10 312337 62200 315070 39.94 47928 2755.86 10136.77 1267.1 62087.73100814 TA 10-Feb-10 312608 31100 315071 19.96 23952 1377.24 5065.84 633.24 31028.32100814 TA 18-Feb-10 313001 77750 315072 49.89 59868 3442.41 12662.08 1582.75 77555.24100814 TA 22-Feb-10 313212 77750 315073 49.73 59676 3431.37 12621.48 1577.68 77306.53100815 MA 8-Feb-10 217276 58653 224213 52.21 44378.5 3237.02 9523.11 1190.4 58329.03100815 MA 17-Feb-10 217918 56978 224214 50.78 43163 3148.36 9262.27 1157.78 56731.41100815 RA 6-Feb-10 112095 17420 114052 9.8 13230 705.6 2787.12 348.39 17071.11100815 RA 8-Feb-10 112146 17420 114053 9.95 13432.5 716.4 2829.78 353.72 17332.4100815 RA 9-Feb-10 112265 17420 114054 10 13500 720 2844 355.5 17419.5100815 RA 22-Feb-10 113512 34840 114055 19.96 26946 1437.12 5676.63 709.57 34769.32100815 RA 23-Feb-10 113662 17420 114056 9.93 13405.5 714.96 2824.09 353.01 17297.56100816 RA 19-Feb-10 113380 88840 114057 33.02 44577 2377.44 9390.89 1173.86 57519.19100816 TA 19-Feb-10 313112 211417 315074 67.17 80604 4634.73 17047.75 2130.97 104417.45100817 TA 4-Feb-10 312314 306850 315075 186.18 232725 13032.6 49151.52 6143.94 301053.06100817 TA 9-Feb-10 312559 274890 315076 168.49 210612.5 11794.3 44481.36 5560.17 272448.33100818 RA 9-Feb-10 112319 209040 114058 119.48 161298 8602.56 33980.12 4247.52 208128.2100818 RA 18-Feb-10 113171 209040 114059 119.48 161298 8602.56 33980.12 4247.5 208128.18100820 RA 8-Feb-10 802497 88840 114060 50.92 68742 3666.24 14481.64 1810.21 88700.09100820 RA 19-Feb-10 802710 118453 114061 66.84 90234 4812.48 19009.3 2376.16 116431.94100821 RA 4-Feb-10 111849 34839 114062 19.91 26878.5 1433.52 5662.41 707.8 34682.23100821 RA 22-Feb-10 113555 34839 114063 19.94 26919 1435.68 5670.94 708.87 34734.49100821 TA 10-Feb-10 312621 46636 315077 29.93 35916 2065.17 7596.23 949.54 46526.94100821 TA 22-Feb-10 313231 46636 315078 29.95 35940 2066.55 7601.3 950.17 46558.02100823 MA 23-Feb-10 218316 75970 224215 67.51 57383.5 4185.62 12313.82 1539.23 75422.17100823 RA 8-Feb-10 112164 52260 114064 29.93 40405.5 2154.96 8512.09 1064.01 52136.56100823 RA 18-Feb-10 113260 87100 114065 49.56 66906 3568.32 14094.87 1761.87 86331.06100823 RA 22-Feb-10 113614 69680 114066 39.88 53838 2871.36 11341.88 1417.73 69468.97100823 TA 1-Feb-10 312113 46650 315079 29.92 35904 2064.48 7593.7 949.21 46511.39100823 TA 3-Feb-10 312244 46650 315080 29.97 35964 2067.93 7606.38 950.8 46589.11100823 TA 5-Feb-10 312360 46650 315081 29.92 35904 2064.48 7593.69 949.21 46511.38100823 TA 16-Feb-10 312882 46650 315082 29.98 35976 2068.62 7608.92 951.12 46604.66100823 TA 17-Feb-10 312956 46650 315083 29.95 35940 2066.55 7601.3 950.17 46558.02100823 TA 23-Feb-10 313377 31100 315084 19.96 23952 1377.24 5065.85 633.23 31028.32100824 RA 6-Feb-10 112065 52259 114067 29.82 40257 2147.04 8480.81 1060.09 51944.94100824 RA 22-Feb-10 113574 52259 114068 29.91 40378.5 2153.52 8506.4 1063.3 52101.72100824 TA 10-Feb-10 312619 62182 315085 39.92 47904 2754.48 10131.7 1266.47 62056.65100824 TA 22-Feb-10 313230 46636 315086 29.85 35820 2059.65 7575.93 946.99 46402.57100825 RA 30-Jan-10 111344 156780 114069 89.47 120784.5 6441.84 25445.26 3180.65 155852.25100825 RA 15-Feb-10 112714 156780 114070 89.68 121068 6456.96 25505.01 3188.11 156218.08100827 MA 2-Feb-10 216815 11731 224216 10.43 8865.5 646.66 1902.43 237.8 11652.39100827 MA 2-Feb-10 216817 56978 224217 50.93 43290.5 3157.66 9289.63 1161.2 56898.99100827 MA 16-Feb-10 217773 56978 224218 50.72 43112 3144.64 9251.32 1156.41 56664.3763

GMDC INVOICE DETAIL FOR THE MONTH OF FEB - 2010Code Gr. DO Date DO NO. DO Amt. Inv. No. Inv.Qty. Basic Amt. Royalty VAT Add.Tax. Inv.Amt.100827 MA 16-Feb-10 217774 11731 224219 10.33 8780.5 640.46 1884.19 235.52 11540.67100832 MA 22-Feb-10 218247 113955 224220 101.67 86419.5 6303.54 18544.62 2318.08 113585.74100832 RA 29-Jan-10 111280 118453 114071 67.27 90814.5 4843.44 19131.59 2391.45 117180.98100832 RA 2-Feb-10 111640 118453 114072 66.89 90301.5 4816.08 19023.51 2377.94 116519.03100832 RA 13-Feb-10 112658 148066 114073 84.33 113845.5 6071.76 23983.45 2997.93 146898.64100832 RA 18-Feb-10 113250 118453 114074 67.2 90720 4838.4 19111.68 2388.96 117059.04100832 RA 22-Feb-10 113643 118453 114075 66.87 90274.5 4814.64 19017.83 2377.23 116484.2100832 TA 29-Jan-10 311994 164934 315087 101.62 121944 7011.78 25791.16 3223.9 157970.84100832 TA 2-Feb-10 312189 164934 315088 101.13 121356 6977.97 25666.79 3208.35 157209.11100832 TA 13-Feb-10 312739 164934 315089 101.18 121416 6981.42 25679.49 3209.94 157286.85100832 TA 17-Feb-10 312965 211417 315090 135.09 162108 9321.21 34285.84 4285.73 210000.78100832 TA 20-Feb-10 313178 158563 315091 100.43 120516 6929.67 25489.13 3186.13 156120.93100833 MA 9-Feb-10 217349 113955 224221 101.34 86139 6283.08 18484.42 2310.54 113217.04100833 MA 23-Feb-10 218304 113955 224222 84.53 71850.5 5240.86 15418.27 1927.29 94436.92100833 RA 9-Feb-10 112364 87098 114076 49.89 67351.5 3592.08 14188.72 1773.59 86905.89100833 RA 23-Feb-10 113717 87098 114077 49.81 67243.5 3586.32 14165.97 1770.74 86766.53100834 MA 29-Jan-10 216477 113954.4 224223 101.62 86377 6300.44 18535.49 2316.93 113529.86100834 MA 2-Feb-10 216766 113954.4 224224 101.58 86343 6297.96 18528.19 2316.02 113485.17100834 MA 5-Feb-10 217042 113954.4 224225 101.59 86351.5 6298.58 18530 2316.26 113496.34100834 MA 8-Feb-10 217239 113954.4 224226 101.51 86283.5 6293.62 18515.42 2314.43 113406.97100834 MA 9-Feb-10 217307 113954.4 224227 101.58 86343 6297.96 18528.19 2316.02 113485.17100834 MA 17-Feb-10 217854 113954.4 224228 101.48 86258 6291.76 18509.95 2313.75 113373.46100834 MA 20-Feb-10 218074 113954.4 224229 101.68 86428 6304.16 18546.44 2318.3 113596.9100834 MA 22-Feb-10 218152 113954.4 224230 101.61 86368.5 6299.82 18533.66 2316.7 113518.68100834 RA 22-Feb-10 113522 29613.15 114078 16.92 22842 1218.24 4812.05 601.51 29473.8100834 TA 22-Feb-10 313194 26427.01 315092 16.9 20280 1166.1 4289.22 536.15 26271.47100835 MA 29-Jan-10 216544 113955 224231 101.21 86028.5 6275.02 18460.71 2307.59 113071.82100835 MA 8-Feb-10 217293 37985 224232 33.75 28687.5 2092.5 6156 769.5 37705.5100835 MA 9-Feb-10 217352 18993 224233 16.96 14416 1051.52 3093.5 386.69 18947.71100835 MA 15-Feb-10 217695 56978 224234 50.63 43035.5 3139.06 9234.9 1154.37 56563.83100835 MA 18-Feb-10 217969 56978 224235 50.84 43214 3152.08 9273.21 1159.14 56798.43100835 MA 22-Feb-10 218253 18993 224236 16.95 14407.5 1050.9 3091.68 386.46 18936.54100835 MA 23-Feb-10 218358 56978 224237 50.81 43188.5 3150.22 9267.74 1158.47 56764.93100835 RA 2-Feb-10 111637 177679 114079 100.17 135229.5 7212.24 28488.34 3561.05 174491.13100835 RA 5-Feb-10 112046 88840 114080 50.77 68539.5 3655.44 14439 1804.87 88438.81100835 RA 8-Feb-10 112241 59227 114081 32.89 44401.5 2368.08 9353.92 1169.24 57292.74100835 RA 13-Feb-10 112667 29614 114082 16.83 22720.5 1211.76 4786.45 598.31 29317.02100835 RA 13-Feb-10 112668 29614 114083 16.75 22612.5 1206 4763.7 595.46 29177.66100835 RA 15-Feb-10 112790 88840 114084 50.48 68148 3634.56 14356.51 1794.56 87933.63100835 RA 18-Feb-10 113213 88840 114085 49.77 67189.5 3583.44 14154.59 1769.33 86696.86100835 RA 22-Feb-10 113649 29614 114086 16.12 21762 1160.64 4584.53 573.07 28080.24100835 RA 23-Feb-10 113772 59227 114087 32.91 44428.5 2369.52 9359.61 1169.95 57327.58100835 TA 2-Feb-10 312184 79282 315093 50.42 60504 3478.98 12796.59 1599.57 78379.14100835 TA 8-Feb-10 312511 52855 315094 33.85 40620 2335.65 8591.13 1073.89 52620.67100835 TA 10-Feb-10 312690 105709 315095 67.25 80700 4640.25 17068.05 2133.5 104541.8100835 TA 15-Feb-10 312807 79282 315096 50.61 60732 3492.09 12844.82 1605.6 78674.51100835 TA 18-Feb-10 313021 79282 315097 50.87 61044 3510.03 12910.81 1613.85 79078.69100835 TA 22-Feb-10 313294 26428 315098 16.96 20352 1170.24 4304.45 538.06 26364.75100835 TA 23-Feb-10 313392 105709 0 0 0 0 0 0 0100836 TA 30-Jan-10 312037 93300 315099 59.9 71880 4133.1 15202.62 1900.33 93116.05100836 TA 15-Feb-10 312777 124400 315100 79.83 95796 5508.27 20260.84 2532.61 124097.72100839 MA 6-Feb-10 217131 1774630 224238 1235.16 1358676 82755.72 288286.34 36035.82 1765753.88100839 MA 18-Feb-10 217995 1798940 224239 1252.05 1377255 83887.35 292228.47 36528.61 1789899.43100840 RA 8-Feb-10 112192 156776 114088 89.87 121324.5 6470.64 25559.02 3194.88 156549.04100840 RA 17-Feb-10 113081 156776 114089 89.27 120514.5 6427.44 25388.4 3173.54 155503.88100840 TA 10-Feb-10 312672 93272 315101 59.93 71916 4135.17 15210.23 1901.28 93162.6864

GMDC INVOICE DETAIL FOR THE MONTH OF FEB - 2010Code Gr. DO Date DO NO. DO Amt. Inv. No. Inv.Qty. Basic Amt. Royalty VAT Add.Tax. Inv.Amt.100840 TA 22-Feb-10 313269 139908 315102 89.8 107760 6196.2 22791.24 2848.9 139596.34100841 RA 8-Feb-10 112200 87097.5 114090 49.8 67230 3585.6 14163.12 1770.38 86749.1100841 RA 10-Feb-10 112419 87097.5 114091 49.85 67297.5 3589.2 14177.34 1772.16 86836.2100841 RA 13-Feb-10 112575 104517 114092 59.73 80635.5 4300.56 16987.22 2123.4 104046.68100841 RA 17-Feb-10 113048 104517 114093 59.44 80244 4279.68 16904.74 2113.11 103541.53100842 RA 17-Feb-10 113023 418068 114094 238.98 322623 17206.56 67965.93 8495.71 416291.2100843 RA 2-Feb-10 111567 88842 114095 50.32 67932 3623.04 14311.01 1788.88 87654.93100843 TA 29-Jan-10 311968 54978 315103 33.96 40752 2343.24 8619.05 1077.38 52791.67100843 TA 2-Feb-10 312136 52870 315104 33.66 40392 2322.54 8542.9 1067.87 52325.31100843 TA 9-Feb-10 312570 79305 315105 50.59 60708 3490.71 12839.74 1604.97 78643.42100843 TA 23-Feb-10 313354 79305 315106 33.85 40620 2335.65 8591.13 1073.89 52620.67100844 RA 17-Feb-10 113001 104517 114096 59.81 80743.5 4306.32 17009.97 2126.24 104186.03100846 RA 29-Jan-10 111327 29614 114097 16.68 22518 1200.96 4743.79 592.97 29055.72100846 RA 18-Feb-10 113208 118453 114098 67.35 90922.5 4849.2 19154.34 2394.3 117320.34100846 TA 29-Jan-10 312025 82467 315107 50.73 60876 3500.37 12875.27 1609.42 78861.06100846 TA 2-Feb-10 312142 79305 315108 50.2 60240 3463.8 12740.77 1592.59 78037.16100846 TA 5-Feb-10 312375 79305 315109 50.75 60900 3501.75 12880.35 1610.05 78892.15100846 TA 15-Feb-10 312797 79305 315110 50.51 60612 3485.19 12819.43 1602.43 78519.05100846 TA 22-Feb-10 313275 52870 315111 33.66 40392 2322.54 8542.91 1067.87 52325.32100847 RA 4-Feb-10 111822 177690 114099 101.41 136903.5 7301.52 28841 3605.12 176651.14100847 RA 18-Feb-10 113172 177685 114100 84.19 113656.5 6061.68 23943.64 2992.95 146654.77100848 MA 1-Feb-10 216728 95030 224240 84.64 71944 5247.68 15438.34 1929.79 94559.81100848 MA 23-Feb-10 218320 95030 224241 84.49 71816.5 5238.38 15410.97 1926.37 94392.22100848 RA 29-Jan-10 111297 207298 114101 117.22 158247 8439.84 33337.36 4167.18 204191.38100848 RA 23-Feb-10 113737 118456 114102 33.44 45144 2407.68 9510.34 1188.79 58250.81100848 TA 29-Jan-10 311999 185045 315112 117.37 140844 8098.53 29788.5 3723.56 182454.59100848 TA 4-Feb-10 312311 158610 315113 100.89 121068 6961.41 25605.88 3200.74 156836.03100848 TA 9-Feb-10 312581 105740 315114 67.02 80424 4624.38 17009.68 2126.21 104184.27100848 TA 15-Feb-10 312779 264350 315115 167.88 201456 11583.72 42607.96 5325.98 260973.66100848 TA 22-Feb-10 313271 185045 315116 117.73 141276 8123.37 29879.88 3734.98 183014.23100851 MA 8-Feb-10 217284 56980 224242 50.71 43103.5 3144.02 9249.5 1156.19 56653.21100851 MA 19-Feb-10 218061 56980 224243 50.82 43197 3150.84 9269.56 1158.7 56776.1100851 RA 8-Feb-10 112236 29615 114103 16.98 22923 1222.56 4829.11 603.64 29578.31100851 RA 19-Feb-10 113386 29615 114104 16.4 22140 1180.8 4664.16 583.02 28567.98100851 TA 8-Feb-10 312506 26428 315117 16.58 19896 1144.02 4208 526 25774.02100851 TA 19-Feb-10 313119 26429 315118 16.88 20256 1164.72 4284.14 535.52 26240.38100852 RA 9-Feb-10 112393 29614 114105 16.98 22923 1222.56 4829.11 603.64 29578.31100853 RA 15-Feb-10 112792 88840 114106 50.36 67986 3625.92 14322.38 1790.3 87724.6100853 RA 18-Feb-10 113210 29614 114107 16.85 22747.5 1213.2 4792.14 599.02 29351.86100853 TA 5-Feb-10 312369 79282 315119 50.4 60480 3477.6 12791.52 1598.94 78348.06100853 TA 10-Feb-10 312689 52855 315120 33.9 40680 2339.1 8603.82 1075.48 52698.4100854 RA 2-Feb-10 111611 121940 114108 69.81 94243.5 5026.32 19853.97 2481.73 121605.52100854 RA 9-Feb-10 112318 121940 114109 69.89 94351.5 5032.08 19876.72 2484.58 121744.88100854 RA 19-Feb-10 113328 121940 114110 69.67 94054.5 5016.24 19814.14 2476.78 121361.66100854 RA 23-Feb-10 113761 121940 114111 69.61 93973.5 5011.92 19797.08 2474.64 121257.14100855 MA 8-Feb-10 217245 56980 224244 50.79 43171.5 3148.98 9264.1 1158.01 56742.59100855 MA 19-Feb-10 218029 56980 224245 50.55 42967.5 3134.1 9220.32 1152.54 56474.46100855 RA 8-Feb-10 112218 29615 114112 16.85 22747.5 1213.2 4792.14 599.02 29351.86100855 RA 19-Feb-10 113349 29615 114113 17 22950 1224 4834.8 604.35 29613.15100855 TA 8-Feb-10 312491 26428 315121 16.99 20388 1172.31 4312.06 539.01 26411.38100855 TA 22-Feb-10 313257 26429 315122 16.78 20136 1157.82 4258.76 532.35 26084.93100856 RA 3-Feb-10 111797 118456 114114 67.03 90490.5 4826.16 19063.33 2382.91 116762.9100856 TA 16-Feb-10 312904 132136 315123 84.91 101892 5858.79 21550.16 2693.78 131994.73100859 RA 4-Feb-10 111804 87100 114115 49.73 67135.5 3580.56 14143.21 1767.9 86627.17100859 RA 22-Feb-10 113501 87100 114116 49.53 66865.5 3566.16 14086.33 1760.79 86278.78100861 RA 4-Feb-10 111821 59227 114117 33.8 45630 2433.6 9612.72 1201.59 58877.9165

GMDC INVOICE DETAIL FOR THE MONTH OF FEB - 2010Code Gr. DO Date DO NO. DO Amt. Inv. No. Inv.Qty. Basic Amt. Royalty VAT Add.Tax. Inv.Amt.100861 RA 20-Feb-10 113431 59227 114118 33.8 45630 2433.6 9612.72 1201.59 58877.91100861 TA 4-Feb-10 312267 52855 315124 33.86 40632 2336.34 8593.67 1074.21 52636.22100861 TA 19-Feb-10 313076 26428 315125 16.79 20148 1158.51 4261.3 532.66 26100.47100863 TA 8-Feb-10 312475 158610 315126 100.68 120816 6946.92 25552.57 3194.07 156509.56100863 TA 16-Feb-10 312833 185045 315127 118.09 141708 8148.21 29971.24 3746.42 183573.87100864 MA 29-Jan-10 216540 175959 224246 156.61 133118.5 9709.82 28565.66 3570.7 174964.68100864 MA 3-Feb-10 216911 269804 224247 239.18 203303 14829.16 43626.44 5453.3 267211.9100864 MA 13-Feb-10 217554 117306 224248 104.34 88689 6469.08 19031.63 2378.95 116568.66100864 MA 15-Feb-10 217634 265894 224249 236.19 200761.5 14643.78 43081.05 5385.14 263871.47100864 MA 20-Feb-10 218115 265894 224250 237.1 201535 14700.2 43247.06 5405.87 264888.13100864 RA 5-Feb-10 112036 52260 114119 29.93 40405.5 2154.96 8512.09 1064.01 52136.56100864 RA 9-Feb-10 112359 148066 114120 83.73 113035.5 6028.56 23812.81 2976.61 145853.48100865 RA 2-Feb-10 111636 52259 114121 29.73 40135.5 2140.56 8455.21 1056.91 51788.18100865 RA 10-Feb-10 112529 52259 114122 29.72 40122 2139.84 8452.37 1056.56 51770.77100865 RA 13-Feb-10 112616 52259 114123 29.9 40365 2152.8 8503.56 1062.95 52084.31100865 RA 18-Feb-10 113166 52259 114124 29.73 40135.5 2140.56 8455.21 1056.89 51788.16100866 MA 20-Feb-10 218084 23462 224251 20.82 17697 1290.84 3797.57 474.7 23260.11100867 MA 9-Feb-10 217368 486200 224252 338.14 371954 22655.38 78921.89 9865.24 483396.51100867 MA 17-Feb-10 217866 486060 224253 338.52 372372 22680.84 79010.56 9876.33 483939.73100867 MA 23-Feb-10 218330 486200 224254 338.49 372339 22678.83 79003.56 9875.45 483896.84100867 RA 5-Feb-10 112006 656200 114125 335.98 503970 25198.5 105833.7 13229.22 648231.42100867 TA 19-Feb-10 313104 274900 315128 167.45 209312.5 11721.5 44206.8 5525.85 270766.65100869 MA 8-Feb-10 217240 93846 224255 83.25 70762.5 5161.5 15184.8 1898.1 93006.9100869 MA 20-Feb-10 218081 93845 224256 83.49 70966.5 5176.38 15228.58 1903.57 93275.03100869 RA 6-Feb-10 112075 29614 114126 16.95 22882.5 1220.4 4820.58 602.57 29526.05100869 RA 6-Feb-10 112076 17420 114127 9.85 13297.5 709.2 2801.34 350.17 17158.21100869 RA 15-Feb-10 112785 17420 114128 9.85 13297.5 709.2 2801.34 350.17 17158.21100869 RA 15-Feb-10 112786 29614 114129 16.48 22248 1186.56 4686.91 585.86 28707.33100870 TA 8-Feb-10 312494 26435 315129 16.85 20220 1162.65 4276.53 534.57 26193.75100870 TA 16-Feb-10 312855 26435 315130 16.78 20136 1157.82 4258.76 532.35 26084.93100871 MA 15-Feb-10 217686 11731 224257 10.46 8891 648.52 1907.9 238.49 11685.91100872 BA 1-Feb-10 404527 253650 406049 169.02 194373 11493.36 41173.27 5146.66 252186.29100872 BA 2-Feb-10 404536 126825 406050 84.65 97347.5 5756.2 20620.74 2577.6 126302.04100872 RA 4-Feb-10 111836 196797 114130 100.74 151110 7555.5 31733.1 3966.63 194365.23100872 RA 6-Feb-10 112092 196797 114131 100.31 150465 7523.25 31597.65 3949.7 193535.6100872 RA 9-Feb-10 112366 196797 114132 100.01 150015 7500.75 31503.15 3937.9 192956.8100872 TA 6-Feb-10 312411 137445 315131 84.03 105037.5 5882.1 22183.92 2772.99 135876.51100872 TA 9-Feb-10 312532 137445 315132 83.74 104675 5861.8 22107.36 2763.42 135407.58100872 TA 17-Feb-10 312926 274890 315133 167.89 209862.5 11752.3 44322.96 5540.37 271478.13100872 TA 20-Feb-10 313144 137445 315134 84.13 105162.5 5889.1 22210.32 2776.29 136038.21100872 TA 22-Feb-10 313192 412335 315135 185.35 231687.5 12974.5 48932.4 6116.55 299710.95100873 RA 8-Feb-10 112170 88840 114133 33.76 45576 2430.72 9601.34 1200.17 58808.23100873 RA 19-Feb-10 113309 29614 114134 16.98 22923 1222.56 4829.11 603.64 29578.31100873 TA 4-Feb-10 312268 26428 315136 16.83 20196 1161.27 4271.45 533.93 26162.65100873 TA 20-Feb-10 313139 52855 315137 33.54 40248 2314.26 8512.45 1064.05 52138.76100874 MA 9-Feb-10 217317 227909 224258 202.83 172405.5 12575.46 36996.19 4624.54 226601.69100874 RA 9-Feb-10 112300 156776 114135 89.43 120730.5 6438.96 25433.9 3179.23 155782.59100874 RA 17-Feb-10 113021 156780 114136 89.62 120987 6452.64 25487.93 3185.99 156113.56100876 MA 2-Feb-10 507128 58654 224259 52.17 44344.5 3234.54 9515.81 1189.47 58284.32100876 MA 3-Feb-10 507183 58654 224260 52.32 44472 3243.84 9543.18 1192.89 58451.91100876 MA 8-Feb-10 507299 58654 224261 52.3 44455 3242.6 9539.52 1192.43 58429.55100876 MA 15-Feb-10 507424 58654 224262 52.25 44412.5 3239.5 9530.4 1191.3 58373.7100876 MA 17-Feb-10 507561 58654 224263 52.09 44276.5 3229.58 9501.22 1187.64 58194.94100876 MA 18-Feb-10 507574 58654 224264 51.97 44174.5 3222.14 9479.33 1184.92 58060.89100876 RA 22-Feb-10 802772 88840 114137 50.58 68283 3641.76 14384.95 1798.12 88107.83100877 MA 29-Jan-10 507006 175959 224265 156.31 132863.5 9691.22 28510.94 3563.87 174629.5366

GMDC INVOICE DETAIL FOR THE MONTH OF FEB - 2010Code Gr. DO Date DO NO. DO Amt. Inv. No. Inv.Qty. Basic Amt. Royalty VAT Add.Tax. Inv.Amt.100877 MA 22-Feb-10 507664 170932 224266 152.25 129412.5 9439.5 27770.4 3471.3 170093.7100877 RA 29-Jan-10 802310 59228 114138 33.37 45049.5 2402.64 9490.42 1186.31 58128.87100877 RA 29-Jan-10 802311 34840 114139 19.89 26851.5 1432.08 5656.72 707.09 34647.39100877 RA 13-Feb-10 802556 34840 114140 19.94 26919 1435.68 5670.94 708.86 34734.48100877 RA 13-Feb-10 802557 59228 114141 33.91 45778.5 2441.52 9644 1205.5 59069.52100880 MA 29-Jan-10 216581 19006 224267 16.84 14314 1044.08 3071.62 383.95 18813.65100880 MA 6-Feb-10 217149 38012 224268 33.73 28670.5 2091.26 6152.35 769.04 37683.15100880 MA 10-Feb-10 217439 19006 224269 16.88 14348 1046.56 3078.91 384.86 18858.33100880 TA 29-Jan-10 312017 26435 315138 16.81 20172 1159.89 4266.38 533.3 26131.57100880 TA 10-Feb-10 312622 26435 315139 16.95 20340 1169.55 4301.91 537.74 26349.2100880 TA 16-Feb-10 312853 26435 315140 16.78 20136 1157.82 4258.76 532.35 26084.93100880 TA 23-Feb-10 313325 52870 315141 16.67 20004 1150.23 4230.85 528.86 25913.94100881 RA 1-Feb-10 111440 400649 114142 229.01 309163.5 16488.72 65130.47 8141.27 398923.96100881 RA 16-Feb-10 112923 400649 114143 228.91 309028.5 16481.52 65102.02 8137.75 398749.79100882 MA 17-Feb-10 217883 117306 224270 104.14 88519 6456.68 18995.15 2374.39 116345.22100882 RA 24-Feb-10 113840 87098 114144 49.71 67108.5 3579.12 14137.52 1767.19 86592.33100883 BA 6-Feb-10 404604 24303 406051 16.96 18656 1136.32 3958.46 494.81 24245.59100883 BA 6-Feb-10 404605 24303 406052 16.92 18612 1133.64 3949.13 493.64 24188.41100883 MA 29-Jan-10 216461 46923 224271 41.81 35538.5 2592.22 7626.14 953.27 46710.13100883 MA 8-Feb-10 217212 75970 224272 67.73 57570.5 4199.26 12353.96 1544.24 75667.96100883 RA 29-Jan-10 111202 59228 114145 33.65 45427.5 2422.8 9570.06 1196.26 58616.62100883 RA 10-Feb-10 112433 29615 114146 16.99 22936.5 1223.28 4831.96 603.99 29595.73100883 RA 13-Feb-10 112577 88842 114147 50.19 67756.5 3613.68 14274.04 1784.26 87428.48100885 BA 20-Feb-10 404776 97240 406053 67.67 74437 4533.89 15794.17 1974.27 96739.33100885 MA 16-Feb-10 217772 35192 224273 31.32 26622 1941.84 5712.77 714.09 34990.7100885 MA 20-Feb-10 218126 82115 224274 72.65 61752.5 4504.3 13251.35 1656.42 81164.57100885 RA 16-Feb-10 112909 148066 114148 83.59 112846.5 6018.48 23773 2971.63 145609.61100885 RA 18-Feb-10 113245 148066 114149 83.68 112968 6024.96 23798.59 2974.83 145766.38100886 BA 29-Jan-10 404502 45077 406054 31.41 34551 2104.47 7331.1 916.39 44902.96100886 MA 3-Feb-10 216902 70400 224275 62.58 53193 3879.96 11414.6 1426.82 69914.38100886 MA 9-Feb-10 217396 70390 224276 62.47 53099.5 3873.14 11394.53 1424.32 69791.49100886 MA 15-Feb-10 217715 105580 224277 94.01 79908.5 5828.62 17147.42 2143.42 105027.96100886 MA 20-Feb-10 218114 93850 224278 83.39 70881.5 5170.18 15210.34 1901.29 93163.31100886 MA 22-Feb-10 218249 70385 224279 62.62 53227 3882.44 11421.9 1427.74 69959.08100886 RA 22-Feb-10 113644 59228 114150 33.91 45778.5 2441.52 9644.01 1205.5 59069.53100887 MA 1-Feb-10 507083 93845 224280 83.51 70983.5 5177.62 15232.23 1904.02 93297.37100887 MA 2-Feb-10 507140 105576 224281 93.94 79849 5824.28 17134.66 2141.83 104949.77100887 MA 15-Feb-10 507463 199421 224282 176.85 150322.5 10964.7 32257.43 4032.18 197576.81100887 RA 1-Feb-10 802355 88840 114151 49.75 67162.5 3582 14148.91 1768.6 86662.01100887 RA 23-Feb-10 802778 88840 114152 50.36 67986 3625.92 14322.39 1790.3 87724.61100888 MA 30-Jan-10 216639 94962 224283 84.61 71918.5 5245.82 15432.86 1929.11 94526.29100888 MA 20-Feb-10 218139 94962 224284 84.44 71774 5235.28 15401.86 1925.23 94336.37100888 RA 8-Feb-10 112179 148066 114153 67.27 90814.5 4843.44 19131.59 2391.44 117180.97100888 RA 16-Feb-10 112969 236906 114154 115.76 156276 8334.72 32922.15 4115.28 201648.15100889 MA 29-Jan-10 216504 175959 224285 156.49 133016.5 9702.38 28543.78 3567.97 174830.63100889 MA 3-Feb-10 216880 151939.2 224286 135.18 114903 8381.16 24656.85 3082.09 151023.1100889 MA 9-Feb-10 217365 129036.6 224287 114.59 97401.5 7104.58 20901.23 2612.64 128019.95100889 MA 13-Feb-10 217545 187689.6 224288 166.78 141763 10340.36 30420.68 3802.59 186326.63100889 MA 16-Feb-10 217753 175959 224289 156.35 132897.5 9693.7 28518.25 3564.79 174674.24100889 RA 2-Feb-10 111641 296140 114155 169.63 229000.5 12213.36 48242.78 6030.33 295486.97100889 RA 15-Feb-10 112695 296140 114156 169.15 228352.5 12178.8 48106.25 6013.29 294650.84100890 BA 8-Feb-10 601481 145818 406055 101.34 111474 6789.78 23652.75 2956.6 144873.13100890 BA 17-Feb-10 601519 60043 406056 41.73 45903 2795.91 9739.79 1217.48 59656.18100890 MA 2-Feb-10 507129 117306 224290 103.85 88272.5 6438.7 18942.23 2367.78 116021.21100890 MA 17-Feb-10 507539 113955 224291 101.28 86088 6279.36 18473.47 2309.18 113150.01100892 MA 8-Feb-10 217218 58695 224292 52.18 44353 3235.16 9517.63 1189.71 58295.567

GMDC INVOICE DETAIL FOR THE MONTH OF FEB - 2010Code Gr. DO Date DO NO. DO Amt. Inv. No. Inv.Qty. Basic Amt. Royalty VAT Add.Tax. Inv.Amt.100892 MA 9-Feb-10 217399 228072 224293 203.04 172584 12588.48 37034.5 4629.31 226836.29100892 MA 18-Feb-10 217963 265894 224294 236.47 200999.5 14661.14 43132.13 5391.52 264184.29100892 TA 2-Feb-10 312187 82467 315142 50.2 60240 3463.8 12740.76 1592.6 78037.16100892 TA 8-Feb-10 312462 164934 315143 101.26 121512 6986.94 25699.79 3212.48 157411.21100892 TA 22-Feb-10 313259 137445 315144 84.32 101184 5818.08 21400.42 2675.05 131077.55100893 MA 30-Jan-10 507052 175960 224295 156.51 133033.5 9703.62 28547.43 3568.42 174852.97100893 MA 13-Feb-10 507393 175960 224296 156.41 132948.5 9697.42 28529.18 3566.14 174741.24100893 RA 3-Feb-10 802411 104520 114157 59.43 80230.5 4278.96 16901.89 2112.74 103524.09100893 RA 22-Feb-10 802769 104517 114158 59.46 80271 4281.12 16910.42 2113.8 103576.34100894 RA 3-Feb-10 111691 29614 114159 16.67 22504.5 1200.24 4740.95 592.62 29038.31100894 RA 20-Feb-10 113432 29614 114160 16.86 22761 1213.92 4794.98 599.37 29369.27100894 TA 3-Feb-10 312211 26435 315145 16.82 20184 1160.58 4268.92 533.61 26147.11100894 TA 20-Feb-10 313141 26435 315146 16.51 19812 1139.19 4190.24 523.78 25665.21100897 RA 2-Feb-10 111591 17420 114161 9.94 13419 715.68 2826.94 353.37 17314.99100897 RA 5-Feb-10 112009 17420 114162 9.91 13378.5 713.52 2818.4 352.3 17262.72100897 RA 9-Feb-10 112311 17420 114163 10 13500 720 2844 355.5 17419.5100897 RA 16-Feb-10 112915 17420 114164 9.96 13446 717.12 2832.62 354.08 17349.82100897 RA 19-Feb-10 113322 17420 114165 10 13500 720 2844 355.5 17419.5100897 RA 23-Feb-10 113755 17420 114166 10 13500 720 2844 355.5 17419.5100898 MA 29-Jan-10 216462 113955 224297 84.56 71876 5242.72 15423.74 1927.98 94470.44100898 MA 29-Jan-10 216470 35195 224298 31.17 26494.5 1932.54 5685.41 710.67 34823.12100898 RA 8-Feb-10 112174 236912 114167 134.74 181899 9701.28 38320.06 4790.01 234710.35100898 RA 15-Feb-10 112723 236912 114168 135.04 182304 9722.88 38405.39 4800.68 235232.95100899 MA 24-Feb-10 218384 56977.2 224299 50.7 43095 3143.4 9247.68 1155.96 56642.04100901 TA 2-Feb-10 312155 211417 315147 134.61 161532 9288.09 34164.01 4270.5 209254.6100901 TA 18-Feb-10 312990 211417 315148 134.83 161796 9303.27 34219.84 4277.48 209596.59100903 RA 9-Feb-10 112412 59227 114169 33.62 45387 2420.64 9561.53 1195.19 58564.36100904 MA 1-Feb-10 507072 170932 224300 152.12 129302 9431.44 27746.69 3468.33 169948.46100904 MA 9-Feb-10 507331 94962 224301 84.39 71731.5 5232.18 15392.74 1924.09 94280.51100904 MA 16-Feb-10 507491 170932 224302 152.09 129276.5 9429.58 27741.21 3467.65 169914.94100904 MA 23-Feb-10 507672 94962 224303 84.32 71672 5227.84 15379.97 1922.49 94202.3100905 MA 6-Feb-10 217146 56977.2 224304 50.87 43239.5 3153.94 9278.68 1159.84 56831.96100905 MA 17-Feb-10 217884 94962 224305 84.65 71952.5 5248.3 15440.16 1930.02 94570.98100905 MA 20-Feb-10 218116 56977.2 224306 50.54 42959 3133.48 9218.5 1152.31 56463.29100906 MA 29-Jan-10 507012 293265 224307 260.46 221391 16148.52 47507.92 5938.5 290985.94100906 MA 17-Feb-10 507543 293265 224308 261.04 221884 16184.48 47613.67 5951.71 291633.86100909 RA 1-Feb-10 111452 261293 114170 149.63 202000.5 10773.36 42554.77 5319.34 260647.97100909 RA 18-Feb-10 113257 261293 114171 149.12 201312 10736.64 42409.74 5301.21 259759.59100909 TA 1-Feb-10 312096 108818 315149 69.9 83880 4823.1 17740.61 2217.58 108661.29100909 TA 18-Feb-10 313055 108818 315150 69.81 83772 4816.89 17717.78 2214.72 108521.39100911 BA 1-Feb-10 404529 24302.86 406057 16.79 18469 1124.93 3918.79 489.85 24002.57100911 BA 3-Feb-10 404553 24302.86 406058 16.94 18634 1134.98 3953.8 494.22 24217100911 BA 10-Feb-10 404644 24302.86 406059 16.93 18623 1134.31 3951.46 493.93 24202.7100911 BA 15-Feb-10 404686 24302.86 406060 16.76 18436 1122.92 3911.78 488.97 23959.67100911 BA 20-Feb-10 404763 24302.86 406061 16.94 18634 1134.98 3953.8 494.22 24217100911 BA 23-Feb-10 404804 24302.86 406062 16.94 18634 1134.98 3953.8 494.22 24217100911 RA 5-Feb-10 111957 29613.15 114172 16.99 22936.5 1223.28 4831.96 603.99 29595.73100911 TA 17-Feb-10 312918 26427.1 315151 16.57 19884 1143.33 4205.47 525.68 25758.48100913 MA 3-Feb-10 507211 57018 224309 50.72 43112 3144.64 9251.33 1156.41 56664.38100913 MA 8-Feb-10 507310 57018 224310 50.74 43129 3145.88 9254.98 1156.88 56686.74100913 MA 19-Feb-10 507622 57018 224311 50.7 43095 3143.4 9247.68 1155.96 56642.04100913 MA 22-Feb-10 507670 57018 224312 50.89 43256.5 3155.18 9282.34 1160.29 56854.31100913 RA 9-Feb-10 802524 88842 114173 50.63 68350.5 3645.36 14399.17 1799.89 88194.92100913 RA 16-Feb-10 802629 88842 114174 50.05 67567.5 3603.6 14234.22 1779.28 87184.6100914 RA 20-Feb-10 113463 34839 114175 19.87 26824.5 1430.64 5651.03 706.38 34612.55100914 RA 20-Feb-10 113469 17420 114176 10 13500 720 2844 355.5 17419.568

GMDC INVOICE DETAIL FOR THE MONTH OF FEB - 2010Code Gr. DO Date DO NO. DO Amt. Inv. No. Inv.Qty. Basic Amt. Royalty VAT Add.Tax. Inv.Amt.100915 TA 2-Feb-10 312154 105709 315152 50.61 60732 3492.09 12844.83 1605.6 78674.52100915 TA 18-Feb-10 312993 105709 315153 67.1 80520 4629.9 17029.98 2128.75 104308.63100916 MA 2-Feb-10 216823 57018 224313 50.76 43146 3147.12 9258.63 1157.33 56709.08100916 TA 18-Feb-10 313000 79305 315154 50.46 60552 3481.74 12806.74 1600.84 78441.32100917 RA 9-Feb-10 112290 414596 114177 236.38 319113 17019.36 67226.46 8403.31 411762.13100917 RA 24-Feb-10 113785 207298 114178 83.97 113359.5 6045.84 23881.07 2985.13 146271.54100917 TA 10-Feb-10 312615 77750 315155 49.92 59904 3444.48 12669.7 1583.71 77601.89100918 RA 8-Feb-10 112169 313551 114179 179.42 242217 12918.24 51027.06 6378.37 312540.67100918 RA 18-Feb-10 113162 313551 114180 179.18 241893 12900.96 50958.8 6369.83 312122.59100919 BA 18-Feb-10 404745 24310 406063 16.95 18645 1135.65 3956.13 494.52 24231.3100919 BA 22-Feb-10 404794 24310 406064 16.82 18502 1126.94 3925.79 490.72 24045.45100919 MA 8-Feb-10 217248 19006 224314 17 14450 1054 3100.8 387.6 18992.4100919 MA 10-Feb-10 217490 19006 224315 16.93 14390.5 1049.66 3088.03 386 18914.19100919 RA 4-Feb-10 111910 29614 114181 16.88 22788 1215.36 4800.67 600.08 29404.11100919 RA 16-Feb-10 112934 29614 114182 16.93 22855.5 1218.96 4814.89 601.86 29491.21100919 TA 2-Feb-10 312179 26435 315156 16.95 20340 1169.55 4301.91 537.74 26349.2100919 TA 4-Feb-10 312316 26435 315157 16.88 20256 1164.72 4284.14 535.52 26240.38100919 TA 16-Feb-10 312872 26435 315158 16.91 20292 1166.79 4291.76 536.47 26287.02100919 TA 23-Feb-10 313353 26435 315159 16.89 20268 1165.41 4286.68 535.84 26255.93100920 MA 23-Feb-10 218264 35192 224316 31.23 26545.5 1936.26 5696.35 712.04 34890.15100920 RA 9-Feb-10 112264 156780 114183 89.47 120784.5 6441.84 25445.26 3180.68 155852.28100920 RA 23-Feb-10 113663 156780 114184 89.85 121297.5 6469.2 25553.36 3194.15 156514.21100921 MA 2-Feb-10 507142 211151 224317 187.53 159400.5 11626.86 34205.45 4275.68 209508.49100921 MA 4-Feb-10 507223 94962 224318 84.45 71782.5 5235.9 15403.68 1925.46 94347.54100921 MA 13-Feb-10 507411 211151 224319 187.54 159409 11627.48 34207.29 4275.9 209519.67100921 MA 18-Feb-10 507584 113955 224320 101.29 86096.5 6279.98 18475.3 2309.43 113161.21100921 RA 9-Feb-10 802522 118453 114185 67.49 91111.5 4859.28 19194.15 2399.27 117564.2100922 MA 1-Feb-10 507095 117306 224321 104.05 88442.5 6451.1 18978.72 2372.34 116244.66100922 MA 16-Feb-10 507517 117306 224322 104.37 88714.5 6470.94 19037.1 2379.64 116602.18100922 RA 8-Feb-10 802493 59227 114186 33.43 45130.5 2406.96 9507.49 1188.44 58233.39100922 TA 22-Feb-10 702814 132136 315160 84.05 100860 5799.45 21331.89 2666.49 130657.83100923 MA 3-Feb-10 216914 37985 224323 33.79 28721.5 2094.98 6163.29 770.41 37750.18100923 MA 10-Feb-10 217500 37985 224324 33.75 28687.5 2092.5 6156 769.5 37705.5100923 MA 10-Feb-10 217501 70384 224325 62.6 53210 3881.2 11418.25 1427.27 69936.72100923 MA 17-Feb-10 217871 75970 224326 67.83 57655.5 4205.46 12372.19 1546.52 75779.67100923 MA 22-Feb-10 218218 23462 224327 20.92 17782 1297.04 3815.81 476.97 23371.82100923 MA 22-Feb-10 218220 23462 224329 20.81 17688.5 1290.22 3795.74 474.47 23248.93100923 MA 22-Feb-10 218219 23462 224328 20.9 17765 1295.8 3812.16 476.52 23349.48100923 MA 22-Feb-10 218223 23462 224330 20.89 17756.5 1295.18 3810.33 476.29 23338.3100923 RA 29-Jan-10 111302 29614 114187 16.99 22936.5 1223.28 4831.96 603.99 29595.73100923 RA 6-Feb-10 112074 29614 114188 16.79 22666.5 1208.88 4775.08 596.88 29247.34100923 RA 9-Feb-10 112395 29614 114189 16.49 22261.5 1187.28 4689.76 586.22 28724.76100923 RA 18-Feb-10 113238 29614 114190 16.01 21613.5 1152.72 4553.24 569.16 27888.62100923 RA 18-Feb-10 113240 29614 114191 16.97 22909.5 1221.84 4826.27 603.28 29560.89100923 RA 20-Feb-10 113473 29614 114192 16.75 22612.5 1206 4763.7 595.46 29177.66100923 TA 15-Feb-10 312759 26428 315161 16.87 20244 1164.03 4281.61 535.2 26224.84100924 MA 13-Feb-10 217566 58654 224331 52.08 44268 3228.96 9499.39 1187.43 58183.78100924 RA 22-Feb-10 113568 174200 114193 99.15 133852.5 7138.8 28198.27 3524.79 172714.36100925 MA 2-Feb-10 507144 189924 224332 169.29 143896.5 10495.98 30878.51 3859.8 189130.79100925 MA 15-Feb-10 507444 117306 224333 104.26 88621 6464.12 19017.04 2377.11 116479.27100925 RA 3-Feb-10 802398 156780 114194 89.57 120919.5 6449.04 25473.72 3184.2 156026.46100926 MA 3-Feb-10 507191 175959 224334 156.44 132974 9699.28 28534.67 3566.82 174774.77100926 MA 18-Feb-10 507585 175960 224335 155.94 132549 9668.28 28443.46 3555.42 174216.16100926 RA 15-Feb-10 802577 104520 114195 59.69 80581.5 4297.68 16975.85 2121.98 103977.01100927 MA 29-Jan-10 506993 113955 224336 101.47 86249.5 6291.14 18508.12 2313.52 113362.28100927 MA 29-Jan-10 506994 70384 224337 62.82 53397 3894.84 11458.37 1432.3 70182.5169

GMDC INVOICE DETAIL FOR THE MONTH OF FEB - 2010Code Gr. DO Date DO NO. DO Amt. Inv. No. Inv.Qty. Basic Amt. Royalty VAT Add.Tax. Inv.Amt.100927 MA 8-Feb-10 507293 82115 224338 72.98 62033 4524.76 13311.54 1663.94 81533.24100927 MA 13-Feb-10 507378 211151 224339 187.32 159222 11613.84 34167.17 4270.9 209273.91100927 MA 18-Feb-10 507583 58653 224340 51.98 44183 3222.76 9481.15 1185.14 58072.05100927 RA 2-Feb-10 802382 156780 114196 89.82 121257 6467.04 25544.82 3193.09 156461.95100927 RA 22-Feb-10 802756 104520 114197 59.66 80541 4295.52 16967.31 2120.91 103924.74100928 BA 1-Feb-10 601443 72909 406065 50.77 55847 3401.59 11849.72 1481.22 72579.53100928 BA 1-Feb-10 601444 135096 406066 92.93 102223 6226.31 21689.85 2711.23 132850.39100928 BA 2-Feb-10 601456 135096 406067 93.68 103048 6276.56 21864.92 2733.11 133922.59100928 BA 17-Feb-10 601516 90064 406068 62.48 68728 4186.16 14582.82 1822.85 89319.83100928 BA 17-Feb-10 601517 90064 406069 61.91 68101 4147.97 14449.79 1806.23 88504.99100928 BA 18-Feb-10 601522 165117 406070 114.85 126335 7694.95 26805.99 3350.76 164186.7100928 MA 30-Jan-10 507054 265894 224341 236.72 201212 14676.64 43177.71 5397.21 264463.56100928 MA 13-Feb-10 507366 170932 224342 152.47 129599.5 9453.14 27810.53 3476.31 170339.48100928 MA 13-Feb-10 507388 93845 224343 83.57 71034.5 5181.34 15243.16 1905.39 93364.39100928 RA 30-Jan-10 802342 156780 114198 89.72 121122 6459.84 25516.37 3189.54 156287.75100928 RA 13-Feb-10 802549 156780 114199 89.81 121243.5 6466.32 25541.98 3192.73 156444.53100929 MA 1-Feb-10 507065 436830 224344 389.49 331066.5 24148.38 71042.98 8880.38 435138.24100929 MA 16-Feb-10 507494 189924 224345 169.2 143820 10490.4 30862.09 3857.75 189030.24100929 MA 17-Feb-10 507552 246902 224346 220 187000 13640 40127.98 5015.99 245783.97100929 RA 2-Feb-10 802379 261300 114200 149.41 201703.5 10757.52 42492.2 5311.52 260264.74100929 RA 15-Feb-10 802568 236912 114201 134.76 181926 9702.72 38325.75 4790.72 234745.19100930 MA 3-Feb-10 507178 93845 224347 83.65 71102.5 5186.3 15257.76 1907.21 93453.77100930 MA 16-Feb-10 507495 93845 224348 83.6 71060 5183.2 15248.65 1906.09 93397.94100931 MA 23-Feb-10 507684 152000 224349 118.25 100512.5 7331.5 21568.8 2696.11 132108.91100931 RA 17-Feb-10 802654 29615 114202 16.51 22288.5 1188.72 4695.44 586.93 28759.59100931 RA 17-Feb-10 802656 29615 114204 16.47 22234.5 1185.84 4684.07 585.51 28689.92100931 RA 17-Feb-10 802655 29615 114203 16.44 22194 1183.68 4675.54 584.44 28637.66100932 MA 1-Feb-10 507073 132950 224350 118.51 100733.5 7347.62 21616.22 2702.04 132399.38100932 MA 1-Feb-10 507074 132950 224351 118.31 100563.5 7335.22 21579.74 2697.47 132175.93100932 MA 13-Feb-10 507394 170932 224352 152.25 129412.5 9439.5 27770.39 3471.29 170093.68100932 MA 13-Feb-10 507395 93845 224353 83.37 70864.5 5168.94 15206.69 1900.84 93140.97100932 RA 30-Jan-10 802337 156780 114205 89.73 121135.5 6460.56 25519.21 3189.9 156305.17100932 RA 20-Feb-10 802738 104520 114206 59.85 80797.5 4309.2 17021.34 2127.66 104255.7100933 BA 2-Feb-10 601455 225160 406071 155.74 171314 10434.58 36349.71 4543.71 222642100933 BA 3-Feb-10 601459 120085 406072 83.11 91421 5568.37 19397.89 2424.72 118811.98100933 BA 22-Feb-10 601541 120090 406073 82.9 91190 5554.3 19348.87 2418.61 118511.78100933 BA 22-Feb-10 601542 225160 406074 155.38 170918 10410.46 36265.71 4533.22 222127.39100933 MA 8-Feb-10 507303 265895 224354 236.49 201016.5 14662.38 43135.78 5391.96 264206.62100933 MA 17-Feb-10 507532 265894 224355 236.72 201212 14676.64 43177.72 5397.22 264463.58100933 RA 1-Feb-10 802363 148070 114207 83.36 112536 6001.92 23707.59 2963.44 145208.95100933 RA 17-Feb-10 802639 148070 114208 83.66 112941 6023.52 23792.91 2974.12 145731.55100934 MA 8-Feb-10 507295 70384 224356 62.47 53099.5 3873.14 11394.52 1424.32 69791.48100934 MA 20-Feb-10 507635 189924 224357 169.31 143913.5 10497.22 30882.16 3860.27 189153.15100934 RA 8-Feb-10 802487 104520 114209 59.79 80716.5 4304.88 17004.27 2125.53 104151.18100937 MA 3-Feb-10 507179 265894 224358 236.66 201161 14672.92 43166.78 5395.87 264396.57100937 MA 13-Feb-10 507376 265894 224359 236.88 201348 14686.56 43206.91 5400.87 264642.34100937 RA 8-Feb-10 802488 156780 114210 89.58 120933 6449.76 25476.55 3184.58 156043.89100937 RA 18-Feb-10 802674 156780 114211 89.61 120973.5 6451.92 25485.09 3185.62 156096.13100938 MA 29-Jan-10 506996 189924 224360 169.23 143845.5 10492.26 30867.55 3858.44 189063.75100938 MA 3-Feb-10 507190 151940 224361 135.34 115039 8391.08 24686.01 3085.75 151201.84100938 MA 13-Feb-10 507408 93845 224362 83.27 70779.5 5162.74 15188.45 1898.55 93029.24100938 MA 18-Feb-10 507575 246902 224363 219.94 186949 13636.28 40117.04 5014.64 245716.96100938 RA 3-Feb-10 802407 209040 114212 117.71 158908.5 8475.12 33476.73 4184.59 205044.94100938 RA 18-Feb-10 802670 209040 114213 119.61 161473.5 8611.92 34017.09 4252.13 208354.64100939 BA 15-Feb-10 601509 48620 406075 33.98 37378 2276.66 7930.93 991.37 48576.96100939 MA 29-Jan-10 507016 189924 224364 169.19 143811.5 10489.78 30860.27 3857.54 189019.0970

GMDC INVOICE DETAIL FOR THE MONTH OF FEB - 2010Code Gr. DO Date DO NO. DO Amt. Inv. No. Inv.Qty. Basic Amt. Royalty VAT Add.Tax. Inv.Amt.100939 MA 4-Feb-10 507231 70384 224365 62.46 53091 3872.52 11392.7 1424.08 69780.3100939 MA 19-Feb-10 507608 189924 224366 168.81 143488.5 10466.22 30790.94 3848.87 188594.53100939 MA 23-Feb-10 507675 75970 224367 67.52 57392 4186.24 12315.64 1539.46 75433.34100939 RA 29-Jan-10 802315 156780 114214 89.59 120946.5 6450.48 25479.4 3184.92 156061.3100939 RA 15-Feb-10 802571 156780 114215 89.64 121014 6454.08 25493.62 3186.7 156148.4100940 MA 1-Feb-10 507075 117306 224368 104.41 88748.5 6473.42 19044.38 2380.54 116646.84100940 MA 10-Feb-10 507351 152498 224369 135.57 115234.5 8405.34 24727.96 3090.99 151458.79100940 MA 19-Feb-10 507621 152498 224370 135.72 115362 8414.64 24755.33 3094.4 151626.37100941 MA 1-Feb-10 507101 113955 224371 101.27 86079.5 6278.74 18471.64 2308.95 113138.83100941 MA 6-Feb-10 507267 94962 224372 84.54 71859 5241.48 15420.11 1927.51 94448.1100941 MA 9-Feb-10 507326 151940 224373 135.15 114877.5 8379.3 24651.36 3081.42 150989.58100941 MA 16-Feb-10 507504 113955 224374 101.15 85977.5 6271.3 18449.77 2306.22 113004.79100941 MA 20-Feb-10 507638 113955 224375 101.63 86385.5 6301.06 18537.31 2317.17 113541.04100941 MA 23-Feb-10 507676 113955 224376 101.42 86207 6288.04 18499 2312.37 113306.41100942 MA 30-Jan-10 507043 132950 224377 118.75 100937.5 7362.5 21660 2707.5 132667.5100942 MA 9-Feb-10 507332 132947 224378 118.57 100784.5 7351.34 21627.18 2703.4 132466.42100942 MA 19-Feb-10 507624 170932 224379 152.26 129421 9440.12 27772.23 3471.52 170104.87100942 RA 6-Feb-10 802461 156780 114216 89.67 121054.5 6456.24 25502.15 3187.77 156200.66100942 RA 17-Feb-10 802643 156780 114217 89.82 121257 6467.04 25544.81 3193.09 156461.94100943 MA 2-Feb-10 507146 189924 224380 169.41 143998.5 10503.42 30900.38 3862.54 189264.84100943 MA 17-Feb-10 507534 265894 224381 236.48 201008 14661.76 43133.95 5391.72 264195.43100943 RA 22-Feb-10 802757 156780 114218 89.74 121149 6461.28 25522.06 3190.26 156322.6100944 MA 2-Feb-10 507143 190060 224382 169.3 143905 10496.6 30880.33 3860.04 189141.97100944 MA 15-Feb-10 507452 342108 224383 304.61 258918.5 18885.82 55560.88 6945.09 340310.29100945 MA 6-Feb-10 507276 170932 224384 152.29 129446.5 9441.98 27777.69 3472.21 170138.38100945 MA 17-Feb-10 507545 170932 224385 152.23 129395.5 9438.26 27766.76 3470.84 170071.36100946 MA 8-Feb-10 507305 175960 224386 156.27 132829.5 9688.74 28503.66 3562.95 174584.85100946 MA 18-Feb-10 507586 175960 224387 156.57 133084.5 9707.34 28558.37 3569.79 174920100946 RA 18-Feb-10 802675 104517 114219 59.73 80635.5 4300.56 16987.21 2123.4 104046.67100947 MA 3-Feb-10 507203 57000 224388 50.66 43061 3140.92 9240.38 1155.05 56597.35100947 MA 13-Feb-10 507406 76020 224389 67.48 57358 4183.76 12308.36 1538.54 75388.66100947 MA 17-Feb-10 507551 95030 224390 84.32 71672 5227.84 15379.96 1922.5 94202.3100947 RA 4-Feb-10 802420 104520 114220 59.42 80217 4278.24 16899.04 2112.4 103506.68100947 RA 16-Feb-10 802628 104520 114221 59.73 80635.5 4300.56 16987.23 2123.4 104046.69100949 MA 29-Jan-10 506999 211151 224391 187.71 159553.5 11638.02 34238.32 4279.79 209709.63100949 MA 9-Feb-10 507334 140770 224392 124.68 105978 7730.16 22741.63 2842.69 139292.48100949 MA 18-Feb-10 507576 211151 224393 187.94 159749 11652.28 34280.26 4285.03 209966.57100949 MA 22-Feb-10 507660 132947 224394 118.44 100674 7343.28 21603.46 2700.43 132321.17100949 RA 9-Feb-10 802519 177685 114222 101.14 136539 7282.08 28764.22 3595.53 176180.83100951 MA 29-Jan-10 507021 35192 224395 31.4 26690 1946.8 5727.36 715.92 35080.08100951 MA 18-Feb-10 507589 35192 224396 31.2 26520 1934.4 5690.89 711.36 34856.65100951 RA 6-Feb-10 802464 59227 114223 33.34 45009 2400.48 9481.89 1185.24 58076.61100951 RA 18-Feb-10 802686 59227 114224 33.36 45036 2401.92 9487.58 1185.95 58111.45100952 MA 30-Jan-10 507044 341864 224397 304.71 259003.5 18892.02 55579.1 6947.4 340422.02100952 MA 15-Feb-10 507453 341864 224398 304.39 258731.5 18872.18 55520.74 6940.07 340064.49100952 RA 10-Feb-10 802539 207298 114225 117.4 158490 8452.8 33388.56 4173.57 204504.93100954 MA 30-Jan-10 507046 176085 224399 156.57 133084.5 9707.34 28558.35 3569.8 174919.99100954 MA 15-Feb-10 507423 171054 224400 152.13 129310.5 9432.06 27748.53 3468.57 169959.66100954 RA 30-Jan-10 802339 88842 114226 50.53 68215.5 3638.16 14370.73 1796.34 88020.73100954 RA 18-Feb-10 802673 88842 114227 50.45 68107.5 3632.4 14347.98 1793.5 87881.38100954 TA 22-Feb-10 702813 105740 315162 67.28 80736 4642.32 17075.67 2134.47 104588.46100954 TA 23-Feb-10 702833 52870 315163 33.83 40596 2334.27 8586.05 1073.26 52589.58100955 MA 1-Feb-10 507098 170932 224401 152.32 129472 9443.84 27783.18 3472.9 170171.92100955 MA 16-Feb-10 507521 170932 224402 152.45 129582.5 9451.9 27806.89 3475.85 170317.14100956 MA 30-Jan-10 507040 175959 224403 156.78 133263 9720.36 28596.67 3574.59 175154.62100956 MA 15-Feb-10 507445 175960 224404 156.54 133059 9705.48 28552.89 3569.11 174886.4871

GMDC INVOICE DETAIL FOR THE MONTH OF FEB - 2010Code Gr. DO Date DO NO. DO Amt. Inv. No. Inv.Qty. Basic Amt. Royalty VAT Add.Tax. Inv.Amt.100957 MA 1-Feb-10 507066 171054 224405 152.28 129438 9441.36 27775.87 3471.99 170127.22100957 MA 17-Feb-10 507537 171000 224406 152.06 129251 9427.72 27735.75 3466.97 169881.44100957 RA 1-Feb-10 802350 88842 114228 50.59 68296.5 3642.48 14387.8 1798.47 88125.25100957 RA 17-Feb-10 802642 88842 114229 49.79 67216.5 3584.88 14160.27 1770.03 86731.68100958 MA 29-Jan-10 507022 152498 224407 135.83 115455.5 8421.46 24775.41 3096.93 151749.3100958 MA 2-Feb-10 507116 140768 224408 125.07 106309.5 7754.34 22812.78 2851.59 139728.21100958 MA 15-Feb-10 507468 117307 224409 104.29 88646.5 6465.98 19022.5 2377.81 116512.79100958 MA 17-Feb-10 507538 175960 224410 156.78 133263 9720.36 28596.68 3574.58 175154.62100958 RA 3-Feb-10 802409 177685 114230 100.92 136242 7266.24 28701.65 3587.7 175797.59100958 RA 18-Feb-10 802688 177685 114231 100.43 135580.5 7230.96 28562.29 3570.3 174944.05100959 MA 1-Feb-10 507080 105580 224411 94.21 80078.5 5841.02 17183.91 2148 105251.43100959 MA 5-Feb-10 507252 93850 224412 83.53 71000.5 5178.86 15235.87 1904.46 93319.69100959 MA 10-Feb-10 507352 93850 224413 83.25 70762.5 5161.5 15184.8 1898.1 93006.9100959 MA 15-Feb-10 507441 93850 224414 83.3 70805 5164.6 15193.92 1899.23 93062.75100959 MA 18-Feb-10 507587 93850 224415 83.52 70992 5178.24 15234.06 1904.26 93308.56100959 MA 23-Feb-10 507677 94965 224416 84.69 71986.5 5250.78 15447.46 1930.92 94615.66100959 RA 3-Feb-10 802406 139360 114232 79.56 107406 5728.32 22626.87 2828.36 138589.55100959 RA 6-Feb-10 802477 52260 114233 29.83 40270.5 2147.76 8483.65 1060.45 51962.36100959 RA 17-Feb-10 802648 69680 114234 39.7 53595 2858.4 11290.68 1411.33 69155.41100959 RA 19-Feb-10 802720 52260 114235 29.84 40284 2148.48 8486.5 1060.82 51979.8100959 RA 19-Feb-10 802721 59230 114236 33.47 45184.5 2409.84 9518.87 1189.86 58303.07100960 MA 3-Feb-10 507198 284890 224417 253.84 215764 15738.08 46300.4 5787.55 283590.03100960 RA 5-Feb-10 802456 177684 114237 100.65 135877.5 7246.8 28624.86 3578.11 175327.27100961 MA 1-Feb-10 507064 56978 224418 50.65 43052.5 3140.3 9238.56 1154.82 56586.18100961 MA 18-Feb-10 507567 56978 224419 50.66 43061 3140.92 9240.38 1155.05 56597.35100961 RA 6-Feb-10 802462 59227 114238 33.25 44887.5 2394 9456.3 1182.04 57919.84100961 RA 18-Feb-10 802665 59227 114239 33.2 44820 2390.4 9442.08 1180.26 57832.74100962 TA 4-Feb-10 702670 132136 315164 84.77 101724 5849.13 21514.63 2689.33 131777.09100962 TA 9-Feb-10 702711 79282 315165 50.22 60264 3465.18 12745.84 1593.22 78068.24100962 TA 18-Feb-10 702784 79282 315166 50.61 60732 3492.09 12844.82 1605.6 78674.51100963 BA 8-Feb-10 601482 218790 406076 152.03 167233 10186.01 35483.8 4435.47 217338.28100963 BA 15-Feb-10 601502 225160 406077 155.43 170973 10413.81 36277.38 4534.7 222198.89100963 MA 29-Jan-10 507023 175960 224420 156.8 133280 9721.6 28600.32 3575.03 175176.95100963 MA 13-Feb-10 507382 175960 224421 156.14 132719 9680.68 28479.95 3560 174439.63100963 RA 5-Feb-10 802452 88840 114240 49.09 66271.5 3534.48 13961.2 1745.15 85512.33100963 RA 16-Feb-10 802616 104520 114241 59.4 80190 4276.8 16893.36 2111.68 103471.84100963 TA 22-Feb-10 702815 211417 315167 134.29 161148 9266.01 34082.81 4260.35 208757.17100964 MA 29-Jan-10 507014 266084 224422 237.18 201603 14705.16 43261.63 5407.69 264977.48100964 MA 16-Feb-10 507488 266084 224423 236.83 201305.5 14683.46 43197.77 5399.73 264586.46100964 MA 22-Feb-10 507654 114036 224424 84.43 71765.5 5234.66 15400.03 1925 94325.19100964 RA 9-Feb-10 802523 148070 114242 83.62 112887 6020.64 23781.52 2972.7 145661.86100964 RA 18-Feb-10 802679 59228 114243 33.77 45589.5 2431.44 9604.19 1200.52 58825.65100964 RA 18-Feb-10 802680 88842 114244 50.51 68188.5 3636.72 14365.05 1795.63 87985.9100966 BA 5-Feb-10 601477 225225 406078 155.58 171138 10423.86 36312.36 4539.05 222413.27100966 BA 10-Feb-10 601497 150150 406079 103.69 114059 6947.23 24201.24 3025.15 148232.62100966 BA 15-Feb-10 601506 225225 406080 155.08 170588 10390.36 36195.67 4524.45 221698.48100966 MA 29-Jan-10 507011 293344 224425 250.42 212857 15526.04 45676.59 5709.56 279769.19100966 MA 15-Feb-10 507458 293265 224426 260.65 221552.5 16160.3 47542.56 5942.83 291198.19100966 RA 1-Feb-10 802362 177685 114245 100.86 136161 7261.92 28684.59 3585.57 175693.08100966 RA 13-Feb-10 802554 177685 114246 100.22 135297 7215.84 28502.57 3562.82 174578.23100966 TA 20-Feb-10 702807 79305 315168 50.82 60984 3506.58 12898.12 1612.27 79000.97100967 BA 17-Feb-10 601518 150106 406081 104.07 114477 6972.69 24289.94 3036.25 148775.88100967 MA 29-Jan-10 507010 170932 224427 151.97 129174.5 9422.14 27719.34 3464.91 169780.89100967 MA 15-Feb-10 507426 23462 224428 20.96 17816 1299.52 3823.1 477.89 23416.51100967 MA 15-Feb-10 507427 151940 224429 135.31 115013.5 8389.22 24680.56 3085.06 151168.34100967 RA 29-Jan-10 802312 88840 114247 50.23 67810.5 3616.56 14285.41 1785.68 87498.1572

GMDC INVOICE DETAIL FOR THE MONTH OF FEB - 2010Code Gr. DO Date DO NO. DO Amt. Inv. No. Inv.Qty. Basic Amt. Royalty VAT Add.Tax. Inv.Amt.100967 RA 17-Feb-10 802645 88840 114248 50.47 68134.5 3633.84 14353.67 1794.2 87916.21100967 TA 1-Feb-10 702650 211417 315169 134.78 161736 9299.82 34207.16 4275.9 209518.88100968 MA 3-Feb-10 507189 170932 224430 152.02 129217 9425.24 27728.45 3466.06 169836.75100968 RA 3-Feb-10 802401 88842 114249 50.69 68431.5 3649.68 14416.24 1802.03 88299.45100969 MA 29-Jan-10 507017 117306 224431 104.25 88612.5 6463.5 19015.22 2376.91 116468.13100969 MA 3-Feb-10 507196 117306 224432 104.48 88808 6477.76 19057.16 2382.13 116725.05100969 MA 9-Feb-10 507318 117306 224433 104.26 88621 6464.12 19017.02 2377.12 116479.26100969 MA 16-Feb-10 507506 117306 224434 104.38 88723 6471.56 19038.91 2379.86 116613.33100969 MA 24-Feb-10 507685 37985 224435 33.79 28721.5 2094.98 6163.3 770.41 37750.19100969 MA 24-Feb-10 507687 18993 224437 16.97 14424.5 1052.14 3095.33 386.92 18958.89100969 MA 24-Feb-10 507686 37985 224436 33.93 28840.5 2103.66 6188.83 773.61 37906.6100969 RA 5-Feb-10 802455 87098 114250 49.55 66892.5 3567.6 14092.02 1761.51 86313.63100969 RA 18-Feb-10 802683 87098 114251 49.71 67108.5 3579.12 14137.52 1767.19 86592.33100969 RA 19-Feb-10 802711 87098 114252 49.62 66987 3572.64 14111.94 1763.99 86435.57100969 RA 22-Feb-10 802760 87098 114253 49.64 67014 3574.08 14117.62 1764.71 86470.41100970 MA 2-Feb-10 507130 56978 224438 50.73 43120.5 3145.26 9253.14 1156.65 56675.55100970 RA 2-Feb-10 802377 59227 114254 33.34 45009 2400.48 9481.89 1185.24 58076.61100971 MA 4-Feb-10 507220 93850 224439 83.7 71145 5189.4 15266.89 1908.35 93509.64100971 MA 8-Feb-10 507312 113960 224440 101.51 86283.5 6293.62 18515.43 2314.43 113406.98100971 MA 16-Feb-10 507515 140770 224441 125.11 106343.5 7756.82 22820.06 2852.52 139772.9100971 MA 20-Feb-10 507647 113960 224442 101.46 86241 6290.52 18506.3 2313.28 113351.1100972 BA 24-Feb-10 601554 195195 406082 134.92 148412 9039.64 31490.33 3936.29 192878.26100972 MA 29-Jan-10 506992 152048 224443 135.3 115005 8388.6 24678.72 3084.84 151157.16100972 MA 6-Feb-10 507271 23480 224444 20.85 17722.5 1292.7 3803.04 475.38 23293.62100972 MA 13-Feb-10 507375 93912 224445 83.3 70805 5164.6 15193.92 1899.24 93062.76100972 MA 17-Feb-10 507541 82175 224446 72.93 61990.5 4521.66 13302.43 1662.81 81477.4100972 RA 8-Feb-10 802490 88850 114255 50.22 67797 3615.84 14282.57 1785.32 87480.73100972 RA 20-Feb-10 802737 104520 114256 59.82 80757 4307.04 17012.81 2126.6 104203.45100972 TA 30-Jan-10 702633 105750 315170 67.39 80868 4649.91 17103.58 2137.95 104759.44100972 TA 3-Feb-10 702665 124400 315171 79.68 95616 5497.92 20222.78 2527.86 123864.56100972 TA 16-Feb-10 702763 233250 315172 148.54 178248 10249.26 37699.45 4712.43 230909.14100973 MA 29-Jan-10 507004 265894 224447 236.91 201373.5 14688.42 43212.4 5401.55 264675.87100973 MA 3-Feb-10 507205 93845 224448 83.58 71043 5181.96 15244.98 1905.62 93375.56100973 MA 13-Feb-10 507410 341864 224449 304.47 258799.5 18877.14 55535.32 6941.91 340153.87100973 RA 19-Feb-10 802722 148066 114257 84.38 113913 6075.36 23997.68 2999.7 146985.74100974 BA 10-Feb-10 601498 150106 406083 103.98 114378 6966.66 24268.93 3033.63 148647.22100974 MA 1-Feb-10 507099 175959 224450 156.59 133101.5 9708.58 28562.03 3570.24 174942.35100974 MA 5-Feb-10 507263 93845 224451 83.58 71043 5181.96 15244.99 1905.62 93375.57100974 MA 17-Feb-10 507560 175959 224452 156.36 132906 9694.32 28520.07 3565.01 174685.4100974 MA 22-Feb-10 507663 93845 224453 83.49 70966.5 5176.38 15228.59 1903.57 93275.04100974 RA 1-Feb-10 802364 148066 114258 83.55 112792.5 6015.6 23761.62 2970.2 145539.92100974 RA 18-Feb-10 802694 148066 114259 84.23 113710.5 6064.56 23955.01 2994.37 146724.44100976 MA 3-Feb-10 507200 170932 224454 152.32 129472 9443.84 27783.17 3472.9 170171.91100976 MA 15-Feb-10 507464 170932 224455 152.35 129497.5 9445.7 27788.65 3473.57 170205.42100976 RA 15-Feb-10 802585 88840 114260 50.16 67716 3611.52 14265.51 1783.19 87376.22100977 MA 16-Feb-10 507505 117306 224456 104.42 88757 6474.04 19046.21 2380.77 116658.02100977 RA 16-Feb-10 802614 148070 114261 83.94 113319 6043.68 23872.53 2984.06 146219.27100978 BA 9-Feb-10 601489 75053 406084 52.05 57255 3487.35 12148.47 1518.56 74409.38100978 MA 3-Feb-10 507208 151940 224457 135.42 115107 8396.04 24700.6 3087.58 151291.22100978 MA 8-Feb-10 507300 117306 224458 104.18 88553 6459.16 19002.41 2375.29 116389.86100978 MA 23-Feb-10 507680 94962 224459 84.76 72046 5255.12 15460.23 1932.53 94693.88100978 RA 8-Feb-10 802498 118453 114262 67.68 91368 4872.96 19248.2 2406.03 117895.19100978 RA 9-Feb-10 802521 34839 114263 19.93 26905.5 1434.96 5668.1 708.51 34717.07100978 RA 18-Feb-10 802691 156776 114264 89.74 121149 6461.28 25522.07 3190.24 156322.59100980 MA 2-Feb-10 507134 113955 224460 101.7 86445 6305.4 18550.08 2318.77 113619.25100980 MA 3-Feb-10 507184 58654 224461 52.2 44370 3236.4 9521.28 1190.16 58317.8473

GMDC INVOICE DETAIL FOR THE MONTH OF FEB - 2010Code Gr. DO Date DO NO. DO Amt. Inv. No. Inv.Qty. Basic Amt. Royalty VAT Add.Tax. Inv.Amt.100980 MA 17-Feb-10 507535 175959 224462 156.3 132855 9690.6 28509.12 3563.64 174618.36100981 MA 9-Feb-10 507319 176085 224463 156.2 132770 9684.4 28490.88 3561.38 174506.66100981 MA 17-Feb-10 507529 82173 224464 73.14 62169 4534.68 13340.75 1667.59 81712.02100981 MA 20-Feb-10 507628 93912 224465 83.45 70932.5 5173.9 15221.28 1902.67 93230.35100981 RA 20-Feb-10 802733 104520 114265 59.3 80055 4269.6 16864.92 2108.12 103297.64100982 MA 1-Feb-10 507067 175959 224466 156.77 133254.5 9719.74 28594.85 3574.34 175143.43100982 MA 15-Feb-10 507435 175959 224467 156.26 132821 9688.12 28501.84 3562.71 174573.67100982 TA 1-Feb-10 702644 109956 315173 67.38 80856 4649.22 17101.04 2137.63 104743.89100982 TA 15-Feb-10 702746 105709 315174 67.38 80856 4649.22 17101.04 2137.63 104743.89100983 MA 1-Feb-10 507096 175960 224468 156.71 133203.5 9716.02 28583.91 3572.98 175076.41100983 MA 13-Feb-10 507398 93845 224469 83.13 70660.5 5154.06 15162.91 1895.36 92872.83100983 MA 16-Feb-10 507525 82115 224470 73.01 62058.5 4526.62 13317.03 1664.62 81566.77100984 BA 10-Feb-10 601494 90065 406085 62.22 68442 4168.74 14522.16 1815.28 88948.18100984 BA 18-Feb-10 601527 75053 406086 52.02 57222 3485.34 12141.46 1517.68 74366.48100984 MA 29-Jan-10 507030 152744 224471 135.33 115030.5 8390.46 24684.18 3085.53 151190.67100984 MA 13-Feb-10 507386 140994 224472 125.21 106428.5 7763.02 22838.29 2854.76 139884.57100984 MA 18-Feb-10 507592 152744 224473 135.2 114920 8382.4 24660.46 3082.57 151045.43100984 RA 3-Feb-10 802392 177679 114266 100.23 135310.5 7216.56 28505.41 3563.18 174595.65100984 RA 22-Feb-10 802753 177679 114267 100.87 136174.5 7262.64 28687.42 3585.93 175710.49100985 MA 3-Feb-10 507206 170932 224474 152.32 129472 9443.84 27783.18 3472.9 170171.92100985 MA 15-Feb-10 507462 170932 224475 151.99 129191.5 9423.38 27722.98 3465.36 169803.22100985 RA 10-Feb-10 802542 88840 114268 50.47 68134.5 3633.84 14353.67 1794.21 87916.22100986 MA 8-Feb-10 507302 246902 224476 220.13 187110.5 13648.06 40151.71 5018.95 245929.22100986 RA 5-Feb-10 802450 104520 114269 59.69 80581.5 4297.68 16975.83 2121.97 103976.98100986 RA 6-Feb-10 802474 17420 114270 9.99 13486.5 719.28 2841.16 355.14 17402.08100986 RA 6-Feb-10 802475 118456 114271 67.66 91341 4871.52 19242.51 2405.31 117860.34100987 MA 2-Feb-10 507152 284886 224477 253.71 215653.5 15730.02 46276.7 5784.59 283444.81100987 MA 22-Feb-10 507662 132947 224478 118.44 100674 7343.28 21603.44 2700.44 132321.16100987 MA 22-Feb-10 507668 151940 224479 135.34 115039 8391.08 24686.02 3085.74 151201.84100987 RA 2-Feb-10 802384 177679 114272 101.57 137119.5 7313.04 28886.51 3610.8 176929.85100987 RA 23-Feb-10 802776 177684 114273 101.12 136512 7280.64 28758.52 3594.81 176145.97100988 MA 9-Feb-10 507327 189924 224480 169.06 143701 10481.72 30836.54 3854.57 188873.83100988 MA 9-Feb-10 507328 234612 224481 208.79 177471.5 12944.98 38083.3 4760.42 233260.2100988 MA 24-Feb-10 507692 234612 224482 208.7 177395 12939.4 38066.86 4758.34 233159.6100988 RA 24-Feb-10 802785 236906 114274 117.98 159273 8494.56 33553.52 4194.18 205515.26100989 BA 4-Feb-10 601468 150106 406087 103.79 114169 6953.93 24224.59 3028.09 148375.61100989 MA 15-Feb-10 507447 175960 224483 156.77 133254.5 9719.74 28594.85 3574.36 175143.45100989 RA 4-Feb-10 802432 88840 114275 50.54 68229 3638.88 14373.58 1796.7 88038.16100989 RA 15-Feb-10 802578 88842 114276 50.1 67635 3607.2 14248.44 1781.06 87271.7100990 MA 20-Feb-10 507639 175960 224484 156.42 132957 9698.04 28531.01 3566.37 174752.42100991 BA 17-Feb-10 601520 97211.44 406088 67.56 74316 4526.52 15768.5 1971.05 96582.07100991 BA 22-Feb-10 601543 120084.72 406089 83.47 91817 5592.49 19481.91 2435.25 119326.65100991 MA 4-Feb-10 507218 170931.6 224485 152.59 129701.5 9460.58 27832.4 3479.05 170473.53100991 MA 16-Feb-10 507523 170931.6 224486 152.22 129387 9437.64 27764.92 3470.61 170060.17100991 RA 5-Feb-10 802458 52258.5 114277 29.81 40243.5 2146.32 8477.96 1059.74 51927.52100991 RA 6-Feb-10 802472 52258.5 114278 29.96 40446 2157.12 8520.62 1065.08 52188.82100991 RA 18-Feb-10 802678 104517 114279 59.67 80554.5 4296.24 16970.15 2121.27 103942.16100992 MA 30-Jan-10 507048 117390 224487 104.22 88587 6461.64 19009.74 2376.21 116434.59100992 MA 6-Feb-10 507274 117390 224488 104.24 88604 6462.88 19013.39 2376.66 116456.93100992 MA 17-Feb-10 507548 117390 224489 104.19 88561.5 6459.78 19004.25 2375.52 116401.05100992 MA 20-Feb-10 507637 95030 224490 84.28 71638 5225.36 15372.67 1921.58 94157.61100993 MA 8-Feb-10 507285 38012 224491 33.85 28772.5 2098.7 6174.24 771.78 37817.22100993 RA 30-Jan-10 802327 59228 114280 33.44 45144 2407.68 9510.34 1188.79 58250.81100993 RA 1-Feb-10 802347 59228 114281 33.89 45751.5 2440.08 9638.32 1204.79 59034.69100993 TA 10-Feb-10 702725 52870 315175 33.73 40476 2327.37 8560.67 1070.08 52434.12100993 TA 20-Feb-10 702804 52870 315176 33.57 40284 2316.33 8520.06 1065.01 52185.474

GMDC INVOICE DETAIL FOR THE MONTH OF FEB - 2010Code Gr. DO Date DO NO. DO Amt. Inv. No. Inv.Qty. Basic Amt. Royalty VAT Add.Tax. Inv.Amt.100993 TA 24-Feb-10 702843 79305 315177 50.56 60672 3488.64 12832.12 1604.02 78596.78100994 MA 30-Jan-10 507032 189924 224492 169.08 143718 10482.96 30840.2 3855.03 188896.19100994 TA 30-Jan-10 702619 343552 315178 219.39 263268 15137.91 55681.2 6960.16 341047.27100994 TA 13-Feb-10 702737 343552 315179 219.41 263292 15139.29 55686.26 6960.79 341078.34100995 MA 30-Jan-10 507031 113955 224493 101.49 86266.5 6292.38 18511.77 2313.98 113384.63100995 MA 8-Feb-10 507286 37985 224494 33.99 28891.5 2107.38 6199.78 774.97 37973.63100995 MA 13-Feb-10 507362 189924 224495 169.09 143726.5 10483.58 30842 3855.24 188907.32100995 RA 30-Jan-10 802325 148066 114282 84.49 114061.5 6083.28 24028.96 3003.63 147177.37100995 RA 13-Feb-10 802548 148066 114283 84.29 113791.5 6068.88 23972.07 2996.51 146828.96100995 TA 8-Feb-10 702693 79282 315180 50.3 60360 3470.7 12766.14 1595.76 78192.6100995 TA 20-Feb-10 702803 79282 315181 50.44 60528 3480.36 12801.68 1600.21 78410.25100995 TA 24-Feb-10 702841 79282 315182 50.71 60852 3498.99 12870.2 1608.78 78829.97100996 BA 4-Feb-10 601462 48606 406090 33.8 37180 2264.6 7888.92 986.11 48319.63100996 MA 13-Feb-10 507359 11731 224496 10.46 8891 648.52 1907.9 238.49 11685.91100996 TA 1-Feb-10 702651 52855 315183 33.94 40728 2341.86 8613.97 1076.75 52760.58100996 TA 2-Feb-10 702659 52855 315184 33.02 39624 2278.38 8380.48 1047.56 51330.42100996 TA 8-Feb-10 702688 15546 315185 9.98 11976 688.62 2532.92 316.62 15514.16100996 TA 8-Feb-10 702689 26428 315186 16.87 20244 1164.03 4281.61 535.2 26224.84100996 TA 24-Feb-10 702838 52855 315187 33.68 40416 2323.92 8547.99 1068.5 52356.41100997 TA 5-Feb-10 702673 27490 315188 16.89 20268 1165.41 4286.68 535.84 26255.93100997 TA 13-Feb-10 702735 27490 315189 16.9 20280 1166.1 4289.22 536.15 26271.47100998 BA 5-Feb-10 601470 24310 406091 16.64 18304 1114.88 3883.78 485.47 23788.13100998 MA 1-Feb-10 507063 23462 224497 20.65 17552.5 1280.3 3766.56 470.82 23070.18100998 MA 4-Feb-10 507216 227910 224498 203.18 172703 12597.16 37060.03 4632.49 226992.68100998 MA 5-Feb-10 507258 46923 224499 41.82 35547 2592.84 7627.97 953.49 46721.3100998 MA 10-Feb-10 507343 23462 224500 20.84 17714 1292.08 3801.22 475.15 23282.45100998 RA 3-Feb-10 802395 207300 114284 117.28 158328 8444.16 33354.43 4169.3 204295.89100998 RA 13-Feb-10 802546 148070 114285 84.22 113697 6063.84 23952.17 2994.02 146707.03100998 RA 19-Feb-10 802703 59228 114286 33.73 45535.5 2428.56 9592.82 1199.1 58755.98100998 TA 30-Jan-10 702609 79305 315190 50.79 60948 3504.51 12890.5 1611.31 78954.32100998 TA 2-Feb-10 702655 105740 315191 67.85 81420 4681.65 17220.32 2152.54 105474.51100998 TA 10-Feb-10 702718 52870 315192 33.43 40116 2306.67 8484.53 1060.57 51967.77100998 TA 13-Feb-10 702730 52870 315193 33.9 40680 2339.1 8603.82 1075.48 52698.4100998 TA 19-Feb-10 702791 79305 315194 50.26 60312 3467.94 12755.98 1594.5 78130.42100998 TA 24-Feb-10 702840 52870 315195 33.34 40008 2300.46 8461.7 1057.71 51827.87100999 BA 5-Feb-10 601469 24310 406092 16.89 18579 1131.63 3942.13 492.77 24145.53100999 MA 1-Feb-10 507062 23462 224501 20.68 17578 1282.16 3772.03 471.51 23103.7100999 MA 5-Feb-10 507257 46923 224502 41.68 35428 2584.16 7602.44 950.31 46564.91100999 MA 10-Feb-10 507344 23462 224503 20.83 17705.5 1291.46 3799.39 474.92 23271.27100999 RA 3-Feb-10 802394 207300 114287 117.9 159165 8488.8 33530.77 4191.34 205375.91100999 RA 13-Feb-10 802547 148070 114288 83.57 112819.5 6017.04 23767.31 2970.91 145574.76100999 RA 19-Feb-10 802702 59228 114289 33.6 45360 2419.2 9555.84 1194.48 58529.52100999 TA 30-Jan-10 702610 79305 315196 50.84 61008 3507.96 12903.19 1612.9 79032.05100999 TA 1-Feb-10 702640 105740 315197 67.19 80628 4636.11 17052.82 2131.6 104448.53100999 TA 10-Feb-10 702721 52870 315198 33.68 40416 2323.92 8547.98 1068.5 52356.4100999 TA 13-Feb-10 702729 52870 315199 33.7 40440 2325.3 8553.06 1069.13 52387.49100999 TA 19-Feb-10 702790 79305 315200 50.37 60444 3475.53 12783.91 1597.99 78301.43100999 TA 23-Feb-10 702828 52870 315201 33.66 40392 2322.54 8542.91 1067.86 52325.31101000 MA 6-Feb-10 507266 35192 224504 31.14 26469 1930.68 5679.94 709.99 34789.61101000 RA 3-Feb-10 802393 29614 114290 16.56 22356 1192.32 4709.66 588.71 28846.69101000 RA 16-Feb-10 802607 59228 114291 33.2 44820 2390.4 9442.08 1180.26 57832.74101000 TA 30-Jan-10 702614 54978 315202 33.68 40416 2323.92 8547.98 1068.5 52356.4101000 TA 1-Feb-10 702641 79305 315203 50.6 60720 3491.4 12842.28 1605.28 78658.96101000 TA 15-Feb-10 702748 52870 315204 33.78 40536 2330.82 8573.37 1071.67 52511.86101000 TA 18-Feb-10 702782 52870 315205 33.59 40308 2317.71 8525.14 1065.65 52216.5101001 MA 13-Feb-10 507358 117306 224505 104.02 88417 6449.24 18973.24 2371.66 116211.1475

GMDC INVOICE DETAIL FOR THE MONTH OF FEB - 2010Code Gr. DO Date DO NO. DO Amt. Inv. No. Inv.Qty. Basic Amt. Royalty VAT Add.Tax. Inv.Amt.101001 RA 30-Jan-10 802330 87100 114292 49.65 67027.5 3574.8 14120.47 1765.05 86487.82101001 RA 15-Feb-10 802574 87100 114293 49.82 67257 3587.04 14168.81 1771.11 86783.96101001 RA 20-Feb-10 802728 87100 114294 49.34 66609 3552.48 14032.29 1754.05 85947.82101002 MA 2-Feb-10 507107 113955 224506 101.63 86385.5 6301.06 18537.31 2317.17 113541.04101002 MA 18-Feb-10 507565 113955 224507 101.61 86368.5 6299.82 18533.67 2316.71 113518.7101002 RA 30-Jan-10 802333 87100 114295 49.68 67068 3576.96 14129 1766.11 86540.07101002 RA 15-Feb-10 802576 87100 114296 49.75 67162.5 3582 14148.89 1768.61 86662101002 RA 20-Feb-10 802726 87100 114297 39.86 53811 2869.92 11336.19 1417.02 69434.13101003 TA 30-Jan-10 702618 26428 315206 16.91 20292 1166.79 4291.76 536.47 26287.02101003 TA 2-Feb-10 702658 26428 315207 16.75 20100 1155.75 4251.15 531.39 26038.29101003 TA 8-Feb-10 702695 26428 315208 16.74 20088 1155.06 4248.61 531.08 26022.75101004 RA 30-Jan-10 802326 355368 114298 202.29 273091.5 14564.88 57531.29 7191.4 352379.07101004 TA 30-Jan-10 702620 317125 315209 201.65 241980 13913.85 51178.77 6397.34 313469.96101004 TA 4-Feb-10 702668 79285 315210 50.65 60780 3494.85 12854.96 1606.87 78736.68101004 TA 15-Feb-10 702741 290700 315211 185.09 222108 12771.21 46975.84 5871.97 287727.02101005 RA 5-Feb-10 802433 59228 114299 33.67 45454.5 2424.24 9575.74 1196.97 58651.45101005 RA 5-Feb-10 802434 17420 114300 9.9 13365 712.8 2815.56 351.95 17245.31101005 RA 16-Feb-10 802591 17420 114301 9.83 13270.5 707.76 2795.65 349.46 17123.37101005 RA 16-Feb-10 802592 59228 114302 32.47 43834.5 2337.84 9234.47 1154.31 56561.12101006 MA 2-Feb-10 507111 113955 224508 101.64 86394 6301.68 18539.14 2317.39 113552.21101006 MA 16-Feb-10 507477 19006 224509 16.97 14424.5 1052.14 3095.33 386.92 18958.89101006 RA 9-Feb-10 802499 29614 114303 16.93 22855.5 1218.96 4814.89 601.86 29491.21101006 RA 9-Feb-10 802505 29614 114305 16.71 22558.5 1203.12 4752.32 594.04 29107.98101006 RA 9-Feb-10 802503 17420 114304 9.92 13392 714.24 2821.25 352.66 17280.15101006 RA 16-Feb-10 802590 29614 114306 16.85 22747.5 1213.2 4792.14 599.02 29351.86101006 TA 30-Jan-10 702621 26435 315212 16.84 20208 1161.96 4273.99 534.25 26178.2101006 TA 2-Feb-10 702657 105740 315213 67.74 81288 4674.06 17192.41 2149.05 105303.52101006 TA 16-Feb-10 702755 26435 315214 16.74 20088 1155.06 4248.61 531.08 26022.75101006 TA 18-Feb-10 702783 52870 315215 33.8 40560 2332.2 8578.44 1072.31 52542.95101006 TA 22-Feb-10 702810 52870 315216 33.68 40416 2323.92 8547.98 1068.5 52356.4101007 MA 5-Feb-10 507238 113955 224510 101.69 86436.5 6304.78 18548.25 2318.52 113608.05101007 RA 2-Feb-10 802370 87098 114307 49.49 66811.5 3563.28 14074.96 1759.37 86209.11101007 RA 23-Feb-10 802777 59227 114308 33.7 45495 2426.4 9584.28 1198.04 58703.72101007 TA 30-Jan-10 702624 132136 315217 84.73 101676 5846.37 21504.47 2688.06 131714.9101007 TA 16-Feb-10 702760 132136 315218 84 100800 5796 21319.2 2664.91 130580.11101009 MA 10-Feb-10 507356 56978 224511 50.74 43129 3145.88 9254.97 1156.87 56686.72101009 MA 10-Feb-10 507357 56978 224512 50.85 43222.5 3152.7 9275.04 1159.38 56809.62101009 RA 4-Feb-10 802424 87100 114309 49.8 67230 3585.6 14163.11 1770.39 86749.1101009 RA 17-Feb-10 802640 87100 114310 49.9 67365 3592.8 14191.56 1773.94 86923.3101009 TA 30-Jan-10 702627 52870 315219 33.8 40560 2332.2 8578.44 1072.3 52542.94101010 RA 4-Feb-10 802427 59226.3 114311 33.56 45306 2416.32 9544.46 1193.06 58459.84101010 TA 30-Jan-10 702632 27489 315220 16.89 20268 1165.41 4286.68 535.84 26255.93101010 TA 6-Feb-10 702680 26435 315221 16.83 20196 1161.27 4271.45 533.93 26162.65101010 TA 13-Feb-10 702736 26435 315222 16.7 20040 1152.3 4238.46 529.81 25960.57101011 BA 10-Feb-10 601493 24310 406093 16.99 18689 1138.33 3965.47 495.68 24288.48101011 MA 22-Feb-10 507649 19000 224513 17 14450 1054 3100.8 387.6 18992.4101011 RA 1-Feb-10 802346 59240 114312 33.87 45724.5 2438.64 9632.62 1204.08 58999.84101011 RA 15-Feb-10 802561 59240 114313 33.36 45036 2401.92 9487.59 1185.95 58111.46101011 TA 30-Jan-10 702616 52870 315223 33.92 40704 2340.48 8608.9 1076.11 52729.49101011 TA 4-Feb-10 702671 52870 315224 33.48 40176 2310.12 8497.23 1062.15 52045.5101011 TA 6-Feb-10 702684 26430 315225 16.98 20376 1171.62 4309.52 538.69 26395.83101011 TA 13-Feb-10 702732 26430 315226 16.87 20244 1164.03 4281.61 535.2 26224.84101011 TA 18-Feb-10 702778 52870 315227 33.77 40524 2330.13 8570.82 1071.36 52496.31101011 TA 23-Feb-10 702825 52870 315228 33.8 40560 2332.2 8578.44 1072.3 52542.94101012 MA 4-Feb-10 507213 117306 224514 104.47 88799.5 6477.14 19055.33 2381.92 116713.89101012 MA 8-Feb-10 507287 117306 224515 104.48 88808 6477.76 19057.16 2382.15 116725.0776

GMDC INVOICE DETAIL FOR THE MONTH OF FEB - 2010Code Gr. DO Date DO NO. DO Amt. Inv. No. Inv.Qty. Basic Amt. Royalty VAT Add.Tax. Inv.Amt.101012 RA 2-Feb-10 802368 148066 114314 84.4 113940 6076.8 24003.36 3000.42 147020.58101012 RA 20-Feb-10 802731 148066 114315 79.44 107244 5719.68 22592.75 2824.09 138380.52101012 TA 19-Feb-10 702789 158563 315229 100.51 120612 6935.19 25509.43 3188.68 156245.3101013 MA 4-Feb-10 507214 70384 224516 62.69 53286.5 3886.78 11434.65 1429.33 70037.26101013 MA 5-Feb-10 507239 56978 224517 50.86 43231 3153.32 9276.87 1159.6 56820.79101013 MA 10-Feb-10 507341 93845 224518 83.21 70728.5 5159.02 15177.5 1897.19 92962.21101013 RA 2-Feb-10 802369 87098 114316 49.87 67324.5 3590.64 14183.03 1772.88 86871.05101013 RA 5-Feb-10 802435 313551 114317 178.08 240408 12821.76 50645.95 6330.73 310206.44101013 RA 13-Feb-10 802555 207293 114318 84.03 113440.5 6050.16 23898.13 2987.26 146376.05101013 RA 19-Feb-10 802713 174195 114319 99.41 134203.5 7157.52 28272.2 3534.02 173167.24101013 TA 30-Jan-10 702623 396406 315230 252.29 302748 17408.01 64031.2 8003.9 392191.11101013 TA 6-Feb-10 702685 132136 315231 84.44 101328 5826.36 21430.87 2678.86 131264.09101013 TA 9-Feb-10 702704 105709 315232 67.11 80532 4630.59 17032.52 2129.06 104324.17101013 TA 16-Feb-10 702759 158563 315233 101.22 121464 6984.18 25689.64 3211.2 157349.02101013 TA 18-Feb-10 702786 158563 315234 100.85 121020 6958.65 25595.73 3199.47 156773.85101013 TA 23-Feb-10 702834 79282 315235 50.24 60288 3466.56 12750.92 1593.87 78099.35101013 TA 23-Feb-10 702835 132136 315236 84.36 101232 5820.84 21410.57 2676.32 131139.73101014 TA 30-Jan-10 702606 27489 315237 16.97 20364 1170.93 4306.99 538.37 26380.29101014 TA 3-Feb-10 702664 27489 315238 16.61 19932 1146.09 4215.62 526.95 25820.66101014 TA 16-Feb-10 702756 27489 315239 17 20400 1173 4314.6 539.33 26426.93101015 RA 4-Feb-10 802425 87100 114320 49.73 67135.5 3580.56 14143.21 1767.9 86627.17101015 RA 17-Feb-10 802641 87100 114321 49.84 67284 3588.48 14174.5 1771.81 86818.79101015 TA 1-Feb-10 702638 79305 315240 50.7 60840 3498.3 12867.66 1608.46 78814.42101016 RA 18-Feb-10 802663 59228 114322 33 44550 2376 9385.2 1173.15 57484.35101016 TA 30-Jan-10 702631 79282 315241 50.61 60732 3492.09 12844.82 1605.6 78674.51101016 TA 4-Feb-10 702669 79282 315242 50.47 60564 3482.43 12809.28 1601.16 78456.87101016 TA 8-Feb-10 702691 79282 315243 50.22 60264 3465.18 12745.83 1593.23 78068.24101016 TA 16-Feb-10 702758 79282 315244 50.52 60624 3485.88 12821.97 1602.76 78534.61101016 TA 22-Feb-10 702816 79282 315245 50.57 60684 3489.33 12834.66 1604.34 78612.33101016 TA 23-Feb-10 702836 79282 315246 50.45 60540 3481.05 12804.2 1600.52 78425.77101017 TA 10-Feb-10 702715 52855 315247 33.89 40668 2338.41 8601.28 1075.16 52682.85101018 MA 4-Feb-10 507215 105576 224519 93.89 79806.5 5821.18 17125.53 2140.7 104893.91101018 RA 30-Jan-10 802318 29615 114323 16.95 22882.5 1220.4 4820.58 602.57 29526.05101018 RA 3-Feb-10 802399 29615 114324 16.71 22558.5 1203.12 4752.32 594.04 29107.98101018 RA 9-Feb-10 802508 17420 114325 9.84 13284 708.48 2798.5 349.81 17140.79101018 RA 9-Feb-10 802509 29615 114326 16.88 22788 1215.36 4800.67 600.08 29404.11101018 RA 15-Feb-10 802560 29615 114327 16.43 22180.5 1182.96 4672.69 584.09 28620.24101018 RA 18-Feb-10 802660 29615 114328 16.88 22788 1215.36 4800.67 600.08 29404.11101018 RA 18-Feb-10 802661 29615 114329 16.93 22855.5 1218.96 4814.89 601.86 29491.21101018 RA 18-Feb-10 802662 29615 114330 16.77 22639.5 1207.44 4769.39 596.17 29212.5101018 TA 1-Feb-10 702639 52855 315248 33.78 40536 2330.82 8573.36 1071.67 52511.85101018 TA 9-Feb-10 702705 26428 315249 16.95 20340 1169.55 4301.91 537.74 26349.2101018 TA 15-Feb-10 702742 26428 315250 16.96 20352 1170.24 4304.45 538.06 26364.75101018 TA 18-Feb-10 702779 26428 315251 16.73 20076 1154.37 4246.07 530.76 26007.2101018 TA 23-Feb-10 702823 26428 315252 16.87 20244 1164.03 4281.61 535.2 26224.84101018 TA 23-Feb-10 702824 26428 315253 16.93 20316 1168.17 4296.83 537.1 26318.1101020 MA 10-Feb-10 507342 151940 224520 135.14 114869 8378.68 24649.53 3081.2 150978.41101020 RA 9-Feb-10 802507 148066 114331 84.46 114021 6081.12 24020.42 3002.55 147125.09101020 RA 10-Feb-10 802526 59227 114332 33.08 44658 2381.76 9407.95 1175.99 57623.7101020 RA 18-Feb-10 802659 118453 114333 67.32 90882 4847.04 19145.81 2393.22 117268.07101020 RA 20-Feb-10 802729 118453 114334 67.01 90463.5 4824.72 19057.66 2382.21 116728.09101021 RA 9-Feb-10 802502 29614 114335 16.97 22909.5 1221.84 4826.27 603.28 29560.89101021 RA 9-Feb-10 802504 29614 114336 16.9 22815 1216.8 4806.36 600.8 29438.96101022 RA 30-Jan-10 802331 87100 114337 49.54 66879 3566.88 14089.17 1761.14 86296.19101022 RA 15-Feb-10 802575 87100 114338 49.77 67189.5 3583.44 14154.6 1769.31 86696.85101022 RA 20-Feb-10 802727 87100 114339 49.76 67176 3582.72 14151.74 1768.96 86679.4277

GMDC INVOICE DETAIL FOR THE MONTH OF FEB - 2010Code Gr. DO Date DO NO. DO Amt. Inv. No. Inv.Qty. Basic Amt. Royalty VAT Add.Tax. Inv.Amt.101023 RA 1-Feb-10 111531 59230 114340 33.98 45873 2446.56 9663.91 1207.99 59191.46101023 RA 1-Feb-10 111532 17420 114341 9.93 13405.5 714.96 2824.09 353.01 17297.56101023 RA 18-Feb-10 113246 17420 114342 9.96 13446 717.12 2832.62 354.08 17349.82101023 RA 18-Feb-10 113247 59228 114343 33.5 45225 2412 9527.4 1190.93 58355.33101023 TA 30-Jan-10 312061 52870 315254 33.53 40236 2313.57 8509.91 1063.74 52123.22101024 RA 30-Jan-10 802328 118453 114344 67.33 90895.5 4847.76 19148.65 2393.58 117285.49101024 TA 30-Jan-10 702628 264350 315255 168.24 201888 11608.56 42699.32 5337.41 261533.29101025 BA 1-Feb-10 601442 48620 406094 33.64 37004 2253.88 7851.58 981.45 48090.91101025 BA 4-Feb-10 601461 48620 406095 33.57 36927 2249.19 7835.23 979.41 47990.83101025 BA 5-Feb-10 601473 48620 406096 33.69 37059 2257.23 7863.25 982.9 48162.38101025 BA 17-Feb-10 601515 48620 406097 33.88 37268 2269.96 7907.59 988.45 48434101025 BA 19-Feb-10 601528 48620 406098 33.67 37037 2255.89 7858.58 982.32 48133.79101025 BA 20-Feb-10 601537 48620 406099 33.72 37092 2259.24 7870.24 983.78 48205.26101025 RA 6-Feb-10 802466 59228 114345 33.93 45805.5 2442.96 9649.69 1206.21 59104.36101025 RA 16-Feb-10 802601 59228 114346 33.7 45495 2426.4 9584.28 1198.04 58703.72101025 TA 1-Feb-10 702636 52870 315256 33.99 40788 2345.31 8626.66 1078.34 52838.31101025 TA 2-Feb-10 702656 52870 315257 33.78 40536 2330.82 8573.37 1071.67 52511.86101025 TA 13-Feb-10 702731 52870 315258 33.97 40764 2343.93 8621.58 1077.7 52807.21101025 TA 16-Feb-10 702753 52870 315259 33.45 40140 2308.05 8489.61 1061.21 51998.87101026 RA 30-Jan-10 802321 59230 114347 33.26 44901 2394.72 9459.15 1182.39 57937.26101026 RA 18-Feb-10 802671 59228 114348 33.95 45832.5 2444.4 9655.38 1206.92 59139.2101027 TA 6-Feb-10 702683 26435 315260 16.9 20280 1166.1 4289.22 536.15 26271.47101027 TA 20-Feb-10 702801 26435 315261 16.81 20172 1159.89 4266.38 533.3 26131.57101027 TA 20-Feb-10 702802 26435 315262 16.68 20016 1150.92 4233.38 529.17 25929.47101028 RA 16-Feb-10 802604 59228 114349 33.47 45184.5 2409.84 9518.87 1189.86 58303.07101028 TA 30-Jan-10 702613 54980 315263 33.38 40056 2303.22 8471.84 1058.98 51890.04101028 TA 3-Feb-10 702663 27490 315264 16.97 20364 1170.93 4306.99 538.37 26380.29101028 TA 9-Feb-10 702699 26435 315265 16.92 20304 1167.48 4294.3 536.79 26302.57101028 TA 15-Feb-10 702739 26435 315266 16.96 20352 1170.24 4304.45 538.06 26364.75101028 TA 19-Feb-10 702787 26435 315267 16.73 20076 1154.37 4246.07 530.76 26007.2101028 TA 22-Feb-10 702817 26435 315268 16.62 19944 1146.78 4218.16 527.27 25836.21101029 BA 9-Feb-10 601483 45032 406100 31.29 34419 2096.43 7303.09 912.89 44731.41101029 RA 4-Feb-10 802417 59228 114350 33.65 45427.5 2422.8 9570.06 1196.25 58616.61101029 RA 16-Feb-10 802603 59230 114351 33.59 45346.5 2418.48 9552.99 1194.12 58512.09101030 BA 5-Feb-10 601471 48620 406101 33.9 37290 2271.3 7912.26 989.04 48462.6101030 MA 5-Feb-10 507242 284886 224521 254.1 215985 15754.2 46347.83 5793.47 283880.5101030 RA 1-Feb-10 802348 177684 114352 100.72 135972 7251.84 28644.76 3580.6 175449.2101030 RA 19-Feb-10 802697 177684 114353 100.4 135540 7228.8 28553.76 3569.23 174891.79101030 TA 30-Jan-10 702608 105740 315269 67.71 81252 4671.99 17184.79 2148.1 105256.88101030 TA 8-Feb-10 702690 158610 315270 101.44 121728 6999.36 25745.46 3218.19 157691.01101030 TA 9-Feb-10 702709 52870 315271 33.69 40428 2324.61 8550.52 1068.82 52371.95101030 TA 10-Feb-10 702716 52870 315272 33.95 40740 2342.55 8616.51 1077.07 52776.13101030 TA 16-Feb-10 702754 52870 315273 33.91 40692 2339.79 8606.36 1075.8 52713.95101030 TA 20-Feb-10 702799 52870 315274 33.09 39708 2283.21 8398.24 1049.78 51439.23101030 TA 23-Feb-10 702829 52870 315275 33.63 40356 2320.47 8535.29 1066.91 52278.67101030 TA 24-Feb-10 702839 52870 315276 33.6 40320 2318.4 8527.68 1065.96 52232.04101031 BA 1-Feb-10 601441 45032 406102 31.32 34452 2098.44 7310.08 913.76 44774.28101031 BA 13-Feb-10 601500 45032 406103 31.31 34441 2097.77 7307.76 913.48 44760.01101031 BA 18-Feb-10 601523 45032 406104 31.21 34331 2091.07 7284.42 910.56 44617.05101031 RA 5-Feb-10 802440 34840 114354 19.83 26770.5 1427.76 5639.65 704.96 34542.87101031 RA 5-Feb-10 802447 34840 114356 19.91 26878.5 1433.52 5662.41 707.8 34682.23101031 RA 5-Feb-10 802445 17420 114355 9.81 13243.5 706.32 2789.96 348.75 17088.53101031 RA 22-Feb-10 802763 34840 114357 19.89 26851.5 1432.08 5656.71 707.09 34647.38101031 RA 22-Feb-10 802764 34840 114358 19.97 26959.5 1437.84 5679.47 709.93 34786.74101031 RA 22-Feb-10 802765 17420 114359 9.89 13351.5 712.08 2812.72 351.59 17227.89101032 TA 20-Feb-10 702797 264271 315277 167.74 201288 11574.06 42572.42 5321.55 260756.0378

GMDC INVOICE DETAIL FOR THE MONTH OF FEB - 2010Code Gr. DO Date DO NO. DO Amt. Inv. No. Inv.Qty. Basic Amt. Royalty VAT Add.Tax. Inv.Amt.101033 RA 10-Feb-10 802525 118453 114360 67.42 91017 4854.24 19174.25 2396.78 117442.27101033 TA 20-Feb-10 702796 132136 315278 84.51 101412 5831.19 21448.63 2681.09 131372.91101034 RA 30-Jan-10 802320 59230 114361 33.94 45819 2443.68 9652.54 1206.56 59121.78101034 RA 8-Feb-10 802484 17420 114362 9.99 13486.5 719.28 2841.16 355.14 17402.08101034 RA 17-Feb-10 802650 17420 114363 9.99 13486.5 719.28 2841.16 355.14 17402.08101034 RA 17-Feb-10 802651 59228 114364 33.69 45481.5 2425.68 9581.43 1197.68 58686.29101034 TA 8-Feb-10 702692 52870 315279 33.45 40140 2308.05 8489.61 1061.2 51998.86101034 TA 22-Feb-10 702821 52870 315280 33.42 40104 2305.98 8482 1060.25 51952.23101035 RA 30-Jan-10 802319 59230 114365 33.76 45576 2430.72 9601.34 1200.16 58808.22101035 RA 8-Feb-10 802486 17420 114366 9.98 13473 718.56 2838.31 354.79 17384.66101035 RA 17-Feb-10 802652 17420 114367 9.97 13459.5 717.84 2835.47 354.43 17367.24101035 RA 17-Feb-10 802653 59228 114368 33.81 45643.5 2434.32 9615.57 1201.95 58895.34101036 TA 15-Feb-10 702745 15550 315281 10 12000 690 2538 317.25 15545.25101037 MA 3-Feb-10 507164 113955 224522 101.75 86487.5 6308.5 18559.18 2319.9 113675.08101037 RA 2-Feb-10 802371 87100 114369 49.86 67311 3589.92 14180.19 1772.52 86853.63101037 RA 15-Feb-10 802563 59228 114370 33.76 45576 2430.72 9601.35 1200.16 58808.23101037 TA 30-Jan-10 702622 26435 315282 17 20400 1173 4314.6 539.33 26426.93101037 TA 2-Feb-10 702654 26435 315283 16.79 20148 1158.51 4261.3 532.66 26100.47101037 TA 6-Feb-10 702682 26435 315284 16.93 20316 1168.17 4296.83 537.1 26318.1101037 TA 10-Feb-10 702717 26435 315285 16.77 20124 1157.13 4256.23 532.03 26069.39101037 TA 15-Feb-10 702740 26435 315286 16.83 20196 1161.27 4271.45 533.93 26162.65101037 TA 18-Feb-10 702777 26435 315287 16.8 20160 1159.2 4263.84 532.98 26116.02101037 TA 23-Feb-10 702831 26435 315288 17 20400 1173 4314.6 539.33 26426.93101038 MA 2-Feb-10 507108 56978 224523 50.88 43248 3154.56 9280.51 1160.06 56843.13101038 RA 30-Jan-10 802324 87100 114371 49.7 67095 3578.4 14134.68 1766.84 86574.92101038 RA 19-Feb-10 802700 17420 114372 9.96 13446 717.12 2832.62 354.08 17349.82101038 RA 19-Feb-10 802701 59228 114373 33.97 45859.5 2445.84 9661.07 1207.63 59174.04101038 TA 30-Jan-10 702630 26435 315289 16.92 20304 1167.48 4294.3 536.79 26302.57101038 TA 9-Feb-10 702701 52870 315290 33.58 40296 2317.02 8522.61 1065.32 52200.95101038 TA 16-Feb-10 702757 26435 315291 16.64 19968 1148.16 4223.23 527.9 25867.29101038 TA 22-Feb-10 702820 26435 315292 16.74 20088 1155.06 4248.61 531.08 26022.75101038 TA 23-Feb-10 702822 26435 315293 16.9 20280 1166.1 4289.22 536.15 26271.47101039 RA 9-Feb-10 802516 59228 114374 33.37 45049.5 2402.64 9490.43 1186.3 58128.87101039 TA 4-Feb-10 702666 15546 315294 9.91 11892 683.79 2515.16 314.39 15405.34101039 TA 4-Feb-10 702667 132136 315295 83.87 100644 5787.03 21286.2 2660.78 130378.01101039 TA 15-Feb-10 702743 132136 315296 84.56 101472 5834.64 21461.32 2682.67 131450.63101039 TA 15-Feb-10 702744 15546 315297 9.89 11868 682.41 2510.08 313.76 15374.25101040 TA 30-Jan-10 702625 15546 315298 10 12000 690 2538 317.25 15545.25101040 TA 30-Jan-10 702626 132136 315299 84.73 101676 5846.37 21504.47 2688.05 131714.89101040 TA 13-Feb-10 702733 132136 315300 84.46 101352 5827.74 21435.93 2679.5 131295.17101040 TA 13-Feb-10 702734 15546 315301 10 12000 690 2538 317.25 15545.25101041 MA 5-Feb-10 507240 11731 224524 10.44 8874 647.28 1904.26 238.03 11663.57101041 MA 5-Feb-10 507241 18993 224525 16.99 14441.5 1053.38 3098.98 387.37 18981.23101041 RA 5-Feb-10 802436 29614 114375 16.99 22936.5 1223.28 4831.96 603.99 29595.73101041 RA 9-Feb-10 802500 88842 114376 50.73 68485.5 3652.56 14427.62 1803.46 88369.14101041 RA 9-Feb-10 802501 17420 114377 10 13500 720 2844 355.5 17419.5101041 RA 22-Feb-10 802745 59228 114378 33.7 45495 2426.4 9584.28 1198.03 58703.71101041 RA 22-Feb-10 802746 59228 114379 33.58 45333 2417.76 9550.15 1193.77 58494.68101041 RA 22-Feb-10 802747 17420 114380 9.97 13459.5 717.84 2835.47 354.43 17367.24101041 TA 30-Jan-10 702629 52870 315302 33.51 40212 2312.19 8504.84 1063.11 52092.14101041 TA 18-Feb-10 702776 79305 315303 50.19 60228 3463.11 12738.22 1592.28 78021.61101041 TA 23-Feb-10 702832 52870 315304 33.27 39924 2295.63 8443.93 1055.49 51719.05101042 BA 30-Jan-10 601439 72909 406105 50.61 55671 3390.87 11812.37 1476.55 72350.79101042 BA 2-Feb-10 601454 72909 406106 50.31 55341 3370.77 11742.36 1467.8 71921.93101042 BA 5-Feb-10 601475 24303 406107 16.64 18304 1114.88 3883.78 485.47 23788.13101042 BA 5-Feb-10 601476 24303 406108 16.95 18645 1135.65 3956.13 494.52 24231.379

GMDC INVOICE DETAIL FOR THE MONTH OF FEB - 2010Code Gr. DO Date DO NO. DO Amt. Inv. No. Inv.Qty. Basic Amt. Royalty VAT Add.Tax. Inv.Amt.101042 BA 6-Feb-10 601478 48606 406109 33.48 36828 2243.16 7814.23 976.78 47862.17101042 BA 9-Feb-10 601485 24303 406110 16.94 18634 1134.98 3953.8 494.22 24217101042 BA 9-Feb-10 601486 24303 406111 16.55 18205 1108.85 3862.77 482.85 23659.47101042 BA 10-Feb-10 601492 72909 406112 50.92 56012 3411.64 11884.73 1485.6 72793.97101042 BA 13-Feb-10 601501 48606 406113 33.77 37147 2262.59 7881.92 985.24 48276.75101042 BA 16-Feb-10 601511 48606 406114 33.66 37026 2255.22 7856.24 982.03 48119.49101042 BA 19-Feb-10 601530 24303 406115 16.87 18557 1130.29 3937.46 492.18 24116.93101042 BA 19-Feb-10 601531 24303 406116 16.88 18568 1130.96 3939.79 492.47 24131.22101042 BA 19-Feb-10 601532 24303 406117 16.94 18634 1134.98 3953.8 494.22 24217101042 BA 20-Feb-10 601535 48606 406118 33.78 37158 2263.26 7884.25 985.53 48291.04101042 BA 23-Feb-10 601547 72909 406119 50.87 55957 3408.29 11873.06 1484.13 72722.48101042 MA 10-Feb-10 507340 37985 224526 33.76 28696 2093.12 6157.83 769.73 37716.68101042 MA 13-Feb-10 507377 37985 224527 33.91 28823.5 2102.42 6185.18 773.15 37884.25101042 TA 30-Jan-10 702617 79282 315305 50.55 60660 3487.95 12829.59 1603.7 78581.24101042 TA 6-Feb-10 702678 26428 315306 16.95 20340 1169.55 4301.91 537.74 26349.2101042 TA 6-Feb-10 702679 26428 315307 16.81 20172 1159.89 4266.38 533.3 26131.57101042 TA 9-Feb-10 702710 26428 315308 16.86 20232 1163.34 4279.07 534.88 26209.29101042 TA 10-Feb-10 702712 52855 315309 33.41 40092 2305.29 8479.46 1059.94 51936.69101042 TA 10-Feb-10 702713 26428 315310 16.79 20148 1158.51 4261.3 532.66 26100.47101042 TA 16-Feb-10 702767 26428 315311 16.95 20340 1169.55 4301.91 537.74 26349.2101042 TA 18-Feb-10 702774 26428 315312 16.98 20376 1171.62 4309.52 538.69 26395.83101042 TA 18-Feb-10 702775 26428 315313 16.94 20328 1168.86 4299.37 537.42 26333.65101042 TA 20-Feb-10 702795 52855 315314 33.76 40512 2329.44 8568.29 1071.03 52480.76101042 TA 22-Feb-10 702818 79282 315315 50.79 60948 3504.51 12890.5 1611.32 78954.33101043 MA 2-Feb-10 507109 341864 224528 304.93 259190.5 18905.66 55619.23 6952.39 340667.78101043 MA 13-Feb-10 507360 58653 224529 52.29 44446.5 3241.98 9537.7 1192.21 58418.39101043 MA 15-Feb-10 507414 189924 224530 169.52 144092 10510.24 30920.46 3865.06 189387.76101043 MA 15-Feb-10 507415 58653 224531 52.17 44344.5 3234.54 9515.81 1189.47 58284.32101043 RA 4-Feb-10 802418 118453 114381 67.12 90612 4832.64 19088.93 2386.12 116919.69101043 RA 6-Feb-10 802468 88840 114382 50.09 67621.5 3606.48 14245.6 1780.7 87254.28101043 RA 15-Feb-10 802559 148066 114383 84.14 113589 6058.08 23929.42 2991.18 146567.68101043 RA 17-Feb-10 802634 59227 114384 33.84 45684 2436.48 9624.1 1203.01 58947.59101044 MA 2-Feb-10 507132 170932 224532 152.34 129489 9445.08 27786.83 3473.35 170194.26101044 MA 22-Feb-10 507655 189924 224533 168.77 143454.5 10463.74 30783.63 3847.96 188549.83101046 MA 2-Feb-10 507133 189924 224534 169.45 144032.5 10505.9 30907.7 3863.45 189309.55101046 MA 15-Feb-10 507434 284886 224535 253.58 215543 15721.96 46253 5781.62 283299.58101046 MA 20-Feb-10 507640 189924 224536 169.11 143743.5 10484.82 30845.67 3855.71 188929.7101048 BA 5-Feb-10 601474 24305 406120 16.85 18535 1128.95 3932.79 491.6 24088.34101048 BA 20-Feb-10 601536 24305 406121 16.97 18667 1136.99 3960.8 495.1 24259.89101048 BA 24-Feb-10 601553 24305 406122 16.81 18491 1126.27 3923.45 490.43 24031.15101048 RA 5-Feb-10 802439 17420 114385 9.97 13459.5 717.84 2835.47 354.43 17367.24101048 RA 5-Feb-10 802444 34840 114387 19.7 26595 1418.4 5602.68 700.33 34316.41101048 RA 5-Feb-10 802442 34840 114386 19.91 26878.5 1433.52 5662.4 707.8 34682.22101048 RA 22-Feb-10 802766 34840 114388 19.81 26743.5 1426.32 5633.97 704.24 34508.03101048 RA 22-Feb-10 802767 17420 114389 10 13500 720 2844 355.5 17419.5101048 RA 22-Feb-10 802768 34840 114390 19.78 26703 1424.16 5625.44 703.18 34455.78101048 TA 30-Jan-10 702612 27489 315316 16.94 20328 1168.86 4299.37 537.42 26333.65101049 RA 30-Jan-10 802329 59228 114391 33.42 45117 2406.24 9504.64 1188.08 58215.96101049 RA 5-Feb-10 802437 59228 114392 33.71 45508.5 2427.12 9587.13 1198.39 58721.14101049 RA 6-Feb-10 802459 29614 114393 16.75 22612.5 1206 4763.7 595.46 29177.66101049 RA 9-Feb-10 802506 118456 114394 67.54 91179 4862.88 19208.38 2401.05 117651.31101049 RA 22-Feb-10 802748 59228 114395 33.85 45697.5 2437.2 9626.94 1203.37 58965.01101049 TA 9-Feb-10 702702 52870 315317 33.8 40560 2332.2 8578.44 1072.3 52542.94101049 TA 18-Feb-10 702780 52870 315318 33.51 40212 2312.19 8504.84 1063.11 52092.14101050 TA 3-Feb-10 702660 52870 315319 33.57 40284 2316.33 8520.07 1065.01 52185.41101050 TA 24-Feb-10 702842 52870 315320 33.73 40476 2327.37 8560.68 1070.08 52434.1380

GMDC INVOICE DETAIL FOR THE MONTH OF FEB - 2010Code Gr. DO Date DO NO. DO Amt. Inv. No. Inv.Qty. Basic Amt. Royalty VAT Add.Tax. Inv.Amt.101051 RA 4-Feb-10 802428 59227 114396 33.85 45697.5 2437.2 9626.94 1203.37 58965.01101051 RA 16-Feb-10 802593 87098 114397 49.78 67203 3584.16 14157.44 1769.68 86714.28101053 RA 18-Feb-10 802657 17420 114398 9.97 13459.5 717.84 2835.47 354.43 17367.24101053 RA 18-Feb-10 802658 59228 114399 33.76 45576 2430.72 9601.35 1200.17 58808.24101053 TA 9-Feb-10 702703 26435 315321 16.89 20268 1165.41 4286.68 535.84 26255.93101053 TA 13-Feb-10 702738 26435 315322 16.97 20364 1170.93 4306.99 538.37 26380.29101053 TA 22-Feb-10 702819 26435 315323 16.78 20136 1157.82 4258.76 532.35 26084.93101055 BA 9-Feb-10 601484 24310 406123 16.97 18667 1136.99 3960.8 495.1 24259.89101055 MA 30-Jan-10 507033 117306 224537 104.28 88638 6465.36 19020.65 2377.58 116501.59101055 RA 6-Feb-10 802463 59230 114400 33.37 45049.5 2402.64 9490.42 1186.3 58128.86101055 RA 15-Feb-10 802564 59230 114401 33.86 45711 2437.92 9629.79 1203.72 58982.43101055 TA 1-Feb-10 702634 26435 315324 16.57 19884 1143.33 4205.47 525.68 25758.48101055 TA 3-Feb-10 702662 26435 315325 16.51 19812 1139.19 4190.24 523.78 25665.21101055 TA 10-Feb-10 702722 52870 315326 33.52 40224 2312.88 8507.37 1063.43 52107.68101055 TA 16-Feb-10 702766 26435 315327 16.93 20316 1168.17 4296.83 537.1 26318.1101055 TA 19-Feb-10 702793 26435 315328 16.82 20184 1160.58 4268.92 533.61 26147.11101055 TA 23-Feb-10 702830 26435 315329 16.98 20376 1171.62 4309.52 538.69 26395.83101057 RA 24-Feb-10 802779 52260 114402 29.83 40270.5 2147.76 8483.65 1060.45 51962.36101057 TA 4-Feb-10 702672 27490 315330 16.69 20028 1151.61 4235.92 529.49 25945.02101057 TA 16-Feb-10 702765 27490 315331 16.93 20316 1168.17 4296.83 537.1 26318.1101059 MA 3-Feb-10 216891 18993 224538 16.98 14433 1052.76 3097.15 387.14 18970.05101059 MA 3-Feb-10 216893 37986 224540 33.68 28628 2088.16 6143.23 767.91 37627.3101059 MA 3-Feb-10 216892 11731 224539 10.5 8925 651 1915.2 239.4 11730.6101059 MA 16-Feb-10 217736 35192 224541 31.21 26528.5 1935.02 5692.7 711.59 34867.81101059 MA 22-Feb-10 218175 35192 224542 31.26 26571 1938.12 5701.82 712.72 34923.66101059 RA 5-Feb-10 111941 17420 114403 9.95 13432.5 716.4 2829.78 353.72 17332.4101059 RA 5-Feb-10 111942 17420 114404 10 13500 720 2844 355.5 17419.5101059 RA 19-Feb-10 113365 34840 114405 19.94 26919 1435.68 5670.94 708.87 34734.49101059 TA 6-Feb-10 312406 31091 315332 19.96 23952 1377.24 5065.85 633.23 31028.32101059 TA 10-Feb-10 312604 31091 315333 19.96 23952 1377.24 5065.85 633.23 31028.32101059 TA 17-Feb-10 312968 62182 315334 39.93 47916 2755.17 10134.23 1266.78 62072.18101060 BA 10-Feb-10 404665 375300 406124 259.41 285351 17380.47 60546.29 7568.29 370846.05101060 BA 23-Feb-10 404810 225200 406125 156.46 172106 10482.82 36517.76 4564.74 223671.32101060 BA 24-Feb-10 404829 150106 406126 103.8 114180 6954.6 24226.92 3028.34 148389.86101060 MA 10-Feb-10 217471 284890 224543 253.53 215500.5 15718.86 46243.88 5780.48 283243.72101060 RA 5-Feb-10 112028 177690 114406 100.32 135432 7223.04 28531.01 3566.38 174752.43101060 RA 23-Feb-10 113726 177684 114407 100.99 136336.5 7271.28 28721.57 3590.2 175919.55101061 MA 13-Feb-10 217534 37986 224544 33.69 28636.5 2088.78 6145.05 768.13 37638.46101061 MA 13-Feb-10 217535 18993 224545 16.93 14390.5 1049.66 3088.03 386 18914.19101062 RA 30-Jan-10 111398 88842 114408 49.95 67432.5 3596.4 14205.77 1775.72 87010.39101062 TA 4-Feb-10 312300 290785 315335 185.32 222384 12787.08 47034.2 5879.29 288084.57101062 TA 19-Feb-10 313108 290785 315336 168.44 202128 11622.36 42750.07 5343.75 261844.18101063 MA 29-Jan-10 216533 341864 224546 253.64 215594 15725.68 46263.92 5782.99 283366.59101063 MA 13-Feb-10 217586 246902 224547 219.96 186966 13637.52 40120.71 5015.09 245739.32101063 RA 29-Jan-10 111298 384971 114409 218.75 295312.5 15750 62212.49 7776.57 381051.56101063 RA 13-Feb-10 112655 503424 114410 217.67 293854.5 15672.24 61905.35 7738.18 379170.27101065 MA 30-Jan-10 216621 94962 224548 84.5 71825 5239 15412.8 1926.6 94403.4101065 MA 30-Jan-10 216622 94962 224549 84.51 71833.5 5239.62 15414.63 1926.83 94414.58101065 MA 6-Feb-10 217160 94962 224550 84.65 71952.5 5248.3 15440.16 1930.01 94570.97101065 RA 3-Feb-10 111728 191620 114411 109.52 147852 7885.44 31147.5 3893.43 190778.37101065 RA 16-Feb-10 112941 191615 114412 109.44 147744 7879.68 31124.74 3890.58 190639101065 TA 15-Feb-10 312816 388633 315337 249.3 299160 17201.7 63272.34 7909.05 387543.09101066 BA 3-Feb-10 601460 75053 406127 51.69 56859 3463.23 12064.46 1508.06 73894.75101066 BA 9-Feb-10 601491 90064 406128 62 68200 4154 14470.8 1808.85 88633.65101066 MA 2-Feb-10 507154 140768 224551 125.24 106454 7764.88 22843.77 2855.47 139918.12101066 MA 13-Feb-10 507413 140768 224552 125.33 106530.5 7770.46 22860.19 2857.52 140018.6781

GMDC INVOICE DETAIL FOR THE MONTH OF FEB - 2010Code Gr. DO Date DO NO. DO Amt. Inv. No. Inv.Qty. Basic Amt. Royalty VAT Add.Tax. Inv.Amt.101066 RA 2-Feb-10 802385 156776 114413 89.42 120717 6438.24 25431.06 3178.88 155765.18101066 RA 15-Feb-10 802584 156776 114414 89.74 121149 6461.28 25522.05 3190.26 156322.59101067 BA 29-Jan-10 601438 194480 406129 135.07 148577 9049.69 31525.34 3940.66 193092.69101067 BA 1-Feb-10 601450 145860 406130 101.29 111419 6786.43 23641.1 2955.13 144801.66101067 BA 16-Feb-10 601512 90090 406131 62.5 68750 4187.5 14587.51 1823.44 89348.45101067 BA 16-Feb-10 601513 75075 406132 51.87 57057 3475.29 12106.46 1513.31 74152.06101067 BA 18-Feb-10 601524 145860 406133 101.35 111485 6790.45 23655.08 2956.87 144887.4101067 BA 18-Feb-10 601525 30030 406134 20.81 22891 1394.27 4857.05 607.13 29749.45101067 MA 1-Feb-10 507097 266084 224553 236.59 201101.5 14668.58 43154 5394.25 264318.33101067 MA 17-Feb-10 507533 266084 224554 236.75 201237.5 14678.5 43183.21 5397.91 264497.12101067 RA 1-Feb-10 802358 148070 114415 84.22 113697 6063.84 23952.18 2994.03 146707.05101067 RA 15-Feb-10 802583 118456 114416 67.25 90787.5 4842 19125.9 2390.74 117146.14101067 RA 16-Feb-10 802631 29614 114417 16.97 22909.5 1221.84 4826.27 603.28 29560.89101068 MA 4-Feb-10 507224 35192 224555 31.28 26588 1939.36 5705.47 713.18 34946.01101069 MA 1-Feb-10 507106 113955 224556 101.84 86564 6314.08 18575.62 2321.95 113775.65101070 MA 29-Jan-10 507005 269804 224557 240.5 204425 14911 43867.22 5483.41 268686.63101070 MA 15-Feb-10 507443 189925 224558 169.25 143862.5 10493.5 30871.2 3858.91 189086.11101070 MA 22-Feb-10 507665 94962 224559 84.73 72020.5 5253.26 15454.75 1931.85 94660.36101071 MA 2-Feb-10 507149 35192 224560 31.33 26630.5 1942.46 5714.59 714.32 35001.87101071 MA 2-Feb-10 507150 18993 224561 16.94 14399 1050.28 3089.86 386.23 18925.37101071 MA 16-Feb-10 507518 46923 224562 41.63 35385.5 2581.06 7593.32 949.17 46509.05101071 RA 29-Jan-10 802309 59227 114418 33.92 45792 2442.24 9646.85 1205.86 59086.95101071 RA 17-Feb-10 802644 59250 114419 33.53 45265.5 2414.16 9535.94 1191.99 58407.59101072 RA 10-Feb-10 802536 88842 114420 50.47 68134.5 3633.84 14353.68 1794.2 87916.22101072 RA 16-Feb-10 802611 88842 114421 50.16 67716 3611.52 14265.5 1783.19 87376.21101073 RA 2-Feb-10 802380 89000 114422 50.05 67567.5 3603.6 14234.22 1779.29 87184.61101075 RA 29-Jan-10 802314 148070 114423 83.71 113008.5 6027.12 23807.12 2975.89 145818.63101075 RA 16-Feb-10 802627 148070 114424 84.11 113548.5 6055.92 23920.89 2990.11 146515.42101077 MA 2-Feb-10 507114 46923 224563 41.55 35317.5 2576.1 7578.73 947.35 46419.68101077 MA 16-Feb-10 507500 46923 224564 41.75 35487.5 2588.5 7615.21 951.9 46643.11101077 TA 1-Feb-10 702653 52855 315338 33.83 40596 2334.27 8586.05 1073.25 52589.57101077 TA 16-Feb-10 702764 52855 315339 33.66 40392 2322.54 8542.91 1067.87 52325.32101082 TA 8-Feb-10 312510 52855 315340 33.75 40500 2328.75 8565.75 1070.72 52465.22101082 TA 22-Feb-10 313285 26427.01 315341 16.93 20316 1168.17 4296.83 537.1 26318.1101084 MA 5-Feb-10 217090 170932 224565 152.51 129633.5 9455.62 27817.83 3477.21 170384.16101084 MA 19-Feb-10 218053 170932 224566 152.37 129514.5 9446.94 27792.29 3474.02 170227.75101084 RA 19-Feb-10 113379 88840 114425 50.79 68566.5 3656.88 14444.67 1805.59 88473.64101084 TA 19-Feb-10 313111 211417 315342 135.34 162408 9338.46 34349.29 4293.67 210389.42101084 TA 20-Feb-10 313179 15546 315343 9.96 11952 687.24 2527.85 315.98 15483.07101086 MA 8-Feb-10 217179 56978 224567 50.84 43214 3152.08 9273.22 1159.15 56798.45101086 MA 20-Feb-10 218096 70385 224568 62.52 53142 3876.24 11403.64 1425.45 69847.33101086 RA 6-Feb-10 112134 29614 114426 16.84 22734 1212.48 4789.3 598.66 29334.44101086 RA 20-Feb-10 113396 29614 114427 16.93 22855.5 1218.96 4814.89 601.86 29491.21101086 TA 6-Feb-10 312439 52855 315344 33.58 40296 2317.02 8522.6 1065.32 52200.94101086 TA 22-Feb-10 313248 52870 315345 33.74 40488 2328.06 8563.21 1070.4 52449.67101088 RA 4-Feb-10 111868 236906 114428 135.51 182938.5 9756.72 38539.04 4817.38 236051.64101088 RA 18-Feb-10 113150 296132 114429 67.56 91206 4864.32 19214.07 2401.75 117686.14101088 TA 8-Feb-10 312488 211417 315346 134.65 161580 9290.85 34174.17 4271.78 209316.8101090 RA 8-Feb-10 112189 191615 114430 109.48 147798 7882.56 31136.11 3892.01 190708.68101090 RA 17-Feb-10 113084 191615 114431 109.42 147717 7878.24 31119.04 3889.88 190604.16101090 TA 8-Feb-10 312473 217700 315347 139.85 167820 9649.65 35493.91 4436.75 217400.31101090 TA 13-Feb-10 312734 217700 315348 139.78 167736 9644.82 35476.17 4434.52 217291.51101091 TA 2-Feb-10 312190 132175 315349 84.43 101316 5825.67 21428.34 2678.54 131248.55101091 TA 19-Feb-10 313101 132175 315350 84.03 100836 5798.07 21326.82 2665.86 130626.75101092 RA 8-Feb-10 112162 59228 114432 33.73 45535.5 2428.56 9592.81 1199.11 58755.98101092 RA 13-Feb-10 112635 59228 114433 33.86 45711 2437.92 9629.78 1203.72 58982.4282

GMDC INVOICE DETAIL FOR THE MONTH OF FEB - 2010Code Gr. DO Date DO NO. DO Amt. Inv. No. Inv.Qty. Basic Amt. Royalty VAT Add.Tax. Inv.Amt.101093 RA 2-Feb-10 111607 34839 114434 19.93 26905.5 1434.96 5668.09 708.51 34717.06101093 RA 17-Feb-10 113094 34839 114435 19.9 26865 1432.8 5659.56 707.45 34664.81101094 BA 9-Feb-10 404642 24310 406135 16.99 18689 1138.33 3965.47 495.68 24288.48101094 BA 18-Feb-10 404746 24310 406136 16.84 18524 1128.28 3930.46 491.31 24074.05101094 RA 30-Jan-10 111401 29614 114436 16.98 22923 1222.56 4829.11 603.64 29578.31101094 RA 15-Feb-10 112813 29614 114437 16.84 22734 1212.48 4789.3 598.66 29334.44101094 TA 1-Feb-10 312115 26435 315351 16.92 20304 1167.48 4294.3 536.79 26302.57101094 TA 1-Feb-10 312116 26435 315352 16.82 20184 1160.58 4268.92 533.61 26147.11101094 TA 9-Feb-10 312582 26435 315353 16.88 20256 1164.72 4284.14 535.52 26240.38101094 TA 15-Feb-10 312812 26435 315354 16.85 20220 1162.65 4276.53 534.57 26193.75101094 TA 18-Feb-10 313052 26435 315355 16.99 20388 1172.31 4312.06 539.01 26411.38101094 TA 18-Feb-10 313053 26435 315356 16.79 20148 1158.51 4261.3 532.66 26100.47101096 MA 23-Feb-10 218305 37985 224569 33.8 28730 2095.6 6165.12 770.64 37761.36101096 RA 4-Feb-10 111811 88840 114438 50.55 68242.5 3639.6 14376.42 1797.06 88055.58101096 RA 16-Feb-10 112963 88842 114439 33.55 45292.5 2415.6 9541.62 1192.71 58442.43101097 MA 2-Feb-10 216810 227910 224570 202.92 172482 12581.04 37012.61 4626.56 226702.21101097 MA 16-Feb-10 217781 284890 224571 254.01 215908.5 15748.62 46331.42 5791.4 283779.94101098 TA 4-Feb-10 312313 302566 315357 185.12 231400 12958.4 48871.68 6108.96 299339.04101098 TA 6-Feb-10 312436 274890 315358 168.49 210612.5 11794.3 44481.36 5560.17 272448.33101098 TA 6-Feb-10 312437 384846 315359 235.71 294637.5 16499.7 62227.44 7778.43 381143.07101098 TA 18-Feb-10 313060 247401 315360 151.52 189400 10606.4 40001.28 5000.16 245007.84101098 TA 20-Feb-10 313183 274890 315361 168.12 210150 11768.4 44383.68 5547.96 271850.04101099 RA 8-Feb-10 112227 29615 114440 16.66 22491 1199.52 4738.1 592.26 29020.88101099 RA 20-Feb-10 113436 29615 114441 16.93 22855.5 1218.96 4814.89 601.86 29491.21101099 TA 8-Feb-10 312498 52855 315362 33.68 40416 2323.92 8547.98 1068.49 52356.39101099 TA 20-Feb-10 313150 52855 315363 33.85 40620 2335.65 8591.13 1073.9 52620.68101100 RA 29-Jan-10 111317 17420 114442 9.95 13432.5 716.4 2829.78 353.72 17332.4101100 RA 13-Feb-10 112653 17420 114443 9.98 13473 718.56 2838.31 354.79 17384.66101100 RA 17-Feb-10 113108 17420 114444 9.96 13446 717.12 2832.62 354.08 17349.82101101 RA 13-Feb-10 112548 52260 114445 29.93 40405.5 2154.96 8512.1 1064 52136.56101101 RA 22-Feb-10 113532 69678 114446 29.82 40257 2147.04 8480.81 1060.1 51944.95101103 BA 3-Feb-10 601458 48620 406137 33.53 36883 2246.51 7825.9 978.24 47933.65101103 BA 10-Feb-10 601495 48620 406138 33.61 36971 2251.87 7844.57 980.58 48048.02101103 MA 30-Jan-10 507053 265894 224572 236.66 201161 14672.92 43166.78 5395.85 264396.55101103 MA 13-Feb-10 507367 170932 224573 152.19 129361.5 9435.78 27759.46 3469.91 170026.65101103 MA 13-Feb-10 507368 93845 224574 83.74 71179 5191.88 15274.19 1909.27 93554.34101103 RA 30-Jan-10 802341 156780 114447 89.83 121270.5 6467.76 25547.64 3193.46 156479.36101103 RA 15-Feb-10 802566 156780 114448 89.61 120973.5 6451.92 25485.09 3185.64 156096.15101104 RA 30-Jan-10 111409 29614 114449 16.83 22720.5 1211.76 4786.45 598.31 29317.02101104 TA 9-Feb-10 312585 26428 315364 16.65 19980 1148.85 4225.77 528.22 25882.84101105 MA 2-Feb-10 216800 11739 224575 10.46 8891 648.52 1907.9 238.49 11685.91101105 RA 10-Feb-10 112509 29614 114450 16.6 22410 1195.2 4721.04 590.13 28916.37101105 RA 23-Feb-10 113733 29614 114451 16.99 22936.5 1223.28 4831.96 603.99 29595.73101105 TA 2-Feb-10 312186 52870 315365 33.63 40356 2320.47 8535.3 1066.91 52278.68101105 TA 18-Feb-10 313013 54978 315366 33.67 40404 2323.23 8545.45 1068.18 52340.86101106 BA 23-Feb-10 404813 121515 406139 84.79 93269 5680.93 19789.98 2473.75 121213.66101106 MA 9-Feb-10 217391 175959 224576 156.35 132897.5 9693.7 28518.24 3564.78 174674.22101106 RA 10-Feb-10 112517 88842 114452 50.36 67986 3625.92 14322.39 1790.3 87724.61101106 RA 16-Feb-10 112961 88842 114453 50.52 68202 3637.44 14367.89 1795.98 88003.31101110 BA 17-Feb-10 404727 48606 406140 33.73 37103 2259.91 7872.58 984.08 48219.57101110 MA 30-Jan-10 216617 113955 224577 101.82 86547 6312.84 18571.97 2321.49 113753.3101110 MA 3-Feb-10 216904 151940 224578 135.58 115243 8405.96 24729.78 3091.23 151469.97101110 MA 13-Feb-10 217558 113955 224579 101.47 86249.5 6291.14 18508.14 2313.52 113362.3101110 MA 17-Feb-10 217885 113955 224580 101.52 86292 6294.24 18517.25 2314.66 113418.15101110 MA 20-Feb-10 218104 37985 224581 33.86 28781 2099.32 6176.07 772.01 37828.4101110 RA 30-Jan-10 111373 88840 114454 50.71 68458.5 3651.12 14421.93 1802.74 88334.2983

GMDC INVOICE DETAIL FOR THE MONTH OF FEB - 2010Code Gr. DO Date DO NO. DO Amt. Inv. No. Inv.Qty. Basic Amt. Royalty VAT Add.Tax. Inv.Amt.101110 RA 3-Feb-10 111755 59227 114455 33.89 45751.5 2440.08 9638.32 1204.79 59034.69101110 RA 13-Feb-10 112573 88840 114456 50.54 68229 3638.88 14373.58 1796.69 88038.15101110 RA 17-Feb-10 113103 59227 114457 33.76 45576 2430.72 9601.34 1200.17 58808.23101110 TA 17-Feb-10 312961 52855 315367 33.76 40512 2329.44 8568.29 1071.04 52480.77101112 TA 4-Feb-10 312263 26428 315368 16.51 19812 1139.19 4190.24 523.78 25665.21101112 TA 23-Feb-10 313355 26435 315369 16.88 20256 1164.72 4284.14 535.52 26240.38101113 BA 10-Feb-10 404647 72930 406141 50.77 55847 3401.59 11849.72 1481.21 72579.52101116 RA 1-Feb-10 111502 34839 114458 19.89 26851.5 1432.08 5656.71 707.09 34647.38101116 RA 5-Feb-10 111992 34839 114459 19.94 26919 1435.68 5670.94 708.87 34734.49101116 RA 9-Feb-10 112283 17420 114460 9.97 13459.5 717.84 2835.47 354.43 17367.24101116 RA 17-Feb-10 113057 34839 114461 19.75 26662.5 1422 5616.9 702.12 34403.52101116 RA 22-Feb-10 113505 52259 114462 29.95 40432.5 2156.4 8517.78 1064.72 52171.4101118 MA 15-Feb-10 217652 70384 224582 62.64 53244 3883.68 11425.53 1428.19 69981.4101118 RA 15-Feb-10 112727 29614 114463 16.8 22680 1209.6 4777.92 597.24 29264.76101118 TA 15-Feb-10 312771 52855 315370 33.76 40512 2329.44 8568.29 1071.03 52480.76101120 MA 5-Feb-10 217036 152498 224583 135.68 115328 8412.16 24748.03 3093.5 151581.69101120 RA 5-Feb-10 111956 88842 114464 50.69 68431.5 3649.68 14416.23 1802.03 88299.44101120 RA 15-Feb-10 112692 118460 114465 67.21 90733.5 4839.12 19114.52 2389.32 117076.46101120 TA 3-Feb-10 312231 274900 315371 168.6 202320 11633.4 42790.68 5348.85 262092.93101120 TA 15-Feb-10 312799 343660 315372 219.4 263280 15138.6 55683.72 6960.47 341062.79101121 MA 29-Jan-10 216590 170932 224584 152.25 129412.5 9439.5 27770.39 3471.3 170093.69101121 RA 1-Feb-10 111478 191620 114466 109.68 148068 7896.96 31192.98 3899.12 191057.06101121 RA 19-Feb-10 113378 177684 114467 101.03 136390.5 7274.16 28732.93 3591.61 175989.2101122 MA 9-Feb-10 217347 379848 224585 338.31 287563.5 20975.22 61707.75 7713.48 377959.95101122 RA 9-Feb-10 112362 236912 114468 134.43 181480.5 9678.96 38231.9 4778.98 234170.34101122 RA 23-Feb-10 113682 236912 114469 134.35 181372.5 9673.2 38209.15 4776.15 234031101123 RA 2-Feb-10 111627 156780 114470 89.6 120960 6451.2 25482.25 3185.28 156078.73101123 RA 17-Feb-10 113104 156776 114471 89.58 120933 6449.76 25476.56 3184.57 156043.89101124 BA 2-Feb-10 601457 150106 406142 104.07 114477 6972.69 24289.94 3036.25 148775.88101124 BA 9-Feb-10 601488 75053 406143 52.21 57431 3498.07 12185.81 1523.23 74638.11101124 BA 15-Feb-10 601508 243873 406144 165.8 182380 11108.6 38697.73 4837.23 237023.56101124 BA 16-Feb-10 601514 150106 406145 103.12 113432 6909.04 24068.21 3008.52 147417.77101124 BA 19-Feb-10 601534 105075 406146 73.09 80399 4897.03 17059.22 2132.41 104487.66101124 MA 30-Jan-10 507045 58653 224586 52.25 44412.5 3239.5 9530.41 1191.29 58373.7101124 MA 4-Feb-10 507228 35192 224587 31.27 26579.5 1938.74 5703.64 712.96 34934.84101124 MA 4-Feb-10 507235 70384 224588 62.47 53099.5 3873.14 11394.54 1424.33 69791.51101124 MA 5-Feb-10 507256 11731 224589 10.39 8831.5 644.18 1895.14 236.89 11607.71101124 MA 13-Feb-10 507373 93845 224590 83.5 70975 5177 15230.4 1903.79 93286.19101124 MA 20-Feb-10 507644 37985 224591 33.91 28823.5 2102.42 6185.18 773.15 37884.25101124 MA 23-Feb-10 507681 189924 224592 169.08 143718 10482.96 30840.19 3855.04 188896.19101124 MA 24-Feb-10 507689 56978 224593 50.68 43078 3142.16 9244.03 1155.5 56619.69101124 RA 9-Feb-10 802517 34839 114472 19.93 26905.5 1434.96 5668.1 708.51 34717.07101124 RA 9-Feb-10 802518 34839 114473 19.92 26892 1434.24 5665.25 708.15 34699.64101124 RA 10-Feb-10 802529 34839 114474 19.94 26919 1435.68 5670.93 708.87 34734.48101124 RA 13-Feb-10 802551 34839 114475 19.93 26905.5 1434.96 5668.09 708.51 34717.06101124 RA 13-Feb-10 802552 34839 114476 19.89 26851.5 1432.08 5656.71 707.09 34647.38101124 RA 16-Feb-10 802632 118453 114477 67.32 90882 4847.04 19145.81 2393.22 117268.07101124 RA 17-Feb-10 802637 34839 114478 19.93 26905.5 1434.96 5668.09 708.51 34717.06101124 TA 16-Feb-10 702769 105709 315373 67.54 81048 4660.26 17141.64 2142.71 104992.61101126 RA 1-Feb-10 111438 325745 114479 183.75 248062.5 13230 52258.49 6532.32 320083.31101126 RA 13-Feb-10 112626 177679 114480 101.25 136687.5 7290 28795.5 3599.44 176372.44101126 RA 17-Feb-10 112993 148066 114481 84.25 113737.5 6066 23960.7 2995.09 146759.29101126 TA 4-Feb-10 312262 158563 315374 101.45 121740 7000.05 25748.01 3218.51 157706.57101126 TA 8-Feb-10 312447 158563 315375 101.05 121260 6972.45 25646.49 3205.81 157084.75101126 TA 10-Feb-10 312601 79282 315376 50.01 60012 3450.69 12692.53 1586.57 77741.79101126 TA 13-Feb-10 312738 79282 315377 50.4 60480 3477.6 12791.52 1598.94 78348.0684

GMDC INVOICE DETAIL FOR THE MONTH OF FEB - 2010Code Gr. DO Date DO NO. DO Amt. Inv. No. Inv.Qty. Basic Amt. Royalty VAT Add.Tax. Inv.Amt.101126 TA 17-Feb-10 312911 79282 315378 50.57 60684 3489.33 12834.67 1604.34 78612.34101126 TA 20-Feb-10 313156 211417 315379 134.8 161760 9301.2 34212.23 4276.52 209549.95101127 MA 1-Feb-10 507092 117390 224594 104.25 88612.5 6463.5 19015.2 2376.91 116468.11101127 MA 13-Feb-10 507405 58690 224595 52.09 44276.5 3229.58 9501.22 1187.65 58194.95101127 MA 15-Feb-10 507455 117390 224596 104.35 88697.5 6469.7 19033.45 2379.18 116579.83101128 MA 29-Jan-10 216463 683727 224597 608.77 517454.5 37743.74 111039.63 13879.96 680117.83101128 MA 1-Feb-10 216658 18993 224598 16.96 14416 1051.52 3093.5 386.69 18947.71101128 MA 13-Feb-10 217542 740704 224599 626.06 532151 38815.72 114193.36 14274.19 699434.27101128 RA 1-Feb-10 111437 452907 114482 252.15 340402.5 18154.8 71711.45 8963.93 439232.68101129 MA 3-Feb-10 216861 76024 224600 67.89 57706.5 4209.18 12383.14 1547.9 75846.72101129 MA 8-Feb-10 217209 11739 224601 10.42 8857 646.04 1900.61 237.58 11641.23101129 MA 13-Feb-10 217533 76024 224602 67.56 57426 4188.72 12322.94 1540.37 75478.03101129 MA 19-Feb-10 218032 11739 224603 10.45 8882.5 647.9 1906.08 238.26 11674.74101129 RA 4-Feb-10 111869 52260 114483 29.79 40216.5 2144.88 8472.28 1059.03 51892.69101129 RA 18-Feb-10 113181 29614 114484 16.96 22896 1221.12 4823.42 602.93 29543.47101129 RA 20-Feb-10 113475 17420 114485 9.97 13459.5 717.84 2835.47 354.43 17367.24101129 TA 5-Feb-10 312329 54978 315380 33.59 40308 2317.71 8525.14 1065.64 52216.49101129 TA 17-Feb-10 312933 52870 315381 33.59 40308 2317.71 8525.15 1065.65 52216.51101130 MA 8-Feb-10 217264 19006 224604 16.85 14322.5 1044.7 3073.44 384.18 18824.82101130 MA 8-Feb-10 217265 19006 224605 16.86 14331 1045.32 3075.26 384.41 18835.99101130 MA 23-Feb-10 218291 19006 224606 16.92 14382 1049.04 3086.21 385.78 18903.03101130 MA 23-Feb-10 218292 19006 224607 16.84 14314 1044.08 3071.62 383.95 18813.65101130 MA 23-Feb-10 218293 19006 224608 16.85 14322.5 1044.7 3073.44 384.18 18824.82101133 RA 5-Feb-10 111959 29613.15 114486 16.82 22707 1211.04 4783.61 597.95 29299.6101133 RA 13-Feb-10 112564 59226.3 114487 33.18 44793 2388.96 9436.4 1179.55 57797.91101133 RA 20-Feb-10 113427 59226.3 114488 33.66 45441 2423.52 9572.91 1196.61 58634.04101134 MA 1-Feb-10 216668 170932 224609 152.2 129370 9436.4 27761.27 3470.15 170037.82101134 MA 15-Feb-10 217614 175959 224610 156.19 132761.5 9683.78 28489.05 3561.13 174495.46101134 RA 10-Feb-10 112449 88840 114489 50.83 68620.5 3659.76 14456.05 1807 88543.31101134 RA 15-Feb-10 112684 88840 114490 50.53 68215.5 3638.16 14370.73 1796.34 88020.73101135 RA 29-Jan-10 111237 29614 114491 16.95 22882.5 1220.4 4820.58 602.57 29526.05101135 RA 8-Feb-10 112143 59227 114492 33.07 44644.5 2381.04 9405.1 1175.64 57606.28101135 RA 22-Feb-10 113523 88840 114493 50.29 67891.5 3620.88 14302.47 1787.81 87602.66101136 MA 6-Feb-10 507284 265894 224611 237.07 201509.5 14698.34 43241.57 5405.18 264854.59101136 MA 16-Feb-10 507497 265894 224612 236.9 201365 14687.8 43210.57 5401.32 264664.69101137 MA 2-Feb-10 216784 729086 224613 507.94 558734 34031.98 118553.22 14819.13 726138.33101137 RA 6-Feb-10 112086 983984 114494 503.08 754620 37731 158470.2 19808.81 970630.01101137 RA 8-Feb-10 112215 491992 114495 252.33 378495 18924.75 79483.95 9935.51 486839.21101137 RA 15-Feb-10 112815 1475976 114496 671.76 1007640 50382 211604.4 26450.55 1296076.95101137 TA 8-Feb-10 312489 27489 315382 16.76 20950 1173.2 4424.64 553.08 27100.92101137 TA 8-Feb-10 312500 27489 315383 16.97 21212.5 1187.9 4480.08 560.01 27440.49101138 MA 4-Feb-10 217028 729086 224614 507.95 558745 34032.65 118555.53 14819.45 726152.63101138 MA 8-Feb-10 217271 437452 224615 304.5 334950 20401.5 71070.3 8883.8 435305.6101138 MA 15-Feb-10 217656 267332 224616 186.2 204820 12475.4 43459.08 5432.38 266186.86101138 MA 22-Feb-10 218160 850601 224617 558.4 614240 37412.8 130330.54 16291.37 798274.71101138 RA 2-Feb-10 111660 491991.9 114497 252.57 378855 18942.75 79559.55 9944.96 487302.26101138 RA 4-Feb-10 111925 196797 114498 100.86 151290 7564.5 31770.9 3971.37 194596.77101138 RA 5-Feb-10 112030 327994.6 114499 167.14 250710 12535.5 52649.1 6581.14 322475.74101138 RA 8-Feb-10 112226 754388 114500 385.15 577725 28886.25 121322.25 15165.29 743098.79101138 RA 15-Feb-10 112756 1771171 114501 790.7 1186050 59302.5 249070.5 31133.85 1525556.85101140 MA 2-Feb-10 216748 18993 224618 16.91 14373.5 1048.42 3084.38 385.55 18891.85101140 MA 6-Feb-10 217116 18993 224619 16.97 14424.5 1052.14 3095.33 386.92 18958.89101140 MA 13-Feb-10 217537 18993 224620 16.98 14433 1052.76 3097.15 387.14 18970.05101140 MA 16-Feb-10 217737 18993 224621 16.89 14356.5 1047.18 3080.74 385.09 18869.51101140 MA 23-Feb-10 218269 18993 224622 16.96 14416 1051.52 3093.5 386.69 18947.71101141 BA 1-Feb-10 601447 150106 406147 103.86 114246 6958.62 24240.91 3030.13 148475.6685

GMDC INVOICE DETAIL FOR THE MONTH OF FEB - 2010Code Gr. DO Date DO NO. DO Amt. Inv. No. Inv.Qty. Basic Amt. Royalty VAT Add.Tax. Inv.Amt.101141 MA 30-Jan-10 507059 93845 224623 83.37 70864.5 5168.94 15206.7 1900.83 93140.97101141 MA 3-Feb-10 507182 82115 224624 73.05 62092.5 4529.1 13324.33 1665.54 81611.47101141 MA 13-Feb-10 507369 93845 224625 83.43 70915.5 5172.66 15217.62 1902.2 93207.98101141 MA 13-Feb-10 507372 93845 224626 83.64 71094 5185.68 15255.93 1906.99 93442.6101141 MA 16-Feb-10 507492 82115 224627 72.9 61965 4519.8 13296.97 1662.11 81443.88101141 MA 17-Feb-10 507536 70384 224628 62.51 53133.5 3875.62 11401.84 1425.23 69836.19101141 MA 20-Feb-10 507634 46923 224629 41.72 35462 2586.64 7609.73 951.22 46609.59101141 RA 2-Feb-10 802378 104517 114502 59.58 80433 4289.76 16944.55 2118.06 103785.37101141 RA 13-Feb-10 802550 34839 114503 19.94 26919 1435.68 5670.93 708.87 34734.48101141 RA 16-Feb-10 802599 52259 114504 29.82 40257 2147.04 8480.8 1060.1 51944.94101141 RA 16-Feb-10 802602 34839 114506 19.82 26757 1427.04 5636.81 704.6 34525.45101141 RA 16-Feb-10 802600 52259 114505 29.88 40338 2151.36 8497.87 1062.23 52049.46101141 RA 19-Feb-10 802707 34839 114507 19.79 26716.5 1424.88 5628.28 703.54 34473.2101141 RA 19-Feb-10 802708 34839 114508 19.88 26838 1431.36 5653.88 706.74 34629.98101143 MA 6-Feb-10 217142 218726 224630 152.3 167530 10204.1 35546.82 4443.36 217724.28101143 MA 10-Feb-10 217463 218726 224631 152.26 167486 10201.42 35537.49 4442.2 217667.11101143 MA 23-Feb-10 218276 97212 224632 67.85 74635 4545.95 15836.19 1979.53 96996.67101143 RA 20-Feb-10 113472 196797 114509 66.96 100440 5022 21092.4 2636.55 129190.95101143 RA 23-Feb-10 113692 196797 0 0 0 0 0 0 0101144 MA 8-Feb-10 507311 269804 224633 239.64 203694 14857.68 43710.35 5463.8 267725.83101144 RA 9-Feb-10 802520 156776 114510 89.72 121122 6459.84 25516.37 3189.54 156287.75101144 RA 18-Feb-10 802692 156776 114511 89.68 121068 6456.96 25505 3188.12 156218.08101145 TA 1-Feb-10 312125 79285 315384 50.41 60492 3478.29 12794.06 1599.26 78363.61101145 TA 10-Feb-10 312653 79285 315385 50.41 60492 3478.29 12794.06 1599.25 78363.6101145 TA 22-Feb-10 313291 132175 315386 67.62 81144 4665.78 17161.95 2145.25 105116.98101146 RA 29-Jan-10 111324 115765 114512 59.59 89385 4469.25 18770.85 2346.36 114971.46101146 RA 3-Feb-10 111725 115765 114513 59.27 88905 4445.25 18670.05 2333.76 114354.06101146 RA 23-Feb-10 113750 115765 114514 59.78 89670 4483.5 18830.7 2353.85 115338.05101146 TA 29-Jan-10 311985 82467 315387 50.29 62862.5 3520.3 13276.56 1659.57 81318.93101146 TA 3-Feb-10 312209 82467 315388 50.73 63412.5 3551.1 13392.72 1674.09 82030.41101146 TA 6-Feb-10 312412 82467 315389 50.25 62812.5 3517.5 13266 1658.25 81254.25101146 TA 10-Feb-10 312646 82467 315390 50.61 63262.5 3542.7 13361.04 1670.13 81836.37101146 TA 13-Feb-10 312719 82467 315391 50.29 62862.5 3520.3 13276.56 1659.57 81318.93101146 TA 17-Feb-10 312960 82467 315392 50.31 62887.5 3521.7 13281.84 1660.23 81351.27101146 TA 20-Feb-10 313182 82467 315393 50.65 63312.5 3545.5 13371.6 1671.45 81901.05101146 TA 23-Feb-10 313331 82467 315394 33.74 42175 2361.8 8907.36 1113.42 54557.58101146 TA 24-Feb-10 313446 82467 315395 16.82 21025 1177.4 4440.48 555.06 27197.94101147 MA 3-Feb-10 507195 170932 224634 152.25 129412.5 9439.5 27770.4 3471.3 170093.7101147 MA 20-Feb-10 507627 170932 224635 152.46 129591 9452.52 27808.7 3476.08 170328.3101147 RA 3-Feb-10 802408 104520 114515 59.91 80878.5 4313.52 17038.4 2129.8 104360.22101147 RA 20-Feb-10 802732 104520 114516 59.81 80743.5 4306.32 17009.97 2126.23 104186.02101151 BA 1-Feb-10 601448 150106 406148 104.02 114422 6969.34 24278.27 3034.79 148704.4101151 BA 1-Feb-10 601449 150150 406149 103.95 114345 6964.65 24261.94 3032.76 148604.35101151 BA 10-Feb-10 601496 75075 406150 51.76 56936 3467.92 12080.79 1510.11 73994.82101151 BA 17-Feb-10 601521 225225 406151 156.17 171787 10463.39 36450.1 4556.28 223256.77101151 BA 19-Feb-10 601533 145860 406152 100.9 110990 6760.3 23550.06 2943.76 144244.12101151 MA 2-Feb-10 507127 117306 224636 104.41 88748.5 6473.42 19044.39 2380.53 116646.84101151 MA 3-Feb-10 507210 58653 224637 51.98 44183 3222.76 9481.14 1185.15 58072.05101151 MA 6-Feb-10 507273 117306 224638 104.27 88629.5 6464.74 19018.84 2377.35 116490.43101151 MA 15-Feb-10 507459 189924 224639 169.18 143803 10489.16 30858.44 3857.3 189007.9101151 MA 20-Feb-10 507642 94962 224640 84.68 71978 5250.16 15445.63 1930.71 94604.5101151 RA 8-Feb-10 802495 177684 114517 100.88 136188 7263.36 28690.27 3586.29 175727.92101151 RA 13-Feb-10 802553 177684 114518 101.26 136701 7290.72 28798.35 3599.79 176389.86101151 TA 1-Feb-10 702652 79305 315396 50.64 60768 3494.16 12852.44 1606.56 78721.16101151 TA 5-Feb-10 702677 52870 315397 33.72 40464 2326.68 8558.14 1069.77 52418.59101151 TA 8-Feb-10 702698 52870 315398 33.46 40152 2308.74 8492.15 1061.52 52014.4186

GMDC INVOICE DETAIL FOR THE MONTH OF FEB - 2010Code Gr. DO Date DO NO. DO Amt. Inv. No. Inv.Qty. Basic Amt. Royalty VAT Add.Tax. Inv.Amt.101151 TA 15-Feb-10 702751 79305 315399 50.79 60948 3504.51 12890.5 1611.32 78954.33101152 BA 17-Feb-10 404714 48620 406153 33.62 36982 2252.54 7846.91 980.86 48062.31101152 MA 3-Feb-10 216859 57018 224641 50.73 43120.5 3145.26 9253.15 1156.64 56675.55101152 MA 17-Feb-10 217828 57018 224642 50.82 43197 3150.84 9269.57 1158.7 56776.11101152 RA 3-Feb-10 111673 29614 114519 16.95 22882.5 1220.4 4820.58 602.57 29526.05101152 RA 17-Feb-10 112991 29614 114520 16.86 22761 1213.92 4794.98 599.37 29369.27101152 TA 3-Feb-10 312206 27489 315400 16.99 20388 1172.31 4312.06 539.01 26411.38101152 TA 17-Feb-10 312910 52870 315401 33.28 39936 2296.32 8446.47 1055.81 51734.6101153 RA 1-Feb-10 802345 29615 114521 16.71 22558.5 1203.12 4752.32 594.04 29107.98101153 RA 8-Feb-10 802480 29615 114522 16.96 22896 1221.12 4823.42 602.93 29543.47101153 RA 15-Feb-10 802562 29615 114523 16.98 22923 1222.56 4829.11 603.64 29578.31101155 RA 30-Jan-10 111359 237000 114524 134.41 181453.5 9677.52 38226.2 4778.26 234135.48101155 RA 15-Feb-10 112715 244000 114525 129.7 175095 9338.4 36886.69 4610.82 225930.91101155 TA 29-Jan-10 312003 104600 315402 59.93 71916 4135.17 15210.23 1901.28 93162.68101155 TA 6-Feb-10 312414 194500 315403 119.8 143760 8266.2 30405.24 3800.66 186232.1101155 TA 13-Feb-10 312747 292000 315404 129.66 155592 8946.54 32907.69 4113.48 201559.71101156 MA 6-Feb-10 507272 58700 224643 52.03 44225.5 3225.86 9490.27 1186.29 58127.92101156 MA 20-Feb-10 507648 94000 224644 83.31 70813.5 5165.22 15195.76 1899.47 93073.95101156 RA 2-Feb-10 802381 89000 114526 50.62 68337 3644.64 14396.32 1799.55 88177.51101156 RA 19-Feb-10 802715 89000 114527 50.07 67594.5 3605.04 14239.9 1779.99 87219.43101157 MA 3-Feb-10 507199 58653 224645 52.31 44463.5 3243.22 9541.34 1192.66 58440.72101157 MA 8-Feb-10 507290 82115 224646 72.87 61939.5 4517.94 13291.5 1661.43 81410.37101157 MA 10-Feb-10 507355 211151 224647 188.02 159817 11657.24 34294.86 4286.84 210055.94101157 MA 16-Feb-10 507527 37985 224648 33.8 28730 2095.6 6165.12 770.64 37761.36101157 MA 22-Feb-10 507659 37985 224649 33.95 28857.5 2104.9 6192.48 774.06 37928.94101157 MA 22-Feb-10 507666 37985 224650 33.93 28840.5 2103.66 6188.84 773.6 37906.6101157 MA 23-Feb-10 507683 117306 224651 104.26 88621 6464.12 19017.02 2377.12 116479.26101157 RA 8-Feb-10 802485 207293 114528 118.36 159786 8521.92 33661.59 4207.69 206177.2101157 RA 16-Feb-10 802610 207293 114529 117.88 159138 8487.36 33525.08 4190.63 205341.07101158 MA 29-Jan-10 216503 246902 224652 219.88 186898 13632.56 40106.1 5013.26 245649.92101158 RA 29-Jan-10 111329 384971 114530 219.83 296770.5 15827.76 62519.65 7814.95 382932.86101158 RA 13-Feb-10 112656 444198 114531 150.39 203026.5 10828.08 42770.91 5346.38 261971.87101158 TA 29-Jan-10 312027 343552 315405 219.43 263316 15140.67 55691.32 6961.43 341109.42101158 TA 13-Feb-10 312737 343552 315406 151.33 181596 10441.77 38407.55 4800.94 235246.26101159 MA 4-Feb-10 216961 227909 224653 203.04 172584 12588.48 37034.49 4629.32 226836.29101159 MA 6-Feb-10 217130 170932 224654 152.35 129497.5 9445.7 27788.64 3473.59 170205.43101159 MA 10-Feb-10 217423 170932 224655 152.42 129557 9450.04 27801.41 3475.17 170283.62101159 MA 19-Feb-10 218009 170932 224656 152.26 129421 9440.12 27772.24 3471.53 170104.89101159 MA 22-Feb-10 218148 170932 224657 152.3 129455 9442.6 27779.52 3472.43 170149.55101159 RA 1-Feb-10 111462 236912 114532 134.83 182020.5 9707.76 38345.66 4793.19 234867.11101159 RA 4-Feb-10 111900 207298 114533 117.1 158085 8431.2 33303.24 4162.91 203982.35101159 RA 15-Feb-10 112769 236912 114534 135.2 182520 9734.4 38450.89 4806.35 235511.64101159 RA 18-Feb-10 113204 207298 114535 118.17 159529.5 8508.24 33607.56 4200.94 205846.24101162 BA 4-Feb-10 601467 75053 406154 52.12 57332 3492.04 12164.81 1520.61 74509.46101162 MA 2-Feb-10 507153 341864 224658 305.04 259284 18912.48 55639.31 6954.92 340790.71101162 MA 18-Feb-10 507597 234612 224659 208.46 177191 12924.52 38023.1 4752.89 232891.51101164 MA 2-Feb-10 507137 176085 224660 156.44 132974 9699.28 28534.66 3566.85 174774.79101164 MA 13-Feb-10 507392 176085 224661 156.88 133348 9726.56 28614.92 3576.88 175266.36101166 MA 3-Feb-10 216863 189924 224662 169.41 143998.5 10503.42 30900.39 3862.54 189264.85101166 MA 8-Feb-10 217233 170932 224663 152.6 129710 9461.2 27834.23 3479.28 170484.71101166 MA 8-Feb-10 217235 140768 224665 125.06 106301 7753.72 22810.96 2851.37 139717.05101166 MA 8-Feb-10 217234 189924 224664 169.38 143973 10501.56 30894.92 3861.86 189231.34101166 MA 10-Feb-10 217499 58653 224666 52.05 44242.5 3227.1 9493.92 1186.74 58150.26101166 MA 10-Feb-10 217503 11731 224667 10.45 8882.5 647.9 1906.08 238.26 11674.74101166 MA 19-Feb-10 218025 117306 224668 104.11 88493.5 6454.82 18989.66 2373.71 116311.69101166 MA 20-Feb-10 218072 132947 224669 118.4 100640 7340.8 21596.17 2699.51 132276.4887

GMDC INVOICE DETAIL FOR THE MONTH OF FEB - 2010Code Gr. DO Date DO NO. DO Amt. Inv. No. Inv.Qty. Basic Amt. Royalty VAT Add.Tax. Inv.Amt.101166 MA 20-Feb-10 218073 113955 224670 101.35 86147.5 6283.7 18486.24 2310.78 113228.22101166 MA 20-Feb-10 218133 56983 224671 50.71 43103.5 3144.02 9249.5 1156.19 56653.21101166 MA 20-Feb-10 218134 11731 224672 10.48 8908 649.76 1911.55 238.94 11708.25101166 MA 22-Feb-10 218208 208917 224673 186.28 158338 11549.36 33977.48 4247.19 208112.03101166 RA 3-Feb-10 111677 174195 114536 99.47 134284.5 7161.84 28289.27 3536.15 173271.76101166 RA 3-Feb-10 111681 174195 114537 99.51 134338.5 7164.72 28300.64 3537.58 173341.44101166 RA 3-Feb-10 111695 121937 114538 69.72 94122 5019.84 19828.37 2478.54 121448.75101166 RA 16-Feb-10 112951 174195 114539 99.25 133987.5 7146 28226.72 3528.33 172888.55101166 RA 16-Feb-10 112967 174195 114541 99.46 134271 7161.12 28286.44 3535.78 173254.34101166 RA 16-Feb-10 112952 121937 114540 69.8 94230 5025.6 19851.12 2481.39 121588.11101169 RA 1-Feb-10 111464 29614 114542 16.97 22909.5 1221.84 4826.27 603.28 29560.89101169 RA 15-Feb-10 112721 29614 114543 16.75 22612.5 1206 4763.7 595.46 29177.66101169 TA 1-Feb-10 312117 54978 315407 33.84 40608 2334.96 8588.59 1073.57 52605.12101169 TA 15-Feb-10 312765 54978 315408 33.68 40416 2323.92 8547.98 1068.5 52356.4101171 BA 5-Feb-10 601472 30022 406155 20.77 22847 1391.59 4847.72 605.96 29692.27101171 RA 4-Feb-10 802416 88840 114544 50.47 68134.5 3633.84 14353.67 1794.21 87916.22101171 RA 18-Feb-10 802667 52259 114545 29.93 40405.5 2154.96 8512.09 1064.01 52136.56101171 TA 30-Jan-10 702605 79305 315409 50.9 61080 3512.1 12918.42 1614.81 79125.33101171 TA 1-Feb-10 702642 52855 315410 33.93 40716 2341.17 8611.43 1076.43 52745.03101171 TA 9-Feb-10 702706 52855 315411 33.78 40536 2330.82 8573.37 1071.67 52511.86101171 TA 13-Feb-10 702728 52855 315412 33.91 40692 2339.79 8606.36 1075.79 52713.94101171 TA 17-Feb-10 702771 26428 315413 16.76 20112 1156.44 4253.69 531.71 26053.84101171 TA 18-Feb-10 702781 52855 315414 33.87 40644 2337.03 8596.2 1074.53 52651.76101171 TA 20-Feb-10 702798 26428 315415 16.68 20016 1150.92 4233.38 529.17 25929.47101171 TA 22-Feb-10 702809 26428 315416 16.67 20004 1150.23 4230.85 528.86 25913.94101171 TA 23-Feb-10 702826 52855 315417 34 40800 2346 8629.2 1078.66 52853.86101172 MA 2-Feb-10 216816 70384 224674 62.57 53184.5 3879.34 11412.77 1426.61 69903.22101172 MA 17-Feb-10 217912 70384 224675 62.53 53150.5 3876.86 11405.47 1425.68 69858.51101172 RA 1-Feb-10 111520 34839 114546 19.83 26770.5 1427.76 5639.65 704.95 34542.86101172 RA 13-Feb-10 112662 34839 114547 19.89 26851.5 1432.08 5656.72 707.09 34647.39101172 TA 5-Feb-10 312365 52855 315418 33.9 40680 2339.1 8603.82 1075.47 52698.39101172 TA 22-Feb-10 313274 52855 315419 33.7 40440 2325.3 8553.06 1069.13 52387.49101173 MA 17-Feb-10 217896 70384 224676 62.61 53218.5 3881.82 11420.06 1427.5 69947.88101173 RA 3-Feb-10 111752 29614 114548 16.22 21897 1167.84 4612.97 576.62 28254.43101173 RA 17-Feb-10 113111 29614 114549 16.94 22869 1219.68 4817.74 602.22 29508.64101173 TA 18-Feb-10 313014 52870 315420 33.72 40464 2326.68 8558.13 1069.77 52418.58101174 MA 18-Feb-10 217967 70384 224677 62.69 53286.5 3886.78 11434.66 1429.33 70037.27101174 RA 3-Feb-10 111753 29614 114550 16.97 22909.5 1221.84 4826.27 603.28 29560.89101174 RA 17-Feb-10 113115 29614 114551 16.84 22734 1212.48 4789.3 598.66 29334.44101174 TA 18-Feb-10 313016 52870 315421 33.79 40548 2331.51 8575.91 1071.98 52527.4101175 RA 19-Feb-10 113281 88842 114552 50.46 68121 3633.12 14350.82 1793.85 87898.79101175 TA 23-Feb-10 313346 82467 315422 33.94 40728 2341.86 8613.97 1076.75 52760.58101177 MA 2-Feb-10 216819 56978 224678 50.58 42993 3135.96 9225.79 1153.22 56507.97101177 MA 2-Feb-10 216820 11731 224679 10.4 8840 644.8 1896.96 237.12 11618.88101177 MA 16-Feb-10 217775 11731 224680 10.46 8891 648.52 1907.9 238.49 11685.91101177 MA 16-Feb-10 217776 56978 224681 50.79 43171.5 3148.98 9264.09 1158.01 56742.58101177 RA 2-Feb-10 111644 29614 114553 16.95 22882.5 1220.4 4820.58 602.57 29526.05101177 RA 16-Feb-10 112906 29614 114554 16.83 22720.5 1211.76 4786.45 598.31 29317.02101179 RA 1-Feb-10 111430 69680 114555 39.75 53662.5 2862 11304.91 1413.11 69242.52101179 RA 15-Feb-10 112702 139360 114556 79.41 107203.5 5717.52 22584.21 2823.03 138328.26101179 TA 20-Feb-10 313124 15580 315423 9.92 11904 684.48 2517.7 314.71 15420.89101179 TA 22-Feb-10 313193 186600 315424 119.71 143652 8259.99 30382.4 3797.8 186092.19101180 MA 29-Jan-10 216487 70384 224682 62.76 53346 3891.12 11447.43 1430.93 70115.48101180 RA 29-Jan-10 111238 29614 114557 16.95 22882.5 1220.4 4820.58 602.57 29526.05101180 RA 13-Feb-10 112618 29614 114558 16.81 22693.5 1210.32 4780.76 597.6 29282.18101180 TA 29-Jan-10 311979 52855 315425 33.78 40536 2330.82 8573.37 1071.67 52511.8688

GMDC INVOICE DETAIL FOR THE MONTH OF FEB - 2010Code Gr. DO Date DO NO. DO Amt. Inv. No. Inv.Qty. Basic Amt. Royalty VAT Add.Tax. Inv.Amt.101181 MA 16-Feb-10 507508 189925 224683 169.05 143692.5 10481.1 30834.72 3854.33 188862.65101181 MA 19-Feb-10 507610 151940 224684 135.17 114894.5 8380.54 24655.01 3081.87 151011.92101181 RA 16-Feb-10 802617 209040 114559 118.98 160623 8566.56 33837.94 4229.74 207257.24101183 MA 29-Jan-10 507003 117306 224685 104.28 88638 6465.36 19020.67 2377.57 116501.6101183 MA 3-Feb-10 507194 58653 224686 52.23 44395.5 3238.26 9526.74 1190.84 58351.34101183 MA 13-Feb-10 507391 117306 224687 104.25 88612.5 6463.5 19015.2 2376.89 116468.09101183 MA 16-Feb-10 507487 58653 224688 52.06 44251 3227.72 9495.74 1186.96 58161.42101183 RA 30-Jan-10 802340 104517 114560 59.67 80554.5 4296.24 16970.14 2121.27 103942.15101183 RA 15-Feb-10 802582 104517 114561 59.62 80487 4292.64 16955.93 2119.49 103855.06101184 RA 29-Jan-10 111248 88842 114562 50.58 68283 3641.76 14384.95 1798.12 88107.83101184 RA 5-Feb-10 111978 88842 114563 50.22 67797 3615.84 14282.57 1785.32 87480.73101184 RA 16-Feb-10 112870 59228 114564 33.99 45886.5 2447.28 9666.76 1208.34 59208.88101184 RA 22-Feb-10 113560 59228 114565 33.73 45535.5 2428.56 9592.81 1199.1 58755.97101184 TA 30-Jan-10 312058 52870 315426 33.92 40704 2340.48 8608.9 1076.12 52729.5101184 TA 8-Feb-10 312481 52870 315427 33.66 40392 2322.54 8542.9 1067.86 52325.3101187 MA 30-Jan-10 507058 113955 224689 101.48 86258 6291.76 18509.95 2313.74 113373.45101187 MA 2-Feb-10 507147 228000 224690 203.21 172728.5 12599.02 37065.53 4633.18 227026.23101187 MA 13-Feb-10 507402 113955 224691 101.67 86419.5 6303.54 18544.62 2318.07 113585.73101187 MA 17-Feb-10 507550 114000 224692 101.41 86198.5 6287.42 18497.19 2312.15 113295.26101187 MA 23-Feb-10 507679 114000 224693 101.31 86113.5 6281.22 18478.95 2309.85 113183.52101188 MA 3-Feb-10 216919 35192 224694 31.34 26639 1943.08 5716.41 714.55 35013.04101188 MA 15-Feb-10 217724 70384 224695 62.48 53108 3873.76 11396.36 1424.54 69802.66101188 RA 3-Feb-10 111779 29614 114566 16.94 22869 1219.68 4817.74 602.22 29508.64101188 RA 13-Feb-10 112578 29614 114567 16.81 22693.5 1210.32 4780.76 597.6 29282.18101188 TA 15-Feb-10 312798 26430 315428 16.92 20304 1167.48 4294.3 536.79 26302.57101189 BA 30-Jan-10 404522 558027 406156 370.95 426592.5 25224.6 90363.41 11295.46 553475.97101189 BA 16-Feb-10 404712 558027 406157 371.58 427317 25267.44 90516.9 11314.61 554415.95101189 MA 30-Jan-10 216629 534663 224696 372.4 409640 24950.8 86918.15 10864.76 532373.71101189 MA 16-Feb-10 217771 607572 224697 422.71 464981 28321.57 98660.53 12332.59 604295.69101189 RA 30-Jan-10 111382 327995 114568 84.19 126285 6314.25 26519.85 3314.98 162434.08101189 RA 16-Feb-10 112904 327995 0 0 0 0 0 0 0101189 TA 30-Jan-10 312064 439824 315429 269.52 336900 18866.4 71153.28 8894.16 435813.84101189 TA 16-Feb-10 312863 439824 315430 252.44 315550 17670.8 66644.16 8330.52 408195.48101190 RA 5-Feb-10 111991 87098 114569 49.85 67297.5 3589.2 14177.34 1772.16 86836.2101190 RA 15-Feb-10 112758 34839 114570 19.94 26919 1435.68 5670.94 708.87 34734.49101190 RA 22-Feb-10 113506 87098 114571 49.91 67378.5 3593.52 14194.41 1774.29 86940.72101190 TA 1-Feb-10 312101 77727 315431 49.93 59916 3445.17 12672.22 1584.04 77617.43101190 TA 18-Feb-10 313012 77727 315432 49.87 59844 3441.03 12657.01 1582.13 77524.17101191 MA 2-Feb-10 216824 57018 224698 50.75 43137.5 3146.5 9256.8 1157.1 56697.9101192 BA 24-Feb-10 404825 72930 406158 50.54 55594 3386.18 11796.04 1474.5 72250.72101192 MA 4-Feb-10 216975 11731 224699 10.4 8840 644.8 1896.96 237.12 11618.88101192 MA 4-Feb-10 216976 56978 224700 50.76 43146 3147.12 9258.62 1157.33 56709.07101192 MA 17-Feb-10 217862 11731 224701 10.5 8925 651 1915.2 239.4 11730.6101192 MA 18-Feb-10 217928 56978 224702 50.96 43316 3159.52 9295.11 1161.89 56932.52101192 RA 4-Feb-10 111846 29614 114572 16.86 22761 1213.92 4794.98 599.37 29369.27101192 RA 17-Feb-10 113059 29614 114573 16.78 22653 1208.16 4772.23 596.53 29229.92101192 TA 4-Feb-10 312283 52855 315433 33.87 40644 2337.03 8596.21 1074.53 52651.77101192 TA 18-Feb-10 312984 52855 315434 33.42 40104 2305.98 8482 1060.25 51952.23101193 RA 16-Feb-10 112910 29614 114574 16.92 22842 1218.24 4812.05 601.51 29473.8101193 TA 13-Feb-10 312702 26435 315435 16.87 20244 1164.03 4281.61 535.2 26224.84101193 TA 13-Feb-10 312707 26435 315436 16.87 20244 1164.03 4281.61 535.2 26224.84101194 MA 30-Jan-10 507039 352170 224703 313.56 266526 19440.72 57193.33 7149.19 350309.24101194 MA 16-Feb-10 507501 352170 224704 312.82 265897 19394.84 57058.38 7132.29 349482.51101195 MA 10-Feb-10 217523 56978 224706 50.64 43044 3139.68 9236.74 1154.59 56575.01101195 MA 10-Feb-10 217516 11731 224705 10.49 8916.5 650.38 1913.38 239.17 11719.43101195 MA 24-Feb-10 218401 70384 224707 62.48 53108 3873.76 11396.35 1424.55 69802.6689

GMDC INVOICE DETAIL FOR THE MONTH OF FEB - 2010Code Gr. DO Date DO NO. DO Amt. Inv. No. Inv.Qty. Basic Amt. Royalty VAT Add.Tax. Inv.Amt.101195 RA 10-Feb-10 112521 29614 114575 17 22950 1224 4834.8 604.35 29613.15101195 RA 22-Feb-10 113639 29614 114576 16.86 22761 1213.92 4794.98 599.37 29369.27101195 TA 10-Feb-10 312682 52870 315437 33.53 40236 2313.57 8509.91 1063.74 52123.22101195 TA 22-Feb-10 313284 52870 315438 33.69 40428 2324.61 8550.53 1068.81 52371.95101197 MA 8-Feb-10 217259 56980 224708 50.76 43146 3147.12 9258.63 1157.33 56709.08101197 MA 8-Feb-10 217268 11731 224709 10.5 8925 651 1915.2 239.4 11730.6101197 MA 19-Feb-10 218033 23478 224710 20.86 17731 1293.32 3804.86 475.6 23304.78101197 MA 23-Feb-10 218284 46925 224711 41.74 35479 2587.88 7613.37 951.67 46631.92101197 RA 8-Feb-10 112224 29614 114577 16.47 22234.5 1185.84 4684.07 585.51 28689.92101197 RA 19-Feb-10 113351 29614 114578 16.9 22815 1216.8 4806.36 600.8 29438.96101197 TA 8-Feb-10 312496 52870 315439 33.57 40284 2316.33 8520.07 1065.01 52185.41101197 TA 19-Feb-10 313102 52870 315440 33.73 40476 2327.37 8560.67 1070.09 52434.13101198 RA 9-Feb-10 802515 88842 114579 50.83 68620.5 3659.76 14456.06 1807.01 88543.33101199 MA 1-Feb-10 507086 93845 224712 83.4 70890 5170.8 15212.14 1901.52 93174.46101199 MA 5-Feb-10 507248 93845 224713 83.38 70873 5169.56 15208.49 1901.06 93152.11101199 MA 6-Feb-10 507277 82115 224714 73.13 62160.5 4534.06 13338.91 1667.36 81700.83101199 MA 13-Feb-10 507370 93845 224715 83.31 70813.5 5165.22 15195.74 1899.47 93073.93101199 MA 13-Feb-10 507371 93845 224716 83.6 71060 5183.2 15248.64 1906.09 93397.93101199 MA 16-Feb-10 507486 82115 224717 72.96 62016 4523.52 13307.9 1663.49 81510.91101199 MA 17-Feb-10 507564 82115 224718 72.9 61965 4519.8 13296.96 1662.11 81443.87101199 RA 20-Feb-10 802741 34839 114580 19.82 26757 1427.04 5636.81 704.6 34525.45101199 RA 20-Feb-10 802742 34839 114581 19.86 26811 1429.92 5648.19 706.03 34595.14101199 RA 20-Feb-10 802743 34839 114582 19.93 26905.5 1434.96 5668.09 708.51 34717.06101199 RA 20-Feb-10 802744 34839 114583 19.87 26824.5 1430.64 5651.03 706.38 34612.55101199 RA 22-Feb-10 802754 34839 114584 19.96 26946 1437.12 5676.62 709.58 34769.32101199 RA 22-Feb-10 802755 34839 114585 19.83 26770.5 1427.76 5639.65 704.96 34542.87101200 MA 6-Feb-10 507280 93845 224719 83.43 70915.5 5172.66 15217.64 1902.2 93208101200 MA 9-Feb-10 507320 82115 224720 72.93 61990.5 4521.66 13302.42 1662.79 81477.37101200 MA 15-Feb-10 507418 93845 224721 83.42 70907 5172.04 15215.82 1901.99 93196.85101200 MA 19-Feb-10 507615 82115 224722 73 62050 4526 13315.2 1664.38 81555.58101201 MA 2-Feb-10 507158 95030 224723 84.89 72156.5 5263.18 15483.94 1935.49 94839.11101201 MA 4-Feb-10 507232 171054 224724 152.24 129404 9438.88 27768.58 3471.06 170082.52101201 MA 16-Feb-10 507502 117390 224725 104.27 88629.5 6464.74 19018.84 2377.35 116490.43101201 MA 18-Feb-10 507591 152607 224726 135.77 115404.5 8417.74 24764.47 3095.56 151682.27101201 RA 3-Feb-10 802410 148070 114586 84.15 113602.5 6058.8 23932.28 2991.52 146585.1101201 RA 16-Feb-10 802609 156780 114587 89.52 120852 6445.44 25459.49 3182.43 155939.36101202 MA 1-Feb-10 216641 70384 224727 62.73 53320.5 3889.26 11441.95 1430.25 70081.96101202 MA 16-Feb-10 217732 70384 224728 62.55 53167.5 3878.1 11409.12 1426.13 69880.85101202 RA 4-Feb-10 111808 29614 114588 16.86 22761 1213.92 4794.98 599.37 29369.27101202 RA 23-Feb-10 113730 29614 114589 16.85 22747.5 1213.2 4792.14 599.02 29351.86101202 TA 8-Feb-10 312451 31091 315441 19.91 23892 1373.79 5053.16 631.64 30950.59101202 TA 8-Feb-10 312452 26428 315442 16.92 20304 1167.48 4294.3 536.79 26302.57101202 TA 23-Feb-10 313351 52855 315443 33.64 40368 2321.16 8537.84 1067.23 52294.23101203 MA 8-Feb-10 217285 170932 224729 152.44 129574 9451.28 27805.08 3475.61 170305.97101203 MA 15-Feb-10 217619 175959 224730 156.42 132957 9698.04 28531.01 3566.38 174752.43101203 RA 9-Feb-10 112379 88840 114590 50.58 68283 3641.76 14384.95 1798.12 88107.83101205 RA 2-Feb-10 111571 104517 114591 59.74 80649 4301.28 16990.05 2123.76 104064.09101205 RA 3-Feb-10 111689 104517 114592 59.62 80487 4292.64 16955.93 2119.49 103855.06101205 RA 6-Feb-10 112062 69678 114593 39.64 53514 2854.08 11273.62 1409.2 69050.9101205 RA 13-Feb-10 112533 69678 114594 39.77 53689.5 2863.44 11310.59 1413.82 69277.35101205 RA 15-Feb-10 112699 174195 114595 99.48 134298 7162.56 28292.1 3536.52 173289.18101205 RA 17-Feb-10 112998 156776 114596 89.49 120811.5 6443.28 25450.95 3181.37 155887.1101205 TA 30-Jan-10 312038 124400 315444 79.86 95832 5510.34 20268.46 2533.57 124144.37101205 TA 9-Feb-10 312518 186600 315445 119.78 143736 8264.82 30400.15 3800.01 186200.98101205 TA 10-Feb-10 312630 186600 315446 119.82 143784 8267.58 30410.32 3801.29 186263.19101205 TA 17-Feb-10 312908 77730 315447 49.87 59844 3441.03 12657 1582.13 77524.1690

GMDC INVOICE DETAIL FOR THE MONTH OF FEB - 2010Code Gr. DO Date DO NO. DO Amt. Inv. No. Inv.Qty. Basic Amt. Royalty VAT Add.Tax. Inv.Amt.101205 TA 17-Feb-10 312909 139914 315448 89.78 107736 6194.82 22786.16 2848.27 139565.25101205 TA 23-Feb-10 313309 31100 315449 19.93 23916 1375.17 5058.23 632.28 30981.68101205 TA 23-Feb-10 313312 31100 315452 19.91 23892 1373.79 5053.16 631.64 30950.59101205 TA 23-Feb-10 313310 31100 315450 19.89 23868 1372.41 5048.08 631.01 30919.5101205 TA 23-Feb-10 313311 31100 315451 19.92 23904 1374.48 5055.69 631.96 30966.13101205 TA 24-Feb-10 313426 155453 315453 99.63 119556 6874.47 25286.09 3160.77 154877.33101206 RA 30-Jan-10 111394 88840 114597 50.71 68458.5 3651.12 14421.93 1802.74 88334.29101206 RA 3-Feb-10 111670 88840 114598 50.79 68566.5 3656.88 14444.67 1805.59 88473.64101206 RA 6-Feb-10 112063 118453 114599 66.58 89883 4793.76 18935.35 2366.93 115979.04101206 RA 15-Feb-10 112682 88840 114600 50.28 67878 3620.16 14299.63 1787.46 87585.25101206 RA 18-Feb-10 113142 88840 114601 50.74 68499 3653.28 14430.46 1803.81 88386.55101206 RA 22-Feb-10 113509 118453 114602 67.08 90558 4829.76 19077.55 2384.69 116850101206 TA 8-Feb-10 312501 105709 315454 67.42 80904 4651.98 17111.19 2138.9 104806.07101207 MA 29-Jan-10 216488 70384 224731 62.54 53159 3877.48 11407.3 1425.91 69869.69101207 MA 13-Feb-10 217568 70384 224732 62.45 53082.5 3871.9 11390.87 1423.86 69769.13101207 RA 29-Jan-10 111241 29614 114603 16.9 22815 1216.8 4806.36 600.8 29438.96101207 RA 13-Feb-10 112610 29614 114604 16.98 22923 1222.56 4829.11 603.64 29578.31101208 BA 30-Jan-10 404518 75075 406159 52.11 57321 3491.37 12162.46 1520.32 74495.15101208 BA 8-Feb-10 404628 45033 406160 31.02 34122 2078.34 7240.07 905 44345.41101208 MA 1-Feb-10 216705 70400 224733 62.53 53150.5 3876.86 11405.48 1425.68 69858.52101208 MA 6-Feb-10 217140 58653 224734 52.08 44268 3228.96 9499.39 1187.42 58183.77101208 MA 13-Feb-10 217548 70400 224735 62.7 53295 3887.4 11436.48 1429.56 70048.44101208 MA 23-Feb-10 218312 56978 224736 50.73 43120.5 3145.26 9253.16 1156.65 56675.57101208 RA 6-Feb-10 112127 59228 114605 32.67 44104.5 2352.24 9291.35 1161.42 56909.51101208 RA 8-Feb-10 112157 29615 114606 16.27 21964.5 1171.44 4627.19 578.4 28341.53101208 RA 15-Feb-10 112801 88850 114607 49.88 67338 3591.36 14185.87 1773.24 86888.47101209 MA 8-Feb-10 217255 56980 224737 50.93 43290.5 3157.66 9289.64 1161.2 56899101209 MA 8-Feb-10 217257 11731 224738 10.49 8916.5 650.38 1913.38 239.17 11719.43101209 MA 22-Feb-10 218214 57000 224739 33.9 28815 2101.8 6183.36 772.92 37873.08101209 MA 22-Feb-10 218216 11731 224740 10.46 8891 648.52 1907.9 238.49 11685.91101209 RA 8-Feb-10 112222 29614 114608 16.87 22774.5 1214.64 4797.83 599.73 29386.7101209 RA 23-Feb-10 113700 29614 114609 16.95 22882.5 1220.4 4820.58 602.57 29526.05101209 TA 8-Feb-10 312492 52870 315455 33.87 40644 2337.03 8596.21 1074.52 52651.76101209 TA 23-Feb-10 313337 52870 315456 16.79 20148 1158.51 4261.3 532.66 26100.47101210 MA 6-Feb-10 217117 35192 224741 31.25 26562.5 1937.5 5700 712.51 34912.51101210 MA 9-Feb-10 217390 35192 224742 31.36 26656 1944.32 5720.06 715 35035.38101210 MA 18-Feb-10 217933 35192 224743 31.39 26681.5 1946.18 5725.54 715.7 35068.92101210 MA 22-Feb-10 218251 35192 224744 31.18 26503 1933.16 5687.24 710.9 34834.3101210 RA 16-Feb-10 112911 29614 114610 16.87 22774.5 1214.64 4797.83 599.73 29386.7101210 TA 6-Feb-10 312384 26435 315457 16.7 20040 1152.3 4238.46 529.81 25960.57101210 TA 13-Feb-10 312703 26435 315458 16.97 20364 1170.93 4306.99 538.37 26380.29101210 TA 13-Feb-10 312705 26435 315459 16.91 20292 1166.79 4291.76 536.47 26287.02101211 MA 3-Feb-10 507209 151940 224745 135.27 114979.5 8386.74 24673.25 3084.14 151123.63101211 MA 6-Feb-10 507278 189924 224746 169.11 143743.5 10484.82 30845.67 3855.71 188929.7101211 MA 16-Feb-10 507520 189924 224747 169.07 143709.5 10482.34 30838.38 3854.8 188885.02101214 MA 29-Jan-10 216521 70384 224748 62.43 53065.5 3870.66 11387.23 1423.4 69746.79101214 MA 15-Feb-10 217632 35192 224749 31.27 26579.5 1938.74 5703.64 712.95 34934.83101214 MA 22-Feb-10 218224 35192 224750 31.31 26613.5 1941.22 5710.94 713.86 34979.52101214 RA 29-Jan-10 111289 29614 114611 16.62 22437 1196.64 4726.73 590.84 28951.21101214 RA 15-Feb-10 112678 29620 114612 16.92 22842 1218.24 4812.05 601.51 29473.8101214 TA 29-Jan-10 311995 52855 315460 33.48 40176 2310.12 8497.22 1062.15 52045.49101214 TA 22-Feb-10 313277 52870 315461 16.97 20364 1170.93 4306.99 538.37 26380.29101216 RA 5-Feb-10 112017 209040 114613 119.66 161541 8615.52 34031.31 4253.91 208441.74101216 RA 23-Feb-10 113659 209040 114614 109.57 147919.5 7889.04 31161.7 3895.23 190865.47101217 MA 4-Feb-10 216986 70384 224751 62.37 53014.5 3866.94 11376.28 1422.04 69679.76101217 MA 15-Feb-10 217653 70384 224752 62.45 53082.5 3871.9 11390.88 1423.87 69769.1591

GMDC INVOICE DETAIL FOR THE MONTH OF FEB - 2010Code Gr. DO Date DO NO. DO Amt. Inv. No. Inv.Qty. Basic Amt. Royalty VAT Add.Tax. Inv.Amt.101217 RA 1-Feb-10 111476 29614 114615 16.95 22882.5 1220.4 4820.58 602.57 29526.05101217 RA 16-Feb-10 112966 29614 114616 16.97 22909.5 1221.84 4826.27 603.28 29560.89101217 TA 2-Feb-10 312151 52855 315462 33.64 40368 2321.16 8537.83 1067.23 52294.22101217 TA 15-Feb-10 312766 52855 315463 33.56 40272 2315.64 8517.53 1064.69 52169.86101218 RA 4-Feb-10 111833 34839 114617 19.96 26946 1437.12 5676.62 709.58 34769.32101218 RA 18-Feb-10 113186 34839 114618 20 27000 1440 5688 711 34839101220 BA 30-Jan-10 404524 120120 406161 82.77 91047 5545.59 19318.51 2414.83 118325.93101220 MA 5-Feb-10 217081 57018 224753 50.65 43052.5 3140.3 9238.56 1154.82 56586.18101220 MA 22-Feb-10 218206 57018 224754 50.7 43095 3143.4 9247.68 1155.96 56642.04101220 MA 22-Feb-10 218207 11739 224755 10.45 8882.5 647.9 1906.08 238.26 11674.74101220 RA 5-Feb-10 112038 29614 114619 16.99 22936.5 1223.28 4831.96 603.99 29595.73101220 RA 22-Feb-10 113613 29614 114620 16.68 22518 1200.96 4743.79 592.97 29055.72101220 TA 5-Feb-10 312366 27490 315464 16.51 19812 1139.19 4190.24 523.78 25665.21101220 TA 22-Feb-10 313266 32340 315465 19.94 23928 1375.86 5060.78 632.6 30997.24101221 BA 20-Feb-10 404772 90070 406162 61.9 68090 4147.3 14447.46 1805.92 88490.68101221 MA 29-Jan-10 216577 35192 224756 31.25 26562.5 1937.5 5700 712.51 34912.51101221 MA 4-Feb-10 217024 35192 224757 31.07 26409.5 1926.34 5667.17 708.39 34711.4101221 MA 10-Feb-10 217512 58653 224758 52.3 44455 3242.6 9539.52 1192.44 58429.56101221 MA 17-Feb-10 217851 35192 224759 31.3 26605 1940.6 5709.12 713.64 34968.36101221 MA 19-Feb-10 218050 18993 224760 16.81 14288.5 1042.22 3066.14 383.27 18780.13101221 MA 23-Feb-10 218311 56978 224761 50.72 43112 3144.64 9251.32 1156.41 56664.37101221 MA 24-Feb-10 218387 11731 224762 10.37 8814.5 642.94 1891.49 236.44 11585.37101221 RA 10-Feb-10 112508 88840 114621 50.68 68418 3648.96 14413.39 1801.67 88282.02101221 RA 13-Feb-10 112555 59230 114622 33.7 45495 2426.4 9584.28 1198.03 58703.71101221 RA 19-Feb-10 113374 29615 114623 16.72 22572 1203.84 4755.17 594.4 29125.41101222 MA 29-Jan-10 216589 70434 224763 62.47 53099.5 3873.14 11394.53 1424.31 69791.48101222 MA 16-Feb-10 217765 57000 224764 50.67 43069.5 3141.54 9242.21 1155.27 56608.52101222 MA 16-Feb-10 217766 11731 224765 10.4 8840 644.8 1896.96 237.12 11618.88101222 RA 29-Jan-10 111323 29614 114624 16.89 22801.5 1216.08 4803.52 600.44 29421.54101222 RA 22-Feb-10 113620 29614 114625 16.71 22558.5 1203.12 4752.32 594.04 29107.98101222 TA 29-Jan-10 312026 52870 315466 33.71 40452 2325.99 8555.6 1069.45 52403.04101222 TA 22-Feb-10 313273 52870 315467 16.91 20292 1166.79 4291.76 536.47 26287.02101224 MA 29-Jan-10 216455 35192 224766 31.31 26613.5 1941.22 5710.95 713.88 34979.55101224 MA 6-Feb-10 217173 37985 224767 33.86 28781 2099.32 6176.06 772.01 37828.39101224 MA 8-Feb-10 217182 18993 224768 16.96 14416 1051.52 3093.5 386.69 18947.71101224 MA 8-Feb-10 217185 35192 224769 31.29 26596.5 1939.98 5707.3 713.42 34957.2101224 MA 15-Feb-10 217608 37985 224770 33.81 28738.5 2096.22 6166.94 770.87 37772.53101224 MA 15-Feb-10 217609 23462 224771 20.79 17671.5 1288.98 3792.1 474.01 23226.59101224 MA 16-Feb-10 217733 18993 224772 16.98 14433 1052.76 3097.15 387.14 18970.05101224 MA 16-Feb-10 217734 23462 224773 20.83 17705.5 1291.46 3799.39 474.93 23271.28101224 MA 22-Feb-10 218183 23462 224774 20.94 17799 1298.28 3819.45 477.43 23394.16101224 RA 2-Feb-10 111583 59228 114626 33.56 45306 2416.32 9544.46 1193.06 58459.84101224 RA 2-Feb-10 111584 17420 114627 9.96 13446 717.12 2832.62 354.08 17349.82101224 RA 17-Feb-10 113049 87100 114628 49.65 67027.5 3574.8 14120.46 1765.06 86487.82101225 MA 29-Jan-10 216564 70434 224775 62.44 53074 3871.28 11389.06 1423.63 69757.97101225 MA 23-Feb-10 218359 70434 224776 62.55 53167.5 3878.1 11409.12 1426.15 69880.87101225 RA 9-Feb-10 112392 29614 114629 16.82 22707 1211.04 4783.61 597.95 29299.6101225 RA 23-Feb-10 113773 29614 114630 16.88 22788 1215.36 4800.67 600.08 29404.11101226 MA 9-Feb-10 217377 11731 224777 10.47 8899.5 649.14 1909.73 238.72 11697.09101226 MA 9-Feb-10 217379 56978 224778 50.74 43129 3145.88 9254.97 1156.87 56686.72101226 RA 9-Feb-10 112384 29614 114631 16.99 22936.5 1223.28 4831.96 603.99 29595.73101226 RA 23-Feb-10 113661 29614 114632 16.89 22801.5 1216.08 4803.52 600.44 29421.54101226 TA 9-Feb-10 312579 54978 315468 33.45 40140 2308.05 8489.61 1061.2 51998.86101226 TA 23-Feb-10 313305 52904 315469 33.81 40572 2332.89 8580.98 1072.62 52558.49101227 MA 9-Feb-10 217321 11731 224779 10.44 8874 647.28 1904.26 238.03 11663.57101227 MA 10-Feb-10 217425 113955 224780 101.34 86139 6283.08 18484.41 2310.56 113217.0592

GMDC INVOICE DETAIL FOR THE MONTH OF FEB - 2010Code Gr. DO Date DO NO. DO Amt. Inv. No. Inv.Qty. Basic Amt. Royalty VAT Add.Tax. Inv.Amt.101227 MA 22-Feb-10 218184 113955 224781 101.66 86411 6302.92 18542.79 2317.85 113574.56101227 MA 22-Feb-10 218186 11731 224782 10.45 8882.5 647.9 1906.08 238.26 11674.74101227 RA 6-Feb-10 112067 17420 114633 9.73 13135.5 700.56 2767.21 345.9 16949.17101227 RA 6-Feb-10 112132 59228 114634 33.91 45778.5 2441.52 9644.01 1205.5 59069.53101227 RA 18-Feb-10 113180 87100 114635 49.72 67122 3579.84 14140.37 1767.54 86609.75101228 MA 2-Feb-10 216821 56978 224783 50.83 43205.5 3151.46 9271.39 1158.92 56787.27101228 MA 2-Feb-10 216822 11731 224784 10.49 8916.5 650.38 1913.38 239.17 11719.43101228 RA 2-Feb-10 111645 29614 114636 16.91 22828.5 1217.52 4809.2 601.15 29456.37101228 TA 2-Feb-10 312194 52855 315470 33.5 40200 2311.5 8502.3 1062.78 52076.58101229 MA 29-Jan-10 216576 57018 224785 50.76 43146 3147.12 9258.63 1157.32 56709.07101229 MA 29-Jan-10 216578 11739 224786 10.49 8916.5 650.38 1913.38 239.17 11719.43101229 MA 16-Feb-10 217767 70400 224787 62.49 53116.5 3874.38 11398.18 1424.78 69813.84101229 RA 29-Jan-10 111322 29614 114637 16.99 22936.5 1223.28 4831.96 603.99 29595.73101229 RA 19-Feb-10 113352 29614 114638 16.91 22828.5 1217.52 4809.2 601.15 29456.37101229 TA 19-Feb-10 313103 52870 315471 33.91 40692 2339.79 8606.36 1075.8 52713.95101230 MA 22-Feb-10 507656 175960 224788 156.35 132897.5 9693.7 28518.24 3564.76 174674.2101230 RA 10-Feb-10 802540 104520 114639 59.76 80676 4302.72 16995.74 2124.47 104098.93101231 BA 1-Feb-10 601451 150150 406163 104.31 114741 6988.77 24345.94 3043.24 149118.95101231 MA 2-Feb-10 507115 170930 224789 145.93 124040.5 9047.66 26617.63 3327.22 163033.01101231 MA 19-Feb-10 507618 170936 224790 152.22 129387 9437.64 27764.93 3470.63 170060.2101231 RA 1-Feb-10 802365 104520 114640 59.83 80770.5 4307.76 17015.66 2126.95 104220.87101231 RA 19-Feb-10 802718 88842 114641 50.78 68553 3656.16 14441.84 1805.23 88456.23101231 TA 19-Feb-10 702794 158610 315472 100.97 121164 6966.93 25626.18 3203.28 156960.39101232 BA 10-Feb-10 601499 150106 406164 103.49 113839 6933.83 24154.56 3019.31 147946.7101232 MA 29-Jan-10 507013 175959 224791 156.12 132702 9679.44 28476.28 3559.53 174417.25101232 MA 15-Feb-10 507425 175959 224792 156.56 133076 9706.72 28556.55 3569.57 174908.84101232 RA 9-Feb-10 802514 88840 114642 50.59 68296.5 3642.48 14387.8 1798.48 88125.26101232 RA 19-Feb-10 802723 88840 114643 50.85 68647.5 3661.2 14461.74 1807.72 88578.16101233 MA 6-Feb-10 507270 70384 224793 62.61 53218.5 3881.82 11420.06 1427.5 69947.88101233 MA 19-Feb-10 507612 75970 224794 50.94 43299 3158.28 9291.46 1161.43 56910.17101233 RA 6-Feb-10 802478 104520 114644 59.88 80838 4311.36 17029.87 2128.73 104307.96101233 RA 19-Feb-10 802714 104520 114645 59.49 80311.5 4283.28 16918.96 2114.88 103628.62101234 MA 13-Feb-10 507389 189924 224795 169.4 143990 10502.8 30898.56 3862.31 189253.67101236 MA 3-Feb-10 216933 11731 224796 10.49 8916.5 650.38 1913.38 239.17 11719.43101236 MA 3-Feb-10 216936 56978 224797 50.73 43120.5 3145.26 9253.15 1156.64 56675.55101236 MA 19-Feb-10 218058 11731 224798 10.36 8806 642.32 1889.66 236.21 11574.19101236 MA 23-Feb-10 218346 56978 224799 50.93 43290.5 3157.66 9289.63 1161.21 56899101236 RA 3-Feb-10 111789 29615 114646 16.76 22626 1206.72 4766.54 595.82 29195.08101236 TA 3-Feb-10 312258 52856 315473 33.71 40452 2325.99 8555.6 1069.45 52403.04101236 TA 19-Feb-10 313114 26428 315474 16.86 20232 1163.34 4279.07 534.88 26209.29101237 RA 4-Feb-10 111818 296132 114647 169.13 228325.5 12177.36 48100.56 6012.57 294615.99101237 RA 19-Feb-10 113291 296132 114648 167.67 226354.5 12072.24 47685.35 5960.67 292072.76101239 MA 1-Feb-10 216723 11731 224800 10.47 8899.5 649.14 1909.73 238.72 11697.09101239 MA 1-Feb-10 216724 56978 224801 50.67 43069.5 3141.54 9242.2 1155.27 56608.51101239 MA 16-Feb-10 217777 11731 224802 10.42 8857 646.04 1900.61 237.58 11641.23101239 MA 16-Feb-10 217778 56978 224803 50.83 43205.5 3151.46 9271.4 1158.93 56787.29101239 RA 1-Feb-10 111514 29614 114649 16.96 22896 1221.12 4823.42 602.93 29543.47101239 RA 16-Feb-10 112907 29614 114650 16.93 22855.5 1218.96 4814.89 601.86 29491.21101240 RA 4-Feb-10 111926 29614 114651 16.96 22896 1221.12 4823.42 602.93 29543.47101240 RA 15-Feb-10 112761 29614 114652 16.89 22801.5 1216.08 4803.52 600.44 29421.54101240 TA 4-Feb-10 312323 54978 315475 33.42 40104 2305.98 8482 1060.25 51952.23101240 TA 15-Feb-10 312783 54978 315476 33.53 40236 2313.57 8509.91 1063.74 52123.22101241 MA 5-Feb-10 217097 56978 224804 50.61 43018.5 3137.82 9231.26 1153.91 56541.49101241 MA 5-Feb-10 217098 11731 224805 10.45 8882.5 647.9 1906.08 238.26 11674.74101241 MA 17-Feb-10 217858 11731 224806 10.32 8772 639.84 1882.37 235.3 11529.51101241 MA 17-Feb-10 217859 56978 224807 50.72 43112 3144.64 9251.33 1156.42 56664.3993

GMDC INVOICE DETAIL FOR THE MONTH OF FEB - 2010Code Gr. DO Date DO NO. DO Amt. Inv. No. Inv.Qty. Basic Amt. Royalty VAT Add.Tax. Inv.Amt.101241 RA 8-Feb-10 112147 29614 114653 16.88 22788 1215.36 4800.67 600.08 29404.11101241 RA 17-Feb-10 113056 29614 114654 16.78 22653 1208.16 4772.23 596.53 29229.92101241 TA 8-Feb-10 312450 52870 315477 33.67 40404 2323.23 8545.44 1068.19 52340.86101243 BA 5-Feb-10 404587 120120 406165 83.35 91685 5584.45 19453.89 2431.73 119155.07101243 MA 5-Feb-10 217084 57018 224808 50.81 43188.5 3150.22 9267.74 1158.47 56764.93101243 MA 23-Feb-10 218285 57018 224809 50.92 43282 3157.04 9287.81 1160.97 56887.82101243 MA 23-Feb-10 218286 11739 224810 10.4 8840 644.8 1896.96 237.12 11618.88101243 RA 5-Feb-10 112039 29614 114655 16.83 22720.5 1211.76 4786.45 598.31 29317.02101243 RA 23-Feb-10 113703 29614 114656 16.43 22180.5 1182.96 4672.69 584.09 28620.24101243 TA 5-Feb-10 312367 27490 315478 16.58 19896 1144.02 4208 526 25774.02101243 TA 23-Feb-10 313344 32340 315479 19.95 23940 1376.55 5063.31 632.91 31012.77101244 MA 3-Feb-10 216872 56978 224811 50.82 43197 3150.84 9269.57 1158.7 56776.11101244 MA 9-Feb-10 217351 11731 224812 10.41 8848.5 645.42 1898.78 237.35 11630.05101244 MA 18-Feb-10 217966 56978 224813 50.61 43018.5 3137.82 9231.26 1153.9 56541.48101244 RA 3-Feb-10 111772 29614 114657 16.53 22315.5 1190.16 4701.13 587.64 28794.43101244 RA 17-Feb-10 113063 29614 114658 17 22950 1224 4834.8 604.35 29613.15101244 TA 17-Feb-10 312948 52855 315480 33.95 40740 2342.55 8616.51 1077.07 52776.13101245 MA 4-Feb-10 216953 56980 224814 50.93 43290.5 3157.66 9289.63 1161.2 56898.99101245 MA 4-Feb-10 216954 11731 224815 10.34 8789 641.08 1886.02 235.75 11551.85101245 MA 16-Feb-10 217763 11731 224816 10.42 8857 646.04 1900.61 237.58 11641.23101245 MA 16-Feb-10 217764 56980 224817 50.78 43163 3148.36 9262.27 1157.78 56731.41101246 MA 3-Feb-10 216913 56978 224818 50.6 43010 3137.2 9229.44 1153.68 56530.32101246 MA 13-Feb-10 217578 56978 224819 50.94 43299 3158.28 9291.46 1161.43 56910.17101246 RA 22-Feb-10 113498 29614 114659 16.88 22788 1215.36 4800.67 600.08 29404.11101246 TA 23-Feb-10 313397 26428 315481 16.96 20352 1170.24 4304.45 538.06 26364.75101247 MA 30-Jan-10 216594 189924 224820 169.39 143981.5 10502.18 30896.73 3862.09 189242.5101247 RA 29-Jan-10 111194 174195 114660 99.73 134635.5 7180.56 28363.23 3545.39 173724.68101247 RA 9-Feb-10 112385 34839 114661 19.96 26946 1437.12 5676.62 709.58 34769.32101247 RA 22-Feb-10 113611 156776 114662 89.73 121135.5 6460.56 25519.22 3189.88 156305.16101247 RA 22-Feb-10 113612 104517 114663 59.6 80460 4291.2 16950.24 2118.78 103820.22101247 TA 29-Jan-10 311959 155575 315482 99.81 119772 6886.89 25331.77 3166.47 155157.13101248 MA 6-Feb-10 217125 56980 224821 50.74 43129 3145.88 9254.98 1156.87 56686.73101248 MA 6-Feb-10 217126 11731 224822 10.44 8874 647.28 1904.26 238.03 11663.57101248 MA 18-Feb-10 218002 11731 224823 10.5 8925 651 1915.2 239.4 11730.6101248 MA 18-Feb-10 218003 56980 224824 50.74 43129 3145.88 9254.98 1156.87 56686.73101248 RA 6-Feb-10 112083 29615 114664 16.9 22815 1216.8 4806.36 600.8 29438.96101248 RA 18-Feb-10 113261 29615 114665 16.77 22639.5 1207.44 4769.39 596.17 29212.5101248 TA 6-Feb-10 312401 52870 315483 33.49 40188 2310.81 8499.76 1062.47 52061.04101248 TA 18-Feb-10 313059 52856 315484 33.8 40560 2332.2 8578.44 1072.3 52542.94101249 MA 2-Feb-10 216760 152498 224825 135.7 115345 8413.4 24751.67 3093.97 151604.04101249 MA 2-Feb-10 216763 227909 224826 203.12 172652 12593.44 37049.09 4631.13 226925.66101249 RA 5-Feb-10 112024 243873 114666 139.09 187771.5 10014.48 39557.2 4944.65 242287.83101249 RA 16-Feb-10 112841 243880 114667 139.45 188257.5 10040.4 39659.57 4957.45 242914.92101250 RA 6-Feb-10 112099 59228 114668 33.7 45495 2426.4 9584.28 1198.04 58703.72101250 TA 6-Feb-10 312421 52870 315485 33.84 40608 2334.96 8588.6 1073.57 52605.13101250 TA 10-Feb-10 312611 79305 315486 50.28 60336 3469.32 12761.06 1595.13 78161.51101250 TA 17-Feb-10 312917 79305 315487 50.91 61092 3512.79 12920.95 1615.12 79140.86101250 TA 22-Feb-10 313195 79305 315488 16.81 20172 1159.89 4266.38 533.3 26131.57101251 MA 4-Feb-10 217022 70385 224827 62.65 53252.5 3884.3 11427.37 1428.41 69992.58101251 RA 29-Jan-10 111192 29615 114669 16.63 22450.5 1197.36 4729.57 591.2 28968.63101251 TA 4-Feb-10 312320 54980 315489 33.79 40548 2331.51 8575.9 1071.99 52527.4101252 MA 10-Feb-10 217414 11731 224828 10.33 8780.5 640.46 1884.19 235.52 11540.67101252 MA 18-Feb-10 217926 23462 224829 20.88 17748 1294.56 3808.51 476.07 23327.14101252 RA 10-Feb-10 112414 29614 0 0 0 0 0 0 0101252 TA 17-Feb-10 312907 26428 315490 16.93 20316 1168.17 4296.83 537.1 26318.1101253 MA 3-Feb-10 216934 11731 224830 10.48 8908 649.76 1911.55 238.94 11708.2594

GMDC INVOICE DETAIL FOR THE MONTH OF FEB - 2010Code Gr. DO Date DO NO. DO Amt. Inv. No. Inv.Qty. Basic Amt. Royalty VAT Add.Tax. Inv.Amt.101253 MA 3-Feb-10 216935 56980 224831 50.83 43205.5 3151.46 9271.39 1158.93 56787.28101253 MA 23-Feb-10 218345 56978 224832 50.82 43197 3150.84 9269.57 1158.7 56776.11101253 RA 3-Feb-10 111790 29615 114670 16.69 22531.5 1201.68 4746.64 593.33 29073.15101253 TA 3-Feb-10 312259 52856 315491 33.64 40368 2321.16 8537.84 1067.23 52294.23101253 TA 19-Feb-10 313115 26428 315492 16.77 20124 1157.13 4256.23 532.03 26069.39101254 MA 13-Feb-10 217553 70560 224833 62.69 53286.5 3886.78 11434.65 1429.33 70037.26101254 RA 8-Feb-10 112213 29750 114671 16.88 22788 1215.36 4800.67 600.08 29404.11101254 RA 23-Feb-10 113729 29750 114672 16.87 22774.5 1214.64 4797.83 599.73 29386.7101254 TA 8-Feb-10 312487 27500 315493 16.87 20244 1164.03 4281.61 535.2 26224.84101254 TA 23-Feb-10 313350 26520 315494 16.74 20088 1155.06 4248.61 531.08 26022.75101255 RA 4-Feb-10 111845 191615 114673 109.52 147852 7885.44 31147.48 3893.43 190778.35101255 RA 20-Feb-10 113414 191615 114674 109.59 147946.5 7890.48 31167.4 3895.92 190900.3101256 MA 4-Feb-10 216990 56978 224834 50.85 43222.5 3152.7 9275.04 1159.38 56809.62101256 MA 5-Feb-10 217083 11731 224835 10.37 8814.5 642.94 1891.49 236.44 11585.37101256 MA 19-Feb-10 218063 11731 224836 10.36 8806 642.32 1889.66 236.21 11574.19101256 MA 19-Feb-10 218065 56978 224837 50.8 43180 3149.6 9265.92 1158.24 56753.76101256 RA 2-Feb-10 111617 29614 114675 16.72 22572 1203.84 4755.17 594.4 29125.41101256 RA 17-Feb-10 113133 29614 114676 16.95 22882.5 1220.4 4820.58 602.57 29526.05101256 TA 2-Feb-10 312174 52855 315495 33.62 40344 2319.78 8532.76 1066.59 52263.13101256 TA 17-Feb-10 312977 52855 315496 33.53 40236 2313.57 8509.91 1063.74 52123.22101257 MA 5-Feb-10 217032 70384 224838 62.67 53269.5 3885.54 11431.01 1428.87 70014.92101257 MA 18-Feb-10 217982 70384 224839 62.4 53040 3868.8 11381.76 1422.72 69713.28101257 RA 5-Feb-10 111951 29614 114677 16.84 22734 1212.48 4789.3 598.66 29334.44101257 RA 18-Feb-10 113235 29614 114678 16.86 22761 1213.92 4794.98 599.37 29369.27101258 MA 29-Jan-10 506998 117307 224840 104.34 88689 6469.08 19031.62 2378.96 116568.66101258 MA 22-Feb-10 507669 113955 224841 101.59 86351.5 6298.58 18530 2316.25 113496.33101258 RA 19-Feb-10 802709 118453 114679 67.36 90936 4849.92 19157.18 2394.65 117337.75101258 RA 22-Feb-10 802771 87098 114680 49.92 67392 3594.24 14197.26 1774.64 86958.14101259 MA 6-Feb-10 217144 11731 224842 10.48 8908 649.76 1911.55 238.94 11708.25101259 MA 6-Feb-10 217145 56980 224843 50.7 43095 3143.4 9247.68 1155.96 56642.04101259 RA 3-Feb-10 111792 34840 114681 19.91 26878.5 1433.52 5662.4 707.8 34682.22101259 RA 22-Feb-10 113648 34840 114682 19.88 26838 1431.36 5653.87 706.73 34629.96101259 TA 6-Feb-10 312415 52856 315497 33.35 40020 2301.15 8464.23 1058.02 51843.4101259 TA 24-Feb-10 313452 52856 315498 33.63 40356 2320.47 8535.29 1066.92 52278.68101260 MA 1-Feb-10 507103 189924 224844 168.85 143522.5 10468.7 30798.24 3849.8 188639.24101260 MA 1-Feb-10 507104 175959 224845 156.22 132787 9685.64 28494.53 3561.84 174529.01101260 MA 16-Feb-10 507509 351918 224846 312.55 265667.5 19378.1 57009.13 7126.11 349180.84101260 RA 1-Feb-10 802367 261293 114683 149.37 201649.5 10754.64 42480.83 5310.1 260195.07101260 RA 16-Feb-10 802620 88840 114684 49.86 67311 3589.92 14180.18 1772.52 86853.62101261 BA 19-Feb-10 404748 30022 406166 20.75 22825 1390.25 4843.05 605.38 29663.68101261 BA 24-Feb-10 404822 45032 406167 30.95 34045 2073.65 7223.73 902.97 44245.35101261 MA 1-Feb-10 216640 35192 224847 31.46 26741 1950.52 5738.31 717.28 35147.11101261 MA 8-Feb-10 217188 23462 224848 20.84 17714 1292.08 3801.22 475.16 23282.46101261 MA 17-Feb-10 217827 23462 224849 20.93 17790.5 1297.66 3817.63 477.2 23382.99101261 RA 15-Feb-10 112670 29614 114685 16.26 21951 1170.72 4624.34 578.04 28324.1101262 MA 8-Feb-10 507306 175960 224850 156.61 133118.5 9709.82 28565.65 3570.7 174964.67101262 MA 18-Feb-10 507594 175960 224851 156.27 132829.5 9688.74 28503.63 3562.97 174584.84101263 RA 1-Feb-10 111436 191620 114686 109.75 148162.5 7902 31212.9 3901.61 191179.01101263 RA 19-Feb-10 113302 191620 114687 109.66 148041 7895.52 31187.31 3898.4 191022.23101265 MA 1-Feb-10 216735 56978 224852 50.92 43282 3157.04 9287.81 1160.97 56887.82101265 MA 23-Feb-10 218309 56978 224853 50.66 43061 3140.92 9240.39 1155.05 56597.36101265 RA 4-Feb-10 111901 29614 114688 16.96 22896 1221.12 4823.42 602.93 29543.47101265 RA 22-Feb-10 113638 29614 114689 16.97 22909.5 1221.84 4826.27 603.28 29560.89101265 TA 6-Feb-10 312425 52855 315499 33.96 40752 2343.24 8619.05 1077.39 52791.68101265 TA 23-Feb-10 313398 52855 315500 33.86 40632 2336.34 8593.67 1074.21 52636.22101266 MA 30-Jan-10 216608 70384 224854 62.67 53269.5 3885.54 11431.01 1428.87 70014.9295

GMDC INVOICE DETAIL FOR THE MONTH OF FEB - 2010Code Gr. DO Date DO NO. DO Amt. Inv. No. Inv.Qty. Basic Amt. Royalty VAT Add.Tax. Inv.Amt.101266 MA 15-Feb-10 217648 70384 224855 62.43 53065.5 3870.66 11387.23 1423.4 69746.79101266 RA 29-Jan-10 111249 29614 114690 16.94 22869 1219.68 4817.74 602.22 29508.64101266 RA 15-Feb-10 112724 29614 114691 16.84 22734 1212.48 4789.3 598.66 29334.44101266 TA 2-Feb-10 312152 52855 315501 33.71 40452 2325.99 8555.6 1069.45 52403.04101266 TA 15-Feb-10 312769 52855 315502 33.68 40416 2323.92 8547.98 1068.5 52356.4101267 MA 2-Feb-10 216753 70434 224856 62.47 53099.5 3873.14 11394.53 1424.31 69791.48101267 RA 2-Feb-10 111562 29614 114692 16.92 22842 1218.24 4812.05 601.51 29473.8101267 TA 3-Feb-10 312256 52870 315503 33.79 40548 2331.51 8575.9 1071.99 52527.4101268 RA 9-Feb-10 112378 87100 114693 49.76 67176 3582.72 14151.74 1768.97 86679.43101268 RA 23-Feb-10 113701 174200 114694 99.5 134325 7164 28297.81 3537.2 173324.01101269 RA 16-Feb-10 112981 444210 114695 252.3 340605 18165.6 71754.12 8969.29 439494.01101270 TA 4-Feb-10 312301 137445 315504 84.41 101292 5824.29 21423.25 2677.92 131217.46101270 TA 10-Feb-10 312649 137445 315505 83.75 100500 5778.75 21255.75 2656.97 130191.47101270 TA 19-Feb-10 313082 105740 315506 67.21 80652 4637.49 17057.89 2132.24 104479.62101270 TA 23-Feb-10 313326 158610 315507 101.1 121320 6975.9 25659.18 3207.39 157162.47101271 BA 22-Feb-10 404796 375265 406168 260.01 286011 17420.67 60686.35 7585.81 371703.83101271 RA 4-Feb-10 111918 191614.5 114696 109.72 148122 7899.84 31204.37 3900.54 191126.75101271 RA 22-Feb-10 113627 191620 114697 109.35 147622.5 7873.2 31099.15 3887.37 190482.22101272 MA 3-Feb-10 216868 57018 224857 50.69 43086.5 3142.78 9245.86 1155.73 56630.87101272 MA 3-Feb-10 216869 11739 224858 10.44 8874 647.28 1904.26 238.03 11663.57101272 MA 20-Feb-10 218078 57018 224859 50.85 43222.5 3152.7 9275.05 1159.38 56809.63101272 MA 20-Feb-10 218080 11739 224860 10.4 8840 644.8 1896.96 237.12 11618.88101272 RA 3-Feb-10 111720 29614 114698 16.22 21897 1167.84 4612.97 576.62 28254.43101272 RA 20-Feb-10 113439 29614 114699 16.86 22761 1213.92 4794.98 599.37 29369.27101272 TA 3-Feb-10 312226 52870 315508 33.91 40692 2339.79 8606.36 1075.8 52713.95101273 MA 8-Feb-10 217287 70384 224861 62.45 53082.5 3871.9 11390.88 1423.87 69769.15101273 MA 24-Feb-10 218392 18994 224862 16.87 14339.5 1045.94 3077.09 384.64 18847.17101273 RA 8-Feb-10 112239 29614 114700 16.6 22410 1195.2 4721.04 590.13 28916.37101273 RA 24-Feb-10 113831 29614 114701 16.68 22518 1200.96 4743.79 592.97 29055.72101273 TA 24-Feb-10 313440 52855 315509 33.68 40416 2323.92 8547.98 1068.5 52356.4101274 BA 6-Feb-10 404591 24305 406169 16.92 18612 1133.64 3949.13 493.64 24188.41101274 MA 6-Feb-10 217132 57000 224863 50.63 43035.5 3139.06 9234.91 1154.36 56563.83101274 MA 18-Feb-10 217934 11731 224864 10.38 8823 643.56 1893.31 236.66 11596.53101274 MA 19-Feb-10 218006 57000 224865 50.6 43010 3137.2 9229.44 1153.68 56530.32101274 RA 10-Feb-10 112524 34840 114702 19.82 26757 1427.04 5636.81 704.61 34525.46101274 RA 24-Feb-10 113799 34839 114703 19.96 26946 1437.12 5676.63 709.57 34769.32101277 MA 9-Feb-10 217378 11731 224866 10.43 8865.5 646.66 1902.43 237.8 11652.39101277 MA 9-Feb-10 217413 56978 224867 50.66 43061 3140.92 9240.39 1155.05 56597.36101277 MA 18-Feb-10 217977 56978 224868 50.85 43222.5 3152.7 9275.05 1159.38 56809.63101277 MA 18-Feb-10 217978 11731 224869 10.4 8840 644.8 1896.96 237.12 11618.88101277 RA 9-Feb-10 112411 29614 114704 16.77 22639.5 1207.44 4769.39 596.17 29212.5101277 RA 18-Feb-10 113214 29614 114705 16.49 22261.5 1187.28 4689.76 586.22 28724.76101277 TA 18-Feb-10 313022 54978 315510 33.73 40476 2327.37 8560.67 1070.08 52434.12101278 MA 29-Jan-10 507000 246902 224870 219.97 186974.5 13638.14 40122.53 5015.32 245750.49101278 MA 29-Jan-10 507001 170932 224871 152.2 129370 9436.4 27761.27 3470.16 170037.83101278 MA 3-Feb-10 507186 227909 224872 203.1 172635 12592.2 37045.44 4630.67 226903.31101278 MA 5-Feb-10 507250 113955 224873 101.68 86428 6304.16 18546.44 2318.31 113596.91101278 MA 8-Feb-10 507296 70384 224874 62.66 53261 3884.92 11429.19 1428.65 70003.76101278 MA 10-Feb-10 507347 117306 224875 104.18 88553 6459.16 19002.43 2375.3 116389.89101278 MA 10-Feb-10 507348 227909 224876 202.97 172524.5 12584.14 37021.73 4627.72 226758.09101278 MA 15-Feb-10 507421 189924 224877 168.93 143590.5 10473.66 30812.85 3851.61 188728.62101278 MA 16-Feb-10 507498 140768 224878 124.84 106114 7740.08 22770.83 2846.36 139471.27101278 MA 17-Feb-10 507540 227909 224879 202.94 172499 12582.28 37016.27 4627.03 226724.58101278 MA 18-Feb-10 507580 170932 224880 152.36 129506 9446.32 27790.46 3473.81 170216.59101278 MA 22-Feb-10 507657 113955 224881 101.38 86173 6285.56 18491.71 2311.46 113261.73101279 MA 30-Jan-10 507049 140868 224882 125.46 106641 7778.52 22883.91 2860.49 140163.9296

GMDC INVOICE DETAIL FOR THE MONTH OF FEB - 2010Code Gr. DO Date DO NO. DO Amt. Inv. No. Inv.Qty. Basic Amt. Royalty VAT Add.Tax. Inv.Amt.101279 MA 6-Feb-10 507282 140868 224883 125.12 106352 7757.44 22821.9 2852.71 139784.05101279 MA 17-Feb-10 507547 176085 224884 156.53 133050.5 9704.86 28551.07 3568.88 174875.31101281 MA 1-Feb-10 216699 56978 224885 50.88 43248 3154.56 9280.51 1160.06 56843.13101281 MA 1-Feb-10 216700 11731 224886 10.36 8806 642.32 1889.66 236.21 11574.19101281 MA 16-Feb-10 217791 11731 224887 10.43 8865.5 646.66 1902.43 237.8 11652.39101281 MA 16-Feb-10 217792 56978 224888 50.71 43103.5 3144.02 9249.51 1156.19 56653.22101281 RA 1-Feb-10 111480 29614 114706 16.81 22693.5 1210.32 4780.76 597.6 29282.18101281 RA 16-Feb-10 112945 29614 114707 16.32 22032 1175.04 4641.41 580.18 28428.63101281 TA 1-Feb-10 312105 52870 315511 33.91 40692 2339.79 8606.36 1075.79 52713.94101281 TA 16-Feb-10 312884 52870 315512 33.71 40452 2325.99 8555.6 1069.45 52403.04101282 MA 10-Feb-10 217528 56978 224889 50.82 43197 3150.84 9269.57 1158.7 56776.11101282 MA 10-Feb-10 217529 11731 224890 10.4 8840 644.8 1896.96 237.12 11618.88101283 MA 10-Feb-10 217476 11731 224891 10.34 8789 641.08 1886.02 235.75 11551.85101283 MA 10-Feb-10 217478 56980 224892 50.59 43001.5 3136.58 9227.62 1153.45 56519.15101283 MA 23-Feb-10 218290 38012 224893 33.93 28840.5 2103.66 6188.84 773.6 37906.6101283 RA 10-Feb-10 112493 29615 114708 16.87 22774.5 1214.64 4797.83 599.73 29386.7101283 RA 23-Feb-10 113707 29614 114709 16.99 22936.5 1223.28 4831.96 603.99 29595.73101283 TA 10-Feb-10 312660 26430 315513 16.83 20196 1161.27 4271.45 533.93 26162.65101283 TA 23-Feb-10 313345 52870 315514 33.82 40584 2333.58 8583.52 1072.94 52574.04101284 BA 8-Feb-10 404619 24310 406170 16.94 18634 1134.98 3953.8 494.22 24217101284 MA 8-Feb-10 217225 57018 224894 50.83 43205.5 3151.46 9271.39 1158.93 56787.28101284 MA 18-Feb-10 217968 57018 224895 50.66 43061 3140.92 9240.38 1155.05 56597.35101284 RA 8-Feb-10 112180 29614 114710 16.91 22828.5 1217.52 4809.2 601.15 29456.37101284 RA 18-Feb-10 113212 29614 114711 16.96 22896 1221.12 4823.42 602.93 29543.47101284 TA 8-Feb-10 312464 27489 315515 16.91 20292 1166.79 4291.76 536.47 26287.02101284 TA 8-Feb-10 312465 27489 315516 16.99 20388 1172.31 4312.06 539.01 26411.38101284 TA 18-Feb-10 313019 54980 315517 33.63 40356 2320.47 8535.29 1066.91 52278.67101285 MA 29-Jan-10 216567 56978 224896 50.82 43197 3150.84 9269.57 1158.69 56776.1101285 MA 29-Jan-10 216568 11731 224897 10.41 8848.5 645.42 1898.78 237.35 11630.05101285 MA 16-Feb-10 217788 11731 224898 10.49 8916.5 650.38 1913.38 239.17 11719.43101285 MA 16-Feb-10 217789 56978 224899 50.81 43188.5 3150.22 9267.75 1158.47 56764.94101285 RA 29-Jan-10 111314 29614 114712 16.79 22666.5 1208.88 4775.08 596.88 29247.34101285 RA 16-Feb-10 112932 29614 114713 16.86 22761 1213.92 4794.98 599.37 29369.27101285 TA 29-Jan-10 312011 27489 315518 16.96 20352 1170.24 4304.45 538.06 26364.75101285 TA 16-Feb-10 312869 27489 315519 16.95 20340 1169.55 4301.91 537.74 26349.2101286 MA 2-Feb-10 216779 56980 224900 50.91 43273.5 3156.42 9285.99 1160.75 56876.66101286 MA 2-Feb-10 216780 11731 224901 10.49 8916.5 650.38 1913.38 239.17 11719.43101286 MA 23-Feb-10 218262 38000 224902 33.78 28713 2094.36 6161.47 770.19 37739.02101288 MA 3-Feb-10 216908 70385 224903 62.84 53414 3896.08 11462.02 1432.76 70204.86101288 MA 22-Feb-10 218217 70384 224904 62.7 53295 3887.4 11436.48 1429.56 70048.44101288 RA 2-Feb-10 111643 34840 114714 19.77 26689.5 1423.44 5622.59 702.82 34438.35101288 RA 23-Feb-10 113734 34890 114715 19.89 26851.5 1432.08 5656.72 707.09 34647.39101288 TA 2-Feb-10 312191 31100 315520 19.99 23988 1379.31 5073.46 634.18 31074.95101288 TA 24-Feb-10 313406 66200 315521 39.93 47916 2755.17 10134.23 1266.78 62072.18101289 MA 10-Feb-10 217524 11731 224905 10.5 8925 651 1915.2 239.4 11730.6101289 MA 10-Feb-10 217525 56978 224906 50.89 43256.5 3155.18 9282.33 1160.29 56854.3101289 MA 23-Feb-10 218267 56978 224907 50.83 43205.5 3151.46 9271.39 1158.92 56787.27101289 MA 23-Feb-10 218268 11731 224908 10.49 8916.5 650.38 1913.38 239.17 11719.43101289 RA 10-Feb-10 112525 34840 114716 19.57 26419.5 1409.04 5565.71 695.71 34089.96101289 RA 24-Feb-10 113798 34839 114717 19.96 26946 1437.12 5676.63 709.57 34769.32101290 MA 29-Jan-10 216551 56978 224909 50.8 43180 3149.6 9265.92 1158.24 56753.76101290 MA 29-Jan-10 216553 11731 224910 10.41 8848.5 645.42 1898.78 237.35 11630.05101290 MA 15-Feb-10 217697 56978 224911 50.82 43197 3150.84 9269.57 1158.7 56776.11101290 MA 15-Feb-10 217698 11731 224912 10.42 8857 646.04 1900.61 237.58 11641.23101290 RA 29-Jan-10 111312 29614 114718 16.22 21897 1167.84 4612.97 576.62 28254.43101290 RA 15-Feb-10 112795 29614 114719 16.99 22936.5 1223.28 4831.96 603.99 29595.7397

GMDC INVOICE DETAIL FOR THE MONTH OF FEB - 2010Code Gr. DO Date DO NO. DO Amt. Inv. No. Inv.Qty. Basic Amt. Royalty VAT Add.Tax. Inv.Amt.101291 MA 5-Feb-10 217067 56978 224913 50.87 43239.5 3153.94 9278.69 1159.84 56831.97101291 MA 5-Feb-10 217069 11731 224914 10.5 8925 651 1915.2 239.4 11730.6101291 MA 22-Feb-10 218210 11731 224915 10.35 8797.5 641.7 1887.84 235.98 11563.02101291 MA 22-Feb-10 218211 56978 224916 50.72 43112 3144.64 9251.33 1156.42 56664.39101291 RA 8-Feb-10 112193 29614 114720 17 22950 1224 4834.8 604.35 29613.15101291 RA 22-Feb-10 113618 29614 114721 16.86 22761 1213.92 4794.98 599.37 29369.27101292 MA 10-Feb-10 217498 56978 224917 50.82 43197 3150.84 9269.57 1158.7 56776.11101292 MA 23-Feb-10 218354 18993 224918 16.82 14297 1042.84 3067.97 383.5 18791.31101292 RA 10-Feb-10 112526 29614 114722 16.82 22707 1211.04 4783.61 597.95 29299.6101292 RA 23-Feb-10 113770 29614 114723 16.75 22612.5 1206 4763.7 595.46 29177.66101292 TA 10-Feb-10 312671 26428 315522 17 20400 1173 4314.6 539.33 26426.93101292 TA 23-Feb-10 313391 52855 315523 33.88 40656 2337.72 8598.75 1074.85 52667.32101293 RA 3-Feb-10 111675 34840 114724 19.77 26689.5 1423.44 5622.59 702.82 34438.35101293 RA 16-Feb-10 112890 34840 114725 19.88 26838 1431.36 5653.87 706.74 34629.97101294 MA 15-Feb-10 217640 11731 224919 10.4 8840 644.8 1896.96 237.12 11618.88101294 MA 15-Feb-10 217643 56978 224920 50.87 43239.5 3153.94 9278.69 1159.84 56831.97101294 RA 4-Feb-10 111908 29614 114726 16.98 22923 1222.56 4829.11 603.64 29578.31101294 TA 15-Feb-10 312764 54978 315524 33.65 40380 2321.85 8540.37 1067.55 52309.77101295 MA 10-Feb-10 217480 70385 224921 62.66 53261 3884.92 11429.19 1428.64 70003.75101295 RA 9-Feb-10 112353 34840 114727 19.96 26946 1437.12 5676.62 709.58 34769.32101295 RA 23-Feb-10 113690 34840 114728 19.9 26865 1432.8 5659.56 707.45 34664.81101295 TA 9-Feb-10 312558 62200 315525 39.89 47868 2752.41 10124.08 1265.52 62010.01101295 TA 23-Feb-10 313330 62200 315526 39.9 47880 2753.1 10126.62 1265.83 62025.55101296 RA 29-Jan-10 111315 29614 114729 16.84 22734 1212.48 4789.3 598.66 29334.44101296 RA 13-Feb-10 112641 29614 114730 16.97 22909.5 1221.84 4826.27 603.28 29560.89101296 TA 29-Jan-10 312012 54978 315527 33.94 40728 2341.86 8613.98 1076.74 52760.58101296 TA 13-Feb-10 312731 52855 315528 33.78 40536 2330.82 8573.36 1071.67 52511.85101297 MA 29-Jan-10 216506 70384 224922 62.48 53108 3873.76 11396.36 1424.55 69802.67101297 MA 22-Feb-10 218169 70384 224923 62.37 53014.5 3866.94 11376.3 1422.03 69679.77101297 RA 29-Jan-10 111247 29614 114731 16.59 22396.5 1194.48 4718.2 589.77 28898.95101297 RA 15-Feb-10 112728 29614 114732 16.74 22599 1205.28 4760.86 595.11 29160.25101297 TA 4-Feb-10 312296 52855 315529 33.9 40680 2339.1 8603.82 1075.48 52698.4101297 TA 15-Feb-10 312768 52855 315530 33.7 40440 2325.3 8553.06 1069.13 52387.49101298 MA 18-Feb-10 217979 56980 224924 50.84 43214 3152.08 9273.22 1159.15 56798.45101298 RA 18-Feb-10 113218 29615 114733 16.75 22612.5 1206 4763.7 595.46 29177.66101298 TA 18-Feb-10 313025 52856 315531 33.4 40080 2304.6 8476.92 1059.62 51921.14101299 MA 2-Feb-10 216799 37984.8 224925 33.78 28713 2094.36 6161.48 770.18 37739.02101299 MA 16-Feb-10 217793 56978 224926 50.68 43078 3142.16 9244.03 1155.51 56619.7101299 RA 2-Feb-10 111638 29613.15 114734 16.97 22909.5 1221.84 4826.27 603.28 29560.89101299 RA 17-Feb-10 113086 29614 114735 16.76 22626 1206.72 4766.54 595.82 29195.08101299 TA 2-Feb-10 312185 52854.02 315532 33.82 40584 2333.58 8583.51 1072.94 52574.03101299 TA 16-Feb-10 312891 52855 315533 16.87 20244 1164.03 4281.61 535.2 26224.84101300 MA 13-Feb-10 217550 56980 224927 50.94 43299 3158.28 9291.46 1161.43 56910.17101300 RA 13-Feb-10 112558 29614 114736 16.9 22815 1216.8 4806.36 600.8 29438.96101301 MA 29-Jan-10 507019 37985 224928 33.73 28670.5 2091.26 6152.35 769.04 37683.15101301 MA 30-Jan-10 507037 11731 224929 10.33 8780.5 640.46 1884.19 235.52 11540.67101301 MA 15-Feb-10 507439 35200 224930 31.21 26528.5 1935.02 5692.7 711.59 34867.81101302 BA 2-Feb-10 601452 60043 406171 41.35 45485 2770.45 9651.09 1206.39 59112.93101302 BA 8-Feb-10 601479 75053 406172 51.93 57123 3479.31 12120.46 1515.06 74237.83101302 BA 16-Feb-10 601510 45032 406173 30.88 33968 2068.96 7207.39 900.92 44145.27101302 BA 23-Feb-10 601548 45032 406174 31.44 34584 2106.48 7338.09 917.26 44945.83101302 MA 2-Feb-10 507110 208917 224931 186.5 158525 11563 34017.61 4252.2 208357.81101302 MA 13-Feb-10 507361 284886 224932 253.67 215619.5 15727.54 46269.42 5783.67 283400.13101302 RA 30-Jan-10 802323 118453 114737 67.04 90504 4826.88 19066.17 2383.28 116780.33101302 RA 13-Feb-10 802545 177679 114738 100.77 136039.5 7255.44 28658.99 3582.37 175536.3101302 TA 19-Feb-10 702788 26428 315534 16.76 20112 1156.44 4253.69 531.71 26053.8498

GMDC INVOICE DETAIL FOR THE MONTH OF FEB - 2010Code Gr. DO Date DO NO. DO Amt. Inv. No. Inv.Qty. Basic Amt. Royalty VAT Add.Tax. Inv.Amt.101302 TA 20-Feb-10 702800 26428 315535 16.72 20064 1153.68 4243.54 530.44 25991.66101304 BA 1-Feb-10 601446 218726 406175 152.64 167904 10226.88 35626.19 4453.27 218210.34101304 MA 1-Feb-10 507078 170932 224933 152.27 129429.5 9440.74 27774.05 3471.75 170116.04101304 MA 15-Feb-10 507456 170932 224934 152.27 129429.5 9440.74 27774.06 3471.75 170116.05101304 RA 1-Feb-10 802353 88840 114739 50.82 68607 3659.04 14453.21 1806.65 88525.9101304 RA 15-Feb-10 802579 88840 114740 50.15 67702.5 3610.8 14262.67 1782.83 87358.8101304 TA 1-Feb-10 702648 219912 315536 134.73 161676 9296.37 34194.47 4274.32 209441.16101305 MA 29-Jan-10 216523 18993 224935 16.91 14373.5 1048.42 3084.38 385.55 18891.85101305 MA 29-Jan-10 216524 23462 224936 20.83 17705.5 1291.46 3799.39 474.93 23271.28101305 MA 29-Jan-10 216530 11731 224937 10.48 8908 649.76 1911.55 238.94 11708.25101305 MA 13-Feb-10 217572 18993 224938 16.88 14348 1046.56 3078.91 384.86 18858.33101305 MA 13-Feb-10 217573 35192 224939 31.27 26579.5 1938.74 5703.64 712.96 34934.84101305 MA 23-Feb-10 218331 93845 224940 83.49 70966.5 5176.38 15228.57 1903.58 93275.03101305 RA 13-Feb-10 112590 59227 114741 33.66 45441 2423.52 9572.91 1196.61 58634.04101306 MA 2-Feb-10 507135 189924 224941 169.34 143939 10499.08 30887.61 3860.94 189186.63101306 MA 2-Feb-10 507136 117306 224942 104.38 88723 6471.56 19038.92 2379.88 116613.36101306 MA 3-Feb-10 507187 189924 224943 169.21 143828.5 10491.02 30863.9 3857.98 189041.4101306 MA 4-Feb-10 507234 170932 224944 152.38 129523 9447.56 27794.12 3474.24 170238.92101306 MA 8-Feb-10 507297 189924 224945 169.26 143871 10494.12 30873.02 3859.13 189097.27101306 MA 15-Feb-10 507419 117306 224946 104.26 88621 6464.12 19017.03 2377.13 116479.28101306 MA 15-Feb-10 507420 189924 224947 169.23 143845.5 10492.26 30867.55 3858.46 189063.77101306 MA 18-Feb-10 507579 117306 224948 104.2 88570 6460.4 19006.08 2375.76 116412.24101306 MA 18-Feb-10 507596 189924 224949 169.08 143718 10482.96 30840.2 3855.03 188896.19101306 MA 23-Feb-10 507673 189924 224950 169.33 143930.5 10498.46 30885.79 3860.7 189175.45101306 RA 30-Jan-10 802343 88845 114742 50.17 67729.5 3612.24 14268.35 1783.54 87393.63101306 RA 18-Feb-10 802696 88842 114743 50.47 68134.5 3633.84 14353.67 1794.21 87916.22101307 MA 1-Feb-10 507076 23462 224951 20.8 17680 1289.6 3793.92 474.24 23237.76101307 MA 1-Feb-10 507077 151940 224952 134.99 114741.5 8369.38 24622.18 3077.77 150810.83101307 MA 15-Feb-10 507429 23462 224953 20.99 17841.5 1301.38 3828.58 478.57 23450.03101307 MA 15-Feb-10 507430 151940 224954 135.52 115192 8402.24 24718.83 3089.86 151402.93101307 RA 1-Feb-10 802359 89000 114744 50.61 68323.5 3643.92 14393.48 1799.18 88160.08101307 RA 16-Feb-10 802624 104517 114745 59.84 80784 4308.48 17018.5 2127.3 104238.28101308 MA 6-Feb-10 507281 227909 224955 202.75 172337.5 12570.5 36981.61 4622.7 226512.31101308 MA 10-Feb-10 507349 117306 224956 104.17 88544.5 6458.54 19000.61 2375.09 116378.74101308 MA 10-Feb-10 507350 113955 224957 101.28 86088 6279.36 18473.48 2309.17 113150.01101308 MA 23-Feb-10 507678 189924 224958 169.43 144015.5 10504.66 30904.04 3863 189287.2101308 RA 30-Jan-10 802344 88845 114746 50.54 68229 3638.88 14373.57 1796.7 88038.15101308 RA 18-Feb-10 802695 88842 114747 50.13 67675.5 3609.36 14256.97 1782.13 87323.96101310 RA 10-Feb-10 802533 59228 114748 33.89 45751.5 2440.08 9638.31 1204.79 59034.68101310 TA 30-Jan-10 702607 132175 315537 84.69 101628 5843.61 21494.32 2686.8 131652.73101310 TA 22-Feb-10 702812 132175 315538 84.57 101484 5835.33 21463.86 2682.99 131466.18101312 RA 3-Feb-10 802403 118456 114749 67.4 90990 4852.8 19168.56 2396.07 117407.43101312 RA 3-Feb-10 802404 17420 114750 9.83 13270.5 707.76 2795.65 349.46 17123.37101312 RA 19-Feb-10 802698 17420 114751 9.91 13378.5 713.52 2818.4 352.3 17262.72101312 RA 19-Feb-10 802699 118456 114752 67.16 90666 4835.52 19100.31 2387.54 116989.37101312 TA 1-Feb-10 702637 79305 315539 50.55 60660 3487.95 12829.59 1603.7 78581.24101312 TA 10-Feb-10 702714 52870 315540 33.31 39972 2298.39 8454.08 1056.76 51781.23101313 TA 4-Feb-10 312307 15550 315541 9.99 11988 689.31 2535.46 316.93 15529.7101313 TA 9-Feb-10 312543 15550 315542 9.95 11940 686.55 2525.31 315.66 15467.52101313 TA 10-Feb-10 312641 15550 315543 9.96 11952 687.24 2527.85 315.98 15483.07101313 TA 19-Feb-10 313096 15550 315544 9.96 11952 687.24 2527.85 315.98 15483.07101313 TA 20-Feb-10 313168 15550 315545 9.96 11952 687.24 2527.85 315.98 15483.07101314 RA 8-Feb-10 112166 52260 114753 29.9 40365 2152.8 8503.56 1062.94 52084.3101315 BA 22-Feb-10 404779 72909 406176 50.65 55715 3393.55 11821.72 1477.71 72407.98101315 MA 30-Jan-10 216605 113955 224959 101.15 85977.5 6271.3 18449.77 2306.23 113004.8101315 MA 20-Feb-10 218136 94962 224960 84.71 72003.5 5252.02 15451.1 1931.38 9463899

GMDC INVOICE DETAIL FOR THE MONTH OF FEB - 2010Code Gr. DO Date DO NO. DO Amt. Inv. No. Inv.Qty. Basic Amt. Royalty VAT Add.Tax. Inv.Amt.101315 RA 6-Feb-10 112097 148066 114754 67.54 91179 4862.88 19208.37 2401.05 117651.3101315 TA 30-Jan-10 312055 158563 315546 101.53 121836 7005.57 25768.32 3221.04 157830.93101315 TA 4-Feb-10 312310 184990 315547 118.17 141804 8153.73 29991.55 3748.93 183698.21101315 TA 17-Feb-10 312962 184990 315548 50.2 60240 3463.8 12740.76 1592.6 78037.16101317 BA 10-Feb-10 404646 150106 406177 104.21 114631 6982.07 24322.61 3040.34 148976.02101317 BA 10-Feb-10 404672 180180 406178 124.74 137214 8357.58 29114.32 3639.31 178325.21101317 MA 30-Jan-10 216633 227909 224961 202.98 172533 12584.76 37023.56 4627.95 226769.27101317 MA 2-Feb-10 216807 94962 224962 84.78 72063 5256.36 15463.87 1932.98 94716.21101317 MA 9-Feb-10 217387 18993 224963 16.98 14433 1052.76 3097.15 387.14 18970.05101317 RA 30-Jan-10 111403 118456 114755 67.02 90477 4825.44 19060.49 2382.55 116745.48101317 RA 3-Feb-10 111757 59228 114756 33.71 45508.5 2427.12 9587.12 1198.39 58721.13101317 RA 22-Feb-10 113633 118456 114757 67.69 91381.5 4873.68 19251.03 2406.37 117912.58101317 RA 23-Feb-10 113738 87100 114758 49.79 67216.5 3584.88 14160.28 1770.03 86731.69101318 MA 9-Feb-10 507335 117306 224964 104.18 88553 6459.16 19002.42 2375.3 116389.88101318 MA 9-Feb-10 507336 170932 224965 152.25 129412.5 9439.5 27770.4 3471.28 170093.68101318 MA 19-Feb-10 507626 293265 224966 260.33 221280.5 16140.46 47484.18 5935.52 290840.66101318 MA 24-Feb-10 507690 58653 224967 52.3 44455 3242.6 9539.52 1192.44 58429.56101318 RA 24-Feb-10 802784 88840 114759 50.02 67527 3601.44 14225.69 1778.2 87132.33101320 BA 2-Feb-10 404534 90064 406179 62.41 68651 4181.47 14566.49 1820.8 89219.76101320 BA 5-Feb-10 404578 90064 406180 62.19 68409 4166.73 14515.14 1814.4 88905.27101320 BA 5-Feb-10 404579 90064 406181 62.62 68882 4195.54 14615.5 1826.95 89519.99101320 MA 1-Feb-10 216647 360856 224968 321.17 272994.5 19912.54 58581.42 7322.67 358811.13101320 MA 1-Feb-10 216648 23462 224969 20.76 17646 1287.12 3786.63 473.33 23193.08101320 MA 15-Feb-10 217630 23462 224970 20.95 17807.5 1298.9 3821.28 477.66 23405.34101320 MA 15-Feb-10 217631 360856 224971 321.14 272969 19910.68 58575.93 7321.99 358777.6101320 RA 2-Feb-10 111538 207293 114760 118.28 159678 8516.16 33638.84 4204.86 206037.86101320 RA 2-Feb-10 111539 34839 114761 19.99 26986.5 1439.28 5685.16 710.64 34821.58101320 RA 13-Feb-10 112553 207293 114762 118.18 159543 8508.96 33610.4 4201.29 205863.65101320 RA 13-Feb-10 112554 34839 114763 19.83 26770.5 1427.76 5639.65 704.95 34542.86101322 MA 8-Feb-10 217190 265894 224972 236.87 201339.5 14685.94 43205.1 5400.63 264631.17101322 MA 8-Feb-10 217191 23462 224973 20.77 17654.5 1287.74 3788.45 473.55 23204.24101322 MA 15-Feb-10 217628 23462 224974 20.91 17773.5 1296.42 3813.99 476.75 23360.66101322 MA 15-Feb-10 217629 265894 224975 236.84 201314 14684.08 43199.63 5399.93 264597.64101322 RA 2-Feb-10 111540 118453 114764 67.11 90598.5 4831.92 19086.09 2385.75 116902.26101322 RA 2-Feb-10 111541 69678 114765 39.91 53878.5 2873.52 11350.4 1418.8 69521.22101322 RA 17-Feb-10 113002 69678 114766 39.9 53865 2872.8 11347.56 1418.44 69503.8101322 RA 17-Feb-10 113004 118453 114767 67.43 91030.5 4854.96 19177.1 2397.13 117459.69101323 MA 1-Feb-10 507091 113955 224976 101.71 86453.5 6306.02 18551.9 2318.99 113630.41101323 MA 9-Feb-10 507330 152498 224977 135.76 115396 8417.12 24762.63 3095.32 151671.07101323 MA 15-Feb-10 507461 113955 224978 101.62 86377 6300.44 18535.49 2316.94 113529.87101323 MA 19-Feb-10 507605 151940 224979 135.51 115183.5 8401.62 24717.03 3089.62 151391.77101324 MA 10-Feb-10 217493 303880 224980 270.66 230061 16780.92 49368.38 6171.05 302381.35101324 MA 15-Feb-10 217650 189925 224981 169.22 143837 10491.64 30865.72 3858.21 189052.57101324 MA 15-Feb-10 217651 187690 224982 166.97 141924.5 10352.14 30455.32 3806.92 186538.88101324 RA 10-Feb-10 112472 243873 114768 139.42 188217 10038.24 39651.05 4956.38 242862.67101324 RA 16-Feb-10 112889 243873 114769 139.37 188149.5 10034.64 39636.82 4954.61 242775.57101325 MA 1-Feb-10 507068 114036 224983 101.73 86470.5 6307.26 18555.55 2319.44 113652.75101325 MA 5-Feb-10 507255 114036 224984 101.55 86317.5 6296.1 18522.72 2315.33 113451.65101325 MA 13-Feb-10 507383 114036 224985 101.4 86190 6286.8 18495.37 2311.91 113284.08101325 MA 17-Feb-10 507553 114036 224986 101.5 86275 6293 18513.61 2314.2 113395.81101325 MA 19-Feb-10 507619 114036 224987 101.52 86292 6294.24 18517.26 2314.66 113418.16101326 RA 4-Feb-10 111888 313560 114770 179.31 242068.5 12910.32 50995.75 6374.45 312349.02101326 RA 19-Feb-10 113303 313560 114771 179.5 242325 12924 51049.8 6381.21 312680.01101328 MA 2-Feb-10 507125 269804 224988 240.1 204085 14886.2 43794.25 5474.29 268239.74101328 MA 17-Feb-10 507562 269804 224989 240.08 204068 14884.96 43790.57 5473.8 268217.33101329 MA 3-Feb-10 216871 56978 224990 50.8 43180 3149.6 9265.92 1158.25 56753.77100

GMDC INVOICE DETAIL FOR THE MONTH OF FEB - 2010Code Gr. DO Date DO NO. DO Amt. Inv. No. Inv.Qty. Basic Amt. Royalty VAT Add.Tax. Inv.Amt.101329 MA 10-Feb-10 217511 11731 224991 10.49 8916.5 650.38 1913.38 239.17 11719.43101329 RA 9-Feb-10 112399 29614 114772 16.55 22342.5 1191.6 4706.82 588.35 28829.27101329 RA 18-Feb-10 113197 29614 114773 16.96 22896 1221.12 4823.42 602.93 29543.47101329 TA 10-Feb-10 312677 52855 315549 33.24 39888 2293.56 8436.31 1054.54 51672.41101329 TA 19-Feb-10 313120 26428 315550 16.63 19956 1147.47 4220.69 527.59 25851.75101329 TA 20-Feb-10 313151 26428 315551 16.84 20208 1161.96 4273.99 534.25 26178.2101330 MA 1-Feb-10 216675 70384 224992 62.69 53286.5 3886.78 11434.66 1429.33 70037.27101330 MA 22-Feb-10 218170 70384 224993 62.68 53278 3886.16 11432.84 1429.11 70026.11101330 RA 6-Feb-10 112089 29614 114774 16.46 22221 1185.12 4681.22 585.15 28672.49101330 RA 22-Feb-10 113556 29614 114775 16.98 22923 1222.56 4829.11 603.64 29578.31101330 TA 8-Feb-10 312478 52855 315552 33.76 40512 2329.44 8568.29 1071.03 52480.76101330 TA 18-Feb-10 312983 52855 315553 33.92 40704 2340.48 8608.9 1076.12 52729.5101331 RA 2-Feb-10 111589 29614 114776 17 22950 1224 4834.8 604.35 29613.15101331 RA 19-Feb-10 113387 29614 114777 16.95 22882.5 1220.4 4820.58 602.57 29526.05101331 TA 3-Feb-10 312229 26428 315554 16.71 20052 1152.99 4241 530.12 25976.11101331 TA 18-Feb-10 313009 52855 315555 33.55 40260 2314.95 8514.99 1064.38 52154.32101332 MA 20-Feb-10 218131 18993 224994 16.99 14441.5 1053.38 3098.98 387.37 18981.23101332 MA 22-Feb-10 218235 18993 224995 16.89 14356.5 1047.18 3080.74 385.09 18869.51101332 MA 23-Feb-10 218323 18993 224996 16.9 14365 1047.8 3082.56 385.32 18880.68101332 RA 9-Feb-10 112398 29614 114778 16.96 22896 1221.12 4823.42 602.93 29543.47101332 RA 20-Feb-10 113433 29614 114779 16.98 22923 1222.56 4829.11 603.64 29578.31101332 TA 2-Feb-10 312159 52855 315556 33.54 40248 2314.26 8512.46 1064.06 52138.78101332 TA 24-Feb-10 313443 26428 315557 16.78 20136 1157.82 4258.76 532.35 26084.93101333 MA 29-Jan-10 216536 70384 224997 62.66 53261 3884.92 11429.19 1428.65 70003.76101333 MA 15-Feb-10 217680 70384 224998 62.45 53082.5 3871.9 11390.88 1423.86 69769.14101333 RA 29-Jan-10 111301 29614 114780 16.84 22734 1212.48 4789.3 598.66 29334.44101333 RA 15-Feb-10 112784 29614 114781 16.78 22653 1208.16 4772.23 596.53 29229.92101333 TA 20-Feb-10 313175 52855 315558 33.75 40500 2328.75 8565.75 1070.72 52465.22101334 MA 9-Feb-10 217332 38012 224999 33.72 28662 2090.64 6150.53 768.81 37671.98101334 MA 23-Feb-10 218270 57018 225000 50.87 43239.5 3153.94 9278.68 1159.84 56831.96101334 RA 9-Feb-10 112345 29631 114782 16.64 22464 1198.08 4732.42 591.55 28986.05101334 RA 22-Feb-10 113534 29614 114783 16.62 22437 1196.64 4726.73 590.84 28951.21101334 TA 9-Feb-10 312555 27489 315559 17 20400 1173 4314.6 539.33 26426.93101336 MA 1-Feb-10 216688 11740 225001 10.44 8874 647.28 1904.26 238.03 11663.57101336 MA 1-Feb-10 216691 57000 225002 50.81 43188.5 3150.22 9267.75 1158.46 56764.93101336 MA 16-Feb-10 217796 11730.6 225003 10.46 8891 648.52 1907.9 238.49 11685.91101336 MA 20-Feb-10 218107 19006 225004 16.8 14280 1041.6 3064.32 383.04 18768.96101336 MA 22-Feb-10 218185 18993 225005 17 14450 1054 3100.8 387.6 18992.4101336 RA 1-Feb-10 111471 29615 114784 16.96 22896 1221.12 4823.42 602.93 29543.47101336 RA 16-Feb-10 112948 29615 114785 16.92 22842 1218.24 4812.05 601.51 29473.8101336 TA 16-Feb-10 312892 27489 315560 16.95 20340 1169.55 4301.91 537.74 26349.2101337 MA 29-Jan-10 216561 11731 225006 10.48 8908 649.76 1911.55 238.94 11708.25101337 MA 29-Jan-10 216562 56978 225007 50.59 43001.5 3136.58 9227.62 1153.45 56519.15101337 RA 29-Jan-10 111313 29614 114786 16.8 22680 1209.6 4777.92 597.24 29264.76101337 RA 17-Feb-10 113061 29614 114787 16.62 22437 1196.64 4726.73 590.84 28951.21101337 TA 17-Feb-10 312946 52870 315561 33.54 40248 2314.26 8512.45 1064.05 52138.76101338 MA 2-Feb-10 216770 23462 225008 20.86 17731 1293.32 3804.86 475.6 23304.78101338 MA 3-Feb-10 216929 23462 225009 20.89 17756.5 1295.18 3810.34 476.29 23338.31101338 MA 10-Feb-10 217510 23462 225010 20.88 17748 1294.56 3808.51 476.07 23327.14101338 MA 16-Feb-10 217790 11731 225011 10.5 8925 651 1915.2 239.4 11730.6101338 MA 17-Feb-10 217921 11731 225012 10.4 8840 644.8 1896.96 237.12 11618.88101338 MA 18-Feb-10 217952 11731 225013 10.48 8908 649.76 1911.55 238.94 11708.25101338 MA 22-Feb-10 218226 11731 225014 10.36 8806 642.32 1889.66 236.21 11574.19101338 TA 23-Feb-10 313359 26428 315562 16.98 20376 1171.62 4309.52 538.69 26395.83101340 MA 3-Feb-10 507207 170932 225015 152.39 129531.5 9448.18 27795.95 3474.49 170250.12101340 RA 3-Feb-10 802413 88840 114788 50.76 68526 3654.72 14436.15 1804.52 88421.39101

GMDC INVOICE DETAIL FOR THE MONTH OF FEB - 2010Code Gr. DO Date DO NO. DO Amt. Inv. No. Inv.Qty. Basic Amt. Royalty VAT Add.Tax. Inv.Amt.101340 RA 19-Feb-10 802724 104517 114789 59.83 80770.5 4307.76 17015.66 2126.95 104220.87101341 MA 2-Feb-10 507145 189924 225016 169.22 143837 10491.64 30865.72 3858.21 189052.57101341 MA 15-Feb-10 507457 265894 225017 236.88 201348 14686.56 43206.91 5400.87 264642.34101341 RA 22-Feb-10 802758 156780 114790 89.83 121270.5 6467.76 25547.65 3193.45 156479.36101342 MA 9-Feb-10 507321 117390 225018 104.56 88876 6482.72 19071.75 2383.97 116814.44101343 MA 8-Feb-10 217206 729086 225019 507.3 558030 33989.1 118403.83 14800.49 725223.42101343 MA 15-Feb-10 217627 729086 225020 507.63 558393 34011.21 118480.83 14810.11 725695.15101344 MA 5-Feb-10 217038 23500 225021 20.83 17705.5 1291.46 3799.39 474.92 23271.27101344 MA 17-Feb-10 217856 35200 225022 31.32 26622 1941.84 5712.76 714.09 34990.69101344 RA 17-Feb-10 113053 30000 114791 16.87 22774.5 1214.64 4797.83 599.73 29386.7101345 BA 9-Feb-10 404634 135095.31 406182 93.48 102828 6263.16 21818.24 2727.29 133636.69101345 MA 13-Feb-10 217551 170931.6 225023 152.32 129472 9443.84 27783.17 3472.91 170171.92101345 RA 3-Feb-10 111676 59226.3 114792 33.92 45792 2442.24 9646.85 1205.86 59086.95101345 RA 6-Feb-10 112093 59226.3 114793 33.67 45454.5 2424.24 9575.75 1196.97 58651.46101345 RA 9-Feb-10 112275 148065.75 114794 84.48 114048 6082.56 24026.11 3003.27 147159.94101345 RA 13-Feb-10 112557 88839.45 114795 50.59 68296.5 3642.48 14387.79 1798.47 88125.24101345 RA 20-Feb-10 113425 59226.3 114796 33.46 45171 2409.12 9516.02 1189.5 58285.64101346 RA 4-Feb-10 111834 118524 114797 67.4 90990 4852.8 19168.56 2396.07 117407.43101346 RA 17-Feb-10 113107 207417 114798 116.84 157734 8412.48 33229.3 4153.67 203529.45101346 TA 4-Feb-10 312277 82467 315563 50.41 60492 3478.29 12794.06 1599.25 78363.6101346 TA 17-Feb-10 312971 52870 315564 34 40800 2346 8629.2 1078.66 52853.86101347 MA 6-Feb-10 217167 105580 225024 93.96 79866 5825.52 17138.29 2142.28 104972.09101349 RA 6-Feb-10 112056 88840 114799 33.01 44563.5 2376.72 9388.05 1173.51 57501.78101349 RA 18-Feb-10 113140 88840 114800 50.56 68256 3640.32 14379.27 1797.4 88072.99101351 RA 29-Jan-10 111231 29614 114801 16.54 22329 1190.88 4703.98 588 28811.86101352 MA 5-Feb-10 217052 57000 225025 50.73 43120.5 3145.26 9253.15 1156.64 56675.55101352 MA 5-Feb-10 217054 11731 225026 10.47 8899.5 649.14 1909.73 238.72 11697.09101352 MA 19-Feb-10 218007 11731 225027 10.32 8772 639.84 1882.37 235.3 11529.51101352 MA 19-Feb-10 218008 57000 225028 50.59 43001.5 3136.58 9227.62 1153.45 56519.15101352 RA 5-Feb-10 111968 29614 114802 16.59 22396.5 1194.48 4718.2 589.77 28898.95101352 RA 24-Feb-10 113794 34839 114803 19.88 26838 1431.36 5653.87 706.73 34629.96101354 MA 9-Feb-10 217402 70384 225029 62.36 53006 3866.32 11374.47 1421.81 69668.6101354 MA 20-Feb-10 218077 70384 225030 62.63 53235.5 3883.06 11423.71 1427.96 69970.23101354 RA 9-Feb-10 112394 29614 114804 16.98 22923 1222.56 4829.11 603.64 29578.31101354 RA 20-Feb-10 113438 29614 114805 16.8 22680 1209.6 4777.92 597.24 29264.76101355 MA 10-Feb-10 217417 37985 225031 33.69 28636.5 2088.78 6145.06 768.14 37638.48101355 MA 10-Feb-10 217422 23462 225032 20.78 17663 1288.36 3790.27 473.78 23215.41101355 MA 23-Feb-10 218263 37985 225033 33.73 28670.5 2091.26 6152.35 769.04 37683.15101355 RA 10-Feb-10 112417 34839 114806 19.99 26986.5 1439.28 5685.16 710.64 34821.58101355 RA 20-Feb-10 113422 34839 114807 19.99 26986.5 1439.28 5685.16 710.64 34821.58101356 RA 1-Feb-10 111417 34840 114808 19.92 26892 1434.24 5665.25 708.15 34699.64101356 RA 15-Feb-10 112768 34840 114809 19.98 26973 1438.56 5682.31 710.29 34804.16101357 RA 30-Jan-10 111362 17420 114810 9.98 13473 718.56 2838.31 354.79 17384.66101360 BA 24-Feb-10 404837 45032 406183 31.22 34342 2091.74 7286.75 910.85 44631.34101360 MA 8-Feb-10 217274 56978 225034 50.49 42916.5 3130.38 9209.37 1151.17 56407.42101360 MA 16-Feb-10 217814 56978 225035 50.62 43027 3138.44 9233.08 1154.13 56552.65101360 RA 4-Feb-10 111902 29614 114811 16.78 22653 1208.16 4772.23 596.53 29229.92101360 RA 22-Feb-10 113637 29614 114812 16.6 22410 1195.2 4721.04 590.13 28916.37101360 TA 6-Feb-10 312426 52855 315565 33.81 40572 2332.89 8580.98 1072.62 52558.49101360 TA 23-Feb-10 313396 52855 315566 33.58 40296 2317.02 8522.6 1065.33 52200.95101362 MA 4-Feb-10 217007 11740 225036 10.3 8755 638.6 1878.72 234.84 11507.16101362 MA 4-Feb-10 217008 57018 225037 50.66 43061 3140.92 9240.39 1155.05 56597.36101362 MA 23-Feb-10 218361 57018 225038 50.55 42967.5 3134.1 9220.32 1152.54 56474.46101362 RA 8-Feb-10 112217 29614 114813 16.35 22072.5 1177.2 4649.94 581.24 28480.88101362 RA 15-Feb-10 112793 29614 114814 16.98 22923 1222.56 4829.11 603.64 29578.31101363 MA 3-Feb-10 216899 11731 225039 10.47 8899.5 649.14 1909.73 238.72 11697.09102

GMDC INVOICE DETAIL FOR THE MONTH OF FEB - 2010Code Gr. DO Date DO NO. DO Amt. Inv. No. Inv.Qty. Basic Amt. Royalty VAT Add.Tax. Inv.Amt.101363 MA 3-Feb-10 216900 56978 225040 50.68 43078 3142.16 9244.04 1155.51 56619.71101363 MA 17-Feb-10 217900 70384 225041 62.43 53065.5 3870.66 11387.23 1423.4 69746.79101363 RA 3-Feb-10 111754 29614 114815 17 22950 1224 4834.8 604.35 29613.15101363 RA 17-Feb-10 113125 29614 114816 16.91 22828.5 1217.52 4809.2 601.15 29456.37101364 MA 29-Jan-10 216560 57018 225042 50.79 43171.5 3148.98 9264.09 1158.01 56742.58101364 MA 29-Jan-10 216563 11740 225043 10.44 8874 647.28 1904.26 238.03 11663.57101364 MA 19-Feb-10 218043 57018 225044 50.72 43112 3144.64 9251.33 1156.41 56664.38101364 RA 8-Feb-10 112216 29614 114817 16.84 22734 1212.48 4789.3 598.66 29334.44101364 RA 15-Feb-10 112791 29614 114818 16.99 22936.5 1223.28 4831.96 603.99 29595.73101366 MA 29-Jan-10 216546 11731 225045 10.47 8899.5 649.14 1909.73 238.72 11697.09101366 MA 29-Jan-10 216547 56978 225046 50.92 43282 3157.04 9287.81 1160.97 56887.82101366 MA 15-Feb-10 217699 11731 225047 10.41 8848.5 645.42 1898.78 237.35 11630.05101366 MA 15-Feb-10 217700 56978 225048 50.78 43163 3148.36 9262.27 1157.79 56731.42101366 RA 29-Jan-10 111307 29614 114819 16.13 21775.5 1161.36 4587.37 573.42 28097.65101366 RA 15-Feb-10 112796 29614 114820 16.84 22734 1212.48 4789.3 598.66 29334.44101367 MA 2-Feb-10 216804 170932 225049 152.45 129582.5 9451.9 27806.89 3475.86 170317.15101367 MA 15-Feb-10 217620 175959 225050 156.33 132880.5 9692.46 28514.6 3564.33 174651.89101367 RA 9-Feb-10 112380 88840 114821 50.81 68593.5 3658.32 14450.36 1806.3 88508.48101368 BA 17-Feb-10 404721 72909 406184 50.27 55297 3368.09 11733.02 1466.62 71864.73101368 MA 29-Jan-10 216549 75970 225051 67.71 57553.5 4198.02 12350.3 1543.79 75645.61101368 MA 29-Jan-10 216552 18993 225052 16.99 14441.5 1053.38 3098.98 387.37 18981.23101368 MA 29-Jan-10 216556 18993 225054 16.98 14433 1052.76 3097.15 387.14 18970.05101368 MA 29-Jan-10 216558 37985 225056 33.68 28628 2088.16 6143.23 767.91 37627.3101368 MA 29-Jan-10 216559 37985 225057 33.83 28755.5 2097.46 6170.59 771.33 37794.88101368 MA 29-Jan-10 216557 18993 225055 16.96 14416 1051.52 3093.5 386.69 18947.71101368 MA 29-Jan-10 216555 18993 225053 16.97 14424.5 1052.14 3095.33 386.92 18958.89101368 MA 18-Feb-10 217984 18993 225058 16.81 14288.5 1042.22 3066.14 383.27 18780.13101368 MA 18-Feb-10 217989 18993 225062 16.96 14416 1051.52 3093.5 386.69 18947.71101368 MA 18-Feb-10 217996 18993 225064 16.95 14407.5 1050.9 3091.68 386.46 18936.54101368 MA 18-Feb-10 217994 18993 225063 16.97 14424.5 1052.14 3095.33 386.92 18958.89101368 MA 18-Feb-10 217988 18993 225061 16.86 14331 1045.32 3075.26 384.41 18835.99101368 MA 18-Feb-10 217985 18993 225059 16.98 14433 1052.76 3097.15 387.14 18970.05101368 MA 18-Feb-10 217987 18993 225060 16.94 14399 1050.28 3089.86 386.23 18925.37101369 BA 29-Jan-10 404492 165117 406185 113.95 125345 7634.65 26595.92 3324.5 162900.07101369 BA 29-Jan-10 404493 48606 406186 33.97 37367 2275.99 7928.6 991.08 48562.67101369 BA 2-Feb-10 404535 90090 406187 62.2 68420 4167.4 14517.5 1814.68 88919.58101369 BA 2-Feb-10 404537 120085 406188 82.65 90915 5537.55 19290.52 2411.32 118154.39101369 BA 4-Feb-10 404574 75076 406189 51.95 57145 3480.65 12125.12 1515.65 74266.42101369 BA 6-Feb-10 404595 218730 406190 151.68 166848 10162.56 35402.11 4425.26 216837.93101369 BA 6-Feb-10 404596 150106 406191 104.15 114565 6978.05 24308.62 3038.6 148890.27101369 BA 13-Feb-10 404681 150106 406192 104.18 114598 6980.06 24315.61 3039.46 148933.13101369 BA 16-Feb-10 404711 24304 406193 16.81 18491 1126.27 3923.45 490.43 24031.15101369 BA 17-Feb-10 404722 90064 406194 62.07 68277 4158.69 14487.14 1810.9 88733.73101369 BA 17-Feb-10 404723 150150 406195 103.75 114125 6951.25 24215.25 3026.92 148318.42101369 BA 19-Feb-10 404756 60043 406196 41.32 45452 2768.44 9644.09 1205.5 59070.03101369 BA 20-Feb-10 404768 150106 406197 104.12 114532 6976.04 24301.63 3037.71 148847.38101369 MA 29-Jan-10 216518 474810 225065 422.88 359448 26218.56 77133.3 9641.66 472441.52101369 MA 29-Jan-10 216543 11731 225066 10.31 8763.5 639.22 1880.54 235.07 11518.33101369 MA 30-Jan-10 216637 187690 225067 167.11 142043.5 10360.82 30480.87 3810.09 186695.28101369 MA 16-Feb-10 217817 664734 225068 591.99 503191.5 36703.38 107978.96 13497.37 661371.21101369 RA 4-Feb-10 111919 121937 114822 69.72 94122 5019.84 19828.38 2478.53 121448.75101369 RA 6-Feb-10 112110 296140 114823 169 228150 12168 48063.6 6007.94 294389.54101369 RA 13-Feb-10 112602 418080 114824 239.29 323041.5 17228.88 68054.1 8506.72 416831.2101373 MA 29-Jan-10 216579 11739 225069 10.45 8882.5 647.9 1906.08 238.26 11674.74101373 MA 2-Feb-10 216806 57018 225070 50.66 43061 3140.92 9240.38 1155.04 56597.34101373 MA 16-Feb-10 217757 57000 225071 50.53 42950.5 3132.86 9216.66 1152.09 56452.11103

GMDC INVOICE DETAIL FOR THE MONTH OF FEB - 2010Code Gr. DO Date DO NO. DO Amt. Inv. No. Inv.Qty. Basic Amt. Royalty VAT Add.Tax. Inv.Amt.101373 MA 16-Feb-10 217768 11731 225072 10.38 8823 643.56 1893.31 236.66 11596.53101373 RA 29-Jan-10 111321 29614 114825 16.74 22599 1205.28 4760.86 595.11 29160.25101373 RA 16-Feb-10 112883 29614 114826 16.79 22666.5 1208.88 4775.08 596.88 29247.34101373 TA 29-Jan-10 312016 52870 315567 33.7 40440 2325.3 8553.06 1069.13 52387.49101373 TA 16-Feb-10 312858 52870 315568 33.55 40260 2314.95 8514.99 1064.37 52154.31101374 BA 5-Feb-10 404586 120120 406198 82.72 90992 5542.24 19306.84 2413.35 118254.43101374 BA 15-Feb-10 404693 120090 406199 82.76 91036 5544.92 19316.18 2414.51 118311.61101374 MA 1-Feb-10 216727 35192 225073 31.25 26562.5 1937.5 5700 712.5 34912.5101374 MA 4-Feb-10 217023 93845 225074 83.12 70652 5153.44 15161.08 1895.14 92861.66101374 MA 19-Feb-10 218051 35192 225075 31.32 26622 1941.84 5712.77 714.1 34990.71101374 MA 22-Feb-10 218204 58653 225076 52.18 44353 3235.16 9517.63 1189.7 58295.49101374 MA 23-Feb-10 218315 35192 225077 31.1 26435 1928.2 5672.64 709.08 34744.92101374 RA 4-Feb-10 111905 88842 114827 50.72 68472 3651.84 14424.77 1803.1 88351.71101374 RA 16-Feb-10 112880 88840 114828 50.18 67743 3612.96 14271.19 1783.89 87411.04101375 RA 5-Feb-10 111944 59228 114829 33.86 45711 2437.92 9629.79 1203.72 58982.43101375 RA 5-Feb-10 111945 34840 114830 19.88 26838 1431.36 5653.87 706.73 34629.96101375 RA 22-Feb-10 113503 59228 114831 33.86 45711 2437.92 9629.78 1203.72 58982.42101375 RA 24-Feb-10 113779 29614 114832 16.95 22882.5 1220.4 4820.58 602.57 29526.05101376 MA 3-Feb-10 216901 37985 225078 33.79 28721.5 2094.98 6163.29 770.41 37750.18101376 MA 17-Feb-10 217899 37985 225079 33.71 28653.5 2090.02 6148.7 768.58 37660.8101376 RA 29-Jan-10 111303 29614 114833 16.97 22909.5 1221.84 4826.27 603.28 29560.89101376 RA 13-Feb-10 112659 29614 114834 16.98 22923 1222.56 4829.11 603.64 29578.31101376 TA 3-Feb-10 312245 54978 315569 33.89 40668 2338.41 8601.28 1075.17 52682.86101376 TA 18-Feb-10 313017 52870 315570 33.53 40236 2313.57 8509.92 1063.74 52123.23101377 MA 5-Feb-10 507246 56978 225080 50.81 43188.5 3150.22 9267.74 1158.46 56764.92101377 MA 16-Feb-10 507479 56978 225081 50.83 43205.5 3151.46 9271.39 1158.93 56787.28101377 RA 16-Feb-10 802594 59227 114835 33.77 45589.5 2431.44 9604.18 1200.52 58825.64101378 MA 13-Feb-10 507396 57000 225082 50.81 43188.5 3150.22 9267.74 1158.47 56764.93101378 RA 10-Feb-10 802537 59230 114836 33.65 45427.5 2422.8 9570.06 1196.26 58616.62101380 PC 15-Feb-10 60063 279060 60062 67.74 203220 7112.7 45385.8 5673.24 277988.04101383 MA 1-Feb-10 216676 56980 225083 50.8 43180 3149.6 9265.92 1158.24 56753.76101383 MA 9-Feb-10 217328 11731 225084 10.41 8848.5 645.42 1898.78 237.35 11630.05101383 MA 15-Feb-10 217718 56980 225085 50.62 43027 3138.44 9233.09 1154.14 56552.67101383 MA 15-Feb-10 217719 11731 225086 10.47 8899.5 649.14 1909.73 238.72 11697.09101383 RA 9-Feb-10 112349 29615 114837 16.76 22626 1206.72 4766.54 595.82 29195.08101383 RA 15-Feb-10 112817 29615 114838 16.47 22234.5 1185.84 4684.07 585.51 28689.92101384 BA 4-Feb-10 404577 48620 406200 33.7 37070 2257.9 7865.58 983.2 48176.68101384 BA 20-Feb-10 404773 48620 406201 33.81 37191 2265.27 7891.25 986.41 48333.93101384 MA 3-Feb-10 216927 18993 225087 16.87 14339.5 1045.94 3077.09 384.64 18847.17101384 RA 3-Feb-10 111786 29614 114839 16.94 22869 1219.68 4817.74 602.22 29508.64101384 RA 20-Feb-10 113470 29614 114840 16.79 22666.5 1208.88 4775.08 596.88 29247.34101384 TA 3-Feb-10 312257 26435 315571 16.87 20244 1164.03 4281.61 535.2 26224.84101386 MA 3-Feb-10 216886 56978 225088 50.8 43180 3149.6 9265.92 1158.24 56753.76101386 MA 10-Feb-10 217462 11731 225089 10.45 8882.5 647.9 1906.08 238.26 11674.74101386 MA 23-Feb-10 218303 37985 225090 33.87 28789.5 2099.94 6177.89 772.24 37839.57101386 RA 3-Feb-10 111737 29614 114841 16.99 22936.5 1223.28 4831.96 603.99 29595.73101387 MA 30-Jan-10 507042 38012 225091 33.85 28772.5 2098.7 6174.24 771.78 37817.22101387 MA 15-Feb-10 507433 38012 225092 33.79 28721.5 2094.98 6163.3 770.41 37750.19101387 RA 30-Jan-10 802336 59228 114842 33.8 45630 2433.6 9612.72 1201.59 58877.91101387 RA 15-Feb-10 802570 59228 114843 33.78 45603 2432.16 9607.04 1200.87 58843.07101389 MA 29-Jan-10 216580 11739 225093 10.43 8865.5 646.66 1902.43 237.8 11652.39101389 MA 29-Jan-10 216588 57018 225094 50.73 43120.5 3145.26 9253.15 1156.64 56675.55101389 MA 16-Feb-10 217759 57000 225095 50.74 43129 3145.88 9254.97 1156.87 56686.72101389 MA 16-Feb-10 217761 11731 225096 10.38 8823 643.56 1893.31 236.66 11596.53101389 RA 29-Jan-10 111326 29614 114844 16.91 22828.5 1217.52 4809.2 601.15 29456.37101389 RA 16-Feb-10 112894 29614 114845 16.68 22518 1200.96 4743.79 592.97 29055.72104

GMDC INVOICE DETAIL FOR THE MONTH OF FEB - 2010Code Gr. DO Date DO NO. DO Amt. Inv. No. Inv.Qty. Basic Amt. Royalty VAT Add.Tax. Inv.Amt.101389 TA 29-Jan-10 312019 52870 315572 33.71 40452 2325.99 8555.6 1069.45 52403.04101389 TA 16-Feb-10 312854 52870 315573 33.68 40416 2323.92 8547.99 1068.49 52356.4101391 MA 2-Feb-10 507160 56978 225097 50.68 43078 3142.16 9244.03 1155.5 56619.69101391 MA 15-Feb-10 507466 56978 225098 50.67 43069.5 3141.54 9242.21 1155.28 56608.53101392 MA 3-Feb-10 507171 56978 225099 50.72 43112 3144.64 9251.33 1156.41 56664.38101392 MA 16-Feb-10 507478 56978 225100 50.84 43214 3152.08 9273.22 1159.15 56798.45101393 BA 10-Feb-10 404651 45033 406202 30.94 34034 2072.98 7221.4 902.67 44231.05101393 BA 15-Feb-10 404689 30022 406203 20.94 23034 1402.98 4887.4 610.93 29935.31101393 BA 18-Feb-10 404732 30022 406204 20.78 22858 1392.26 4850.06 606.26 29706.58101393 MA 9-Feb-10 217336 56978 225101 50.64 43044 3139.68 9236.73 1154.59 56575101393 MA 15-Feb-10 217622 70384 225102 62.56 53176 3878.72 11410.95 1426.38 69892.05101393 RA 3-Feb-10 111674 29614 114846 16.77 22639.5 1207.44 4769.39 596.17 29212.5101393 RA 13-Feb-10 112591 29614 114847 16.99 22936.5 1223.28 4831.96 603.99 29595.73101393 TA 20-Feb-10 313172 54978 315574 33.79 40548 2331.51 8575.9 1071.98 52527.39101394 MA 2-Feb-10 216764 56978 225103 50.79 43171.5 3148.98 9264.1 1158.01 56742.59101394 MA 2-Feb-10 216765 11731 225104 10.49 8916.5 650.38 1913.38 239.17 11719.43101394 MA 17-Feb-10 217855 70384 225105 62.71 53303.5 3888.02 11438.3 1429.77 70059.59101394 RA 2-Feb-10 111581 29614 114848 16.85 22747.5 1213.2 4792.14 599.02 29351.86101394 RA 17-Feb-10 113050 29614 114849 16.91 22828.5 1217.52 4809.2 601.15 29456.37101394 TA 2-Feb-10 312150 52855 315575 33.66 40392 2322.54 8542.9 1067.86 52325.3101394 TA 17-Feb-10 312935 52855 315576 33.55 40260 2314.95 8514.99 1064.37 52154.31101395 MA 5-Feb-10 217110 56978 225106 50.82 43197 3150.84 9269.57 1158.7 56776.11101395 MA 19-Feb-10 218027 57018 225107 50.74 43129 3145.88 9254.98 1156.88 56686.74101395 RA 5-Feb-10 112055 29614 114850 16.88 22788 1215.36 4800.67 600.08 29404.11101395 RA 18-Feb-10 113227 29614 0 0 0 0 0 0 0101395 TA 5-Feb-10 312380 26435 315577 17 20400 1173 4314.6 539.33 26426.93101395 TA 18-Feb-10 313048 52870 315578 33.88 40656 2337.72 8598.75 1074.84 52667.31101396 MA 8-Feb-10 217269 57018 225108 50.8 43180 3149.6 9265.93 1158.24 56753.77101396 MA 22-Feb-10 218146 57018 225109 50.68 43078 3142.16 9244.04 1155.51 56619.71101396 RA 1-Feb-10 111470 29614 114851 16.85 22747.5 1213.2 4792.14 599.02 29351.86101396 RA 16-Feb-10 112903 29614 0 0 0 0 0 0 0101396 TA 1-Feb-10 312103 52870 315579 33.76 40512 2329.44 8568.29 1071.03 52480.76101396 TA 16-Feb-10 312864 52870 315580 33.95 40740 2342.55 8616.51 1077.06 52776.12101397 MA 29-Jan-10 216584 57018 225110 50.73 43120.5 3145.26 9253.16 1156.64 56675.56101397 MA 2-Feb-10 216808 11739 225111 10.48 8908 649.76 1911.55 238.94 11708.25101397 MA 16-Feb-10 217751 57000 225112 50.62 43027 3138.44 9233.1 1154.13 56552.67101397 MA 23-Feb-10 218295 11731 225113 10.33 8780.5 640.46 1884.19 235.52 11540.67101397 RA 29-Jan-10 111328 29614 114852 16.24 21924 1169.28 4618.66 577.33 28289.27101397 RA 19-Feb-10 113354 29614 114853 16.93 22855.5 1218.96 4814.89 601.86 29491.21101397 TA 29-Jan-10 312024 52870 315581 33.87 40644 2337.03 8596.2 1074.53 52651.76101397 TA 22-Feb-10 313272 52870 315582 33.58 40296 2317.02 8522.6 1065.33 52200.95101398 MA 8-Feb-10 217267 57018 225114 50.56 42976 3134.72 9222.14 1152.77 56485.63101398 MA 22-Feb-10 218145 57018 225115 50.93 43290.5 3157.66 9289.63 1161.2 56898.99101398 RA 1-Feb-10 111472 29614 114854 16.79 22666.5 1208.88 4775.08 596.88 29247.34101398 RA 16-Feb-10 112902 29614 114855 16.99 22936.5 1223.28 4831.96 603.99 29595.73101398 TA 1-Feb-10 312104 52870 315583 33.81 40572 2332.89 8580.98 1072.63 52558.5101398 TA 16-Feb-10 312862 52870 315584 33.75 40500 2328.75 8565.75 1070.72 52465.22101400 MA 5-Feb-10 217075 70384 225116 62.76 53346 3891.12 11447.43 1430.93 70115.48101400 RA 6-Feb-10 112118 29614 114856 16.85 22747.5 1213.2 4792.14 599.02 29351.86101400 TA 6-Feb-10 312432 26435 315585 16.89 20268 1165.41 4286.68 535.84 26255.93101401 MA 4-Feb-10 217020 11739 225117 10.43 8865.5 646.66 1902.43 237.8 11652.39101401 MA 4-Feb-10 217021 57018 225118 50.83 43205.5 3151.46 9271.4 1158.92 56787.28101401 RA 4-Feb-10 111915 29614 114857 16.68 22518 1200.96 4743.79 592.97 29055.72101401 TA 4-Feb-10 312319 52870 315586 33.41 40092 2305.29 8479.45 1059.93 51936.67101402 BA 15-Feb-10 404701 24303 406205 16.95 18645 1135.65 3956.13 494.52 24231.3101402 BA 19-Feb-10 404760 72909 406206 50.73 55803 3398.91 11840.38 1480.05 72522.34105

GMDC INVOICE DETAIL FOR THE MONTH OF FEB - 2010Code Gr. DO Date DO NO. DO Amt. Inv. No. Inv.Qty. Basic Amt. Royalty VAT Add.Tax. Inv.Amt.101402 BA 19-Feb-10 404761 15011 406207 10.48 11528 702.16 2446.03 305.75 14981.94101402 BA 22-Feb-10 404798 15011 406208 10.38 11418 695.46 2422.69 302.84 14838.99101402 BA 23-Feb-10 404818 15011 406209 10.07 11077 674.69 2350.34 293.79 14395.82101402 MA 29-Jan-10 216569 56978 225119 50.79 43171.5 3148.98 9264.1 1158.01 56742.59101402 MA 29-Jan-10 216570 75970 225120 67.71 57553.5 4198.02 12350.3 1543.78 75645.6101402 MA 1-Feb-10 216721 11731 225121 10.43 8865.5 646.66 1902.43 237.8 11652.39101402 MA 3-Feb-10 216917 94962 225122 84.65 71952.5 5248.3 15440.16 1930.03 94570.99101402 MA 5-Feb-10 217104 75970 225123 67.62 57477 4192.44 12333.88 1541.74 75545.06101402 MA 5-Feb-10 217105 11731 225124 10.32 8772 639.84 1882.37 235.3 11529.51101402 MA 13-Feb-10 217580 132947 225125 118.39 100631.5 7340.18 21594.34 2699.29 132265.31101402 MA 17-Feb-10 217880 94962 225126 84.74 72029 5253.88 15456.58 1932.07 94671.53101402 MA 19-Feb-10 218046 94962 225127 84.56 71876 5242.72 15423.74 1927.96 94470.42101402 RA 1-Feb-10 111512 59227 114858 33.49 45211.5 2411.28 9524.56 1190.57 58337.91101402 RA 2-Feb-10 111646 118453 114859 67.48 91098 4858.56 19191.31 2398.91 117546.78101402 RA 13-Feb-10 112645 177680 114860 100.8 136080 7257.6 28667.52 3583.44 175588.56101403 MA 29-Jan-10 216571 11731 225128 10.44 8874 647.28 1904.26 238.03 11663.57101403 MA 29-Jan-10 216572 56978 225129 50.86 43231 3153.32 9276.86 1159.61 56820.79101403 MA 16-Feb-10 217745 56978 225130 50.67 43069.5 3141.54 9242.2 1155.28 56608.52101403 MA 16-Feb-10 217752 11731 225131 10.48 8908 649.76 1911.55 238.94 11708.25101403 RA 9-Feb-10 112295 29614 114861 16.99 22936.5 1223.28 4831.96 603.99 29595.73101403 RA 23-Feb-10 113677 29614 114862 16.82 22707 1211.04 4783.61 597.95 29299.6101403 TA 9-Feb-10 312533 52855 315587 33.6 40320 2318.4 8527.68 1065.96 52232.04101403 TA 22-Feb-10 313261 31090.6 315588 19.83 23796 1368.27 5032.85 629.11 30826.23101403 TA 22-Feb-10 313265 26428 315589 16.72 20064 1153.68 4243.54 530.44 25991.66101404 MA 9-Feb-10 217394 70434 225132 62.38 53023 3867.56 11378.11 1422.27 69690.94101404 MA 23-Feb-10 218281 57018 225133 50.74 43129 3145.88 9254.97 1156.88 56686.73101404 RA 9-Feb-10 112389 29614 114863 16.77 22639.5 1207.44 4769.39 596.17 29212.5101405 MA 9-Feb-10 217395 70434 225134 62.45 53082.5 3871.9 11390.89 1423.87 69769.16101405 MA 23-Feb-10 218282 57018 225135 50.7 43095 3143.4 9247.68 1155.96 56642.04101405 RA 9-Feb-10 112390 29614 114864 17 22950 1224 4834.8 604.35 29613.15101406 MA 16-Feb-10 217726 11731 225136 10.38 8823 643.56 1893.31 236.66 11596.53101406 MA 16-Feb-10 217727 56980 225137 50.7 43095 3143.4 9247.68 1155.96 56642.04101406 RA 16-Feb-10 112832 29615 114865 17 22950 1224 4834.8 604.35 29613.15101407 RA 4-Feb-10 111904 29614 114866 16.77 22639.5 1207.44 4769.39 596.17 29212.5101407 RA 10-Feb-10 112486 29614 114867 16.94 22869 1219.68 4817.74 602.22 29508.64101407 RA 16-Feb-10 112877 29614 114868 16.98 22923 1222.56 4829.11 603.64 29578.31101407 RA 22-Feb-10 113656 29614 114869 16.81 22693.5 1210.32 4780.76 597.6 29282.18101407 TA 29-Jan-10 311982 26428 315590 16.74 20088 1155.06 4248.61 531.08 26022.75101407 TA 23-Feb-10 313401 26428 315591 16.9 20280 1166.1 4289.22 536.15 26271.47101408 MA 4-Feb-10 216980 57018 225138 50.78 43163 3148.36 9262.27 1157.78 56731.41101408 MA 4-Feb-10 216983 11739 225139 10.47 8899.5 649.14 1909.73 238.72 11697.09101408 RA 2-Feb-10 111563 29614 114870 16.91 22828.5 1217.52 4809.2 601.15 29456.37101409 MA 30-Jan-10 507041 38012 225140 34 28900 2108 6201.6 775.2 37984.8101409 MA 15-Feb-10 507432 38012 225141 33.82 28747 2096.84 6168.77 771.09 37783.7101409 RA 30-Jan-10 802335 59228 114871 33.44 45144 2407.68 9510.34 1188.79 58250.81101409 RA 15-Feb-10 802569 59228 114872 33.63 45400.5 2421.36 9564.37 1195.54 58581.77101410 MA 10-Feb-10 217479 56980 225142 50.8 43180 3149.6 9265.92 1158.24 56753.76101410 MA 17-Feb-10 217924 38000 225143 33.78 28713 2094.36 6161.47 770.18 37739.01101411 MA 1-Feb-10 216712 57018 225144 50.79 43171.5 3148.98 9264.09 1158.01 56742.58101411 MA 1-Feb-10 216713 11739 225145 10.46 8891 648.52 1907.9 238.49 11685.91101411 MA 17-Feb-10 217895 57018 225146 50.55 42967.5 3134.1 9220.31 1152.54 56474.45101411 MA 17-Feb-10 217898 11739 225147 10.44 8874 647.28 1904.26 238.03 11663.57101411 RA 5-Feb-10 111934 29614 114873 16.59 22396.5 1194.48 4718.2 589.77 28898.95101411 RA 17-Feb-10 113112 29614 114874 16.92 22842 1218.24 4812.05 601.51 29473.8101411 TA 4-Feb-10 312280 54978 315592 33.9 40680 2339.1 8603.82 1075.48 52698.4101412 MA 29-Jan-10 216456 70385 225148 62.57 53184.5 3879.34 11412.77 1426.6 69903.21106

GMDC INVOICE DETAIL FOR THE MONTH OF FEB - 2010Code Gr. DO Date DO NO. DO Amt. Inv. No. Inv.Qty. Basic Amt. Royalty VAT Add.Tax. Inv.Amt.101412 MA 17-Feb-10 217905 70385 225149 62.72 53312 3888.64 11440.14 1430.01 70070.79101412 RA 29-Jan-10 111195 34840 114875 19.95 26932.5 1436.4 5673.78 709.22 34751.9101412 RA 13-Feb-10 112551 34840 114876 19.91 26878.5 1433.52 5662.4 707.8 34682.22101412 TA 29-Jan-10 311960 27489 315593 16.98 20376 1171.62 4309.52 538.69 26395.83101412 TA 8-Feb-10 312470 31091 315594 19.99 23988 1379.31 5073.46 634.18 31074.95101412 TA 13-Feb-10 312701 31091 315595 19.99 23988 1379.31 5073.46 634.18 31074.95101412 TA 15-Feb-10 312810 31091 315596 20 24000 1380 5076 634.5 31090.5101413 MA 2-Feb-10 216812 56978 225150 50.63 43035.5 3139.06 9234.92 1154.37 56563.85101413 MA 2-Feb-10 216813 11731 225151 10.47 8899.5 649.14 1909.73 238.72 11697.09101413 MA 18-Feb-10 217975 56978 225152 50.86 43231 3153.32 9276.86 1159.61 56820.79101413 MA 18-Feb-10 217976 11731 225153 10.46 8891 648.52 1907.9 238.49 11685.91101413 RA 2-Feb-10 111642 29614 114877 16.94 22869 1219.68 4817.74 602.22 29508.64101413 RA 18-Feb-10 113243 29614 114878 16.97 22909.5 1221.84 4826.27 603.28 29560.89101413 TA 2-Feb-10 312195 52870 315597 33.64 40368 2321.16 8537.83 1067.23 52294.22101413 TA 23-Feb-10 313399 52855 315598 33.72 40464 2326.68 8558.14 1069.76 52418.58101414 BA 17-Feb-10 404718 45045 406210 30.91 34001 2070.97 7214.39 901.8 44188.16101414 MA 8-Feb-10 217249 57018 225154 50.7 43095 3143.4 9247.69 1155.96 56642.05101414 MA 8-Feb-10 217251 11739 225155 10.4 8840 644.8 1896.96 237.12 11618.88101414 MA 22-Feb-10 218180 11739 225156 10.48 8908 649.76 1911.55 238.94 11708.25101414 MA 22-Feb-10 218189 57018 225157 50.75 43137.5 3146.5 9256.8 1157.11 56697.91101414 RA 8-Feb-10 112220 29614 114879 16.52 22302 1189.44 4698.29 587.29 28777.02101414 RA 22-Feb-10 113589 29614 0 0 0 0 0 0 0101415 MA 18-Feb-10 217983 56978 225158 50.92 43282 3157.04 9287.81 1160.98 56887.83101416 MA 4-Feb-10 216958 35192 225159 31.17 26494.5 1932.54 5685.41 710.68 34823.13101416 MA 8-Feb-10 217194 35192 225160 31.46 26741 1950.52 5738.3 717.28 35147.1101416 MA 17-Feb-10 217922 35192 225161 31.18 26503 1933.16 5687.23 710.9 34834.29101416 RA 9-Feb-10 112401 29614 114880 16.85 22747.5 1213.2 4792.14 599.02 29351.86101416 RA 23-Feb-10 113769 29614 114881 16.99 22936.5 1223.28 4831.96 603.99 29595.73101416 TA 10-Feb-10 312679 26428 315599 17 20400 1173 4314.6 539.33 26426.93101417 MA 4-Feb-10 216963 70384 225162 62.71 53303.5 3888.02 11438.31 1429.79 70059.62101417 MA 17-Feb-10 217861 70384 225163 62.52 53142 3876.24 11403.64 1425.46 69847.34101417 RA 9-Feb-10 112272 29614 114882 16.94 22869 1219.68 4817.74 602.22 29508.64101417 TA 9-Feb-10 312530 26428 315600 16.94 20328 1168.86 4299.37 537.42 26333.65101418 MA 10-Feb-10 217427 11731 225164 10.46 8891 648.52 1907.9 238.49 11685.91101418 MA 10-Feb-10 217436 56978 225165 50.75 43137.5 3146.5 9256.8 1157.1 56697.9101418 MA 24-Feb-10 218371 11731 225166 10.49 8916.5 650.38 1913.38 239.17 11719.43101418 MA 24-Feb-10 218372 56978 225167 50.75 43137.5 3146.5 9256.8 1157.1 56697.9101418 RA 10-Feb-10 112446 29614 114883 16.91 22828.5 1217.52 4809.2 601.15 29456.37101418 RA 22-Feb-10 113533 29614 114884 16.93 22855.5 1218.96 4814.89 601.86 29491.21101418 TA 10-Feb-10 312620 52855 315601 33.45 40140 2308.05 8489.61 1061.2 51998.86101418 TA 24-Feb-10 313408 52855 315602 16.89 20268 1165.41 4286.68 535.84 26255.93101419 MA 1-Feb-10 216661 57018 225168 50.93 43290.5 3157.66 9289.63 1161.2 56898.99101419 MA 1-Feb-10 216662 11739 225169 10.32 8772 639.84 1882.37 235.3 11529.51101419 MA 17-Feb-10 217890 11739 225170 10.3 8755 638.6 1878.72 234.84 11507.16101419 MA 17-Feb-10 217894 57018 225171 50.63 43035.5 3139.06 9234.91 1154.36 56563.83101419 RA 1-Feb-10 111456 29614 114885 16.63 22450.5 1197.36 4729.57 591.2 28968.63101419 RA 18-Feb-10 113207 29614 114886 16.84 22734 1212.48 4789.3 598.66 29334.44101419 TA 5-Feb-10 312355 26435 315603 16.78 20136 1157.82 4258.76 532.35 26084.93101419 TA 10-Feb-10 312645 26435 315604 16.87 20244 1164.03 4281.61 535.2 26224.84101419 TA 24-Feb-10 313438 26435 315605 16.66 19992 1149.54 4228.31 528.54 25898.39101419 TA 24-Feb-10 313439 26435 0 0 0 0 0 0 0101420 BA 8-Feb-10 404627 48620 406211 33.93 37323 2273.31 7919.26 989.91 48505.48101420 MA 29-Jan-10 216538 70384 225172 62.39 53031.5 3868.18 11379.92 1422.49 69702.09101420 MA 17-Feb-10 217911 70384 225173 62.54 53159 3877.48 11407.29 1425.91 69869.68101420 RA 30-Jan-10 111405 29614 114887 16.72 22572 1203.84 4755.17 594.4 29125.41101420 RA 17-Feb-10 113118 29614 114888 16.86 22761 1213.92 4794.98 599.37 29369.27107

GMDC INVOICE DETAIL FOR THE MONTH OF FEB - 2010Code Gr. DO Date DO NO. DO Amt. Inv. No. Inv.Qty. Basic Amt. Royalty VAT Add.Tax. Inv.Amt.101420 TA 29-Jan-10 312002 54978 315606 33.56 40272 2315.64 8517.53 1064.69 52169.86101420 TA 17-Feb-10 312966 52870 315607 33.63 40356 2320.47 8535.29 1066.91 52278.67101421 RA 6-Feb-10 112103 29614 114889 16.88 22788 1215.36 4800.67 600.08 29404.11101421 RA 15-Feb-10 112681 29614 114890 16.94 22869 1219.68 4817.74 602.22 29508.64101424 MA 10-Feb-10 217424 11731 225174 10.32 8772 639.84 1882.37 235.3 11529.51101424 RA 29-Jan-10 111221 29614 114891 16.77 22639.5 1207.44 4769.39 596.17 29212.5101424 RA 15-Feb-10 112809 29614 114892 16.86 22761 1213.92 4794.98 599.37 29369.27101424 TA 5-Feb-10 312328 26428 315608 16.88 20256 1164.72 4284.14 535.52 26240.38101424 TA 20-Feb-10 313165 26428 315609 16.75 20100 1155.75 4251.15 531.39 26038.29101425 RA 2-Feb-10 802376 88840 114893 50.32 67932 3623.04 14311 1788.87 87654.91101426 MA 5-Feb-10 507262 56978 225175 50.91 43273.5 3156.42 9285.99 1160.74 56876.65101426 MA 16-Feb-10 507499 56978 225176 50.73 43120.5 3145.26 9253.15 1156.64 56675.55101426 RA 16-Feb-10 802608 59228 114894 33.25 44887.5 2394 9456.3 1182.04 57919.84101427 MA 9-Feb-10 217346 11731 225177 10.47 8899.5 649.14 1909.73 238.72 11697.09101427 MA 9-Feb-10 217348 56978 225178 50.71 43103.5 3144.02 9249.51 1156.2 56653.23101427 RA 3-Feb-10 111773 29614 114895 16.37 22099.5 1178.64 4655.63 581.95 28515.72101427 RA 17-Feb-10 113064 29614 114896 16.99 22936.5 1223.28 4831.96 603.99 29595.73101428 MA 1-Feb-10 216681 11731 225179 10.48 8908 649.76 1911.55 238.94 11708.25101428 MA 1-Feb-10 216682 56977.2 225180 50.92 43282 3157.04 9287.81 1160.97 56887.82101428 MA 15-Feb-10 217666 56977.2 225181 50.88 43248 3154.56 9280.52 1160.07 56843.15101428 MA 15-Feb-10 217669 11731 225182 10.36 8806 642.32 1889.66 236.21 11574.19101428 RA 1-Feb-10 111463 29614 114897 16.68 22518 1200.96 4743.79 592.97 29055.72101428 RA 15-Feb-10 112775 29614 114898 16.77 22639.5 1207.44 4769.39 596.17 29212.5101429 BA 5-Feb-10 404580 97240 406212 67.5 74250 4522.5 15754.49 1969.31 96496.3101429 MA 19-Feb-10 218040 56978 225183 50.79 43171.5 3148.98 9264.09 1158 56742.57101429 RA 30-Jan-10 111399 29614 114899 16.92 22842 1218.24 4812.05 601.51 29473.8101429 RA 24-Feb-10 113829 29614 114900 16.93 22855.5 1218.96 4814.89 601.86 29491.21101430 MA 29-Jan-10 216526 23462 225184 20.95 17807.5 1298.9 3821.28 477.66 23405.34101430 RA 29-Jan-10 111276 34839 114901 19.9 26865 1432.8 5659.56 707.45 34664.81101430 RA 13-Feb-10 112582 34839 114902 19.85 26797.5 1429.2 5645.34 705.67 34577.71101432 RA 16-Feb-10 112895 29615 114903 16.79 22666.5 1208.88 4775.08 596.88 29247.34101432 TA 15-Feb-10 312787 52856 315610 33.66 40392 2322.54 8542.91 1067.87 52325.32101435 BA 23-Feb-10 404821 24303 406213 16.9 18590 1132.3 3944.46 493.06 24159.82101436 MA 13-Feb-10 217590 218726 225185 152.41 167651 10211.47 35572.49 4446.57 217881.53101437 TA 6-Feb-10 312413 79282 315611 50.82 60984 3506.58 12898.11 1612.27 79000.96101437 TA 15-Feb-10 312794 79282 315612 50.48 60576 3483.12 12811.83 1601.48 78472.43101437 TA 23-Feb-10 313329 79282 315613 50.78 60936 3503.82 12887.96 1610.99 78938.77101438 MA 8-Feb-10 217189 113960 225186 101.44 86224 6289.28 18502.65 2312.82 113328.75101439 MA 8-Feb-10 217198 70384 225187 62.58 53193 3879.96 11414.59 1426.83 69914.38101439 MA 22-Feb-10 218166 70384 225188 62.57 53184.5 3879.34 11412.77 1426.6 69903.21101439 RA 8-Feb-10 112152 29614 114904 16.88 22788 1215.36 4800.67 600.08 29404.11101439 RA 22-Feb-10 113544 29614 114905 16.66 22491 1199.52 4738.1 592.26 29020.88101439 TA 10-Feb-10 312605 52855 315614 33.95 40740 2342.55 8616.51 1077.07 52776.13101439 TA 20-Feb-10 313147 52855 315615 33.74 40488 2328.06 8563.21 1070.4 52449.67101440 MA 30-Jan-10 216628 70384 225189 62.61 53218.5 3881.82 11420.06 1427.49 69947.87101440 RA 30-Jan-10 111393 29614 114906 16.96 22896 1221.12 4823.42 602.93 29543.47101442 MA 30-Jan-10 507047 189924 225190 169.16 143786 10487.92 30854.77 3856.85 188985.54101442 MA 3-Feb-10 507181 189924 225191 169.22 143837 10491.64 30865.73 3858.2 189052.57101442 MA 15-Feb-10 507451 189924 225192 169.25 143862.5 10493.5 30871.2 3858.91 189086.11101442 MA 16-Feb-10 507489 132947 225193 118.44 100674 7343.28 21603.46 2700.42 132321.16101442 MA 16-Feb-10 507490 11731 225194 10.42 8857 646.04 1900.61 237.58 11641.23101442 MA 20-Feb-10 507643 189924 225195 152.16 129336 9433.92 27753.99 3469.23 169993.14101442 RA 3-Feb-10 802400 29614 114907 16.82 22707 1211.04 4783.61 597.95 29299.6101443 MA 30-Jan-10 216638 1701700 225196 1184.58 1303038 79366.86 276480.98 34560.17 1693446.01101443 MA 6-Feb-10 217165 1458600 225197 1014.65 1116115 67981.55 236819.33 29602.47 1450518.35101443 MA 10-Feb-10 217521 1458600 225198 1014.61 1116071 67978.87 236809.98 29601.24 1450461.09108

GMDC INVOICE DETAIL FOR THE MONTH OF FEB - 2010Code Gr. DO Date DO NO. DO Amt. Inv. No. Inv.Qty. Basic Amt. Royalty VAT Add.Tax. Inv.Amt.101443 MA 20-Feb-10 218110 2139280 225199 1488.26 1637086 99713.42 347359.85 43419.99 2127579.26101443 MA 22-Feb-10 218246 2139280 225200 1489.64 1638604 99805.88 347682.02 43460.29 2129552.19101444 BA 13-Feb-10 404675 24303 406214 16.74 18414 1121.58 3907.12 488.39 23931.09101444 BA 18-Feb-10 404741 24303 406215 16.97 18667 1136.99 3960.8 495.1 24259.89101444 BC 8-Feb-10 450007 488347 450007 118.15 354450 12405.75 79160.5 9895.08 484858.08101444 MA 19-Feb-10 218022 37985 225201 34 28900 2108 6201.6 775.2 37984.8101444 PC 6-Feb-10 60061 69764 60063 16.92 50760 1776.6 11336.4 1417.05 69435.45101444 PC 18-Feb-10 60064 69764 60064 16.91 50730 1775.55 11329.7 1416.21 69394.41101445 MA 15-Feb-10 217665 56980 225202 50.78 43163 3148.36 9262.28 1157.78 56731.42101445 RA 15-Feb-10 112771 29615 114908 16.5 22275 1188 4692.6 586.58 28742.18101445 TA 15-Feb-10 312784 52856 315616 33.77 40524 2330.13 8570.83 1071.35 52496.31101446 MA 3-Feb-10 507180 189924 225203 169.05 143692.5 10481.1 30834.71 3854.34 188862.65101446 MA 8-Feb-10 507294 70385 225204 62.49 53116.5 3874.38 11398.18 1424.78 69813.84101446 MA 13-Feb-10 507379 189924 225205 169.36 143956 10500.32 30891.25 3861.41 189208.98101446 MA 20-Feb-10 507636 75970 225206 67.44 57324 4181.28 12301.06 1537.64 75343.98101447 MA 23-Feb-10 218310 93845 225207 83.41 70898.5 5171.42 15213.99 1901.76 93185.67101447 RA 22-Feb-10 113635 52260 114909 29.95 40432.5 2156.4 8517.78 1064.72 52171.4101448 MA 29-Jan-10 507002 117306 225208 104.28 88638 6465.36 19020.69 2377.59 116501.64101448 MA 29-Jan-10 507007 93845 225209 83.37 70864.5 5168.94 15206.68 1900.83 93140.95101448 MA 1-Feb-10 507084 117306 225210 104.26 88621 6464.12 19017.02 2377.12 116479.26101448 MA 8-Feb-10 507298 93845 225211 83.42 70907 5172.04 15215.81 1901.98 93196.83101448 MA 16-Feb-10 507496 93845 225212 83.47 70949.5 5175.14 15224.95 1903.12 93252.71101448 MA 16-Feb-10 507526 132947 225213 118.54 100759 7349.48 21621.7 2702.7 132432.88101448 MA 18-Feb-10 507578 117306 225214 104.5 88825 6479 19060.8 2382.59 116747.39101449 BA 20-Feb-10 404764 145818 406216 100.97 111067 6764.99 23566.4 2945.8 144344.19101449 MA 9-Feb-10 217302 113955 225215 101.36 86156 6284.32 18488.06 2311.01 113239.39101449 RA 3-Feb-10 111686 236906 114910 134.76 181926 9702.72 38325.76 4790.73 234745.21101450 BA 18-Feb-10 404747 218790 406217 151.85 167035 10173.95 35441.78 4430.22 217080.95101450 MA 4-Feb-10 217029 171054 225216 152.14 129319 9432.68 27750.33 3468.78 169970.79101450 MA 18-Feb-10 218004 171054 225217 152.23 129395.5 9438.26 27766.76 3470.84 170071.36101450 RA 30-Jan-10 111410 88842 114911 50.59 68296.5 3642.48 14387.8 1798.47 88125.25101450 TA 1-Feb-10 312123 219912 315617 83.56 100272 5765.64 21207.53 2650.96 129896.13101451 RA 6-Feb-10 112068 104520 114912 59.62 80487 4292.64 16955.93 2119.5 103855.07101451 RA 19-Feb-10 113280 104520 114913 59.88 80838 4311.36 17029.88 2128.73 104307.97101451 TA 6-Feb-10 312389 31100 315618 19.99 23988 1379.31 5073.46 634.18 31074.95101451 TA 17-Feb-10 312919 46650 315619 29.98 35976 2068.62 7608.92 951.11 46604.65101452 TA 2-Feb-10 312200 77727 315620 49.91 59892 3443.79 12667.15 1583.4 77586.34101452 TA 5-Feb-10 312357 77727 315621 49.89 59868 3442.41 12662.08 1582.77 77555.26101452 TA 10-Feb-10 312643 46636 315622 29.96 35952 2067.24 7603.84 950.49 46573.57101452 TA 15-Feb-10 312821 62182 315623 39.94 47928 2755.86 10136.77 1267.09 62087.72101452 TA 20-Feb-10 313170 46636 315624 29.91 35892 2063.79 7591.15 948.89 46495.83101452 TA 23-Feb-10 313378 46636 315625 29.96 35952 2067.24 7603.85 950.48 46573.57101453 RA 10-Feb-10 112447 139356 114914 79.62 107487 5732.64 22643.92 2830.49 138694.05101454 RA 3-Feb-10 111699 34840 114915 19.97 26959.5 1437.84 5679.47 709.93 34786.74101454 RA 9-Feb-10 112413 17420 114916 9.95 13432.5 716.4 2829.78 353.72 17332.4101454 RA 18-Feb-10 113164 34840 114917 19.95 26932.5 1436.4 5673.78 709.22 34751.9101456 MA 2-Feb-10 216778 189924 225218 168.94 143599 10474.28 30814.66 3851.83 188739.77101456 MA 9-Feb-10 217311 132947 225219 118.15 100427.5 7325.3 21550.55 2693.83 131997.18101456 RA 9-Feb-10 112291 191620 114918 109.4 147690 7876.8 31113.37 3889.16 190569.33101456 RA 23-Feb-10 113720 121940 114919 69.54 93879 5006.88 19777.17 2472.14 121135.19101457 RA 3-Feb-10 111694 52260 114920 30 40500 2160 8532 1066.5 52258.5101457 RA 16-Feb-10 112851 52260 114921 29.79 40216.5 2144.88 8472.28 1059.03 51892.69101457 TA 5-Feb-10 312326 46650 315626 29.91 35892 2063.79 7591.16 948.9 46495.85101457 TA 23-Feb-10 313342 46650 315627 29.94 35928 2065.86 7598.77 949.85 46542.48101458 RA 9-Feb-10 112326 52260 114922 29.79 40216.5 2144.88 8472.28 1059.03 51892.69101458 TA 8-Feb-10 312466 48600 315628 29.89 35868 2062.41 7586.08 948.26 46464.75109

GMDC INVOICE DETAIL FOR THE MONTH OF FEB - 2010Code Gr. DO Date DO NO. DO Amt. Inv. No. Inv.Qty. Basic Amt. Royalty VAT Add.Tax. Inv.Amt.101459 MA 6-Feb-10 217158 56978 225220 50.89 43256.5 3155.18 9282.34 1160.29 56854.31101459 RA 6-Feb-10 112104 29614 114923 16.92 22842 1218.24 4812.05 601.51 29473.8101459 RA 19-Feb-10 113353 29614 114924 16.93 22855.5 1218.96 4814.89 601.86 29491.21101459 TA 6-Feb-10 312424 26435 315629 16.75 20100 1155.75 4251.15 531.39 26038.29101460 MA 8-Feb-10 217241 56978 225221 50.8 43180 3149.6 9265.91 1158.24 56753.75101460 MA 8-Feb-10 217258 11731 225222 10.46 8891 648.52 1907.9 238.49 11685.91101460 MA 22-Feb-10 218199 56978 225223 50.85 43222.5 3152.7 9275.04 1159.38 56809.62101460 MA 22-Feb-10 218200 11731 225224 10.39 8831.5 644.18 1895.14 236.89 11607.71101460 RA 8-Feb-10 112203 29614 114925 16.93 22855.5 1218.96 4814.89 601.86 29491.21101460 RA 22-Feb-10 113605 29615 114926 16.77 22639.5 1207.44 4769.39 596.17 29212.5101460 TA 8-Feb-10 312480 52855 315630 33.92 40704 2340.48 8608.9 1076.12 52729.5101460 TA 22-Feb-10 313258 52855 315631 33.71 40452 2325.99 8555.6 1069.45 52403.04101461 MA 10-Feb-10 217467 56978 225225 50.66 43061 3140.92 9240.38 1155.05 56597.35101461 MA 10-Feb-10 217468 11731 225226 10.48 8908 649.76 1911.55 238.94 11708.25101461 MA 23-Feb-10 218352 56978 225227 50.78 43163 3148.36 9262.28 1157.78 56731.42101461 MA 23-Feb-10 218353 11731 225228 10.47 8899.5 649.14 1909.73 238.72 11697.09101461 RA 10-Feb-10 112489 29614 114927 16.94 22869 1219.68 4817.74 602.22 29508.64101461 RA 19-Feb-10 113359 29614 114928 16.71 22558.5 1203.12 4752.32 594.04 29107.98101462 BA 1-Feb-10 404532 15015 406218 10.3 11330 690.1 2404.02 300.5 14724.62101462 BA 2-Feb-10 404547 30030 406219 20.53 22583 1375.51 4791.71 598.96 29349.18101462 BA 2-Feb-10 404548 30030 406220 20.91 23001 1400.97 4880.39 610.05 29892.41101462 BA 8-Feb-10 404613 15015 406221 10.37 11407 694.79 2420.36 302.54 14824.69101462 BA 15-Feb-10 404698 15015 406222 10.49 11539 702.83 2448.37 306.05 14996.25101462 BA 15-Feb-10 404699 30030 406223 20.51 22561 1374.17 4787.03 598.38 29320.58101462 MA 1-Feb-10 216692 23462 225229 20.9 17765 1295.8 3812.16 476.52 23349.48101462 MA 1-Feb-10 216693 23462 225230 20.96 17816 1299.52 3823.1 477.89 23416.51101462 MA 13-Feb-10 217576 23462 225231 20.73 17620.5 1285.26 3781.15 472.65 23159.56101462 MA 13-Feb-10 217577 23462 225232 20.8 17680 1289.6 3793.92 474.24 23237.76101462 MA 13-Feb-10 217584 23462 225233 20.92 17782 1297.04 3815.81 476.98 23371.83101462 RA 2-Feb-10 111621 29614 114929 16.7 22545 1202.4 4749.48 593.69 29090.57101462 RA 17-Feb-10 113080 29614 114930 16.97 22909.5 1221.84 4826.27 603.28 29560.89101462 TA 17-Feb-10 312957 52855 315632 33.87 40644 2337.03 8596.2 1074.53 52651.76101463 MA 5-Feb-10 217068 56978 225234 50.69 43086.5 3142.78 9245.86 1155.74 56630.88101463 MA 8-Feb-10 217238 11731 225235 10.42 8857 646.04 1900.61 237.58 11641.23101463 MA 20-Feb-10 218120 56978 225236 50.67 43069.5 3141.54 9242.2 1155.27 56608.51101463 MA 22-Feb-10 218209 11731 225237 10.5 8925 651 1915.2 239.4 11730.6101463 RA 8-Feb-10 112194 29614 114931 16.62 22437 1196.64 4726.73 590.84 28951.21101463 RA 22-Feb-10 113619 29614 114932 16.9 22815 1216.8 4806.36 600.8 29438.96101464 BA 17-Feb-10 404717 75075 406224 52.1 57310 3490.7 12160.13 1520.03 74480.86101464 MA 8-Feb-10 217254 11739 225238 10.42 8857 646.04 1900.61 237.58 11641.23101464 MA 8-Feb-10 217256 57018 225239 50.82 43197 3150.84 9269.57 1158.7 56776.11101464 MA 22-Feb-10 218178 11739 225240 10.46 8891 648.52 1907.9 238.49 11685.91101464 MA 22-Feb-10 218179 57018 225241 50.77 43154.5 3147.74 9260.45 1157.56 56720.25101464 RA 8-Feb-10 112229 29614 114933 16.83 22720.5 1211.76 4786.45 598.31 29317.02101464 RA 22-Feb-10 113590 29614 114934 16.71 22558.5 1203.12 4752.32 594.04 29107.98101464 TA 22-Feb-10 313245 26435 315633 16.99 20388 1172.31 4312.06 539.01 26411.38101465 MA 3-Feb-10 216885 57018 225242 50.82 43197 3150.84 9269.57 1158.7 56776.11101465 MA 3-Feb-10 216887 11739 225243 10.34 8789 641.08 1886.02 235.75 11551.85101465 MA 22-Feb-10 218191 57018 225244 50.63 43035.5 3139.06 9234.91 1154.37 56563.84101465 MA 22-Feb-10 218192 11739 225245 10.49 8916.5 650.38 1913.38 239.17 11719.43101465 RA 3-Feb-10 111741 29614 114935 16.63 22450.5 1197.36 4729.57 591.2 28968.63101465 RA 22-Feb-10 113599 29614 0 0 0 0 0 0 0101466 MA 2-Feb-10 216782 57018 225246 50.79 43171.5 3148.98 9264.09 1158 56742.57101466 MA 16-Feb-10 217762 57018 225247 50.7 43095 3143.4 9247.68 1155.96 56642.04101466 RA 2-Feb-10 111618 29615 114936 16.96 22896 1221.12 4823.42 602.93 29543.47101466 RA 16-Feb-10 112898 29615 114937 16.85 22747.5 1213.2 4792.14 599.02 29351.86110

GMDC INVOICE DETAIL FOR THE MONTH OF FEB - 2010Code Gr. DO Date DO NO. DO Amt. Inv. No. Inv.Qty. Basic Amt. Royalty VAT Add.Tax. Inv.Amt.101466 TA 2-Feb-10 312175 27489 315634 16.97 20364 1170.93 4306.99 538.37 26380.29101466 TA 16-Feb-10 312859 26435 315635 16.73 20076 1154.37 4246.07 530.76 26007.2101467 MA 5-Feb-10 217087 37985 225248 33.77 28704.5 2093.74 6159.64 769.96 37727.84101467 MA 23-Feb-10 218336 37985 225249 33.66 28611 2086.92 6139.58 767.44 37604.94101467 RA 17-Feb-10 113124 59228 114938 33.78 45603 2432.16 9607.03 1200.88 58843.07101468 MA 29-Jan-10 216586 11739 225250 10.34 8789 641.08 1886.02 235.75 11551.85101468 MA 29-Jan-10 216587 57018 225251 50.72 43112 3144.64 9251.33 1156.41 56664.38101468 MA 17-Feb-10 217840 11739 225252 10.43 8865.5 646.66 1902.43 237.8 11652.39101468 MA 17-Feb-10 217842 57018 225253 50.49 42916.5 3130.38 9209.37 1151.17 56407.42101468 RA 5-Feb-10 111975 29614 114939 16.94 22869 1219.68 4817.74 602.22 29508.64101468 RA 17-Feb-10 113030 29614 114940 16.62 22437 1196.64 4726.73 590.84 28951.21101468 TA 5-Feb-10 312336 52870 315636 33.5 40200 2311.5 8502.3 1062.79 52076.59101468 TA 22-Feb-10 313236 52870 315637 33.82 40584 2333.58 8583.51 1072.94 52574.03101469 MA 1-Feb-10 216690 70435 225254 62.44 53074 3871.28 11389.05 1423.63 69757.96101469 MA 16-Feb-10 217760 70435 225255 62.76 53346 3891.12 11447.44 1430.93 70115.49101469 RA 1-Feb-10 111468 29615 114941 16.85 22747.5 1213.2 4792.14 599.02 29351.86101469 RA 16-Feb-10 112892 29615 114942 16.78 22653 1208.16 4772.23 596.53 29229.92101470 MA 1-Feb-10 216684 23462 225256 20.95 17807.5 1298.9 3821.28 477.66 23405.34101470 MA 9-Feb-10 217350 23462 225257 20.94 17799 1298.28 3819.46 477.43 23394.17101470 MA 10-Feb-10 217432 11731 225258 10.45 8882.5 647.9 1906.08 238.26 11674.74101470 MA 16-Feb-10 217821 11731 225259 10.32 8772 639.84 1882.37 235.3 11529.51101470 MA 18-Feb-10 217980 23462 225260 20.86 17731 1293.32 3804.86 475.61 23304.79101470 MA 24-Feb-10 218408 23462 225261 20.65 17552.5 1280.3 3766.56 470.82 23070.18101470 RA 10-Feb-10 112436 29614 114943 16.51 22288.5 1188.72 4695.44 586.93 28759.59101470 RA 23-Feb-10 113664 29614 114944 16.87 22774.5 1214.64 4797.83 599.73 29386.7101471 BA 9-Feb-10 404630 97240 406225 67.35 74085 4512.45 15719.49 1964.94 96281.88101471 BA 17-Feb-10 404716 97240 406226 67.16 73876 4499.72 15675.14 1959.4 96010.26101471 MA 4-Feb-10 216962 56978 225262 50.65 43052.5 3140.3 9238.56 1154.82 56586.18101471 MA 19-Feb-10 218016 56978 225263 50.69 43086.5 3142.78 9245.85 1155.74 56630.87101471 RA 5-Feb-10 112001 29614 114945 16.98 22923 1222.56 4829.11 603.64 29578.31101471 RA 20-Feb-10 113441 29614 0 0 0 0 0 0 0101471 TA 5-Feb-10 312350 27489 315638 16.85 20220 1162.65 4276.53 534.57 26193.75101471 TA 22-Feb-10 313215 63070 315639 16.93 20316 1168.17 4296.83 537.1 26318.1101472 MA 9-Feb-10 217298 37985 225264 33.91 28823.5 2102.42 6185.18 773.14 37884.24101472 MA 22-Feb-10 218164 35192 225265 31.38 26673 1945.56 5723.71 715.47 35057.74101472 RA 9-Feb-10 112253 29614 114946 16.95 22882.5 1220.4 4820.58 602.57 29526.05101472 RA 19-Feb-10 113277 29614 114947 16.8 22680 1209.6 4777.92 597.24 29264.76101473 MA 30-Jan-10 216618 170932 225266 152.23 129395.5 9438.26 27766.76 3470.86 170071.38101473 MA 4-Feb-10 216981 227909 225267 202.61 172218.5 12561.82 36956.07 4619.51 226355.9101473 MA 20-Feb-10 218128 412335 225268 355.12 301852 22017.44 64773.89 8096.74 396740.07101473 RA 1-Feb-10 111459 266519 114948 151.5 204525 10908 43086.6 5385.82 263905.42101473 RA 15-Feb-10 112773 444198 114949 217.05 293017.5 15627.6 61729.03 7716.15 378090.28101473 TA 4-Feb-10 312312 317125 315640 202.65 243180 13982.85 51432.59 6429.09 315024.53101473 TA 9-Feb-10 312566 237844 315641 151.35 181620 10443.15 38412.62 4801.57 235277.34101473 TA 9-Feb-10 312567 158563 315642 101.21 121452 6983.49 25687.09 3210.9 157333.48101473 TA 10-Feb-10 312669 158563 315643 101.01 121212 6969.69 25636.34 3204.54 157022.57101473 TA 15-Feb-10 312788 396406 315644 252.35 302820 17412.15 64046.43 8005.82 392284.4101473 TA 16-Feb-10 312857 317125 315645 202.48 242976 13971.12 51389.42 6423.69 314760.23101474 MA 2-Feb-10 216795 291653 225269 203.29 223619 13620.43 47447.9 5930.97 290618.3101474 MA 8-Feb-10 217246 291635 225270 202.75 223025 13584.25 47321.85 5915.24 289846.34101474 MA 9-Feb-10 217354 291635 225271 203.03 223333 13603.01 47387.19 5923.39 290246.59101474 RA 2-Feb-10 111620 98399 114950 50.42 75630 3781.5 15882.3 1985.29 97279.09101474 RA 2-Feb-10 111634 295196 114951 151.77 227655 11382.75 47807.55 5975.95 292821.25101474 RA 4-Feb-10 111864 393594 114952 200.87 301305 15065.25 63274.05 7909.25 387553.55101474 RA 9-Feb-10 112369 196797 114953 101.09 151635 7581.75 31843.35 3980.43 195040.53101474 RA 20-Feb-10 113489 236906 114954 99.93 149895 7494.75 31477.95 3934.75 192802.45111

GMDC INVOICE DETAIL FOR THE MONTH OF FEB - 2010Code Gr. DO Date DO NO. DO Amt. Inv. No. Inv.Qty. Basic Amt. Royalty VAT Add.Tax. Inv.Amt.101474 RA 23-Feb-10 113775 754388 114955 16.63 24945 1247.25 5238.45 654.81 32085.51101474 TA 16-Feb-10 312861 317125 315646 185.84 232300 13008.8 49061.76 6132.72 300503.28101475 MA 9-Feb-10 217353 145818 225272 101.45 111595 6797.15 23678.43 2959.8 145030.38101475 MA 10-Feb-10 217494 145818 225273 101.54 111694 6803.18 23699.45 2962.43 145159.06101475 RA 8-Feb-10 112219 393594 114956 201.1 301650 15082.5 63346.5 7918.32 387997.32101475 RA 9-Feb-10 112368 393594 114957 201.31 301965 15098.25 63412.65 7926.61 388402.51101475 RA 16-Feb-10 112901 491992 114958 250.76 376140 18807 78989.4 9873.69 483810.09101475 RA 24-Feb-10 113791 491992 114959 118.34 177510 8875.5 37277.1 4659.64 228322.24101475 TA 23-Feb-10 313390 329868 315647 134.76 168450 9433.2 35576.64 4447.08 217906.92101475 TA 24-Feb-10 313403 329868 315648 202 252500 14140 53328 6666 326634101477 RA 6-Feb-10 112124 156778 114960 89.77 121189.5 6463.44 25530.59 3191.32 156374.85101477 RA 24-Feb-10 113818 156776 114961 89.56 120906 6448.32 25470.86 3183.86 156009.04101478 RA 4-Feb-10 111895 87098 114962 49.51 66838.5 3564.72 14080.64 1760.08 86243.94101478 RA 13-Feb-10 112644 87098 114963 49.85 67297.5 3589.2 14177.34 1772.17 86836.21101479 RA 1-Feb-10 111528 121937 114964 69.69 94081.5 5017.68 19819.85 2477.46 121396.49101479 RA 4-Feb-10 111861 209034 114965 119.55 161392.5 8607.6 34000.02 4249.99 208250.11101479 RA 17-Feb-10 113035 139356 114966 79.62 107487 5732.64 22643.93 2830.49 138694.06101479 RA 20-Feb-10 113471 156776 114967 89.6 120960 6451.2 25482.24 3185.27 156078.71101480 RA 1-Feb-10 111508 156776 114968 89.38 120663 6435.36 25419.66 3177.47 155695.49101480 RA 19-Feb-10 113343 156776 114969 89.53 120865.5 6446.16 25462.33 3182.79 155956.78101481 BA 4-Feb-10 404572 24303 406227 16.8 18480 1125.6 3921.12 490.14 24016.86101481 BA 9-Feb-10 404632 24303 406228 17 18700 1139 3967.8 495.98 24302.78101481 BA 22-Feb-10 404784 24303 406229 16.81 18491 1126.27 3923.45 490.43 24031.15101481 TA 10-Feb-10 312642 16170 315649 10 12000 690 2538 317.25 15545.25101482 BA 29-Jan-10 404485 150108 406230 104.09 114499 6974.03 24294.61 3036.81 148804.45101482 MA 10-Feb-10 217460 189925 225274 169.04 143684 10480.48 30832.9 3854.11 188851.49101482 MA 24-Feb-10 218385 132953 225275 118.15 100427.5 7325.3 21550.56 2693.82 131997.18101482 MA 24-Feb-10 218386 82118 225276 62.5 53125 3875 11400 1425 69825101482 RA 29-Jan-10 111197 243880 114970 139.62 188487 10052.64 39707.94 4963.47 243211.05101482 RA 4-Feb-10 111873 17420 114971 9.94 13419 715.68 2826.94 353.37 17314.99101482 RA 16-Feb-10 112839 104520 114972 59.54 80379 4286.88 16933.17 2116.65 103715.7101482 RA 20-Feb-10 113421 87100 114973 49.66 67041 3575.52 14123.31 1765.41 86505.24101482 RA 23-Feb-10 113706 69680 114974 39.84 53784 2868.48 11330.5 1416.31 69399.29101482 TA 9-Feb-10 312544 62182 315650 39.97 47964 2757.93 10144.38 1268.05 62134.36101482 TA 16-Feb-10 312827 93273 315651 59.85 71820 4129.65 15189.94 1898.74 93038.33101482 TA 17-Feb-10 312953 186544 315652 119.59 143508 8251.71 30351.95 3793.98 185905.64101483 TA 2-Feb-10 312167 15550 315653 10 12000 690 2538 317.25 15545.25101483 TA 6-Feb-10 312388 31100 315654 19.96 23952 1377.24 5065.84 633.24 31028.32101483 TA 20-Feb-10 313131 31100 315655 19.98 23976 1378.62 5070.92 633.87 31059.41101484 MA 30-Jan-10 216626 70384 225277 62.44 53074 3871.28 11389.05 1423.64 69757.97101484 MA 13-Feb-10 217567 70384 225278 62.65 53252.5 3884.3 11427.36 1428.41 69992.57101484 RA 30-Jan-10 111391 29614 114975 16.74 22599 1205.28 4760.86 595.11 29160.25101484 RA 13-Feb-10 112609 29614 114976 16.92 22842 1218.24 4812.05 601.51 29473.8101485 MA 29-Jan-10 216459 70384 225279 62.63 53235.5 3883.06 11423.71 1427.97 69970.24101485 MA 16-Feb-10 217725 56978 225280 50.64 43044 3139.68 9236.74 1154.59 56575.01101485 RA 29-Jan-10 111200 29614 114977 16.94 22869 1219.68 4817.74 602.22 29508.64101485 RA 15-Feb-10 112759 29614 114978 16.76 22626 1206.72 4766.54 595.82 29195.08101485 TA 29-Jan-10 311964 52855 315656 33.83 40596 2334.27 8586.05 1073.26 52589.58101485 TA 15-Feb-10 312781 52855 315657 33.79 40548 2331.51 8575.9 1071.99 52527.4101489 MA 1-Feb-10 216702 11731 225281 10.36 8806 642.32 1889.66 236.21 11574.19101489 MA 1-Feb-10 216703 56980 225282 50.79 43171.5 3148.98 9264.1 1158.01 56742.59101489 MA 16-Feb-10 217770 70400 225283 62.2 52870 3856.4 11345.29 1418.16 69489.85101489 RA 1-Feb-10 111482 34850 114979 19.98 26973 1438.56 5682.31 710.29 34804.16101489 RA 16-Feb-10 112905 34840 114980 19.96 26946 1437.12 5676.62 709.58 34769.32101490 MA 5-Feb-10 217059 57018 225284 50.65 43052.5 3140.3 9238.56 1154.82 56586.18101490 MA 5-Feb-10 217111 11731 225285 10.49 8916.5 650.38 1913.38 239.17 11719.43112

GMDC INVOICE DETAIL FOR THE MONTH OF FEB - 2010Code Gr. DO Date DO NO. DO Amt. Inv. No. Inv.Qty. Basic Amt. Royalty VAT Add.Tax. Inv.Amt.101490 MA 16-Feb-10 217741 11731 225286 10.5 8925 651 1915.2 239.4 11730.6101490 MA 16-Feb-10 217742 57018 225287 50.72 43112 3144.64 9251.33 1156.42 56664.39101490 RA 5-Feb-10 112000 29615 114981 16.84 22734 1212.48 4789.3 598.66 29334.44101490 RA 16-Feb-10 112853 29615 114982 16.97 22909.5 1221.84 4826.27 603.28 29560.89101490 TA 5-Feb-10 312349 27489 315658 16.98 20376 1171.62 4309.52 538.69 26395.83101490 TA 16-Feb-10 312832 27489 315659 16.72 20064 1153.68 4243.54 530.44 25991.66101491 RA 29-Jan-10 111295 59228 114983 33.71 45508.5 2427.12 9587.12 1198.39 58721.13101491 RA 5-Feb-10 112054 59228 114984 33.41 45103.5 2405.52 9501.8 1187.72 58198.54101491 RA 16-Feb-10 112968 59228 114985 33.4 45090 2404.8 9498.96 1187.37 58181.13101491 RA 22-Feb-10 113606 88842 114986 50.5 68175 3636 14362.2 1795.27 87968.47101491 TA 30-Jan-10 312078 52870 315660 33.56 40272 2315.64 8517.53 1064.69 52169.86101491 TA 8-Feb-10 312490 52870 315661 33.58 40296 2317.02 8522.61 1065.32 52200.95101491 TA 15-Feb-10 312813 52870 315662 33.74 40488 2328.06 8563.22 1070.4 52449.68101491 TA 18-Feb-10 313049 52870 315663 33.71 40452 2325.99 8555.6 1069.45 52403.04101491 TA 22-Feb-10 313283 52870 315664 33.63 40356 2320.47 8535.3 1066.91 52278.68101492 RA 5-Feb-10 112005 29614 114987 16.87 22774.5 1214.64 4797.83 599.73 29386.7101492 RA 17-Feb-10 113062 29614 114988 16.53 22315.5 1190.16 4701.13 587.64 28794.43101492 TA 5-Feb-10 312352 52870 315665 33.76 40512 2329.44 8568.29 1071.03 52480.76101492 TA 17-Feb-10 312947 52870 315666 33.91 40692 2339.79 8606.35 1075.79 52713.93101493 MA 30-Jan-10 216596 11731 225288 10.44 8874 647.28 1904.26 238.03 11663.57101493 MA 30-Jan-10 216598 56978 225289 50.91 43273.5 3156.42 9285.99 1160.75 56876.66101493 MA 17-Feb-10 217832 11732 225290 10.35 8797.5 641.7 1887.84 235.98 11563.02101493 MA 24-Feb-10 218365 56978 225291 50.84 43214 3152.08 9273.21 1159.15 56798.44101493 RA 10-Feb-10 112416 29614 114989 16.29 21991.5 1172.88 4632.88 579.11 28376.37101493 RA 17-Feb-10 113010 29615 114990 16.22 21897 1167.84 4612.97 576.62 28254.43101493 TA 8-Feb-10 312445 52870 315667 33.6 40320 2318.4 8527.68 1065.97 52232.05101493 TA 20-Feb-10 313122 52870 315668 33.54 40248 2314.26 8512.46 1064.06 52138.78101494 MA 1-Feb-10 216741 57000 225292 50.88 43248 3154.56 9280.52 1160.06 56843.14101494 MA 1-Feb-10 216742 11739 225293 10.5 8925 651 1915.2 239.4 11730.6101494 MA 13-Feb-10 217575 70385 225294 62.63 53235.5 3883.06 11423.71 1427.97 69970.24101494 RA 1-Feb-10 111535 29614 114991 16.57 22369.5 1193.04 4712.51 589.06 28864.11101494 RA 13-Feb-10 112623 29614 114992 16.87 22774.5 1214.64 4797.83 599.73 29386.7101494 TA 8-Feb-10 312509 52870 315669 33.65 40380 2321.85 8540.37 1067.55 52309.77101494 TA 24-Feb-10 313423 52870 315670 33.78 40536 2330.82 8573.37 1071.67 52511.86101495 RA 30-Jan-10 111350 34840 114993 19.89 26851.5 1432.08 5656.72 707.09 34647.39101495 RA 17-Feb-10 113022 34840 114994 19.93 26905.5 1434.96 5668.09 708.51 34717.06101495 TA 9-Feb-10 312596 77750 315671 49.89 59868 3442.41 12662.08 1582.77 77555.26101495 TA 16-Feb-10 312844 77750 315672 49.95 59940 3446.55 12677.3 1584.67 77648.52101496 RA 29-Jan-10 111229 261293 114995 149.52 201852 10765.44 42523.5 5315.43 260456.37101496 RA 15-Feb-10 112720 261293 114996 149.75 202162.5 10782 42588.91 5323.59 260857101496 TA 4-Feb-10 312285 77727 315673 49.81 59772 3436.89 12641.78 1580.23 77430.9101496 TA 22-Feb-10 313229 77727 315674 49.72 59664 3430.68 12618.92 1577.38 77290.98101497 TA 18-Feb-10 313045 124363 315675 79.78 95736 5504.82 20248.17 2531.02 124020.01101498 RA 8-Feb-10 112145 17500 114997 9.99 13486.5 719.28 2841.16 355.14 17402.08101498 RA 19-Feb-10 113274 35000 114998 19.91 26878.5 1433.52 5662.41 707.8 34682.23101499 RA 29-Jan-10 111336 59228 114999 33.6 45360 2419.2 9555.84 1194.48 58529.52101499 RA 10-Feb-10 112487 148070 115000 84.1 113535 6055.2 23918.04 2989.75 146497.99101500 MA 8-Feb-10 217292 281535 225295 250 212500 15500 45600 5700 279300101500 MA 10-Feb-10 217514 281535 225296 250.08 212568 15504.96 45614.57 5701.82 279389.35101500 RA 30-Jan-10 111407 156776 115001 89.5 120825 6444 25453.8 3181.73 155904.53101500 RA 6-Feb-10 112129 177679 115002 100.61 135823.5 7243.92 28613.47 3576.68 175257.57101500 RA 15-Feb-10 112802 148066 115003 83.26 112401 5994.72 23679.15 2959.89 145034.76101500 RA 15-Feb-10 112805 52259 115004 29.75 40162.5 2142 8460.9 1057.61 51823.01101500 RA 17-Feb-10 113126 148066 115005 84.4 113940 6076.8 24003.36 3000.42 147020.58101501 MA 13-Feb-10 217536 95200 225297 84.72 72012 5252.64 15452.93 1931.62 94649.19101501 MA 24-Feb-10 218364 95200 225298 67.57 57434.5 4189.34 12324.76 1540.6 75489.2113

GMDC INVOICE DETAIL FOR THE MONTH OF FEB - 2010Code Gr. DO Date DO NO. DO Amt. Inv. No. Inv.Qty. Basic Amt. Royalty VAT Add.Tax. Inv.Amt.101502 MA 8-Feb-10 217281 113955 225299 101.45 86232.5 6289.9 18504.48 2313.06 113339.94101502 MA 8-Feb-10 217283 58653 225300 52.05 44242.5 3227.1 9493.92 1186.75 58150.27101502 MA 22-Feb-10 218231 113955 225301 101.75 86487.5 6308.5 18559.2 2319.89 113675.09101502 MA 22-Feb-10 218232 58653 225302 52.18 44353 3235.16 9517.63 1189.7 58295.49101502 RA 4-Feb-10 111815 88845 115006 50.36 67986 3625.92 14322.38 1790.3 87724.6101502 RA 18-Feb-10 113156 88845 115007 49.7 67095 3578.4 14134.68 1766.84 86574.92101503 BA 10-Feb-10 404671 218726 406231 151.62 166782 10158.54 35388.11 4423.49 216752.14101503 MA 4-Feb-10 217011 113955 225303 101.52 86292 6294.24 18517.25 2314.65 113418.14101503 MA 4-Feb-10 217012 58653 225304 52.13 44310.5 3232.06 9508.51 1188.57 58239.64101503 MA 16-Feb-10 217815 113955 225305 101.16 85986 6271.92 18451.58 2306.45 113015.95101503 MA 16-Feb-10 217816 58653 225306 52.1 44285 3230.2 9503.04 1187.89 58206.13101503 RA 8-Feb-10 112240 104517 115008 59.83 80770.5 4307.76 17015.65 2126.96 104220.87101503 RA 23-Feb-10 113732 104517 115009 59.63 80500.5 4293.36 16958.78 2119.84 103872.48101505 MA 1-Feb-10 216669 170932 225307 151.93 129140.5 9419.66 27712.04 3464 169736.2101505 MA 4-Feb-10 216996 132947 225308 118.48 100708 7345.76 21610.75 2701.36 132365.87101505 MA 17-Feb-10 217843 170932 225309 152.39 129531.5 9448.18 27795.92 3474.48 170250.08101506 MA 1-Feb-10 216704 56978 225310 50.81 43188.5 3150.22 9267.75 1158.46 56764.93101507 MA 16-Feb-10 507528 117306 225311 104.24 88604 6462.88 19013.38 2376.66 116456.92101507 MA 17-Feb-10 507546 58653 225312 52.07 44259.5 3228.34 9497.57 1187.19 58172.6101507 RA 23-Feb-10 802775 104517 115010 59.88 80838 4311.36 17029.87 2128.74 104307.97101508 MA 30-Jan-10 216630 189924 225313 169.41 143998.5 10503.42 30900.39 3862.54 189264.85101508 MA 9-Feb-10 217380 75970 225314 67.68 57528 4196.16 12344.83 1543.11 75612.1101508 MA 20-Feb-10 218088 189924 225315 168.91 143573.5 10472.42 30809.19 3851.14 188706.25101508 RA 5-Feb-10 111946 156780 115011 89.77 121189.5 6463.44 25530.59 3191.32 156374.85101508 RA 15-Feb-10 112829 156780 115012 89.68 121068 6456.96 25504.98 3188.12 156218.06101509 MA 15-Feb-10 507448 175960 225316 156.77 133254.5 9719.74 28594.86 3574.36 175143.46101509 RA 11-Feb-10 802544 88842 115013 50.73 68485.5 3652.56 14427.62 1803.46 88369.14101509 RA 17-Feb-10 802646 88842 115014 50.08 67608 3605.76 14242.75 1780.35 87236.86101510 BA 2-Feb-10 404550 218726 406232 151.76 166936 10167.92 35420.79 4427.61 216952.32101510 MA 2-Feb-10 216811 113955 225317 101.6 86360 6299.2 18531.84 2316.48 113507.52101510 MA 4-Feb-10 217010 58653 225318 52.05 44242.5 3227.1 9493.91 1186.74 58150.25101510 MA 18-Feb-10 217997 58653 225319 52.01 44208.5 3224.62 9486.62 1185.82 58105.56101510 MA 18-Feb-10 217998 113955 225320 101.36 86156 6284.32 18488.07 2311.01 113239.4101510 RA 8-Feb-10 112235 104517 115015 59.7 80595 4298.4 16978.68 2122.34 103994.42101510 RA 23-Feb-10 113731 104517 115016 59.88 80838 4311.36 17029.88 2128.72 104307.96101513 RA 19-Feb-10 113298 29615 115017 16.94 22869 1219.68 4817.74 602.22 29508.64101513 TA 19-Feb-10 313066 52870 315676 33.27 39924 2295.63 8443.93 1055.49 51719.05101514 MA 10-Feb-10 217430 57018 225321 50.81 43188.5 3150.22 9267.74 1158.47 56764.93101514 MA 20-Feb-10 218109 38012 225322 33.91 28823.5 2102.42 6185.18 773.15 37884.25101514 RA 20-Feb-10 113483 29614 115018 16.67 22504.5 1200.24 4740.95 592.62 29038.31101514 TA 9-Feb-10 312573 52855 315677 33.67 40404 2323.23 8545.44 1068.19 52340.86101514 TA 20-Feb-10 313174 26428 315678 16.89 20268 1165.41 4286.68 535.84 26255.93101517 MA 1-Feb-10 216663 57018 225323 50.93 43290.5 3157.66 9289.63 1161.21 56899101517 MA 1-Feb-10 216665 11739 225324 10.48 8908 649.76 1911.55 238.94 11708.25101517 MA 17-Feb-10 217887 11739 225325 10.48 8908 649.76 1911.55 238.94 11708.25101517 MA 17-Feb-10 217891 57018 225326 50.62 43027 3138.44 9233.09 1154.14 56552.67101517 RA 3-Feb-10 111745 29614 115019 16.86 22761 1213.92 4794.98 599.37 29369.27101517 RA 22-Feb-10 113539 29614 115020 16.74 22599 1205.28 4760.86 595.11 29160.25101517 TA 8-Feb-10 312474 26435 315679 16.71 20052 1152.99 4241 530.12 25976.11101517 TA 10-Feb-10 312647 26435 315680 16.91 20292 1166.79 4291.76 536.47 26287.02101517 TA 20-Feb-10 313158 26435 315681 17 20400 1173 4314.6 539.33 26426.93101517 TA 22-Feb-10 313219 26435 315682 16.71 20052 1152.99 4241 530.12 25976.11101518 MA 4-Feb-10 216948 37985 225327 33.8 28730 2095.6 6165.12 770.64 37761.36101518 MA 9-Feb-10 217343 18993 225328 16.98 14433 1052.76 3097.15 387.14 18970.05101518 MA 9-Feb-10 217345 11731 225329 10.41 8848.5 645.42 1898.78 237.35 11630.05101518 MA 16-Feb-10 217822 23462 225330 20.76 17646 1287.12 3786.62 473.32 23193.06114

GMDC INVOICE DETAIL FOR THE MONTH OF FEB - 2010Code Gr. DO Date DO NO. DO Amt. Inv. No. Inv.Qty. Basic Amt. Royalty VAT Add.Tax. Inv.Amt.101518 MA 20-Feb-10 218097 23462 225331 20.86 17731 1293.32 3804.87 475.61 23304.8101518 MA 22-Feb-10 218215 23462 225332 20.7 17595 1283.4 3775.68 471.96 23126.04101518 RA 9-Feb-10 112358 29614 115021 16.87 22774.5 1214.64 4797.83 599.73 29386.7101518 RA 22-Feb-10 113621 29614 115022 17 22950 1224 4834.8 604.35 29613.15101521 MA 20-Feb-10 218083 70434 225333 62.34 52989 3865.08 11370.81 1421.34 69646.23101521 TA 20-Feb-10 313157 52870 315683 33.29 39948 2297.01 8449 1056.13 51750.14101522 MA 3-Feb-10 216931 57020 225334 50.61 43018.5 3137.82 9231.26 1153.91 56541.49101522 MA 3-Feb-10 216932 11740 225335 10.45 8882.5 647.9 1906.08 238.26 11674.74101522 MA 15-Feb-10 217687 11750 225336 10.36 8806 642.32 1889.66 236.21 11574.19101522 MA 15-Feb-10 217690 57020 225337 50.81 43188.5 3150.22 9267.75 1158.47 56764.94101522 RA 1-Feb-10 111454 34840 115023 19.92 26892 1434.24 5665.25 708.16 34699.65101522 RA 13-Feb-10 112552 34840 115024 19.92 26892 1434.24 5665.25 708.16 34699.65101522 TA 22-Feb-10 313242 62182 315684 39.85 47820 2749.65 10113.92 1264.24 61947.81101523 RA 17-Feb-10 113131 29615 115025 16.98 22923 1222.56 4829.11 603.64 29578.31101523 TA 17-Feb-10 312975 52856 315685 33.49 40188 2310.81 8499.76 1062.47 52061.04101524 MA 30-Jan-10 507050 234780 225338 208.71 177403.5 12940.02 38068.71 4758.6 233170.83101524 MA 6-Feb-10 507275 114036 225339 101.44 86224 6289.28 18502.66 2312.84 113328.78101524 MA 17-Feb-10 507549 352170 225340 312.9 265965 19399.8 57072.97 7134.1 349571.87101524 RA 29-Jan-10 802313 207300 115026 118.08 159408 8501.76 33581.95 4197.75 205689.46101525 MA 2-Feb-10 507159 176085 225341 156.53 133050.5 9704.86 28551.08 3568.87 174875.31101525 MA 15-Feb-10 507437 176085 225342 156.25 132812.5 9687.5 28500.02 3562.51 174562.53101526 BA 5-Feb-10 404583 24303 406233 16.99 18689 1138.33 3965.47 495.68 24288.48101526 MA 5-Feb-10 217060 37985 225343 33.83 28755.5 2097.46 6170.6 771.32 37794.88101526 MA 5-Feb-10 217061 37985 225344 33.94 28849 2104.28 6190.66 773.83 37917.77101526 MA 9-Feb-10 217404 18993 225345 16.9 14365 1047.8 3082.56 385.32 18880.68101526 MA 10-Feb-10 217464 23462 225346 20.89 17756.5 1295.18 3810.34 476.29 23338.31101526 MA 13-Feb-10 217601 18993 225347 17 14450 1054 3100.8 387.6 18992.4101526 MA 13-Feb-10 217602 18993 225348 16.85 14322.5 1044.7 3073.44 384.18 18824.82101526 MA 22-Feb-10 218260 18993 225349 16.94 14399 1050.28 3089.86 386.23 18925.37101526 RA 22-Feb-10 113652 29614 115027 16.61 22423.5 1195.92 4723.88 590.49 28933.79101526 TA 18-Feb-10 313018 79282 315686 33.44 40128 2307.36 8487.07 1060.88 51983.31101526 TA 22-Feb-10 313296 26428 0 0 0 0 0 0 0101526 TA 23-Feb-10 313394 52855 0 0 0 0 0 0 0101527 RA 5-Feb-10 112002 355368 115028 200.55 270742.5 14439.6 57036.43 7129.55 349348.08101527 RA 15-Feb-10 112725 355368 115029 202.28 273078 14564.16 57528.42 7191.06 352361.64101528 MA 8-Feb-10 217294 37985 225350 33.66 28611 2086.92 6139.58 767.45 37604.95101528 MA 9-Feb-10 217405 18993 225351 16.93 14390.5 1049.66 3088.03 386 18914.19101528 MA 13-Feb-10 217599 18993 225352 16.83 14305.5 1043.46 3069.79 383.72 18802.47101528 MA 13-Feb-10 217600 18993 225353 16.96 14416 1051.52 3093.5 386.69 18947.71101528 MA 22-Feb-10 218255 18993 225354 16.9 14365 1047.8 3082.56 385.32 18880.68101528 RA 8-Feb-10 112242 59227 115030 33.75 45562.5 2430 9598.5 1199.82 58790.82101528 RA 22-Feb-10 113651 29614 115031 17 22950 1224 4834.8 604.35 29613.15101528 TA 29-Jan-10 312006 79282 315687 50.51 60612 3485.19 12819.43 1602.43 78519.05101528 TA 5-Feb-10 312370 79282 315688 50.83 60996 3507.27 12900.65 1612.59 79016.51101528 TA 8-Feb-10 312512 52855 315689 33.99 40788 2345.31 8626.66 1078.34 52838.31101528 TA 10-Feb-10 312688 52855 315690 33.63 40356 2320.47 8535.29 1066.91 52278.67101528 TA 13-Feb-10 312744 26428 315691 16.69 20028 1151.61 4235.92 529.49 25945.02101528 TA 13-Feb-10 312746 26428 315692 16.76 20112 1156.44 4253.69 531.71 26053.84101528 TA 15-Feb-10 312808 79282 315693 50.46 60552 3481.74 12806.75 1600.84 78441.33101528 TA 22-Feb-10 313295 26428 0 0 0 0 0 0 0101529 MA 4-Feb-10 217027 189924 225355 168.98 143633 10476.76 30821.95 3852.74 188784.45101529 MA 19-Feb-10 218064 94962 225356 84.52 71842 5240.24 15416.45 1927.06 94425.75101530 BA 9-Feb-10 404643 24303 406234 16.95 18645 1135.65 3956.13 494.52 24231.3101530 BA 10-Feb-10 404670 24303 406235 16.95 18645 1135.65 3956.13 494.52 24231.3101530 BA 22-Feb-10 404803 24303 406236 16.91 18601 1132.97 3946.79 493.35 24174.11101530 MA 29-Jan-10 216545 113955 225357 101.58 86343 6297.96 18528.19 2316.03 113485.18115

GMDC INVOICE DETAIL FOR THE MONTH OF FEB - 2010Code Gr. DO Date DO NO. DO Amt. Inv. No. Inv.Qty. Basic Amt. Royalty VAT Add.Tax. Inv.Amt.101530 MA 2-Feb-10 216798 113955 225358 101.65 86402.5 6302.3 18540.97 2317.62 113563.39101530 MA 5-Feb-10 217101 113955 225359 101.43 86215.5 6288.66 18500.83 2312.61 113317.6101530 MA 8-Feb-10 217295 37985 225360 33.88 28798 2100.56 6179.71 772.46 37850.73101530 MA 8-Feb-10 217296 37985 225361 33.89 28806.5 2101.18 6181.54 772.69 37861.91101530 MA 9-Feb-10 217403 18993 225362 16.8 14280 1041.6 3064.32 383.04 18768.96101530 MA 10-Feb-10 217530 75970 225363 67.7 57545 4197.4 12348.48 1543.55 75634.43101530 MA 13-Feb-10 217597 18993 225364 16.91 14373.5 1048.42 3084.38 385.55 18891.85101530 MA 13-Feb-10 217598 18993 225365 16.97 14424.5 1052.14 3095.33 386.92 18958.89101530 MA 15-Feb-10 217696 113955 225366 101.52 86292 6294.24 18517.24 2314.66 113418.14101530 MA 18-Feb-10 217962 170932 225367 152.21 129378.5 9437.02 27763.09 3470.39 170049101530 MA 20-Feb-10 218129 11731 225368 10.34 8789 641.08 1886.02 235.75 11551.85101530 MA 22-Feb-10 218254 18993 225369 16.92 14382 1049.04 3086.21 385.78 18903.03101530 MA 22-Feb-10 218261 11731 225370 10.45 8882.5 647.9 1906.08 238.26 11674.74101530 MA 23-Feb-10 218360 113955 225371 101.59 86351.5 6298.58 18530.01 2316.25 113496.34101530 MA 24-Feb-10 218382 11731 225372 10.41 8848.5 645.42 1898.78 237.35 11630.05101530 RA 5-Feb-10 112047 88840 115032 33.86 45711 2437.92 9629.78 1203.73 58982.43101530 RA 8-Feb-10 112243 59227 115033 16.8 22680 1209.6 4777.92 597.24 29264.76101530 RA 18-Feb-10 113209 88840 115034 33 44550 2376 9385.2 1173.15 57484.35101530 RA 22-Feb-10 113650 29614 0 0 0 0 0 0 0101530 TA 2-Feb-10 312183 79282 315694 50.4 60480 3477.6 12791.52 1598.95 78348.07101530 TA 8-Feb-10 312513 52855 315695 33.9 40680 2339.1 8603.82 1075.48 52698.4101530 TA 9-Feb-10 312587 26428 315696 16.91 20292 1166.79 4291.76 536.47 26287.02101530 TA 9-Feb-10 312588 26428 315697 16.89 20268 1165.41 4286.68 535.84 26255.93101530 TA 10-Feb-10 312686 105709 315698 67.46 80952 4654.74 17121.35 2140.16 104868.25101530 TA 18-Feb-10 313015 79282 315699 50.36 60432 3474.84 12781.37 1597.67 78285.88101530 TA 22-Feb-10 313297 26428 0 0 0 0 0 0 0101530 TA 22-Feb-10 313298 26428 315700 16.92 20304 1167.48 4294.3 536.79 26302.57101530 TA 23-Feb-10 313395 52855 315701 16.92 20304 1167.48 4294.3 536.79 26302.57101533 MA 10-Feb-10 217437 57018 225373 50.85 43222.5 3152.7 9275.04 1159.38 56809.62101534 MA 4-Feb-10 507233 56980 225374 50.54 42959 3133.48 9218.49 1152.31 56463.28101534 MA 18-Feb-10 507572 56980 225375 50.75 43137.5 3146.5 9256.8 1157.1 56697.9101536 RA 2-Feb-10 111578 1697855 115035 875.56 1313340 65667 275801.4 34475.26 1689283.66101536 RA 2-Feb-10 111579 1697855 115036 875.58 1313370 65668.5 275807.7 34476.02 1689322.22101536 RA 15-Feb-10 112671 1697855 115037 875.62 1313430 65671.5 275820.3 34477.61 1689399.41101536 RA 23-Feb-10 113657 1697855 115038 874.49 1311735 65586.75 275464.35 34433.13 1687219.23101538 RA 3-Feb-10 111690 52259 115039 29.93 40405.5 2154.96 8512.1 1064.01 52136.57101538 RA 16-Feb-10 112866 52259 115040 29.9 40365 2152.8 8503.56 1062.95 52084.31101539 MA 29-Jan-10 216457 23470 225376 20.96 17816 1299.52 3823.11 477.89 23416.52101539 MA 8-Feb-10 217253 23470 225377 20.91 17773.5 1296.42 3813.98 476.75 23360.65101539 MA 13-Feb-10 217549 23470 225378 20.71 17603.5 1284.02 3777.5 472.19 23137.21101539 MA 19-Feb-10 218031 23470 225379 20.82 17697 1290.84 3797.57 474.69 23260.1101539 MA 23-Feb-10 218319 23470 225380 20.93 17790.5 1297.66 3817.64 477.2 23383101540 RA 8-Feb-10 112195 191614.5 115041 109.74 148149 7901.28 31210.05 3901.26 191161.59101540 RA 22-Feb-10 113628 191620 115042 109.43 147730.5 7878.96 31121.88 3890.23 190621.57101541 MA 9-Feb-10 217309 284886 225381 253.36 215356 15708.32 46212.87 5776.63 283053.82101541 MA 15-Feb-10 217642 117306 225382 104.14 88519 6456.68 18995.15 2374.38 116345.21101541 MA 15-Feb-10 217644 94962 225383 84.64 71944 5247.68 15438.34 1929.79 94559.81101541 RA 30-Jan-10 111343 87100 115043 49.87 67324.5 3590.64 14183.03 1772.87 86871.04101541 RA 8-Feb-10 112167 104520 115044 59.83 80770.5 4307.76 17015.65 2126.95 104220.86101541 RA 15-Feb-10 112737 87100 115045 49.9 67365 3592.8 14191.57 1773.93 86923.3101541 RA 22-Feb-10 113553 104520 115046 59.68 80568 4296.96 16973 2121.63 103959.59101542 BA 23-Feb-10 404811 150107 406237 103.35 113685 6924.45 24121.87 3015.23 147746.55101542 BA 23-Feb-10 404812 150160 406238 103.89 114279 6960.63 24247.94 3031 148518.57101542 BA 24-Feb-10 404828 120088 406239 83.57 91927 5599.19 19505.24 2438.17 119469.6101542 MA 9-Feb-10 217398 246343 225384 218.77 185954.5 13563.74 39903.65 4987.94 244409.83101542 MA 16-Feb-10 217812 75970 225385 67.62 57477 4192.44 12333.88 1541.74 75545.06116

GMDC INVOICE DETAIL FOR THE MONTH OF FEB - 2010Code Gr. DO Date DO NO. DO Amt. Inv. No. Inv.Qty. Basic Amt. Royalty VAT Add.Tax. Inv.Amt.101542 MA 17-Feb-10 217908 46923 225386 41.86 35581 2595.32 7635.26 954.4 46765.98101542 MA 18-Feb-10 217993 56978 225387 50.69 43086.5 3142.78 9245.85 1155.73 56630.86101542 MA 19-Feb-10 218042 46923 225388 41.58 35343 2577.96 7584.19 948.02 46453.17101542 MA 22-Feb-10 218221 35192 225389 31.34 26639 1943.08 5716.42 714.56 35013.06101542 MA 23-Feb-10 218314 23462 225390 20.87 17739.5 1293.94 3806.69 475.83 23315.96101542 RA 10-Feb-10 112441 191620 115047 109.69 148081.5 7897.68 31195.82 3899.48 191074.48101542 RA 19-Feb-10 113373 148070 115048 83.92 113292 6042.24 23866.85 2983.35 146184.44101542 RA 23-Feb-10 113768 29614 115049 16.32 22032 1175.04 4641.41 580.18 28428.63101543 BA 23-Feb-10 601550 90090 406240 62.24 68464 4170.08 14526.82 1815.85 88976.75101543 MA 2-Feb-10 507162 170932 225391 152.26 129421 9440.12 27772.25 3471.54 170104.91101543 MA 15-Feb-10 507471 170932 225392 152.49 129616.5 9454.38 27814.18 3476.78 170361.84101543 RA 3-Feb-10 802415 88850 115050 50.68 68418 3648.96 14413.39 1801.67 88282.02101543 RA 22-Feb-10 802773 88842 115051 50.42 68067 3630.24 14339.45 1792.43 87829.12101544 BA 29-Jan-10 601437 225225 406241 155.66 171226 10429.22 36331.04 4541.4 222527.66101544 BA 22-Feb-10 601546 225225 406242 155.89 171479 10444.63 36384.74 4548.11 222856.48101544 MA 8-Feb-10 507309 170932 225393 152.11 129293.5 9430.82 27744.86 3468.11 169937.29101544 MA 13-Feb-10 507400 170932 225394 152.52 129642 9456.24 27819.66 3477.45 170395.35101544 RA 3-Feb-10 802412 88842 115052 49.65 67027.5 3574.8 14120.46 1765.06 86487.82101544 RA 16-Feb-10 802630 88842 115053 50.59 68296.5 3642.48 14387.8 1798.48 88125.26101545 RA 29-Jan-10 111287 34839 115054 19.95 26932.5 1436.4 5673.78 709.22 34751.9101545 RA 13-Feb-10 112597 34839 115055 19.77 26689.5 1423.44 5622.59 702.82 34438.35101545 RA 19-Feb-10 113363 17420 115056 9.78 13203 704.16 2781.43 347.68 17036.27101545 RA 20-Feb-10 113446 34839 115057 19.87 26824.5 1430.64 5651.03 706.37 34612.54101546 MA 29-Jan-10 216528 23462 225395 20.94 17799 1298.28 3819.46 477.44 23394.18101546 RA 29-Jan-10 111286 34839 115058 19.97 26959.5 1437.84 5679.47 709.93 34786.74101546 RA 13-Feb-10 112595 34839 115059 19.97 26959.5 1437.84 5679.47 709.93 34786.74101547 RA 3-Feb-10 111669 29614 115060 16.78 22653 1208.16 4772.23 596.53 29229.92101547 RA 13-Feb-10 112627 29614 115061 16.75 22612.5 1206 4763.7 595.46 29177.66101548 MA 1-Feb-10 507087 23478 225396 21 17850 1302 3830.4 478.8 23461.2101548 MA 3-Feb-10 507165 26435 225397 20.95 17807.5 1298.9 3821.28 477.66 23405.34101548 RA 20-Feb-10 802730 29615 115062 16.78 22653 1208.16 4772.23 596.53 29229.92101548 TA 15-Feb-10 702749 26435 315702 16.76 20112 1156.44 4253.69 531.71 26053.84101548 TA 15-Feb-10 702750 26435 315703 16.96 20352 1170.24 4304.45 538.06 26364.75101549 MA 3-Feb-10 216909 70384 225398 62.72 53312 3888.64 11440.13 1430.01 70070.78101549 MA 19-Feb-10 218005 70385 225399 62.5 53125 3875 11400.01 1425 69825.01101549 RA 3-Feb-10 111765 29614 115063 16.47 22234.5 1185.84 4684.07 585.51 28689.92101549 RA 15-Feb-10 112686 29614 115064 16.58 22383 1193.76 4715.35 589.42 28881.53101549 TA 3-Feb-10 312248 54978 315704 33.85 40620 2335.65 8591.13 1073.9 52620.68101549 TA 15-Feb-10 312749 52870 315705 33.91 40692 2339.79 8606.36 1075.79 52713.94101551 MA 29-Jan-10 216548 56980 225400 50.92 43282 3157.04 9287.8 1160.98 56887.82101551 MA 15-Feb-10 217662 56980 225401 50.9 43265 3155.8 9284.17 1160.52 56865.49101551 RA 29-Jan-10 111308 29615 115065 16.94 22869 1219.68 4817.74 602.22 29508.64101551 RA 15-Feb-10 112770 29615 115066 16.85 22747.5 1213.2 4792.14 599.02 29351.86101551 TA 29-Jan-10 312007 53278 315706 33.93 40716 2341.17 8611.44 1076.43 52745.04101551 TA 15-Feb-10 312792 52856 315707 33.84 40608 2334.96 8588.59 1073.57 52605.12101552 MA 8-Feb-10 217280 56980 225402 50.7 43095 3143.4 9247.68 1155.97 56642.05101552 MA 10-Feb-10 217481 11731 225403 10.43 8865.5 646.66 1902.43 237.8 11652.39101552 RA 29-Jan-10 111325 29615 115067 16.65 22477.5 1198.8 4735.26 591.91 29003.47101552 RA 15-Feb-10 112774 29615 115068 16.97 22909.5 1221.84 4826.27 603.28 29560.89101552 RA 17-Feb-10 113130 59230 115069 33.69 45481.5 2425.68 9581.44 1197.68 58686.3101552 RA 18-Feb-10 113219 29615 0 0 0 0 0 0 0101552 RA 22-Feb-10 113608 17420 115070 9.98 13473 718.56 2838.31 354.79 17384.66101552 TA 29-Jan-10 312014 26428 315708 16.94 20328 1168.86 4299.37 537.42 26333.65101552 TA 29-Jan-10 312015 26428 315709 16.92 20304 1167.48 4294.3 536.79 26302.57101552 TA 9-Feb-10 312590 105712 315710 67.52 81024 4658.88 17136.58 2142.08 104961.54101552 TA 15-Feb-10 312785 52856 315711 33.68 40416 2323.92 8547.98 1068.49 52356.39117

GMDC INVOICE DETAIL FOR THE MONTH OF FEB - 2010Code Gr. DO Date DO NO. DO Amt. Inv. No. Inv.Qty. Basic Amt. Royalty VAT Add.Tax. Inv.Amt.101552 TA 17-Feb-10 312974 52856 315712 33.31 39972 2298.39 8454.08 1056.76 51781.23101552 TA 18-Feb-10 313023 26428 315713 16.83 20196 1161.27 4271.45 533.93 26162.65101553 MA 5-Feb-10 217043 56980 225404 50.67 43069.5 3141.54 9242.21 1155.27 56608.52101553 MA 5-Feb-10 217045 11731 225405 10.41 8848.5 645.42 1898.78 237.35 11630.05101553 MA 22-Feb-10 218258 113955 225406 101.64 86394 6301.68 18539.13 2317.39 113552.2101553 MA 24-Feb-10 218374 11731 225407 10.37 8814.5 642.94 1891.49 236.44 11585.37101553 RA 3-Feb-10 111701 29615 115071 16.92 22842 1218.24 4812.05 601.51 29473.8101553 RA 9-Feb-10 112315 59230 115072 33.34 45009 2400.48 9481.9 1185.24 58076.62101553 RA 10-Feb-10 112496 29615 115073 16.77 22639.5 1207.44 4769.39 596.17 29212.5101553 RA 23-Feb-10 113746 88845 115074 49.92 67392 3594.24 14197.25 1774.65 86958.14101553 TA 8-Feb-10 312504 26428 315714 16.83 20196 1161.27 4271.45 533.93 26162.65101553 TA 8-Feb-10 312505 26428 315715 16.8 20160 1159.2 4263.84 532.98 26116.02101554 MA 8-Feb-10 507301 170932 225408 151.77 129004.5 9409.74 27682.86 3460.35 169557.45101554 RA 4-Feb-10 802422 88840 115075 50 67500 3600 14220 1777.5 87097.5101555 MA 3-Feb-10 216918 37985 225409 33.78 28713 2094.36 6161.47 770.18 37739.01101555 MA 18-Feb-10 217959 11731 225410 10.48 8908 649.76 1911.55 238.94 11708.25101555 MA 18-Feb-10 217960 56978 225411 50.71 43103.5 3144.02 9249.5 1156.19 56653.21101555 RA 3-Feb-10 111781 29614 115076 16.62 22437 1196.64 4726.73 590.84 28951.21101555 RA 18-Feb-10 113206 29614 115077 16.87 22774.5 1214.64 4797.83 599.73 29386.7101555 TA 3-Feb-10 312253 52855 315716 33.74 40488 2328.06 8563.22 1070.4 52449.68101555 TA 18-Feb-10 313010 52855 315717 33.81 40572 2332.89 8580.98 1072.62 52558.49101557 MA 2-Feb-10 216797 11731 225412 10.43 8865.5 646.66 1902.43 237.8 11652.39101557 RA 2-Feb-10 111624 29614 115078 16.71 22558.5 1203.12 4752.32 594.04 29107.98101557 RA 17-Feb-10 112988 29614 115079 16.71 22558.5 1203.12 4752.32 594.04 29107.98101558 RA 2-Feb-10 111623 29614 115080 16.86 22761 1213.92 4794.98 599.37 29369.27101558 RA 15-Feb-10 112679 29614 115081 16.95 22882.5 1220.4 4820.58 602.57 29526.05101559 MA 18-Feb-10 217973 70384 225413 62.58 53193 3879.96 11414.61 1426.81 69914.38101559 RA 3-Feb-10 111775 34840 115082 19.9 26865 1432.8 5659.56 707.44 34664.8101559 RA 16-Feb-10 112900 34840 115083 19.94 26919 1435.68 5670.94 708.87 34734.49101560 RA 1-Feb-10 111418 34840 115084 19.85 26797.5 1429.2 5645.34 705.67 34577.71101560 RA 15-Feb-10 112766 34840 115085 19.8 26730 1425.6 5631.12 703.9 34490.62101561 RA 1-Feb-10 111419 34840 115086 19.97 26959.5 1437.84 5679.47 709.93 34786.74101561 RA 15-Feb-10 112765 34840 115087 19.95 26932.5 1436.4 5673.78 709.22 34751.9101562 RA 1-Feb-10 111420 34840 115088 19.91 26878.5 1433.52 5662.4 707.8 34682.22101562 RA 15-Feb-10 112763 34840 115089 19.99 26986.5 1439.28 5685.16 710.64 34821.58101563 RA 15-Feb-10 112673 34840 115090 19.93 26905.5 1434.96 5668.09 708.51 34717.06101564 RA 10-Feb-10 112459 34840 115091 19.93 26905.5 1434.96 5668.09 708.51 34717.06101564 RA 17-Feb-10 112994 34840 115092 19.95 26932.5 1436.4 5673.78 709.22 34751.9101565 MA 15-Feb-10 217664 56980 225414 50.69 43086.5 3142.78 9245.86 1155.74 56630.88101565 RA 16-Feb-10 112878 29615 115093 16.89 22801.5 1216.08 4803.52 600.44 29421.54101565 TA 16-Feb-10 312849 26430 315718 16.85 20220 1162.65 4276.53 534.57 26193.75101567 MA 9-Feb-10 217411 70384 225415 62.56 53176 3878.72 11410.94 1426.35 69892.01101567 MA 19-Feb-10 218060 129037 225416 114.97 97724.5 7128.14 20970.54 2621.31 128444.49101567 RA 5-Feb-10 111966 88845 115094 50.56 68256 3640.32 14379.26 1797.4 88072.98101567 RA 23-Feb-10 113748 88845 115095 50.59 68296.5 3642.48 14387.8 1798.48 88125.26101567 TA 10-Feb-10 312659 26428 315719 16.76 20112 1156.44 4253.69 531.71 26053.84101568 BA 6-Feb-10 404602 225160 406243 155.19 170709 10397.73 36221.36 4527.64 221855.73101568 BA 8-Feb-10 404617 150106 406244 104.1 114510 6974.7 24296.95 3037.13 148818.78101568 BA 8-Feb-10 404618 225160 406245 156.13 171743 10460.71 36440.74 4555.09 223199.54101568 BA 10-Feb-10 404669 75053 406246 51.41 56551 3444.47 11999.1 1499.88 73494.45101568 BA 15-Feb-10 404694 375265 406247 260.11 286121 17427.37 60709.68 7588.68 371846.73101568 BA 16-Feb-10 404706 120085 406248 83.08 91388 5566.36 19390.87 2423.86 118769.09101568 BA 18-Feb-10 404739 180130 406249 124.4 136840 8334.8 29034.97 3629.39 177839.16101568 MA 10-Feb-10 217495 512795 225417 456.46 387991 28300.52 83258.3 10407.3 509957.12101568 RA 10-Feb-10 112474 313551 115096 179.17 241879.5 12900.24 50955.94 6369.49 312105.17101568 RA 24-Feb-10 113825 118452.6 115097 67.13 90625.5 4833.36 19091.77 2386.47 116937.1118

GMDC INVOICE DETAIL FOR THE MONTH OF FEB - 2010Code Gr. DO Date DO NO. DO Amt. Inv. No. Inv.Qty. Basic Amt. Royalty VAT Add.Tax. Inv.Amt.101568 RA 24-Feb-10 113827 191614.5 115098 109.36 147636 7873.92 31101.99 3887.75 190499.66101568 TA 8-Feb-10 312449 139950 315720 89.76 107712 6193.44 22781.09 2847.63 139534.16101568 TA 19-Feb-10 313070 132135.05 315721 83.97 100764 5793.93 21311.58 2663.96 130533.47101568 TA 22-Feb-10 313238 46650 315722 29.98 35976 2068.62 7608.92 951.11 46604.65101568 TA 23-Feb-10 313358 158562.06 315723 101.23 121476 6984.87 25692.18 3211.53 157364.58101573 RA 1-Feb-10 111421 34840 115099 19.89 26851.5 1432.08 5656.71 707.09 34647.38101573 RA 15-Feb-10 112762 34840 115100 19.92 26892 1434.24 5665.25 708.16 34699.65101577 RA 29-Jan-10 111330 29614 115101 16.83 22720.5 1211.76 4786.45 598.31 29317.02101578 RA 8-Feb-10 112172 156776 115102 89.66 121041 6455.52 25499.3 3187.41 156183.23101578 RA 9-Feb-10 112409 156776 115103 89.78 121203 6464.16 25533.43 3191.67 156392.26101578 RA 22-Feb-10 113528 156776 115104 89.5 120825 6444 25453.81 3181.73 155904.54101578 RA 23-Feb-10 113684 156776 115105 89.45 120757.5 6440.4 25439.59 3179.96 155817.45101579 RA 5-Feb-10 112014 191615 115106 109.48 147798 7882.56 31136.13 3892.01 190708.7101579 RA 18-Feb-10 113220 191615 115107 109.49 147811.5 7883.28 31138.97 3892.36 190726.11101583 MA 3-Feb-10 216897 56980 225418 50.65 43052.5 3140.3 9238.56 1154.82 56586.18101583 MA 3-Feb-10 216898 11731 225419 10.44 8874 647.28 1904.26 238.03 11663.57101583 MA 17-Feb-10 217863 56980 225420 50.78 43163 3148.36 9262.27 1157.78 56731.41101583 MA 17-Feb-10 217864 11731 225421 10.32 8772 639.84 1882.37 235.3 11529.51101583 RA 10-Feb-10 112415 29614 115108 17 22950 1224 4834.8 604.35 29613.15101583 RA 17-Feb-10 113060 29615 115109 16.86 22761 1213.92 4794.98 599.37 29369.27101584 MA 10-Feb-10 217496 56978 225422 50.83 43205.5 3151.46 9271.4 1158.92 56787.28101584 MA 10-Feb-10 217497 11731 225423 10.3 8755 638.6 1878.72 234.84 11507.16101584 MA 23-Feb-10 218350 56978 225424 50.54 42959 3133.48 9218.49 1152.31 56463.28101584 MA 23-Feb-10 218351 11731 225425 10.41 8848.5 645.42 1898.78 237.35 11630.05101584 RA 20-Feb-10 113496 29614 115110 16.76 22626 1206.72 4766.54 595.82 29195.08101584 TA 10-Feb-10 312670 26428 315724 16.94 20328 1168.86 4299.37 537.42 26333.65101584 TA 23-Feb-10 313389 26428 315725 16.64 19968 1148.16 4223.23 527.9 25867.29101586 MA 29-Jan-10 216501 35192 225426 31.4 26690 1946.8 5727.36 715.92 35080.08101586 MA 30-Jan-10 216632 35192 225427 31.41 26698.5 1947.42 5729.19 716.15 35091.26101586 MA 2-Feb-10 216809 35192 225428 31.23 26545.5 1936.26 5696.35 712.04 34890.15101586 MA 5-Feb-10 217076 35192 225429 31.33 26630.5 1942.46 5714.59 714.32 35001.87101586 MA 8-Feb-10 217290 35192 225430 31.14 26469 1930.68 5679.94 709.99 34789.61101586 MA 13-Feb-10 217587 35192 225431 31.32 26622 1941.84 5712.76 714.1 34990.7101586 MA 17-Feb-10 217897 35192 225432 31.34 26639 1943.08 5716.41 714.55 35013.04101586 MA 19-Feb-10 218054 35192 225433 31.27 26579.5 1938.74 5703.65 712.96 34934.85101586 MA 22-Feb-10 218241 35192 225434 31.38 26673 1945.56 5723.71 715.47 35057.74101586 MA 22-Feb-10 218243 35192 225435 31.25 26562.5 1937.5 5700 712.5 34912.5101586 MA 22-Feb-10 218245 35192 225436 31.24 26554 1936.88 5698.18 712.27 34901.33101586 RA 30-Jan-10 111404 118453 115111 67.82 91557 4883.04 19288.01 2411 118139.05101587 MA 4-Feb-10 507236 151940 225437 135.11 114843.5 8376.82 24644.07 3080.5 150944.89101587 MA 17-Feb-10 507563 151940 225438 135.13 114860.5 8378.06 24647.72 3080.97 150967.25101587 RA 4-Feb-10 802431 59227 115112 33.87 45724.5 2438.64 9632.63 1204.08 58999.85101587 RA 18-Feb-10 802690 59227 115113 33.86 45711 2437.92 9629.78 1203.72 58982.42101589 BA 4-Feb-10 601464 45032 406250 31.14 34254 2086.38 7268.08 908.51 44516.97101589 BA 4-Feb-10 601465 105075 406251 72.37 79607 4848.79 16891.15 2111.4 103458.34101589 BA 4-Feb-10 601466 194423 406252 135.07 148577 9049.69 31525.33 3940.67 193092.69101589 BA 19-Feb-10 601529 105075 406253 72.48 79728 4856.16 16916.84 2114.61 103615.61101589 BA 20-Feb-10 601538 145818 406254 101.75 111925 6817.25 23748.45 2968.56 145459.26101589 BA 20-Feb-10 601539 90064 406255 62.47 68717 4185.49 14580.5 1822.58 89305.57101589 MA 10-Feb-10 507354 117390 225439 103.93 88340.5 6443.66 18956.83 2369.62 116110.61101589 MA 19-Feb-10 507613 265894 225440 236.7 201195 14675.4 43174.07 5396.76 264441.23101589 RA 4-Feb-10 802419 148070 115114 83.92 113292 6042.24 23866.84 2983.35 146184.43101589 RA 17-Feb-10 802638 148070 115115 82.19 110956.5 5917.68 23374.83 2921.85 143170.86101589 TA 8-Feb-10 702696 137450 315726 84.58 101496 5836.02 21466.4 2683.31 131481.73101590 MA 29-Jan-10 216511 145818 225441 101.81 111991 6821.27 23762.46 2970.31 145545.04101590 MA 30-Jan-10 216634 121515 225442 84.77 93247 5679.59 19785.31 2473.17 121185.07119

GMDC INVOICE DETAIL FOR THE MONTH OF FEB - 2010Code Gr. DO Date DO NO. DO Amt. Inv. No. Inv.Qty. Basic Amt. Royalty VAT Add.Tax. Inv.Amt.101590 MA 2-Feb-10 216793 145818 225443 101.69 111859 6813.23 23734.45 2966.79 145373.47101590 MA 3-Feb-10 216896 145818 225444 101.6 111760 6807.2 23713.43 2964.18 145244.81101590 MA 5-Feb-10 217109 291635 225445 202.81 223091 13588.27 47335.85 5916.99 289932.11101590 MA 8-Feb-10 217279 145818 225446 101.53 111683 6802.51 23697.1 2962.13 145144.74101590 MA 9-Feb-10 217366 291635 225447 202.74 223014 13583.58 47319.52 5914.94 289832.04101590 MA 13-Feb-10 217562 291635 225448 202.98 223278 13599.66 47375.54 5921.94 290175.14101590 MA 13-Feb-10 217589 145818 225449 101.5 111650 6800.5 23690.11 2961.26 145101.87101590 MA 17-Feb-10 217886 145818 225450 101.58 111738 6805.86 23708.77 2963.6 145216.23101590 MA 17-Feb-10 217904 145818 225451 101.44 111584 6796.48 23676.1 2959.51 145016.09101590 MA 20-Feb-10 218105 145818 225452 101.43 111573 6795.81 23673.76 2959.23 145001.8101590 MA 20-Feb-10 218106 218726 225453 101.24 111364 6783.08 23629.41 2953.67 144730.16101590 MA 24-Feb-10 218400 48606 225454 16.92 18612 1133.64 3949.13 493.64 24188.41101591 MA 8-Feb-10 217195 23462 225455 20.85 17722.5 1292.7 3803.04 475.38 23293.62101591 MA 10-Feb-10 217508 23462 225456 20.83 17705.5 1291.46 3799.39 474.92 23271.27101591 MA 19-Feb-10 218066 35192 225457 31.3 26605 1940.6 5709.12 713.64 34968.36101591 MA 23-Feb-10 218329 23462 225458 20.91 17773.5 1296.42 3813.98 476.75 23360.65101591 RA 9-Feb-10 112402 29614 115116 16.92 22842 1218.24 4812.05 601.51 29473.8101591 RA 18-Feb-10 113196 29614 115117 16.69 22531.5 1201.68 4746.64 593.33 29073.15101592 MA 8-Feb-10 217211 37985 225459 33.92 28832 2103.04 6187.01 773.37 37895.42101592 MA 16-Feb-10 217811 70385 225460 62.71 53303.5 3888.02 11438.3 1429.8 70059.62101592 RA 10-Feb-10 112516 34840 115118 19.93 26905.5 1434.96 5668.09 708.51 34717.06101592 RA 24-Feb-10 113842 34840 115119 19.87 26824.5 1430.64 5651.03 706.38 34612.55101593 BA 1-Feb-10 404528 97212 406256 67.83 74613 4544.61 15831.51 1978.94 96968.06101593 BA 6-Feb-10 404590 194423 406257 135.51 149061 9079.17 31628.04 3953.5 193721.71101593 BA 15-Feb-10 404688 121515 406258 84.71 93181 5675.57 19771.32 2471.41 121099.3101593 BA 22-Feb-10 404785 48606 406259 33.76 37136 2261.92 7879.58 984.95 48262.45101593 BA 24-Feb-10 404823 121515 406260 84.57 93027 5666.19 19738.63 2467.33 120899.15101596 BA 30-Jan-10 404521 30025 406261 20.62 22682 1381.54 4812.71 601.58 29477.83101596 BA 2-Feb-10 404551 97212 406262 67.6 74360 4529.2 15777.85 1972.22 96639.27101596 BA 8-Feb-10 404614 135096 406263 93.43 102773 6259.81 21806.58 2725.84 133565.23101596 BA 8-Feb-10 404621 30025 406264 20.89 22979 1399.63 4875.72 609.46 29863.81101596 MA 30-Jan-10 216609 18993 225461 16.94 14399 1050.28 3089.86 386.23 18925.37101596 MA 30-Jan-10 216610 18993 225462 16.85 14322.5 1044.7 3073.44 384.18 18824.82101596 MA 30-Jan-10 216611 18993 225463 16.9 14365 1047.8 3082.56 385.32 18880.68101596 MA 30-Jan-10 216612 18993 225464 16.96 14416 1051.52 3093.5 386.69 18947.71101596 MA 30-Jan-10 216615 18993 225466 16.83 14305.5 1043.46 3069.79 383.72 18802.47101596 MA 30-Jan-10 216616 37985 225467 33.88 28798 2100.56 6179.72 772.46 37850.74101596 MA 30-Jan-10 216614 18993 225465 17 14450 1054 3100.8 387.6 18992.4101596 MA 8-Feb-10 217262 56978 225468 50.54 42959 3133.48 9218.49 1152.31 56463.28101596 MA 8-Feb-10 217266 56978 225469 50.8 43180 3149.6 9265.92 1158.24 56753.76101596 MA 20-Feb-10 218117 18993 225470 16.85 14322.5 1044.7 3073.44 384.18 18824.82101596 MA 20-Feb-10 218124 18993 225473 16.99 14441.5 1053.38 3098.98 387.37 18981.23101596 MA 20-Feb-10 218121 18993 225472 17 14450 1054 3100.8 387.6 18992.4101596 MA 20-Feb-10 218118 18993 225471 16.81 14288.5 1042.22 3066.14 383.27 18780.13101596 RA 5-Feb-10 111970 243873 115120 139.34 188109 10032.48 39628.3 4953.53 242723.31101596 RA 18-Feb-10 113253 177685 115121 100.52 135702 7237.44 28587.89 3573.48 175100.81101596 RA 19-Feb-10 113377 59228 115122 33.77 45589.5 2431.44 9604.19 1200.52 58825.65101597 RA 9-Feb-10 112267 243880 115123 139.16 187866 10019.52 39577.1 4947.14 242409.76101597 RA 23-Feb-10 113658 243880 115124 139.4 188190 10036.8 39645.37 4955.65 242827.82101599 BA 29-Jan-10 404489 150110 406265 104.41 114851 6995.47 24369.28 3046.16 149261.91101599 BA 29-Jan-10 404490 72910 406266 50.79 55869 3402.93 11854.38 1481.8 72608.11101599 BA 10-Feb-10 404653 150110 406267 104.27 114697 6986.09 24336.61 3042.08 149061.78101599 BA 10-Feb-10 404657 75055 406268 52.05 57255 3487.35 12148.47 1518.56 74409.38101599 MA 2-Feb-10 216802 94962 225474 84.81 72088.5 5258.22 15469.35 1933.67 94749.74101599 MA 3-Feb-10 216903 94962 225475 84.64 71944 5247.68 15438.34 1929.79 94559.81101599 MA 3-Feb-10 216907 58653 225476 52.09 44276.5 3229.58 9501.21 1187.66 58194.95120

GMDC INVOICE DETAIL FOR THE MONTH OF FEB - 2010Code Gr. DO Date DO NO. DO Amt. Inv. No. Inv.Qty. Basic Amt. Royalty VAT Add.Tax. Inv.Amt.101599 MA 5-Feb-10 217077 46922.4 225477 41.87 35589.5 2595.94 7637.09 954.64 46777.17101599 RA 20-Feb-10 113460 177690 115125 99.62 134487 7172.64 28331.93 3541.49 173533.06101600 BA 29-Jan-10 404498 270191 406269 187.15 205865 12539.05 43680.79 5460.1 267544.94101600 BA 29-Jan-10 404499 75053 406270 51.97 57167 3481.99 12129.8 1516.23 74295.02101600 MA 30-Jan-10 216601 70384 225478 62.26 52921 3860.12 11356.22 1419.53 69556.87101600 MA 30-Jan-10 216602 82115 225479 73.26 62271 4542.12 13362.63 1670.31 81846.06101600 MA 1-Feb-10 216650 117306 225480 104.57 88884.5 6483.34 19073.57 2384.2 116825.61101600 MA 16-Feb-10 217794 35192 225481 31.17 26494.5 1932.54 5685.41 710.68 34823.13101600 MA 17-Feb-10 217849 56978 225482 50.77 43154.5 3147.74 9260.45 1157.56 56720.25101600 RA 30-Jan-10 111360 156776 115126 89.82 121257 6467.04 25544.82 3193.1 156461.96101600 RA 23-Feb-10 113694 17420 115127 10 13500 720 2844 355.5 17419.5101600 RA 23-Feb-10 113698 34839 115129 19.98 26973 1438.56 5682.31 710.29 34804.16101600 RA 23-Feb-10 113699 17420 115130 9.98 13473 718.56 2838.31 354.79 17384.66101600 RA 23-Feb-10 113697 17420 115128 9.99 13486.5 719.28 2841.16 355.14 17402.08101600 RA 24-Feb-10 113803 17420 115131 9.96 13446 717.12 2832.62 354.08 17349.82101600 TA 1-Feb-10 312085 46636 315727 29.93 35916 2065.17 7596.23 949.54 46526.94101600 TA 2-Feb-10 312135 31091 315728 19.97 23964 1377.93 5068.39 633.55 31043.87101600 TA 4-Feb-10 312272 15546 315729 9.98 11976 688.62 2532.92 316.62 15514.16101600 TA 10-Feb-10 312625 31091 315730 19.96 23952 1377.24 5065.85 633.23 31028.32101600 TA 15-Feb-10 312786 139908 315731 89.83 107796 6198.27 22798.84 2849.88 139642.99101600 TA 16-Feb-10 312890 108818 315732 69.87 83844 4821.03 17733 2216.62 108614.65101600 TA 18-Feb-10 312986 15546 315733 9.99 11988 689.31 2535.46 316.93 15529.7101600 TA 18-Feb-10 313005 62182 315734 39.94 47928 2755.86 10136.77 1267.1 62087.73101600 TA 18-Feb-10 313006 15546 315735 9.98 11976 688.62 2532.92 316.62 15514.16101600 TA 18-Feb-10 313008 15546 315736 9.99 11988 689.31 2535.46 316.93 15529.7101601 RA 6-Feb-10 112088 34840 115132 19.8 26730 1425.6 5631.12 703.89 34490.61101601 RA 17-Feb-10 113095 34840 115133 19.93 26905.5 1434.96 5668.09 708.51 34717.06101602 BA 15-Feb-10 404700 24303 406271 16.97 18667 1136.99 3960.8 495.1 24259.89101602 MA 3-Feb-10 216894 37986 225483 33.84 28764 2098.08 6172.41 771.55 37806.04101602 MA 9-Feb-10 217314 37986 225484 33.93 28840.5 2103.66 6188.84 773.6 37906.6101602 MA 9-Feb-10 217316 37986 225486 33.74 28679 2091.88 6154.17 769.27 37694.32101602 MA 9-Feb-10 217315 37986 225485 33.67 28619.5 2087.54 6141.41 767.67 37616.12101602 RA 2-Feb-10 111626 34840 115134 19.94 26919 1435.68 5670.94 708.87 34734.49101602 RA 3-Feb-10 111750 34840 115135 19.91 26878.5 1433.52 5662.41 707.8 34682.23101602 RA 4-Feb-10 111813 34840 115136 20 27000 1440 5688 711 34839101602 RA 4-Feb-10 111814 52260 115137 29.73 40135.5 2140.56 8455.22 1056.91 51788.19101602 RA 15-Feb-10 112798 34840 115138 19.84 26784 1428.48 5642.5 705.31 34560.29101602 RA 15-Feb-10 112799 34840 115139 19.94 26919 1435.68 5670.94 708.86 34734.48101602 RA 18-Feb-10 113211 34840 115140 19.82 26757 1427.04 5636.81 704.61 34525.46101602 RA 19-Feb-10 113367 52260 115141 29.92 40392 2154.24 8509.25 1063.65 52119.14101602 TA 29-Jan-10 311961 32340 315737 20 24000 1380 5076 634.5 31090.5101602 TA 1-Feb-10 312122 48510 315738 29.96 35952 2067.24 7603.84 950.48 46573.56101602 TA 10-Feb-10 312603 46636 315739 29.94 35928 2065.86 7598.77 949.85 46542.48101602 TA 15-Feb-10 312811 31091 315740 19.97 23964 1377.93 5068.39 633.55 31043.87101602 TA 19-Feb-10 313107 62182 315741 39.94 47928 2755.86 10136.77 1267.09 62087.72101602 TA 22-Feb-10 313244 46636 315742 29.85 35820 2059.65 7575.93 946.99 46402.57101602 TA 24-Feb-10 313404 46636 315743 29.92 35904 2064.48 7593.7 949.21 46511.39101603 MA 3-Feb-10 507166 37985 225487 33.95 28857.5 2104.9 6192.48 774.06 37928.94101603 MA 3-Feb-10 507168 37985 225489 33.91 28823.5 2102.42 6185.18 773.14 37884.24101603 MA 3-Feb-10 507167 37985 225488 33.94 28849 2104.28 6190.66 773.83 37917.77101603 RA 5-Feb-10 802446 17420 115142 9.99 13486.5 719.28 2841.16 355.14 17402.08101603 RA 5-Feb-10 802449 34840 115144 20 27000 1440 5688 711 34839101603 RA 5-Feb-10 802448 34840 115143 19.93 26905.5 1434.96 5668.1 708.51 34717.07101603 RA 19-Feb-10 802717 34840 115145 19.97 26959.5 1437.84 5679.47 709.93 34786.74101603 RA 22-Feb-10 802761 34840 115146 19.98 26973 1438.56 5682.31 710.29 34804.16101603 RA 22-Feb-10 802762 17420 115147 9.97 13459.5 717.84 2835.47 354.43 17367.24121

GMDC INVOICE DETAIL FOR THE MONTH OF FEB - 2010Code Gr. DO Date DO NO. DO Amt. Inv. No. Inv.Qty. Basic Amt. Royalty VAT Add.Tax. Inv.Amt.101604 MA 17-Feb-10 217907 11731 225490 10.47 8899.5 649.14 1909.73 238.72 11697.09101604 MA 17-Feb-10 217909 56978 225491 50.77 43154.5 3147.74 9260.45 1157.56 56720.25101604 RA 17-Feb-10 113123 29614 115148 17 22950 1224 4834.8 604.35 29613.15101604 TA 17-Feb-10 312944 52870 315744 33.56 40272 2315.64 8517.53 1064.69 52169.86101605 MA 4-Feb-10 217017 70384 225492 62.74 53329 3889.88 11443.78 1430.47 70093.13101605 MA 17-Feb-10 217865 70385 225493 62.58 53193 3879.96 11414.59 1426.82 69914.37101605 RA 4-Feb-10 111866 29614 115149 16.78 22653 1208.16 4772.23 596.53 29229.92101605 RA 17-Feb-10 113120 29614 115150 16.97 22909.5 1221.84 4826.27 603.28 29560.89101605 TA 4-Feb-10 312299 52855 315745 33.89 40668 2338.41 8601.29 1075.16 52682.86101605 TA 17-Feb-10 312969 52855 315746 33.64 40368 2321.16 8537.83 1067.23 52294.22101606 MA 3-Feb-10 216864 46923 225494 41.77 35504.5 2589.74 7618.84 952.36 46665.44101606 MA 5-Feb-10 217046 11731 225495 10.33 8780.5 640.46 1884.19 235.52 11540.67101606 MA 5-Feb-10 217047 11731 225496 10.5 8925 651 1915.2 239.4 11730.6101606 MA 15-Feb-10 217670 11731 225497 10.46 8891 648.52 1907.9 238.49 11685.91101606 MA 22-Feb-10 218256 113955 225498 101.49 86266.5 6292.38 18511.78 2313.97 113384.63101606 RA 3-Feb-10 111696 29615 115151 16.9 22815 1216.8 4806.36 600.8 29438.96101606 RA 8-Feb-10 112234 88845 115152 50.62 68337 3644.64 14396.33 1799.54 88177.51101606 RA 15-Feb-10 112780 88845 115153 50.45 68107.5 3632.4 14347.98 1793.5 87881.38101606 TA 3-Feb-10 312216 26428 315747 16.97 20364 1170.93 4306.99 538.37 26380.29101606 TA 3-Feb-10 312218 26428 315748 16.99 20388 1172.31 4312.06 539.01 26411.38101607 MA 9-Feb-10 217319 56980 225499 50.72 43112 3144.64 9251.32 1156.42 56664.38101607 MA 20-Feb-10 218127 70385 225500 62.27 52929.5 3860.74 11358.06 1419.77 69568.07101607 MA 22-Feb-10 218250 56980 225501 50.61 43018.5 3137.82 9231.26 1153.91 56541.49101607 RA 10-Feb-10 112492 88845 115154 50.31 67918.5 3622.32 14308.17 1788.53 87637.52101607 RA 10-Feb-10 112494 29615 115155 16.99 22936.5 1223.28 4831.96 603.99 29595.73101607 RA 19-Feb-10 113385 88845 115156 50.49 68161.5 3635.28 14359.36 1794.92 87951.06101607 TA 10-Feb-10 312661 52856 315749 33.36 40032 2301.84 8466.77 1058.35 51858.96101607 TA 22-Feb-10 313290 52856 315750 33.6 40320 2318.4 8527.68 1065.96 52232.04101608 RA 24-Feb-10 113781 29615 115157 16.83 22720.5 1211.76 4786.45 598.31 29317.02101608 TA 24-Feb-10 313405 52855 315751 33.72 40464 2326.68 8558.13 1069.77 52418.58101609 MA 4-Feb-10 216977 57018 225502 50.92 43282 3157.04 9287.81 1160.97 56887.82101609 MA 4-Feb-10 216978 11739 225503 10.46 8891 648.52 1907.9 238.49 11685.91101609 MA 20-Feb-10 218092 57018 225504 50.73 43120.5 3145.26 9253.15 1156.64 56675.55101609 MA 20-Feb-10 218093 11739 225505 10.48 8908 649.76 1911.55 238.94 11708.25101609 RA 4-Feb-10 111848 29614 115158 16.89 22801.5 1216.08 4803.52 600.44 29421.54101609 RA 20-Feb-10 113454 29614 115159 16.86 22761 1213.92 4794.98 599.37 29369.27101610 MA 10-Feb-10 217465 56978 225506 50.74 43129 3145.88 9254.98 1156.88 56686.74101610 MA 10-Feb-10 217466 11731 225507 10.39 8831.5 644.18 1895.14 236.89 11607.71101610 MA 23-Feb-10 218341 56978 225508 50.69 43086.5 3142.78 9245.86 1155.73 56630.87101610 MA 23-Feb-10 218342 11731 225509 10.36 8806 642.32 1889.66 236.21 11574.19101610 RA 10-Feb-10 112488 29614 115160 16.89 22801.5 1216.08 4803.52 600.44 29421.54101610 RA 15-Feb-10 112794 29614 115161 16.72 22572 1203.84 4755.17 594.4 29125.41101610 TA 10-Feb-10 312652 52855 315752 33.85 40620 2335.65 8591.13 1073.9 52620.68101610 TA 23-Feb-10 313384 26428 315753 16.99 20388 1172.31 4312.06 539.01 26411.38101611 MA 29-Jan-10 216585 38012 225510 33.76 28696 2093.12 6157.82 769.72 37716.66101611 MA 6-Feb-10 217141 19006 225511 16.95 14407.5 1050.9 3091.68 386.46 18936.54101611 RA 6-Feb-10 112091 29614 115162 16.66 22491 1199.52 4738.1 592.26 29020.88101611 RA 19-Feb-10 113318 29614 0 0 0 0 0 0 0101611 TA 6-Feb-10 312410 26435 315754 16.94 20328 1168.86 4299.37 537.42 26333.65101612 MA 6-Feb-10 217178 56978 225512 50.88 43248 3154.56 9280.51 1160.07 56843.14101612 MA 19-Feb-10 218010 70384 225513 62.47 53099.5 3873.14 11394.52 1424.3 69791.46101612 RA 6-Feb-10 112135 29614 115163 16.56 22356 1192.32 4709.66 588.71 28846.69101612 TA 6-Feb-10 312441 52855 315755 33.33 39996 2299.77 8459.15 1057.4 51812.32101612 TA 20-Feb-10 313145 52855 315756 33.31 39972 2298.39 8454.08 1056.76 51781.23101613 BA 5-Feb-10 404588 72909 406272 50.86 55946 3407.62 11870.73 1483.84 72708.19101613 MA 2-Feb-10 216834 56978 225514 50.81 43188.5 3150.22 9267.74 1158.47 56764.93122

GMDC INVOICE DETAIL FOR THE MONTH OF FEB - 2010Code Gr. DO Date DO NO. DO Amt. Inv. No. Inv.Qty. Basic Amt. Royalty VAT Add.Tax. Inv.Amt.101613 MA 2-Feb-10 216837 11731 225515 10.35 8797.5 641.7 1887.84 235.98 11563.02101613 MA 22-Feb-10 218244 56978 225516 50.74 43129 3145.88 9254.97 1156.86 56686.71101613 RA 1-Feb-10 111529 34839 115164 20 27000 1440 5688 711 34839101613 RA 20-Feb-10 113486 34839 115165 19.91 26878.5 1433.52 5662.4 707.8 34682.22101614 BA 29-Jan-10 404486 145817.16 406273 101.79 111969 6819.93 23757.79 2969.73 145516.45101614 MA 10-Feb-10 217434 37984.8 225517 33.91 28823.5 2102.42 6185.18 773.15 37884.25101614 MA 18-Feb-10 217937 18992.4 225518 16.88 14348 1046.56 3078.91 384.86 18858.33101614 RA 29-Jan-10 111216 88839.45 115166 50.32 67932 3623.04 14311.01 1788.88 87654.93101614 RA 2-Feb-10 111585 59226.3 115167 33.26 44901 2394.72 9459.15 1182.39 57937.26101614 RA 13-Feb-10 112563 88839.45 115168 50.11 67648.5 3607.92 14251.28 1781.41 87289.11101614 RA 17-Feb-10 113046 59226.3 115169 33.78 45603 2432.16 9607.03 1200.88 58843.07101614 TA 2-Feb-10 312153 79281.03 315757 50.64 60768 3494.16 12852.43 1606.56 78721.15101614 TA 9-Feb-10 312563 132135.05 315758 83.95 100740 5792.55 21306.51 2663.31 130502.37101614 TA 15-Feb-10 312748 79281.03 315759 50.69 60828 3497.61 12865.13 1608.15 78798.89101614 TA 17-Feb-10 312937 132135.05 315760 84.12 100944 5804.28 21349.65 2668.71 130766.64101618 MA 29-Jan-10 507015 140800 225519 125.23 106445.5 7764.26 22841.94 2855.24 139906.94101618 MA 8-Feb-10 507313 151940 225520 135.15 114877.5 8379.3 24651.36 3081.42 150989.58101618 MA 9-Feb-10 507333 151940 225521 135.43 115115.5 8396.66 24702.43 3087.8 151302.39101618 MA 16-Feb-10 507516 152500 225522 135.96 115566 8429.52 24799.1 3099.88 151894.5101618 MA 20-Feb-10 507646 284886 225523 253.39 215381.5 15710.18 46218.34 5777.28 283087.3101618 RA 4-Feb-10 802430 88842 115170 50.76 68526 3654.72 14436.15 1804.51 88421.38101618 RA 5-Feb-10 802451 118456 115171 66.74 90099 4805.28 18980.85 2372.6 116257.73101619 MA 20-Feb-10 507645 117390 225524 104.12 88502 6455.44 18991.49 2373.93 116322.86101620 MA 3-Feb-10 507185 70384 225525 62.57 53184.5 3879.34 11412.77 1426.6 69903.21101620 MA 15-Feb-10 507460 46923 225526 41.68 35428 2584.16 7602.43 950.29 46564.88101620 MA 19-Feb-10 507609 70384 225527 62.41 53048.5 3869.42 11383.58 1422.95 69724.45101622 RA 5-Feb-10 111988 156776 115172 89.56 120906 6448.32 25470.86 3183.86 156009.04101622 RA 17-Feb-10 113071 156776 115173 89.67 121054.5 6456.24 25502.15 3187.77 156200.66101622 RA 20-Feb-10 113398 87100 115174 49.68 67068 3576.96 14128.99 1766.12 86540.07101624 RA 6-Feb-10 112085 348400 115175 198.85 268447.5 14317.2 56552.94 7069.11 346386.75101624 RA 19-Feb-10 113369 209040 115176 119.35 161122.5 8593.2 33943.14 4242.88 207901.72101624 RA 22-Feb-10 113588 139360 115177 79.69 107581.5 5737.68 22663.84 2832.98 138816101625 RA 1-Feb-10 111509 243873 115178 139.05 187717.5 10011.6 39545.84 4943.23 242218.17101625 RA 19-Feb-10 113342 243873 115179 139.39 188176.5 10036.08 39642.51 4955.32 242810.41101625 TA 5-Feb-10 312359 326452 315761 209.52 251424 14456.88 53176.17 6647.03 325704.08101625 TA 9-Feb-10 312551 186544 315762 119.69 143628 8258.61 30377.33 3797.17 186061.11101626 RA 10-Feb-10 112425 69680 115180 39.71 53608.5 2859.12 11293.53 1411.69 69172.84101626 RA 24-Feb-10 113824 69680 115181 39.8 53730 2865.6 11319.13 1414.88 69329.61101627 BA 10-Feb-10 404668 150106 406274 103.45 113795 6931.15 24145.25 3018.16 147889.56101627 MA 10-Feb-10 217522 512795 225528 456.71 388203.5 28316.02 83303.91 10412.98 510236.41101627 RA 5-Feb-10 111930 17420 115182 9.91 13378.5 713.52 2818.4 352.3 17262.72101627 RA 5-Feb-10 111931 34839 115183 19.94 26919 1435.68 5670.94 708.87 34734.49101627 RA 5-Feb-10 112003 121940 115184 69.67 94054.5 5016.24 19814.15 2476.76 121361.65101627 RA 9-Feb-10 112263 174200 115185 99.63 134500.5 7173.36 28334.78 3541.83 173550.47101627 RA 19-Feb-10 113313 174200 115186 99.3 134055 7149.6 28240.92 3530.11 172975.63101627 RA 23-Feb-10 113689 174200 115187 99.66 134541 7175.52 28343.3 3542.92 173602.74101629 MA 4-Feb-10 216950 56980 225529 50.63 43035.5 3139.06 9234.92 1154.37 56563.85101629 MA 4-Feb-10 216951 11731 225530 10.46 8891 648.52 1907.9 238.49 11685.91101629 MA 18-Feb-10 217941 70385 225531 62.06 52751 3847.72 11319.74 1414.98 69333.44101629 RA 4-Feb-10 111809 29615 115188 16.85 22747.5 1213.2 4792.14 599.02 29351.86101629 RA 18-Feb-10 113167 29615 115189 16.83 22720.5 1211.76 4786.45 598.31 29317.02101630 MA 4-Feb-10 216952 70384 225532 62.71 53303.5 3888.02 11438.32 1429.78 70059.62101630 MA 18-Feb-10 217942 11731 225533 10.38 8823 643.56 1893.31 236.66 11596.53101630 MA 18-Feb-10 217943 56980 225534 50.7 43095 3143.4 9247.69 1155.96 56642.05101630 RA 4-Feb-10 111810 29615 115190 16.94 22869 1219.68 4817.74 602.22 29508.64101630 RA 18-Feb-10 113168 29615 115191 16.73 22585.5 1204.56 4758.01 594.75 29142.82123

GMDC INVOICE DETAIL FOR THE MONTH OF FEB - 2010Code Gr. DO Date DO NO. DO Amt. Inv. No. Inv.Qty. Basic Amt. Royalty VAT Add.Tax. Inv.Amt.101631 MA 5-Feb-10 217040 170932 225535 152.15 129327.5 9433.3 27752.16 3469.01 169981.97101631 MA 20-Feb-10 218108 170932 225536 152.12 129302 9431.44 27746.71 3468.34 169948.49101631 RA 4-Feb-10 111909 88840 115192 50.51 68188.5 3636.72 14365.04 1795.63 87985.89101631 TA 4-Feb-10 312315 211417 315763 134.89 161868 9307.41 34235.07 4279.39 209689.87101631 TA 4-Feb-10 312317 15546 315764 9.99 11988 689.31 2535.46 316.93 15529.7101631 TA 20-Feb-10 313180 15546 315765 9.98 11976 688.62 2532.92 316.62 15514.16101632 RA 29-Jan-10 111233 87098 115193 49.8 67230 3585.6 14163.13 1770.38 86749.11101632 RA 9-Feb-10 112352 52259 115194 29.81 40243.5 2146.32 8477.96 1059.74 51927.52101632 RA 19-Feb-10 113319 139357 115195 79.53 107365.5 5726.16 22618.34 2827.3 138537.3101633 MA 8-Feb-10 217252 265894 225537 236.92 201382 14689.04 43214.19 5401.78 264687.01101635 MA 5-Feb-10 217030 70383.6 225538 62.63 53235.5 3883.06 11423.72 1427.95 69970.23101635 MA 22-Feb-10 218143 58653 225539 51.94 44149 3220.28 9473.86 1184.24 58027.38101635 RA 2-Feb-10 111582 34839 115196 19.97 26959.5 1437.84 5679.47 709.93 34786.74101635 RA 17-Feb-10 112989 34839 115197 19.85 26797.5 1429.2 5645.34 705.67 34577.71101636 MA 1-Feb-10 507082 175959 225540 156.79 133271.5 9720.98 28598.49 3574.82 175165.79101636 MA 24-Feb-10 507691 94962 225541 84.43 71765.5 5234.66 15400.03 1925.01 94325.2101636 RA 3-Feb-10 802414 104517 115198 59.54 80379 4286.88 16933.18 2116.64 103715.7101636 RA 16-Feb-10 802633 88840 115199 50.63 68350.5 3645.36 14399.17 1799.89 88194.92101637 MA 1-Feb-10 216730 234612 225542 208.48 177208 12925.76 38026.74 4753.34 232913.84101637 MA 4-Feb-10 217009 328457 225543 291.49 247766.5 18072.38 53167.78 6645.98 325652.64101637 MA 23-Feb-10 218332 117306 225544 104.12 88502 6455.44 18991.48 2373.92 116322.84101637 MA 24-Feb-10 218403 117306 225545 103.96 88366 6445.52 18962.3 2370.29 116144.11101637 RA 29-Jan-10 111296 296132 115200 168.14 226989 12106.08 47819.03 5977.38 292891.49101637 RA 1-Feb-10 111516 52259 115201 29.45 39757.5 2120.4 8375.58 1046.95 51300.43101637 RA 13-Feb-10 112661 296132 115202 167.4 225990 12052.8 47608.57 5951.07 291602.44101637 RA 15-Feb-10 112803 52259 115203 29.94 40419 2155.68 8514.94 1064.36 52153.98101639 BA 10-Feb-10 404654 97240 406275 67.37 74107 4513.79 15724.15 1965.53 96310.47101639 MA 10-Feb-10 217449 56978 225546 50.87 43239.5 3153.94 9278.68 1159.84 56831.96101639 MA 24-Feb-10 218393 70384 225547 62.73 53320.5 3889.26 11441.95 1430.24 70081.95101639 RA 10-Feb-10 112485 29614 115204 17 22950 1224 4834.8 604.35 29613.15101639 RA 24-Feb-10 113832 29615 115205 16.87 22774.5 1214.64 4797.83 599.73 29386.7101639 TA 24-Feb-10 313441 52870 315766 33.99 40788 2345.31 8626.66 1078.34 52838.31101640 MA 1-Feb-10 216731 140770 225548 125.08 106318 7754.96 22814.59 2851.82 139739.37101640 MA 1-Feb-10 216732 58654 225549 51.94 44149 3220.28 9473.86 1184.23 58027.37101640 MA 1-Feb-10 216734 56978 225551 50.82 43197 3150.84 9269.57 1158.7 56776.11101640 MA 1-Feb-10 216733 56978 225550 50.77 43154.5 3147.74 9260.45 1157.55 56720.24101640 MA 8-Feb-10 217273 35192 225552 31.36 26656 1944.32 5720.06 715.01 35035.39101640 RA 3-Feb-10 111763 207298 115206 117.7 158895 8474.4 33473.88 4184.24 205027.52101640 RA 15-Feb-10 112701 88842 115207 49.71 67108.5 3579.12 14137.52 1767.19 86592.33101640 RA 15-Feb-10 112807 118456 115208 67.04 90504 4826.88 19066.17 2383.27 116780.32101641 BA 1-Feb-10 404531 150150 406276 104.16 114576 6978.72 24310.95 3038.88 148904.55101641 BA 17-Feb-10 404715 150106 406277 103.71 114081 6948.57 24205.9 3025.75 148261.22101641 BA 18-Feb-10 404736 145820 406278 101.46 111606 6797.82 23680.78 2960.08 145044.68101641 BA 22-Feb-10 404780 72910 406279 50.73 55803 3398.91 11840.38 1480.04 72522.33101641 BA 22-Feb-10 404781 120090 406280 82.23 90453 5509.41 19192.48 2399.05 117553.94101641 MA 8-Feb-10 217288 379848 225553 338.04 287334 20958.48 61658.49 7707.32 377658.29101641 MA 13-Feb-10 217593 117306 225554 104.01 88408.5 6448.62 18971.43 2371.44 116199.99101641 MA 16-Feb-10 217735 58653 225555 52.14 44319 3232.68 9510.33 1188.79 58250.8101641 MA 24-Feb-10 218381 58653 225556 52.03 44225.5 3225.86 9490.27 1186.29 58127.92101641 MA 24-Feb-10 218404 94962 225557 84.83 72105.5 5259.46 15473 1934.13 94772.09101641 RA 5-Feb-10 111971 243873 115209 139 187650 10008 39531.6 4941.45 242131.05101641 RA 17-Feb-10 113116 236912 115210 134.68 181818 9696.96 38303 4787.87 234605.83101642 BA 8-Feb-10 404623 135135 406281 93.56 102916 6268.52 21836.9 2729.61 133751.03101642 BA 9-Feb-10 404638 170125 406282 118.08 129888 7911.36 27559.87 3444.99 168804.22101642 BA 9-Feb-10 404639 150110 406283 103.28 113608 6919.76 24105.55 3013.19 147646.5101642 BA 9-Feb-10 404640 135100 406284 93.5 102850 6264.5 21822.91 2727.87 133665.28124

GMDC INVOICE DETAIL FOR THE MONTH OF FEB - 2010Code Gr. DO Date DO NO. DO Amt. Inv. No. Inv.Qty. Basic Amt. Royalty VAT Add.Tax. Inv.Amt.101642 BA 15-Feb-10 404702 225159 406285 155.91 171501 10445.97 36389.39 4548.67 222885.03101642 BA 15-Feb-10 404703 75053 406286 51.88 57068 3475.96 12108.79 1513.59 74166.34101642 BA 22-Feb-10 404795 225159 406287 155.39 170929 10411.13 36268.03 4533.5 222141.66101642 MA 4-Feb-10 216966 455818 225558 405.77 344904.5 25157.74 74012.43 9251.58 453326.25101642 MA 18-Feb-10 217999 187690 225559 167.04 141984 10356.48 30468.09 3808.53 186617.1101642 MA 23-Feb-10 218334 175960 225560 156.07 132659.5 9676.34 28467.16 3558.4 174361.4101642 RA 2-Feb-10 111653 296132 115211 167.44 226044 12055.68 47619.94 5952.51 291672.13101642 RA 13-Feb-10 112598 296140 115212 168.04 226854 12098.88 47790.59 5973.83 292717.3101644 MA 6-Feb-10 217148 113955 225561 101.36 86156 6284.32 18488.07 2311.01 113239.4101645 RA 2-Feb-10 111564 59230 115213 33.8 45630 2433.6 9612.72 1201.59 58877.91101645 RA 18-Feb-10 113191 29615 115214 16.5 22275 1188 4692.6 586.58 28742.18101647 MA 29-Jan-10 216525 56977.2 225562 50.71 43103.5 3144.02 9249.5 1156.19 56653.21101647 MA 8-Feb-10 217244 56977.2 225563 50.82 43197 3150.84 9269.57 1158.7 56776.11101647 TA 13-Feb-10 312742 79282 315767 50.34 60408 3473.46 12776.29 1597.04 78254.79101647 TA 20-Feb-10 313176 79282 315768 33.6 40320 2318.4 8527.68 1065.96 52232.04101648 MA 2-Feb-10 216835 11731 225564 10.42 8857 646.04 1900.61 237.58 11641.23101648 MA 2-Feb-10 216836 56978 225565 50.63 43035.5 3139.06 9234.91 1154.36 56563.83101648 MA 22-Feb-10 218242 56978 225566 50.86 43231 3153.32 9276.86 1159.61 56820.79101648 RA 1-Feb-10 111530 34839 115215 19.97 26959.5 1437.84 5679.47 709.93 34786.74101648 RA 20-Feb-10 113484 34839 115216 19.86 26811 1429.92 5648.19 706.03 34595.14101650 MA 22-Feb-10 218150 223600 0 0 0 0 0 0 0101651 BA 9-Feb-10 601487 150106 406288 104.2 114620 6981.4 24320.26 3040.02 148961.68101651 BA 24-Feb-10 601555 105075 406289 72.52 79772 4858.84 16926.17 2115.76 103672.77101651 MA 22-Feb-10 507661 56978 225567 50.75 43137.5 3146.5 9256.8 1157.1 56697.9101651 MA 24-Feb-10 507688 56978 225568 50.91 43273.5 3156.42 9285.98 1160.75 56876.65101651 RA 15-Feb-10 802581 104520 115217 59.61 80473.5 4291.92 16953.09 2119.15 103837.66101652 MA 13-Feb-10 507397 175959 225569 156.1 132685 9678.2 28472.61 3559.08 174394.89101653 BA 3-Feb-10 404562 225225 406290 155.39 170929 10411.13 36268.05 4533.53 222141.71101653 MA 2-Feb-10 216792 170932 225570 152.26 129421 9440.12 27772.23 3471.51 170104.86101653 MA 4-Feb-10 216988 93845 225571 83.62 71077 5184.44 15252.28 1906.53 93420.25101653 MA 13-Feb-10 217564 269804 225572 239.73 203770.5 14863.26 43726.75 5465.84 267826.35101653 RA 2-Feb-10 111629 148066 115218 84.34 113859 6072.48 23986.29 2998.28 146916.05101654 MA 4-Feb-10 217018 11732 225573 10.5 8925 651 1915.2 239.4 11730.6101654 MA 4-Feb-10 217019 56980 225574 50.91 43273.5 3156.42 9285.99 1160.74 56876.65101654 RA 4-Feb-10 111914 29615 115219 16.98 22923 1222.56 4829.11 603.64 29578.31101654 RA 9-Feb-10 112381 59262 115220 33.37 45049.5 2402.64 9490.42 1186.31 58128.87101654 RA 24-Feb-10 113838 88893 115221 49.65 67027.5 3574.8 14120.46 1765.06 86487.82101655 MA 3-Feb-10 216937 11731 225575 10.43 8865.5 646.66 1902.43 237.8 11652.39101655 MA 3-Feb-10 216938 56980 225576 50.86 43231 3153.32 9276.86 1159.6 56820.78101655 MA 15-Feb-10 217671 56980 225577 50.87 43239.5 3153.94 9278.68 1159.84 56831.96101655 MA 15-Feb-10 217672 11731 225578 10.48 8908 649.76 1911.55 238.94 11708.25101655 RA 9-Feb-10 112317 29615 115222 16.95 22882.5 1220.4 4820.58 602.57 29526.05101656 MA 9-Feb-10 217341 94964 225579 84.72 72012 5252.64 15452.93 1931.62 94649.19101656 RA 2-Feb-10 111560 88840 115223 50.94 68769 3667.68 14487.33 1810.92 88734.93101656 TA 20-Feb-10 313171 88845 315769 50.5 60600 3484.5 12816.9 1602.11 78503.51101657 RA 1-Feb-10 111510 243873 115224 139.56 188406 10048.32 39690.86 4961.35 243106.53101657 RA 17-Feb-10 113082 243873 115225 139.49 188311.5 10043.28 39670.94 4958.87 242984.59101657 TA 2-Feb-10 312196 326452 315770 209.44 251328 14451.36 53155.87 6644.49 325579.72101657 TA 9-Feb-10 312552 186544 315771 119.75 143700 8262.75 30392.54 3799.07 186154.36101659 RA 9-Feb-10 112286 209034 115226 119.72 161622 8619.84 34048.37 4256.03 208546.24101659 RA 18-Feb-10 113230 209034 115227 119.71 161608.5 8619.12 34045.54 4255.68 208528.84101660 MA 1-Feb-10 216696 3742640 225580 1895.17 2084687 126976.39 442332.75 55291.58 2709287.72101660 MA 1-Feb-10 216697 7509584 225581 5074.92 5582412 340019.64 1184486.36 148060.84 7254978.84101660 MA 1-Feb-10 216698 3742641 225582 2605.94 2866534 174597.98 608226.37 76028.35 3725386.7101660 MA 17-Feb-10 217824 3742641 225583 1047.68 1152448 70194.56 244528.52 30566.1 1497737.18101660 MA 17-Feb-10 217825 7509584 225584 3010.8 3311880 201723.6 702720.7 87840.13 4304164.43125

GMDC INVOICE DETAIL FOR THE MONTH OF FEB - 2010Code Gr. DO Date DO NO. DO Amt. Inv. No. Inv.Qty. Basic Amt. Royalty VAT Add.Tax. Inv.Amt.101660 MA 17-Feb-10 217826 3742641 225585 947.69 1042459 63495.23 221190.83 27648.89 1354793.95101661 MA 30-Jan-10 216600 322871 225586 287.56 244426 17828.72 52450.95 6556.37 321262.04101661 MA 13-Feb-10 217539 322871 225587 287.75 244587.5 17840.5 52485.61 6560.71 321474.32101663 BA 30-Jan-10 404523 210200 406291 145.64 160204 9757.88 33992.37 4249.06 208203.31101663 BA 3-Feb-10 404561 135100 406292 93.5 102850 6264.5 21822.9 2727.86 133665.26101663 BA 5-Feb-10 404581 135100 406293 93.46 102806 6261.82 21813.56 2726.71 133608.09101663 BA 8-Feb-10 404610 15011 406294 10.47 11517 701.49 2443.7 305.46 14967.65101663 BA 10-Feb-10 404650 105075 406295 72.81 80091 4878.27 16993.86 2124.23 104087.36101663 BA 13-Feb-10 404677 15011 406296 10.48 11528 702.16 2446.03 305.75 14981.94101663 BA 15-Feb-10 404695 210149 406297 144.77 159247 9699.59 33789.32 4223.67 206959.58101663 BA 18-Feb-10 404735 105075 406298 72.58 79838 4862.86 16940.17 2117.51 103758.54101663 BA 20-Feb-10 404769 24305 406299 16.72 18392 1120.24 3902.45 487.81 23902.5101663 BA 20-Feb-10 404770 150110 406300 103.58 113938 6939.86 24175.57 3021.95 148075.38101663 BA 20-Feb-10 404771 90065 406301 62.27 68497 4172.09 14533.83 1816.73 89019.65101663 RA 2-Feb-10 111587 148070 115228 84.14 113589 6058.08 23929.41 2991.18 146567.67101663 RA 3-Feb-10 111685 88842 115229 50.37 67999.5 3626.64 14325.23 1790.66 87742.03101663 RA 8-Feb-10 112139 59230 115230 33.5 45225 2412 9527.4 1190.93 58355.33101663 RA 13-Feb-10 112562 148070 115231 83.49 112711.5 6011.28 23744.56 2968.06 145435.4101663 RA 15-Feb-10 112683 148070 115232 84.22 113697 6063.84 23952.18 2994.02 146707.04101667 BA 3-Feb-10 404560 120100 406302 82.65 90915 5537.55 19290.51 2411.31 118154.37101667 BA 15-Feb-10 404697 120085 406303 83.71 92081 5608.57 19537.92 2442.24 119669.73101667 MA 29-Jan-10 216532 70385 225588 62.58 53193 3879.96 11414.6 1426.82 69914.38101667 MA 16-Feb-10 217809 70385 225589 62.32 52972 3863.84 11367.17 1420.9 69623.91101667 RA 10-Feb-10 112522 34840 115233 19.94 26919 1435.68 5670.94 708.87 34734.49101667 RA 23-Feb-10 113727 34840 115234 19.79 26716.5 1424.88 5628.28 703.54 34473.2101667 TA 20-Feb-10 313181 62200 315772 39.92 47904 2754.48 10131.69 1266.46 62056.63101668 RA 9-Feb-10 112375 191615 115235 109.75 148162.5 7902 31212.9 3901.6 191179101669 MA 5-Feb-10 217089 105576 225590 94.19 80061.5 5839.78 17180.26 2147.53 105229.07101669 MA 6-Feb-10 217170 175960 225591 156.55 133067.5 9706.1 28554.73 3569.33 174897.66101669 MA 10-Feb-10 217507 70384 225592 62.16 52836 3853.92 11337.98 1417.24 69445.14101669 MA 10-Feb-10 217509 113955 225593 101.32 86122 6281.84 18480.77 2310.09 113194.7101669 RA 5-Feb-10 112042 296132 115236 167.23 225760.5 12040.56 47560.21 5945.02 291306.29101669 RA 17-Feb-10 113127 88842 115237 50.48 68148 3634.56 14356.52 1794.56 87933.64101669 RA 18-Feb-10 113251 207298 115238 117.29 158341.5 8444.88 33357.28 4169.66 204313.32101672 RA 6-Feb-10 112131 59228 115239 33.54 45279 2414.88 9538.78 1192.35 58425.01101673 RA 10-Feb-10 802543 104517 115240 59.73 80635.5 4300.56 16987.21 2123.4 104046.67101674 MA 4-Feb-10 217013 11750 225594 10.39 8831.5 644.18 1895.14 236.89 11607.71101676 RA 2-Feb-10 111613 156780 115241 89.72 121122 6459.84 25516.37 3189.54 156287.75101677 MA 6-Feb-10 217177 56978 225595 50.7 43095 3143.4 9247.68 1155.96 56642.04101677 MA 22-Feb-10 218163 70384 225596 62.7 53295 3887.4 11436.47 1429.57 70048.44101677 RA 1-Feb-10 111479 29614 115242 16.95 22882.5 1220.4 4820.58 602.57 29526.05101677 RA 16-Feb-10 112962 29614 115243 16.73 22585.5 1204.56 4758.01 594.75 29142.82101677 TA 6-Feb-10 312440 52855 315773 33.59 40308 2317.71 8525.15 1065.64 52216.5101677 TA 16-Feb-10 312897 52855 315774 33.93 40716 2341.17 8611.43 1076.43 52745.03101678 MA 3-Feb-10 216940 11731 225597 10.35 8797.5 641.7 1887.84 235.98 11563.02101678 MA 3-Feb-10 216945 56980 225598 50.89 43256.5 3155.18 9282.33 1160.29 56854.3101678 MA 24-Feb-10 218376 113955 225599 101.38 86173 6285.56 18491.72 2311.47 113261.75101678 MA 24-Feb-10 218377 11731 225600 10.48 8908 649.76 1911.55 238.94 11708.25101678 RA 29-Jan-10 111310 29615 115244 16.99 22936.5 1223.28 4831.96 603.99 29595.73101678 RA 9-Feb-10 112303 59230 115245 33.5 45225 2412 9527.4 1190.93 58355.33101678 RA 10-Feb-10 112498 29615 115246 16.54 22329 1190.88 4703.98 588 28811.86101678 RA 20-Feb-10 113491 88845 115247 50.19 67756.5 3613.68 14274.03 1784.25 87428.46101678 TA 3-Feb-10 312219 26428 315775 16.74 20088 1155.06 4248.61 531.08 26022.75101678 TA 10-Feb-10 312657 26428 315776 16.68 20016 1150.92 4233.38 529.17 25929.47101679 RA 16-Feb-10 802605 148070 115248 83.88 113238 6039.36 23855.46 2981.94 146114.76101679 TA 10-Feb-10 702723 79305 315777 50.5 60600 3484.5 12816.91 1602.11 78503.52126

GMDC INVOICE DETAIL FOR THE MONTH OF FEB - 2010Code Gr. DO Date DO NO. DO Amt. Inv. No. Inv.Qty. Basic Amt. Royalty VAT Add.Tax. Inv.Amt.101680 MA 1-Feb-10 507061 23478 225601 20.79 17671.5 1288.98 3792.1 474.01 23226.59101680 MA 5-Feb-10 507259 46956 225602 41.63 35385.5 2581.06 7593.31 949.16 46509.03101680 MA 9-Feb-10 507323 95030 225603 84.7 71995 5251.4 15449.28 1931.16 94626.84101680 RA 30-Jan-10 802322 148070 115249 84.17 113629.5 6060.24 23937.95 2992.24 146619.93101680 RA 15-Feb-10 802565 148070 115250 83.35 112522.5 6001.2 23704.74 2963.09 145191.53101680 TA 30-Jan-10 702615 54978 315778 33.94 40728 2341.86 8613.97 1076.75 52760.58101680 TA 1-Feb-10 702635 105740 315779 67.36 80832 4647.84 17095.97 2136.99 104712.8101680 TA 9-Feb-10 702700 79305 315780 50.35 60420 3474.15 12778.83 1597.36 78270.34101680 TA 13-Feb-10 702727 79305 315781 50.47 60564 3482.43 12809.29 1601.16 78456.88101680 TA 17-Feb-10 702770 79305 315782 50.59 60708 3490.71 12839.74 1604.97 78643.42101680 TA 22-Feb-10 702811 52870 315783 33.48 40176 2310.12 8497.23 1062.15 52045.5101682 TA 9-Feb-10 312593 79305 315784 50.74 60888 3501.06 12877.81 1609.73 78876.6101682 TA 17-Feb-10 312980 52870 315785 33.99 40788 2345.31 8626.66 1078.34 52838.31101682 TA 23-Feb-10 313400 79305 315786 50.85 61020 3508.65 12905.74 1613.21 79047.6101683 MA 30-Jan-10 216606 189924 225604 169.52 144092 10510.24 30920.45 3865.06 189387.75101683 TA 15-Feb-10 312758 264271 315787 67.44 80928 4653.36 17116.27 2139.53 104837.16101684 RA 8-Feb-10 112212 52260 115251 29.8 40230 2145.6 8475.12 1059.39 51910.11101685 RA 22-Feb-10 113567 52259 115252 29.95 40432.5 2156.4 8517.78 1064.72 52171.4101685 RA 22-Feb-10 113570 52259 115253 29.92 40392 2154.24 8509.25 1063.65 52119.14101686 RA 4-Feb-10 111847 69680 115254 39.86 53811 2869.92 11336.19 1417.02 69434.13101686 RA 9-Feb-10 112249 34840 115255 19.69 26581.5 1417.68 5599.83 699.98 34298.99101686 RA 15-Feb-10 112717 69680 115256 39.74 53649 2861.28 11302.05 1412.76 69225.09101686 RA 20-Feb-10 113417 34840 115257 19.99 26986.5 1439.28 5685.16 710.64 34821.58101686 TA 10-Feb-10 312613 46650 315788 29.87 35844 2061.03 7581.01 947.63 46433.67101686 TA 23-Feb-10 313313 46650 315789 29.92 35904 2064.48 7593.7 949.22 46511.4101687 BA 2-Feb-10 404540 60043 406304 41.54 45694 2783.18 9695.43 1211.93 59384.54101687 BA 2-Feb-10 404541 145818 406305 101.42 111562 6795.14 23671.43 2958.93 144987.5101687 BA 5-Feb-10 404582 150108 406306 103.89 114279 6960.63 24247.93 3030.99 148518.55101687 BA 6-Feb-10 404608 150108 406307 103.32 113652 6922.44 24114.89 3014.38 147703.71101687 BA 8-Feb-10 404612 150108 406308 103.48 113828 6933.16 24152.24 3019.02 147932.42101687 BA 9-Feb-10 404633 165117 406309 113.5 124850 7604.5 26490.91 3311.37 162256.78101687 BA 16-Feb-10 404705 150108 406310 103.42 113762 6929.14 24138.24 3017.29 147846.67101687 BA 18-Feb-10 404744 150108 406311 103.95 114345 6964.65 24261.94 3032.75 148604.34101687 BA 19-Feb-10 404751 150108 406312 103.16 113476 6911.72 24077.54 3009.7 147474.96101687 BA 22-Feb-10 404782 225160 406313 155.41 170951 10412.47 36272.7 4534.08 222170.25101687 BA 23-Feb-10 404815 150108 406314 104.32 114752 6989.44 24348.28 3043.53 149133.25101687 MA 2-Feb-10 216776 284900 225605 253.5 215475 15717 46238.42 5779.8 283210.22101687 MA 6-Feb-10 217162 189925 225606 168.97 143624.5 10476.14 30820.13 3852.52 188773.29101687 MA 10-Feb-10 217458 35192 225607 31.35 26647.5 1943.7 5718.24 714.78 35024.22101687 MA 10-Feb-10 217459 132950 225608 118.3 100555 7334.6 21577.92 2697.23 132164.75101687 MA 20-Feb-10 218091 56980 225609 50.82 43197 3150.84 9269.56 1158.7 56776.1101687 MA 22-Feb-10 218172 189925 225610 169.31 143913.5 10497.22 30882.15 3860.27 189153.14101687 RA 29-Jan-10 111212 261300 115258 149.33 201595.5 10751.76 42469.45 5308.67 260125.38101687 RA 9-Feb-10 112289 139360 115259 79.8 107730 5745.6 22695.12 2836.89 139007.61101687 RA 15-Feb-10 112755 400660 115260 228.6 308610 16459.2 65013.84 8126.72 398209.76101687 TA 2-Feb-10 312169 186600 315790 119.87 143844 8271.03 30422.99 3802.89 186340.91101687 TA 4-Feb-10 312292 186600 315791 119.61 143532 8253.09 30357 3794.62 185936.71101687 TA 15-Feb-10 312760 155500 315792 99.83 119796 6888.27 25336.84 3167.11 155188.22101687 TA 23-Feb-10 313348 310000 315793 189.35 227220 13065.15 48057.02 6007.12 294349.29101688 RA 6-Feb-10 112108 191620 115261 109.34 147609 7872.48 31096.31 3887.05 190464.84101688 RA 16-Feb-10 112943 191615 115262 109.25 147487.5 7866 31070.69 3883.85 190308.04101689 RA 10-Feb-10 112478 174195 115263 99.3 134055 7149.6 28240.92 3530.11 172975.63101689 RA 10-Feb-10 112479 191615 115264 109.37 147649.5 7874.64 31104.84 3888.1 190517.08101689 RA 22-Feb-10 113587 365810 115265 208.88 281988 15039.36 59405.47 7425.7 363858.53101690 RA 29-Jan-10 111222 261293 115266 149.21 201433.5 10743.12 42435.33 5304.41 259916.36101690 RA 2-Feb-10 111604 87098 115267 49.7 67095 3578.4 14134.69 1766.83 86574.92127

GMDC INVOICE DETAIL FOR THE MONTH OF FEB - 2010Code Gr. DO Date DO NO. DO Amt. Inv. No. Inv.Qty. Basic Amt. Royalty VAT Add.Tax. Inv.Amt.101690 RA 13-Feb-10 112607 348390 115268 199.03 268690.5 14330.16 56604.13 7075.52 346700.31101691 MA 10-Feb-10 217461 75970 225611 67.72 57562 4198.64 12352.13 1544.02 75656.79101691 RA 30-Jan-10 111346 87100 115269 49.84 67284 3588.48 14174.49 1771.81 86818.78101691 RA 3-Feb-10 111718 156780 115270 89.46 120771 6441.12 25442.43 3180.3 155834.85101691 RA 17-Feb-10 113033 174200 115271 99.54 134379 7166.88 28309.18 3538.63 173393.69101691 RA 19-Feb-10 113270 69680 115272 39.76 53676 2862.72 11307.75 1413.47 69259.94101693 RA 5-Feb-10 112022 174195 115273 99.64 134514 7174.08 28337.62 3542.19 173567.89101694 MA 30-Jan-10 216624 58653 225612 52.31 44463.5 3243.22 9541.35 1192.67 58440.74101694 RA 1-Feb-10 111497 34840 115274 19.86 26811 1429.92 5648.19 706.02 34595.13101694 RA 16-Feb-10 112854 34840 115275 19.97 26959.5 1437.84 5679.47 709.93 34786.74101695 RA 2-Feb-10 111615 156780 115276 89.37 120649.5 6434.64 25416.83 3177.1 155678.07101695 RA 23-Feb-10 113714 156780 115277 89.75 121162.5 6462 25524.91 3190.6 156340.01101697 RA 8-Feb-10 112183 209040 115278 119.57 161419.5 8609.04 34005.7 4250.72 208284.96101697 RA 20-Feb-10 113435 156780 115279 89.36 120636 6433.92 25413.98 3176.75 155660.65101697 RA 24-Feb-10 113809 52260 115280 29.84 40284 2148.48 8486.5 1060.81 51979.79101698 TA 22-Feb-10 313214 31091 315794 19.95 23940 1376.55 5063.31 632.91 31012.77101699 MA 30-Jan-10 216625 56978 225613 50.77 43154.5 3147.74 9260.45 1157.56 56720.25101699 RA 2-Feb-10 111603 191615 115281 109.48 147798 7882.56 31136.11 3892.01 190708.68101699 RA 5-Feb-10 111987 191615 115282 109.14 147339 7858.08 31039.41 3879.93 190116.42101699 RA 15-Feb-10 112736 191615 115283 109.44 147744 7879.68 31124.75 3890.57 190639101699 RA 19-Feb-10 113304 191615 115284 109.43 147730.5 7878.96 31121.89 3890.23 190621.58101699 RA 22-Feb-10 113542 191615 115285 109.51 147838.5 7884.72 31144.64 3893.08 190760.94101699 TA 10-Feb-10 312634 52855 315795 33.87 40644 2337.03 8596.2 1074.53 52651.76101699 TA 13-Feb-10 312729 77727 315796 49.88 59856 3441.72 12659.53 1582.46 77539.71101700 TA 30-Jan-10 312033 26428 315797 16.97 20364 1170.93 4306.99 538.37 26380.29101700 TA 6-Feb-10 312392 26430 315798 16.99 20388 1172.31 4312.06 539.01 26411.38101700 TA 17-Feb-10 312936 26428 315799 16.8 20160 1159.2 4263.84 532.98 26116.02101701 BA 29-Jan-10 404495 121515 406315 84.75 93225 5678.25 19780.66 2472.58 121156.49101701 BA 29-Jan-10 404496 150106 406316 103.73 114103 6949.91 24210.58 3026.32 148289.81101701 BA 30-Jan-10 404526 75053 406317 52.16 57376 3494.72 12174.15 1521.77 74566.64101701 BA 24-Feb-10 404827 300212 406318 207.2 227920 13882.4 48360.49 6045.06 296207.95101701 MA 30-Jan-10 216631 569772 225614 507.94 431749 31492.28 92648.27 11581.02 567470.57101701 MA 8-Feb-10 217272 11731 225615 10.49 8916.5 650.38 1913.38 239.17 11719.43101701 RA 29-Jan-10 111300 355358 115286 202.47 273334.5 14577.84 57582.48 7197.8 352692.62101701 RA 17-Feb-10 113042 365810 115287 209.17 282379.5 15060.24 59487.95 7436.01 364363.7101702 MA 15-Feb-10 217702 11731 225616 10.45 8882.5 647.9 1906.08 238.26 11674.74101706 MA 9-Feb-10 217356 2187260 225617 1521.52 1673672 101941.84 355122.73 44390.34 2175126.91101706 MA 22-Feb-10 218187 2235900 225618 1522.28 1674508 101992.76 355300.17 44412.57 2176213.5101709 RA 29-Jan-10 111253 57882 115288 29.94 44910 2245.5 9431.1 1178.89 57765.49101709 RA 1-Feb-10 111477 57882 115289 29.99 44985 2249.25 9446.85 1180.86 57861.96101709 RA 6-Feb-10 112096 57882 115290 29.92 44880 2244 9424.8 1178.11 57726.91101709 RA 9-Feb-10 112373 57882 115291 29.86 44790 2239.5 9405.9 1175.74 57611.14101709 RA 13-Feb-10 112574 57882 115292 29.98 44970 2248.5 9443.7 1180.47 57842.67101709 RA 17-Feb-10 113105 57882 115293 29.97 44955 2247.75 9440.55 1180.07 57823.37101709 RA 20-Feb-10 113479 57882 115294 29.85 44775 2238.75 9402.75 1175.35 57591.85101709 TA 5-Feb-10 312376 48510 315800 29.96 37450 2097.2 7909.44 988.68 48445.32101709 TA 10-Feb-10 312650 48510 315801 29.99 37487.5 2099.3 7917.36 989.67 48493.83101710 RA 10-Feb-10 112448 139356 115295 79.66 107541 5735.52 22655.32 2831.9 138763.74101711 RA 1-Feb-10 111435 104600 115296 59.71 80608.5 4299.12 16981.53 2122.7 104011.85101711 RA 16-Feb-10 112852 122000 115297 69.77 94189.5 5023.44 19842.59 2480.32 121535.85101711 TA 30-Jan-10 312041 97020 315802 59.91 71892 4133.79 15205.15 1900.65 93131.59101711 TA 5-Feb-10 312327 194500 315803 119.85 143820 8269.65 30417.93 3802.23 186309.81101711 TA 16-Feb-10 312830 140000 315804 89.75 107700 6192.75 22778.56 2847.32 139518.63101712 MA 9-Feb-10 217360 23462 225619 20.94 17799 1298.28 3819.46 477.43 23394.17101712 MA 22-Feb-10 218201 46923 225620 41.79 35521.5 2590.98 7622.5 952.81 46687.79101712 RA 29-Jan-10 111278 34839 115298 19.9 26865 1432.8 5659.56 707.44 34664.8128

GMDC INVOICE DETAIL FOR THE MONTH OF FEB - 2010Code Gr. DO Date DO NO. DO Amt. Inv. No. Inv.Qty. Basic Amt. Royalty VAT Add.Tax. Inv.Amt.101712 RA 29-Jan-10 111279 17420 115299 9.95 13432.5 716.4 2829.78 353.72 17332.4101712 RA 29-Jan-10 111284 34839 115300 19.91 26878.5 1433.52 5662.41 707.8 34682.23101712 RA 13-Feb-10 112579 34839 115301 19.95 26932.5 1436.4 5673.78 709.22 34751.9101712 RA 13-Feb-10 112583 34839 115302 19.85 26797.5 1429.2 5645.34 705.67 34577.71101712 RA 13-Feb-10 112592 17420 115303 9.99 13486.5 719.28 2841.16 355.14 17402.08101714 RA 4-Feb-10 111872 104520 115304 59.51 80338.5 4284.72 16924.66 2115.58 103663.46101714 RA 10-Feb-10 112450 87098 115305 49.85 67297.5 3589.2 14177.34 1772.16 86836.2101714 RA 16-Feb-10 112840 104520 115306 59.7 80595 4298.4 16978.69 2122.33 103994.42101714 RA 19-Feb-10 113282 87100 115307 49.78 67203 3584.16 14157.44 1769.67 86714.27101716 MA 2-Feb-10 507122 35192 225621 31.32 26622 1941.84 5712.77 714.1 34990.71101716 MA 19-Feb-10 507611 35192 225622 31.11 26443.5 1928.82 5674.46 709.3 34756.08101716 RA 2-Feb-10 802374 29614 115308 16.88 22788 1215.36 4800.67 600.08 29404.11101718 MA 1-Feb-10 216687 11739 225623 10.49 8916.5 650.38 1913.38 239.17 11719.43101718 MA 1-Feb-10 216689 57018 225624 50.74 43129 3145.88 9254.97 1156.88 56686.73101718 MA 16-Feb-10 217756 57018 225625 50.56 42976 3134.72 9222.14 1152.77 56485.63101718 MA 16-Feb-10 217758 11739 225626 10.48 8908 649.76 1911.55 238.94 11708.25101718 RA 8-Feb-10 112221 29615 115309 16.93 22855.5 1218.96 4814.89 601.86 29491.21101718 RA 20-Feb-10 113482 29615 115310 16.29 21991.5 1172.88 4632.88 579.11 28376.37101718 TA 8-Feb-10 312493 52870 315805 33.79 40548 2331.51 8575.9 1071.99 52527.4101718 TA 20-Feb-10 313186 52870 315806 33.53 40236 2313.57 8509.92 1063.74 52123.23101720 RA 30-Jan-10 111339 34839 115311 19.97 26959.5 1437.84 5679.47 709.93 34786.74101720 RA 22-Feb-10 113526 34839 115312 19.82 26757 1427.04 5636.8 704.6 34525.44101723 RA 3-Feb-10 111735 17420 115313 10 13500 720 2844 355.5 17419.5101723 RA 3-Feb-10 111738 17420 115315 9.98 13473 718.56 2838.31 354.79 17384.66101723 RA 3-Feb-10 111736 17420 115314 9.97 13459.5 717.84 2835.47 354.43 17367.24101723 RA 3-Feb-10 111739 17420 115316 9.95 13432.5 716.4 2829.78 353.72 17332.4101723 RA 4-Feb-10 111880 17420 115317 9.98 13473 718.56 2838.31 354.79 17384.66101723 RA 4-Feb-10 111881 17420 115318 9.99 13486.5 719.28 2841.16 355.14 17402.08101723 RA 6-Feb-10 112115 17420 115319 9.88 13338 711.36 2809.87 351.23 17210.46101723 RA 8-Feb-10 112185 17420 115320 9.94 13419 715.68 2826.94 353.37 17314.99101723 RA 9-Feb-10 112328 17420 115321 9.97 13459.5 717.84 2835.47 354.43 17367.24101723 RA 9-Feb-10 112329 17420 115322 9.98 13473 718.56 2838.31 354.79 17384.66101723 RA 10-Feb-10 112476 17420 115323 10 13500 720 2844 355.5 17419.5101723 RA 10-Feb-10 112477 17420 115324 9.94 13419 715.68 2826.94 353.37 17314.99101723 RA 18-Feb-10 113223 17420 115325 9.94 13419 715.68 2826.94 353.37 17314.99101723 RA 19-Feb-10 113329 17420 115326 9.99 13486.5 719.28 2841.16 355.14 17402.08101723 RA 20-Feb-10 113451 17420 115327 9.97 13459.5 717.84 2835.47 354.43 17367.24101723 RA 23-Feb-10 113766 17420 115328 9.99 13486.5 719.28 2841.16 355.14 17402.08101723 RA 24-Feb-10 113812 17420 115329 10 13500 720 2844 355.5 17419.5101723 RA 24-Feb-10 113814 17420 115331 9.98 13473 718.56 2838.31 354.79 17384.66101723 RA 24-Feb-10 113813 17420 115330 10 13500 720 2844 355.5 17419.5101724 MA 29-Jan-10 216582 11731 225627 10.49 8916.5 650.38 1913.38 239.17 11719.43101724 MA 29-Jan-10 216583 11731 225628 10.35 8797.5 641.7 1887.84 235.98 11563.02101724 MA 10-Feb-10 217435 11731 225629 10.39 8831.5 644.18 1895.14 236.89 11607.71101724 MA 13-Feb-10 217556 11731 225630 10.46 8891 648.52 1907.9 238.49 11685.91101724 MA 18-Feb-10 217964 11731 225631 10.44 8874 647.28 1904.26 238.03 11663.57101726 RA 2-Feb-10 111658 88842 115332 50.6 68310 3643.2 14390.64 1798.83 88142.67101726 RA 19-Feb-10 113344 88842 115333 50.4 68040 3628.8 14333.76 1791.72 87794.28101726 TA 9-Feb-10 312564 52855 315807 33.58 40296 2317.02 8522.6 1065.33 52200.95101726 TA 13-Feb-10 312721 52855 315808 33.83 40596 2334.27 8586.05 1073.26 52589.58101727 RA 29-Jan-10 111254 88840 115334 50.48 68148 3634.56 14356.51 1794.57 87933.64101727 RA 20-Feb-10 113478 88840 115335 33.65 45427.5 2422.8 9570.06 1196.26 58616.62101731 RA 30-Jan-10 111363 139356 115336 79.61 107473.5 5731.92 22641.08 2830.14 138676.64101731 RA 22-Feb-10 113654 139356 115337 79.52 107352 5725.44 22615.49 2826.93 138519.86101733 MA 8-Feb-10 217282 70385 225632 62.46 53091 3872.52 11392.71 1424.08 69780.31101733 MA 24-Feb-10 218380 70385 225633 62.6 53210 3881.2 11418.24 1427.28 69936.72129

GMDC INVOICE DETAIL FOR THE MONTH OF FEB - 2010Code Gr. DO Date DO NO. DO Amt. Inv. No. Inv.Qty. Basic Amt. Royalty VAT Add.Tax. Inv.Amt.101733 RA 1-Feb-10 111413 34840 115338 19.94 26919 1435.68 5670.94 708.87 34734.49101733 RA 18-Feb-10 113146 34840 115339 19.97 26959.5 1437.84 5679.47 709.93 34786.74101734 RA 30-Jan-10 111340 34839 115340 19.95 26932.5 1436.4 5673.78 709.22 34751.9101734 RA 22-Feb-10 113525 34839 115341 19.91 26878.5 1433.52 5662.4 707.8 34682.22101735 MA 9-Feb-10 217300 70384 225634 62.55 53167.5 3878.1 11409.12 1426.14 69880.86101735 RA 9-Feb-10 112261 29614 115342 16.82 22707 1211.04 4783.61 597.95 29299.6101736 MA 10-Feb-10 217487 70383 225635 52.12 44302 3231.44 9506.7 1188.34 58228.48101736 RA 10-Feb-10 112500 32840 115343 16.7 22545 1202.4 4749.48 593.69 29090.57101736 TA 10-Feb-10 312662 62200 315809 39.73 47676 2741.37 10083.47 1260.44 61761.28101737 RA 3-Feb-10 111666 29614 115344 17 22950 1224 4834.8 604.35 29613.15101737 RA 13-Feb-10 112589 29614 115345 16.76 22626 1206.72 4766.54 595.82 29195.08101738 RA 24-Feb-10 113841 177685 115346 101.05 136417.5 7275.6 28738.61 3592.33 176024.04101739 RA 29-Jan-10 111219 104517 115347 59.84 80784 4308.48 17018.51 2127.31 104238.3101739 RA 5-Feb-10 111990 87098 115348 49.68 67068 3576.96 14128.99 1766.12 86540.07101739 RA 13-Feb-10 112615 104517 115349 59.85 80797.5 4309.2 17021.34 2127.67 104255.71101739 RA 20-Feb-10 113449 104517 115350 59.73 80635.5 4300.56 16987.21 2123.4 104046.67101739 RA 23-Feb-10 113749 191615 115351 109.27 147514.5 7867.44 31076.38 3884.54 190342.86101741 MA 4-Feb-10 507212 23462 225636 20.85 17722.5 1292.7 3803.04 475.38 23293.62101742 MA 29-Jan-10 216550 57000 225637 50.88 43248 3154.56 9280.51 1160.06 56843.13101742 MA 9-Feb-10 217327 56980 225638 50.88 43248 3154.56 9280.51 1160.06 56843.13101742 MA 10-Feb-10 217486 23462 225639 20.96 17816 1299.52 3823.11 477.89 23416.52101742 MA 15-Feb-10 217673 57000 225640 50.74 43129 3145.88 9254.98 1156.87 56686.73101742 MA 24-Feb-10 218375 11731 225641 10.45 8882.5 647.9 1906.08 238.26 11674.74101742 RA 4-Feb-10 111816 29615 115352 16.94 22869 1219.68 4817.74 602.22 29508.64101742 RA 10-Feb-10 112495 88845 115353 50.71 68458.5 3651.12 14421.92 1802.74 88334.28101742 RA 15-Feb-10 112776 29615 115354 16.8 22680 1209.6 4777.92 597.24 29264.76101743 MA 1-Feb-10 216678 140768 225642 125.47 106649.5 7779.14 22885.73 2860.72 140175.09101743 MA 1-Feb-10 216679 70385 225643 62.41 53048.5 3869.42 11383.6 1422.95 69724.47101743 MA 3-Feb-10 216879 56978 225644 50.72 43112 3144.64 9251.33 1156.42 56664.39101743 MA 3-Feb-10 216881 70385 225645 62.78 53363 3892.36 11451.07 1431.38 70137.81101743 MA 15-Feb-10 217649 93845 225646 83.59 71051.5 5182.58 15246.82 1905.85 93386.75101743 MA 18-Feb-10 217965 93845 225647 83.45 70932.5 5173.9 15221.28 1902.66 93230.34101743 MA 19-Feb-10 218011 93844.8 225648 83.23 70745.5 5160.26 15181.15 1897.64 92984.55101743 MA 22-Feb-10 218228 94962 225649 67.57 57434.5 4189.34 12324.77 1540.6 75489.21101743 MA 23-Feb-10 218306 75970 225650 67.64 57494 4193.68 12337.54 1542.19 75567.41101743 RA 2-Feb-10 111625 148066 115355 84.47 114034.5 6081.84 24023.27 3002.91 147142.52101743 RA 8-Feb-10 112196 17419.5 115356 10 13500 720 2844 355.5 17419.5101743 RA 8-Feb-10 112199 148066 115357 84.2 113670 6062.4 23946.48 2993.32 146672.2101743 RA 16-Feb-10 112888 148065.75 115358 83.87 113224.5 6038.64 23852.61 2981.58 146097.33101743 RA 18-Feb-10 113174 148066 115359 84.35 113872.5 6073.2 23989.14 2998.64 146933.48101743 RA 19-Feb-10 113296 17419.5 115360 9.7 13095 698.4 2758.68 344.84 16896.92101744 BA 23-Feb-10 404816 24310 406319 16.96 18656 1136.32 3958.46 494.81 24245.59101744 MA 23-Feb-10 218348 19000 225651 16.9 14365 1047.8 3082.56 385.32 18880.68101744 RA 23-Feb-10 113757 29620 0 0 0 0 0 0 0101744 TA 23-Feb-10 313385 52860 0 0 0 0 0 0 0101745 RA 9-Feb-10 112335 88840 115361 50.67 68404.5 3648.24 14410.54 1801.31 88264.59101745 RA 20-Feb-10 113459 296132 115362 168.83 227920.5 12155.76 48015.26 6001.9 294093.42101746 RA 1-Feb-10 111432 156776 115363 89.61 120973.5 6451.92 25485.1 3185.64 156096.16101746 RA 13-Feb-10 112640 156776 115364 89.62 120987 6452.64 25487.94 3185.97 156113.55101746 TA 30-Jan-10 312071 233180 315810 149.75 179700 10332.75 38006.54 4750.82 232790.11101746 TA 13-Feb-10 312733 233180 315811 149.43 179316 10310.67 37925.33 4740.67 232292.67101746 TA 15-Feb-10 312815 124363 315812 79.84 95808 5508.96 20263.38 2532.91 124113.25101750 RA 29-Jan-10 111198 174195 115365 99.74 134649 7181.28 28366.06 3545.75 173742.09101750 RA 10-Feb-10 112430 174195 115366 99.63 134500.5 7173.36 28334.78 3541.85 173550.49101750 RA 10-Feb-10 112432 17420 115367 9.97 13459.5 717.84 2835.47 354.43 17367.24101750 RA 22-Feb-10 113563 365810 115368 208.75 281812.5 15030 59368.48 7421.06 363632.04130

GMDC INVOICE DETAIL FOR THE MONTH OF FEB - 2010Code Gr. DO Date DO NO. DO Amt. Inv. No. Inv.Qty. Basic Amt. Royalty VAT Add.Tax. Inv.Amt.101751 RA 16-Feb-10 112930 174200 115369 99.63 134500.5 7173.36 28334.77 3541.85 173550.48101752 RA 23-Feb-10 113719 139356 115370 79.63 107500.5 5733.36 22646.76 2830.84 138711.46101753 MA 30-Jan-10 216627 113955 225652 101.44 86224 6289.28 18502.67 2312.83 113328.78101753 MA 13-Feb-10 217582 113955 225653 101.37 86164.5 6284.94 18489.9 2311.24 113250.58101753 RA 29-Jan-10 111271 87098 115371 49.92 67392 3594.24 14197.25 1774.66 86958.15101753 RA 13-Feb-10 112648 87098 115372 49.85 67297.5 3589.2 14177.35 1772.17 86836.22101753 TA 29-Jan-10 311991 155453 315813 99.81 119772 6886.89 25331.76 3166.5 155157.15101753 TA 15-Feb-10 312823 155453 315814 99.85 119820 6889.65 25341.92 3167.74 155219.31101755 MA 4-Feb-10 216991 11730.6 225654 10.46 8891 648.52 1907.9 238.49 11685.91101755 MA 5-Feb-10 217037 18992.4 225655 16.84 14314 1044.08 3071.62 383.95 18813.65101755 MA 8-Feb-10 217226 35191.8 225656 31.26 26571 1938.12 5701.82 712.73 34923.67101755 MA 17-Feb-10 217847 23462 225657 20.89 17756.5 1295.18 3810.33 476.29 23338.3101755 MA 18-Feb-10 217927 23462.2 225658 20.67 17569.5 1281.54 3770.21 471.28 23092.53101755 MA 22-Feb-10 218149 23462 225659 20.9 17765 1295.8 3812.16 476.52 23349.48101755 RA 13-Feb-10 112568 29614 115373 16.91 22828.5 1217.52 4809.2 601.15 29456.37101755 TA 4-Feb-10 312269 52870 315815 33.83 40596 2334.27 8586.05 1073.26 52589.58101755 TA 17-Feb-10 312930 52860 315816 33.6 40320 2318.4 8527.68 1065.96 52232.04101756 MA 5-Feb-10 217041 56980 225660 50.77 43154.5 3147.74 9260.45 1157.55 56720.24101756 MA 5-Feb-10 217044 11731 225661 10.44 8874 647.28 1904.26 238.03 11663.57101756 MA 23-Feb-10 218337 70384 225662 62.54 53159 3877.48 11407.3 1425.91 69869.69101756 RA 10-Feb-10 112497 29615 115374 16.98 22923 1222.56 4829.11 603.64 29578.31101756 RA 22-Feb-10 113646 34840 115375 19.82 26757 1427.04 5636.81 704.6 34525.45101756 TA 10-Feb-10 312656 52856 315817 33.76 40512 2329.44 8568.29 1071.04 52480.77101757 MA 1-Feb-10 216722 56978 225663 50.79 43171.5 3148.98 9264.09 1158.01 56742.58101757 MA 1-Feb-10 216725 11731 225664 10.37 8814.5 642.94 1891.49 236.44 11585.37101757 MA 19-Feb-10 218044 11731 225665 10.31 8763.5 639.22 1880.54 235.07 11518.33101757 MA 19-Feb-10 218045 56978 225666 50.69 43086.5 3142.78 9245.86 1155.73 56630.87101757 RA 1-Feb-10 111515 29614 115376 16.91 22828.5 1217.52 4809.2 601.15 29456.37101757 RA 19-Feb-10 113375 29614 115377 16.74 22599 1205.28 4760.86 595.11 29160.25101758 MA 9-Feb-10 217361 23462 225667 20.78 17663 1288.36 3790.27 473.79 23215.42101758 MA 22-Feb-10 218198 23462 225668 20.97 17824.5 1300.14 3824.93 478.11 23427.68101758 RA 29-Jan-10 111285 34839 115378 19.91 26878.5 1433.52 5662.4 707.8 34682.22101758 RA 13-Feb-10 112580 34839 115379 19.96 26946 1437.12 5676.63 709.57 34769.32101760 TA 23-Feb-10 313362 26435 315818 16.84 20208 1161.96 4273.99 534.25 26178.2101761 MA 15-Feb-10 217636 38985 225669 33.77 28704.5 2093.74 6159.64 769.96 37727.84101762 TA 6-Feb-10 312381 264270.1 315819 169.67 203604 11707.23 43062.24 5382.79 263756.26101762 TA 16-Feb-10 312848 158562.06 315820 101.53 121836 7005.57 25768.31 3221.04 157830.92101762 TA 18-Feb-10 312997 158562.06 315821 101.51 121812 7004.19 25763.23 3220.41 157799.83101762 TA 22-Feb-10 313249 211416.08 315822 135.77 162924 9368.13 34458.43 4307.32 211057.88101763 MA 9-Feb-10 217384 93845 225670 83.43 70915.5 5172.66 15217.64 1902.21 93208.01101763 RA 3-Feb-10 111771 52260 115380 29.87 40324.5 2150.64 8495.03 1061.88 52032.05101763 RA 19-Feb-10 113370 52260 115381 29.92 40392 2154.24 8509.25 1063.65 52119.14101766 MA 1-Feb-10 216743 56980 225671 50.75 43137.5 3146.5 9256.8 1157.09 56697.89101766 MA 10-Feb-10 217484 11731 225672 10.37 8814.5 642.94 1891.49 236.44 11585.37101766 MA 15-Feb-10 217667 11731 225673 10.44 8874 647.28 1904.26 238.03 11663.57101766 MA 15-Feb-10 217674 56980 225674 50.75 43137.5 3146.5 9256.8 1157.1 56697.9101766 MA 22-Feb-10 218257 56980 225675 50.81 43188.5 3150.22 9267.75 1158.46 56764.93101766 RA 3-Feb-10 111700 29615 115382 16.98 22923 1222.56 4829.11 603.64 29578.31101766 RA 5-Feb-10 111967 88845 115383 50.78 68553 3656.16 14441.83 1805.23 88456.22101766 RA 15-Feb-10 112777 88845 115384 50.35 67972.5 3625.2 14319.54 1789.94 87707.18101766 TA 15-Feb-10 312791 52856 315823 33.47 40164 2309.43 8494.69 1061.83 52029.95101767 MA 18-Feb-10 217939 70384 225676 62.69 53286.5 3886.78 11434.66 1429.33 70037.27101767 RA 9-Feb-10 112367 59228 115385 33.59 45346.5 2418.48 9553 1194.13 58512.11101767 RA 10-Feb-10 112507 34840 115386 19.96 26946 1437.12 5676.62 709.58 34769.32101767 RA 20-Feb-10 113488 34840 115387 19.88 26838 1431.36 5653.87 706.74 34629.97101767 RA 22-Feb-10 113616 52260 115388 29.67 40054.5 2136.24 8438.14 1054.77 51683.65131

GMDC INVOICE DETAIL FOR THE MONTH OF FEB - 2010Code Gr. DO Date DO NO. DO Amt. Inv. No. Inv.Qty. Basic Amt. Royalty VAT Add.Tax. Inv.Amt.101768 BA 30-Jan-10 404525 120120 406320 83.42 91762 5589.14 19470.24 2433.78 119255.16101768 MA 5-Feb-10 217088 57018 225677 50.84 43214 3152.08 9273.21 1159.15 56798.44101768 MA 23-Feb-10 218283 11739 225678 10.48 8908 649.76 1911.55 238.94 11708.25101768 MA 23-Feb-10 218294 57018 225679 50.75 43137.5 3146.5 9256.8 1157.1 56697.9101768 RA 5-Feb-10 112040 29614 115389 16.98 22923 1222.56 4829.11 603.64 29578.31101768 RA 23-Feb-10 113696 29614 115390 16.85 22747.5 1213.2 4792.14 599.02 29351.86101768 TA 5-Feb-10 312368 27490 315824 16.88 20256 1164.72 4284.14 535.52 26240.38101768 TA 23-Feb-10 313335 32340 315825 19.93 23916 1375.17 5058.24 632.28 30981.69101769 MA 29-Jan-10 216458 70384 225680 62.46 53091 3872.52 11392.72 1424.08 69780.32101769 MA 15-Feb-10 217661 56978 225681 50.74 43129 3145.88 9254.98 1156.87 56686.73101769 RA 29-Jan-10 111199 29614 115391 16.87 22774.5 1214.64 4797.83 599.73 29386.7101769 RA 15-Feb-10 112760 29614 115392 16.55 22342.5 1191.6 4706.82 588.35 28829.27101769 TA 29-Jan-10 311963 52855 315826 33.96 40752 2343.24 8619.05 1077.38 52791.67101769 TA 15-Feb-10 312782 52855 315827 33.83 40596 2334.27 8586.05 1073.26 52589.58101770 MA 9-Feb-10 217369 70384 225682 62.56 53176 3878.72 11410.94 1426.37 69892.03101770 MA 16-Feb-10 217801 70384 225683 62.79 53371.5 3892.98 11452.9 1431.61 70148.99101770 RA 29-Jan-10 111208 29615 115393 16.98 22923 1222.56 4829.11 603.64 29578.31101770 RA 16-Feb-10 112953 29615 115394 16.99 22936.5 1223.28 4831.96 603.99 29595.73101771 BA 4-Feb-10 404565 120085 406321 83.03 91333 5563.01 19379.19 2422.4 118697.6101771 BA 18-Feb-10 404740 120085 406322 82.7 90970 5540.9 19302.18 2412.77 118225.85101771 MA 29-Jan-10 216531 70385 225684 62.67 53269.5 3885.54 11430.99 1428.89 70014.92101771 MA 16-Feb-10 217808 70385 225685 62.7 53295 3887.4 11436.48 1429.55 70048.43101771 RA 10-Feb-10 112469 34839 115395 19.92 26892 1434.24 5665.25 708.16 34699.65101771 RA 24-Feb-10 113826 34839 115396 19.93 26905.5 1434.96 5668.09 708.51 34717.06101771 TA 2-Feb-10 312177 31091 315828 19.94 23928 1375.86 5060.77 632.59 30997.22101772 MA 8-Feb-10 217197 18993 225686 16.84 14314 1044.08 3071.62 383.95 18813.65101772 MA 9-Feb-10 217408 37985 225687 33.81 28738.5 2096.22 6166.94 770.86 37772.52101772 MA 10-Feb-10 217518 11731 225688 10.3 8755 638.6 1878.72 234.84 11507.16101772 MA 22-Feb-10 218229 18993 225689 16.8 14280 1041.6 3064.32 383.04 18768.96101772 MA 23-Feb-10 218321 18993 225690 16.96 14416 1051.52 3093.5 386.69 18947.71101772 MA 24-Feb-10 218395 18993 225691 16.93 14390.5 1049.66 3088.03 386 18914.19101772 RA 3-Feb-10 111722 29614 115397 16.99 22936.5 1223.28 4831.96 603.99 29595.73101772 RA 24-Feb-10 113833 29614 115398 16.99 22936.5 1223.28 4831.96 603.99 29595.73101773 MA 8-Feb-10 217219 18993 225692 16.92 14382 1049.04 3086.21 385.78 18903.03101773 MA 10-Feb-10 217433 11731 225693 10.31 8763.5 639.22 1880.54 235.07 11518.33101773 RA 10-Feb-10 112437 29614 115399 16.86 22761 1213.92 4794.98 599.37 29369.27101773 RA 22-Feb-10 113597 34840 115400 20 27000 1440 5688 711 34839101776 BA 2-Feb-10 404549 225160 406323 155.58 171138 10423.86 36312.36 4539.06 222413.28101776 BA 19-Feb-10 404750 225159 406324 155.63 171193 10427.21 36324.05 4540.52 222484.78101776 MA 2-Feb-10 216791 170940 225694 152.19 129361.5 9435.78 27759.46 3469.93 170026.67101776 MA 15-Feb-10 217723 170940 225695 152.28 129438 9441.36 27775.89 3471.99 170127.24101776 RA 4-Feb-10 111921 104517 115401 59.63 80500.5 4293.36 16958.78 2119.84 103872.48101776 RA 16-Feb-10 112838 87100 115402 49.86 67311 3589.92 14180.19 1772.52 86853.63101777 MA 1-Feb-10 507090 117307 225696 104.51 88833.5 6479.62 19062.63 2382.83 116758.58101777 MA 18-Feb-10 507582 113955 225697 101.17 85994.5 6272.54 18453.41 2306.69 113027.14101778 MA 5-Feb-10 507254 56980 225698 50.55 42967.5 3134.1 9220.32 1152.54 56474.46101778 MA 17-Feb-10 507559 56980 225699 50.89 43256.5 3155.18 9282.33 1160.29 56854.3101778 RA 16-Feb-10 802619 59230 115403 33.73 45535.5 2428.56 9592.81 1199.1 58755.97101779 BA 15-Feb-10 601503 90064 406325 62.47 68717 4185.49 14580.5 1822.56 89305.55101779 MA 30-Jan-10 507056 117306 225700 104.3 88655 6466.6 19024.32 2378.04 116523.96101779 MA 30-Jan-10 507057 56978 225701 50.71 43103.5 3144.02 9249.5 1156.19 56653.21101779 MA 13-Feb-10 507403 56978 225702 50.78 43163 3148.36 9262.27 1157.78 56731.41101779 MA 13-Feb-10 507404 117306 225703 104.62 88927 6486.44 19082.7 2385.34 116881.48101779 RA 1-Feb-10 802361 104517 115404 59.77 80689.5 4303.44 16998.58 2124.83 104116.35101779 RA 16-Feb-10 802622 104517 115405 59.69 80581.5 4297.68 16975.84 2121.98 103977101780 MA 3-Feb-10 507201 129040 225704 114.73 97520.5 7113.26 20926.76 2615.85 128176.37132

GMDC INVOICE DETAIL FOR THE MONTH OF FEB - 2010Code Gr. DO Date DO NO. DO Amt. Inv. No. Inv.Qty. Basic Amt. Royalty VAT Add.Tax. Inv.Amt.101780 MA 5-Feb-10 507253 46925 225705 41.77 35504.5 2589.74 7618.86 952.35 46665.45101780 MA 17-Feb-10 507557 117306 225706 104.22 88587 6461.64 19009.72 2376.22 116434.58101780 RA 16-Feb-10 802618 104520 115406 59.64 80514 4294.08 16961.61 2120.21 103889.9101781 MA 10-Feb-10 217431 75969.6 225707 67.47 57349.5 4183.14 12306.53 1538.31 75377.48101781 MA 15-Feb-10 217675 58653 225708 52.26 44421 3240.12 9532.22 1191.53 58384.87101781 MA 15-Feb-10 217677 94962 225709 84.57 71884.5 5243.34 15425.57 1928.19 94481.6101781 MA 20-Feb-10 218140 94962 225710 84.58 71893 5243.96 15427.39 1928.42 94492.77101781 MA 23-Feb-10 218288 70383.6 225711 62.6 53210 3881.2 11418.24 1427.28 69936.72101781 RA 29-Jan-10 111191 59228 115407 33.84 45684 2436.48 9624.1 1203.01 58947.59101781 RA 4-Feb-10 111916 88842 115408 50.53 68215.5 3638.16 14370.73 1796.34 88020.73101781 RA 4-Feb-10 111917 59228 115409 33.66 45441 2423.52 9572.91 1196.62 58634.05101781 RA 20-Feb-10 113494 148070 115410 84.05 113467.5 6051.6 23903.81 2987.98 146410.89101781 RA 23-Feb-10 113705 59228 115411 33.94 45819 2443.68 9652.54 1206.57 59121.79101781 TA 10-Feb-10 312602 132137 315829 84.45 101340 5827.05 21433.41 2679.19 131279.65101781 TA 23-Feb-10 313343 79283 315830 33.82 40584 2333.58 8583.52 1072.94 52574.04101782 MA 2-Feb-10 216846 56978 225712 50.69 43086.5 3142.78 9245.85 1155.73 56630.86101782 MA 2-Feb-10 216847 11731 225713 10.47 8899.5 649.14 1909.73 238.72 11697.09101782 MA 15-Feb-10 217710 11731 225714 10.37 8814.5 642.94 1891.49 236.44 11585.37101782 MA 15-Feb-10 217711 56978 225715 50.8 43180 3149.6 9265.93 1158.24 56753.77101782 RA 29-Jan-10 111320 34839 115412 19.82 26757 1427.04 5636.81 704.6 34525.45101782 RA 15-Feb-10 112811 34839 115413 19.92 26892 1434.24 5665.25 708.16 34699.65101783 RA 9-Feb-10 112363 34840 115414 19.93 26905.5 1434.96 5668.09 708.51 34717.06101783 RA 17-Feb-10 113041 34840 115415 19.94 26919 1435.68 5670.93 708.87 34734.48101785 MA 2-Feb-10 216844 56978 225716 50.83 43205.5 3151.46 9271.39 1158.92 56787.27101785 MA 2-Feb-10 216845 11731 225717 10.5 8925 651 1915.2 239.4 11730.6101785 MA 15-Feb-10 217708 11731 225718 10.45 8882.5 647.9 1906.08 238.26 11674.74101785 MA 15-Feb-10 217709 56978 225719 50.8 43180 3149.6 9265.93 1158.24 56753.77101785 RA 29-Jan-10 111319 34839 115416 19.76 26676 1422.72 5619.75 702.47 34420.94101785 RA 15-Feb-10 112810 34839 115417 19.76 26676 1422.72 5619.74 702.47 34420.93101786 MA 2-Feb-10 216842 56978 225720 50.58 42993 3135.96 9225.79 1153.23 56507.98101786 MA 2-Feb-10 216843 11731 225721 10.44 8874 647.28 1904.26 238.03 11663.57101786 MA 18-Feb-10 217974 70384 225722 62.57 53184.5 3879.34 11412.77 1426.6 69903.21101786 RA 30-Jan-10 111372 34840 115418 19.88 26838 1431.36 5653.87 706.73 34629.96101786 RA 17-Feb-10 113052 34840 115419 19.98 26973 1438.56 5682.32 710.28 34804.16101787 MA 4-Feb-10 216985 23462 225723 20.85 17722.5 1292.7 3803.04 475.38 23293.62101787 RA 4-Feb-10 111860 29614 115420 17 22950 1224 4834.8 604.35 29613.15101787 RA 24-Feb-10 113843 29614 115421 16.97 22909.5 1221.84 4826.27 603.28 29560.89101788 MA 13-Feb-10 217579 11731 225724 10.48 8908 649.76 1911.55 238.94 11708.25101788 RA 1-Feb-10 111466 17420 115422 9.92 13392 714.24 2821.25 352.66 17280.15101788 RA 9-Feb-10 112365 17420 115423 9.86 13311 709.92 2804.18 350.52 17175.62101788 RA 20-Feb-10 113465 29614 115424 16.83 22720.5 1211.76 4786.45 598.31 29317.02101789 MA 19-Feb-10 218068 18993 225725 16.89 14356.5 1047.18 3080.74 385.09 18869.51101789 MA 20-Feb-10 218135 18993 225726 16.94 14399 1050.28 3089.86 386.23 18925.37101789 TA 5-Feb-10 312354 26428 315831 17 20400 1173 4314.6 539.33 26426.93101789 TA 6-Feb-10 312400 26428 315832 16.95 20340 1169.55 4301.91 537.74 26349.2101789 TA 13-Feb-10 312713 26428 315833 16.84 20208 1161.96 4273.99 534.25 26178.2101789 TA 23-Feb-10 313357 26428 315834 16.9 20280 1166.1 4289.22 536.15 26271.47101790 MA 10-Feb-10 217515 18993 225727 16.87 14339.5 1045.94 3077.09 384.64 18847.17101790 MA 17-Feb-10 217920 37985 225728 33.84 28764 2098.08 6172.42 771.56 37806.06101790 MA 24-Feb-10 218394 18993 225729 16.96 14416 1051.52 3093.5 386.69 18947.71101790 RA 10-Feb-10 112463 29614 115425 16.96 22896 1221.12 4823.42 602.93 29543.47101790 TA 5-Feb-10 312353 26428 315835 16.89 20268 1165.41 4286.68 535.84 26255.93101790 TA 6-Feb-10 312399 26428 315836 17 20400 1173 4314.6 539.33 26426.93101790 TA 19-Feb-10 313118 26428 315837 16.88 20256 1164.72 4284.14 535.52 26240.38101791 MA 8-Feb-10 217196 18993 225730 16.9 14365 1047.8 3082.56 385.32 18880.68101791 MA 9-Feb-10 217407 37985 225731 33.82 28747 2096.84 6168.77 771.1 37783.71133

GMDC INVOICE DETAIL FOR THE MONTH OF FEB - 2010Code Gr. DO Date DO NO. DO Amt. Inv. No. Inv.Qty. Basic Amt. Royalty VAT Add.Tax. Inv.Amt.101791 MA 22-Feb-10 218238 18993 225732 16.94 14399 1050.28 3089.86 386.23 18925.37101791 MA 24-Feb-10 218396 18993 225733 16.87 14339.5 1045.94 3077.09 384.64 18847.17101791 RA 3-Feb-10 111721 29614 115426 16.88 22788 1215.36 4800.67 600.08 29404.11101792 MA 4-Feb-10 216957 18993 225734 16.99 14441.5 1053.38 3098.98 387.37 18981.23101792 MA 5-Feb-10 217064 37985 225735 33.91 28823.5 2102.42 6185.18 773.14 37884.24101792 MA 10-Feb-10 217513 11731 225736 10.48 8908 649.76 1911.55 238.94 11708.25101792 MA 16-Feb-10 217769 18993 225737 16.91 14373.5 1048.42 3084.38 385.55 18891.85101792 MA 17-Feb-10 217848 37985 225738 33.82 28747 2096.84 6168.76 771.1 37783.7101792 RA 8-Feb-10 112150 29614 115427 16.86 22761 1213.92 4794.98 599.37 29369.27101792 TA 10-Feb-10 312680 26428 315838 16.7 20040 1152.3 4238.46 529.81 25960.57101792 TA 16-Feb-10 312860 26428 315839 16.98 20376 1171.62 4309.52 538.69 26395.83101792 TA 23-Feb-10 313356 26428 315840 16.94 20328 1168.86 4299.37 537.42 26333.65101793 MA 6-Feb-10 217154 11731 225739 10.39 8831.5 644.18 1895.14 236.89 11607.71101793 MA 6-Feb-10 217155 57000 225740 50.85 43222.5 3152.7 9275.04 1159.38 56809.62101793 MA 17-Feb-10 217836 11731 225741 10.34 8789 641.08 1886.02 235.75 11551.85101793 MA 17-Feb-10 217837 57000 225742 50.7 43095 3143.4 9247.68 1155.96 56642.04101793 RA 6-Feb-10 112101 29615 115428 16.98 22923 1222.56 4829.11 603.64 29578.31101793 RA 17-Feb-10 113012 29615 115429 16.44 22194 1183.68 4675.54 584.44 28637.66101793 TA 6-Feb-10 312422 52870 315841 33.76 40512 2329.44 8568.29 1071.04 52480.77101793 TA 19-Feb-10 313065 52870 315842 33.61 40332 2319.09 8530.22 1066.28 52247.59101794 MA 8-Feb-10 217250 70384 225743 62.7 53295 3887.4 11436.48 1429.56 70048.44101794 RA 4-Feb-10 111807 29615 115430 16.99 22936.5 1223.28 4831.96 603.99 29595.73101794 RA 24-Feb-10 113792 29615 115431 16.69 22531.5 1201.68 4746.64 593.33 29073.15101795 MA 17-Feb-10 217878 56978 225744 50.7 43095 3143.4 9247.68 1155.96 56642.04101795 RA 4-Feb-10 111867 29615 115432 16.97 22909.5 1221.84 4826.27 603.28 29560.89101795 RA 16-Feb-10 112954 29615 115433 16.68 22518 1200.96 4743.79 592.97 29055.72101796 MA 10-Feb-10 217504 56978 225745 50.72 43112 3144.64 9251.33 1156.41 56664.38101796 RA 3-Feb-10 111788 29614 115434 16.95 22882.5 1220.4 4820.58 602.57 29526.05101796 RA 16-Feb-10 112970 29614 115435 16.9 22815 1216.8 4806.36 600.8 29438.96101796 TA 2-Feb-10 312166 26428 315843 16.97 20364 1170.93 4306.99 538.37 26380.29101796 TA 6-Feb-10 312394 26428 315844 17 20400 1173 4314.6 539.33 26426.93101796 TA 24-Feb-10 313442 26428 0 0 0 0 0 0 0101797 MA 8-Feb-10 217214 379848 225746 333.13 283160.5 20654.06 60762.89 7595.34 372172.79101797 MA 8-Feb-10 217215 436826 225747 388.82 330497 24106.84 70920.76 8865.1 434389.7101797 MA 17-Feb-10 217868 113955 225748 101.69 86436.5 6304.78 18548.27 2318.53 113608.08101797 MA 17-Feb-10 217869 46923 225749 41.69 35436.5 2584.78 7604.26 950.53 46576.07101797 MA 22-Feb-10 218165 341864 225750 304.92 259182 18905.04 55617.41 6952.19 340656.64101797 RA 2-Feb-10 111553 400649 115436 229.15 309352.5 16498.8 65170.28 8146.24 399167.82101797 RA 9-Feb-10 112282 121937 115437 69.54 93879 5006.88 19777.18 2472.15 121135.21101797 RA 18-Feb-10 113215 261300 115438 148.91 201028.5 10721.52 42350.02 5293.75 259393.79101797 RA 22-Feb-10 113545 209040 115439 119.56 161406 8608.32 34002.88 4250.34 208267.54101797 RA 23-Feb-10 113762 52260 115440 29.87 40324.5 2150.64 8495.03 1061.88 52032.05101798 MA 1-Feb-10 216683 23462 225751 20.92 17782 1297.04 3815.8 476.98 23371.82101798 MA 17-Feb-10 217853 23462 225752 20.9 17765 1295.8 3812.16 476.52 23349.48101798 MA 24-Feb-10 218399 37985 225753 33.86 28781 2099.32 6176.06 772 37828.38101798 RA 10-Feb-10 112439 29614 115441 16.98 22923 1222.56 4829.11 603.64 29578.31101798 RA 18-Feb-10 113228 17470 115442 9.99 13486.5 719.28 2841.16 355.14 17402.08101798 RA 22-Feb-10 113623 17420 115443 10 13500 720 2844 355.5 17419.5101799 MA 6-Feb-10 217138 18993 225754 16.95 14407.5 1050.9 3091.68 386.46 18936.54101799 RA 9-Feb-10 112383 207298 115444 118.04 159354 8498.88 33570.57 4196.32 205619.77101799 RA 19-Feb-10 113340 118453 115445 67.42 91017 4854.24 19174.25 2396.78 117442.27101799 RA 22-Feb-10 113625 88840 115446 49.87 67324.5 3590.64 14183.02 1772.89 86871.05101799 TA 30-Jan-10 312070 52855 315845 33.73 40476 2327.37 8560.67 1070.08 52434.12101799 TA 6-Feb-10 312408 52855 315846 33.88 40656 2337.72 8598.74 1074.85 52667.31101799 TA 9-Feb-10 312571 26428 315847 16.87 20244 1164.03 4281.61 535.2 26224.84101799 TA 13-Feb-10 312704 26428 315848 16.87 20244 1164.03 4281.61 535.2 26224.84134

GMDC INVOICE DETAIL FOR THE MONTH OF FEB - 2010Code Gr. DO Date DO NO. DO Amt. Inv. No. Inv.Qty. Basic Amt. Royalty VAT Add.Tax. Inv.Amt.101800 MA 2-Feb-10 216838 56978 225755 50.75 43137.5 3146.5 9256.8 1157.11 56697.91101800 MA 2-Feb-10 216839 11731 225756 10.43 8865.5 646.66 1902.43 237.8 11652.39101800 MA 18-Feb-10 217972 70384 225757 62.65 53252.5 3884.3 11427.37 1428.42 69992.59101800 RA 2-Feb-10 111654 34850 115447 19.86 26811 1429.92 5648.18 706.03 34595.13101800 RA 16-Feb-10 112897 34850 115448 19.9 26865 1432.8 5659.56 707.44 34664.8101801 RA 24-Feb-10 113800 52259 115449 29.8 40230 2145.6 8475.12 1059.39 51910.11101802 MA 5-Feb-10 217102 11739 225758 10.47 8899.5 649.14 1909.73 238.72 11697.09101802 MA 5-Feb-10 217103 57018 225759 50.78 43163 3148.36 9262.27 1157.79 56731.42101802 RA 5-Feb-10 112048 29614 115450 16.95 22882.5 1220.4 4820.58 602.57 29526.05101802 TA 5-Feb-10 312374 26435 315849 16.77 20124 1157.13 4256.23 532.03 26069.39101803 MA 6-Feb-10 217175 57018 225760 50.6 43010 3137.2 9229.45 1153.68 56530.33101803 MA 6-Feb-10 217176 11739 225761 10.46 8891 648.52 1907.9 238.49 11685.91101803 RA 6-Feb-10 112133 29614 115451 16.97 22909.5 1221.84 4826.27 603.28 29560.89101803 TA 6-Feb-10 312438 52870 315850 33.54 40248 2314.26 8512.46 1064.05 52138.77101804 MA 3-Feb-10 216877 23462 225762 20.86 17731 1293.32 3804.87 475.61 23304.8101804 RA 1-Feb-10 111467 17420 115452 9.99 13486.5 719.28 2841.16 355.14 17402.08101804 RA 6-Feb-10 112073 17420 115453 9.94 13419 715.68 2826.94 353.37 17314.99101804 RA 20-Feb-10 113462 17420 115454 10 13500 720 2844 355.5 17419.5101804 RA 22-Feb-10 113622 17420 115455 9.97 13459.5 717.84 2835.47 354.43 17367.24101805 MA 5-Feb-10 217072 11731 225763 10.44 8874 647.28 1904.26 238.03 11663.57101805 MA 5-Feb-10 217073 56980 225764 50.81 43188.5 3150.22 9267.74 1158.47 56764.93101805 MA 19-Feb-10 218038 11731 225765 10.42 8857 646.04 1900.61 237.58 11641.23101805 MA 19-Feb-10 218039 56980 225766 50.79 43171.5 3148.98 9264.09 1158.01 56742.58101805 RA 5-Feb-10 112033 34840 115456 19.81 26743.5 1426.32 5633.96 704.25 34508.03101805 RA 19-Feb-10 113364 34840 115457 19.91 26878.5 1433.52 5662.41 707.8 34682.23101806 MA 5-Feb-10 217095 56978 225767 50.81 43188.5 3150.22 9267.75 1158.47 56764.94101806 MA 5-Feb-10 217096 11731 225768 10.39 8831.5 644.18 1895.14 236.89 11607.71101806 MA 18-Feb-10 217971 70384 225769 62.4 53040 3868.8 11381.76 1422.71 69713.27101806 RA 3-Feb-10 111787 34840 115458 19.91 26878.5 1433.52 5662.4 707.8 34682.22101806 RA 16-Feb-10 112899 34840 115459 19.83 26770.5 1427.76 5639.66 704.96 34542.88101807 MA 5-Feb-10 217070 11731 225770 10.41 8848.5 645.42 1898.78 237.35 11630.05101807 MA 5-Feb-10 217071 56980 225771 50.65 43052.5 3140.3 9238.55 1154.82 56586.17101807 MA 19-Feb-10 218041 56980 225772 50.87 43239.5 3153.94 9278.68 1159.84 56831.96101807 MA 19-Feb-10 218055 11731 225773 10.49 8916.5 650.38 1913.38 239.17 11719.43101807 RA 5-Feb-10 112032 34840 115460 19.82 26757 1427.04 5636.81 704.6 34525.45101807 RA 19-Feb-10 113381 34840 115461 19.84 26784 1428.48 5642.49 705.31 34560.28101808 RA 2-Feb-10 111597 52260 115462 29.9 40365 2152.8 8503.55 1062.95 52084.3101808 RA 3-Feb-10 111740 52260 115463 29.79 40216.5 2144.88 8472.27 1059.04 51892.69101808 RA 9-Feb-10 112313 104520 115464 59.84 80784 4308.48 17018.51 2127.3 104238.29101808 RA 16-Feb-10 112928 104520 115465 59.77 80689.5 4303.44 16998.58 2124.82 104116.34101808 RA 19-Feb-10 113325 104520 115466 59.81 80743.5 4306.32 17009.98 2126.24 104186.04101808 RA 23-Feb-10 113740 139360 115467 79.62 107487 5732.64 22643.94 2830.49 138694.07101809 MA 10-Feb-10 217416 113955 225774 101.32 86122 6281.84 18480.75 2310.09 113194.68101809 RA 6-Feb-10 112069 87100 115468 49.9 67365 3592.8 14191.56 1773.94 86923.3101809 RA 19-Feb-10 113368 87100 115469 49.69 67081.5 3577.68 14131.83 1766.48 86557.49101810 RA 15-Feb-10 112693 52259 115470 29.74 40149 2141.28 8458.06 1057.26 51805.6101810 RA 24-Feb-10 113780 34839 115471 19.95 26932.5 1436.4 5673.78 709.22 34751.9101811 MA 1-Feb-10 216652 18993 225775 16.99 14441.5 1053.38 3098.98 387.37 18981.23101812 BA 29-Jan-10 404494 30030 406326 20.94 23034 1402.98 4887.4 610.92 29935.3101812 BA 3-Feb-10 404556 30022 406327 20.71 22781 1387.57 4833.71 604.22 29606.5101812 MA 6-Feb-10 217151 227909 225776 202.91 172473.5 12580.42 37010.79 4626.35 226691.06101812 RA 4-Feb-10 111865 296140 115472 169.28 228528 12188.16 48143.23 6017.91 294877.3101812 TA 29-Jan-10 311998 15546 315851 9.97 11964 687.93 2530.39 316.3 15498.62101812 TA 3-Feb-10 312232 31092 315852 19.96 23952 1377.24 5065.85 633.23 31028.32101812 TA 9-Feb-10 312580 15546 315853 10 12000 690 2538 317.25 15545.25101813 MA 1-Feb-10 216643 11731 225777 10.48 8908 649.76 1911.55 238.94 11708.25135

GMDC INVOICE DETAIL FOR THE MONTH OF FEB - 2010Code Gr. DO Date DO NO. DO Amt. Inv. No. Inv.Qty. Basic Amt. Royalty VAT Add.Tax. Inv.Amt.101813 MA 1-Feb-10 216644 56978 225778 50.75 43137.5 3146.5 9256.8 1157.1 56697.9101813 MA 15-Feb-10 217646 56978 225779 50.84 43214 3152.08 9273.22 1159.15 56798.45101813 MA 15-Feb-10 217647 11731 225780 10.44 8874 647.28 1904.26 238.03 11663.57101813 RA 1-Feb-10 111422 29614 115473 16.96 22896 1221.12 4823.42 602.93 29543.47101813 RA 15-Feb-10 112722 29614 115474 16.47 22234.5 1185.84 4684.07 585.51 28689.92101813 TA 15-Feb-10 312767 27489 315854 16.79 20148 1158.51 4261.3 532.66 26100.47101814 MA 24-Feb-10 218383 56978 225781 50.6 43010 3137.2 9229.44 1153.68 56530.32101815 MA 9-Feb-10 217310 11731 225782 10.48 8908 649.76 1911.55 238.94 11708.25101815 MA 9-Feb-10 217313 56978 225783 50.87 43239.5 3153.94 9278.69 1159.84 56831.97101815 RA 9-Feb-10 112292 29614 115475 16.76 22626 1206.72 4766.54 595.82 29195.08101815 RA 19-Feb-10 113316 29614 115476 16.97 22909.5 1221.84 4826.27 603.28 29560.89101815 TA 9-Feb-10 312531 52870 315855 33.99 40788 2345.31 8626.66 1078.34 52838.31101816 RA 1-Feb-10 111455 29614 115477 16.87 22774.5 1214.64 4797.83 599.73 29386.7101816 RA 19-Feb-10 113315 29614 115478 16.37 22099.5 1178.64 4655.63 581.95 28515.72101818 MA 3-Feb-10 216925 11731 225784 10.45 8882.5 647.9 1906.08 238.26 11674.74101818 MA 3-Feb-10 216930 56980 225785 50.9 43265 3155.8 9284.16 1160.52 56865.48101818 MA 15-Feb-10 217712 11731 225786 10.3 8755 638.6 1878.72 234.84 11507.16101818 MA 15-Feb-10 217713 56978 225787 50.68 43078 3142.16 9244.03 1155.5 56619.69101818 RA 3-Feb-10 111785 34840 115479 19.79 26716.5 1424.88 5628.27 703.53 34473.18101818 RA 15-Feb-10 112812 34839 115480 19.98 26973 1438.56 5682.31 710.29 34804.16101819 RA 3-Feb-10 111709 34839 115481 19.86 26811 1429.92 5648.18 706.03 34595.13101819 RA 24-Feb-10 113796 34839 115482 19.91 26878.5 1433.52 5662.41 707.8 34682.23101820 MA 2-Feb-10 216767 56978 225788 50.69 43086.5 3142.78 9245.85 1155.74 56630.87101820 MA 18-Feb-10 217931 56978 225789 50.8 43180 3149.6 9265.92 1158.23 56753.75101820 RA 20-Feb-10 113490 59230 115483 33.38 45063 2403.36 9493.27 1186.66 58146.29101821 MA 20-Feb-10 218123 18993 225790 16.95 14407.5 1050.9 3091.68 386.46 18936.54101821 MA 20-Feb-10 218125 18993 225791 16.96 14416 1051.52 3093.5 386.69 18947.71101821 MA 23-Feb-10 218335 37985 225792 33.76 28696 2093.12 6157.82 769.72 37716.66101821 RA 3-Feb-10 111764 88842 115484 50.59 68296.5 3642.48 14387.8 1798.48 88125.26101821 RA 20-Feb-10 113487 88842 115485 50.03 67540.5 3602.16 14228.54 1778.56 87149.76101822 MA 4-Feb-10 216946 35192 225793 31.37 26664.5 1944.94 5721.9 715.23 35046.57101822 MA 10-Feb-10 217415 23462 225794 20.8 17680 1289.6 3793.92 474.24 23237.76101822 RA 16-Feb-10 112830 29614 115486 16.89 22801.5 1216.08 4803.52 600.44 29421.54101823 MA 29-Jan-10 216527 23462 225795 20.76 17646 1287.12 3786.63 473.33 23193.08101823 MA 3-Feb-10 216866 11731 225796 10.44 8874 647.28 1904.26 238.03 11663.57101823 MA 4-Feb-10 216994 35192 225797 31.4 26690 1946.8 5727.36 715.91 35080.07101823 MA 22-Feb-10 218167 35192 225798 31.42 26707 1948.04 5731.01 716.37 35102.42101823 MA 22-Feb-10 218203 23462 225799 20.88 17748 1294.56 3808.52 476.06 23327.14101823 RA 29-Jan-10 111283 34839 115487 19.91 26878.5 1433.52 5662.41 707.8 34682.23101823 RA 13-Feb-10 112585 34839 115488 19.94 26919 1435.68 5670.94 708.86 34734.48101824 MA 9-Feb-10 217362 23462 225800 20.92 17782 1297.04 3815.81 476.98 23371.83101824 MA 20-Feb-10 218101 46923 225801 41.75 35487.5 2588.5 7615.2 951.89 46643.09101824 RA 29-Jan-10 111288 34839 115489 19.96 26946 1437.12 5676.63 709.57 34769.32101824 RA 1-Feb-10 111447 52259 115490 29.8 40230 2145.6 8475.12 1059.39 51910.11101824 RA 13-Feb-10 112588 17420 115491 9.97 13459.5 717.84 2835.47 354.43 17367.24101824 RA 13-Feb-10 112600 34839 115492 19.92 26892 1434.24 5665.24 708.16 34699.64101824 RA 16-Feb-10 112926 34839 115493 19.9 26865 1432.8 5659.56 707.45 34664.81101825 MA 20-Feb-10 218085 46923 225802 41.54 35309 2575.48 7576.89 947.12 46408.49101825 RA 29-Jan-10 111281 34839 115494 19.92 26892 1434.24 5665.25 708.15 34699.64101825 RA 29-Jan-10 111290 34839 115495 19.96 26946 1437.12 5676.62 709.58 34769.32101825 RA 1-Feb-10 111446 17420 115496 9.98 13473 718.56 2838.31 354.79 17384.66101825 RA 13-Feb-10 112587 17420 115497 9.94 13419 715.68 2826.94 353.37 17314.99101825 RA 13-Feb-10 112594 34839 115498 19.9 26865 1432.8 5659.56 707.44 34664.8101825 RA 13-Feb-10 112604 34839 115499 19.91 26878.5 1433.52 5662.4 707.8 34682.22101826 BA 2-Feb-10 404539 120084.72 406328 83.13 91443 5569.71 19402.55 2425.31 118840.57101826 MA 29-Jan-10 216476 56977.2 225803 50.63 43035.5 3139.06 9234.92 1154.37 56563.85136

GMDC INVOICE DETAIL FOR THE MONTH OF FEB - 2010Code Gr. DO Date DO NO. DO Amt. Inv. No. Inv.Qty. Basic Amt. Royalty VAT Add.Tax. Inv.Amt.101826 RA 29-Jan-10 111214 34839 115500 19.95 26932.5 1436.4 5673.78 709.22 34751.9101826 RA 13-Feb-10 112560 34839 115501 19.93 26905.5 1434.96 5668.09 708.51 34717.06101826 TA 29-Jan-10 311971 52854.02 315856 33.86 40632 2336.34 8593.67 1074.21 52636.22101827 BA 24-Feb-10 404836 45032 406329 31.18 34298 2089.06 7277.42 909.68 44574.16101827 MA 3-Feb-10 216878 11750 225804 10.5 8925 651 1915.2 239.4 11730.6101827 MA 6-Feb-10 217150 57020 225805 50.69 43086.5 3142.78 9245.86 1155.74 56630.88101827 MA 16-Feb-10 217798 57020 225806 50.63 43035.5 3139.06 9234.91 1154.36 56563.83101827 MA 16-Feb-10 217799 11750 225807 10.37 8814.5 642.94 1891.49 236.44 11585.37101827 RA 2-Feb-10 111565 29615 115502 16.63 22450.5 1197.36 4729.57 591.2 28968.63101827 RA 16-Feb-10 112950 29615 115503 16.98 22923 1222.56 4829.11 603.64 29578.31101827 TA 9-Feb-10 312565 52870 315857 33.91 40692 2339.79 8606.36 1075.8 52713.95101827 TA 17-Feb-10 312916 52870 315858 33.79 40548 2331.51 8575.91 1071.98 52527.4101828 MA 16-Feb-10 217730 11731 225808 10.47 8899.5 649.14 1909.73 238.72 11697.09101828 MA 16-Feb-10 217731 56980 225809 50.75 43137.5 3146.5 9256.8 1157.1 56697.9101828 RA 16-Feb-10 112834 29615 115504 16.45 22207.5 1184.4 4678.38 584.8 28655.08101829 MA 10-Feb-10 217420 56978 225810 50.71 43103.5 3144.02 9249.5 1156.19 56653.21101829 MA 10-Feb-10 217421 11731 225811 10.45 8882.5 647.9 1906.08 238.26 11674.74101829 MA 24-Feb-10 218369 56978 225812 50.58 42993 3135.96 9225.79 1153.23 56507.98101829 MA 24-Feb-10 218370 11731 225813 10.35 8797.5 641.7 1887.84 235.98 11563.02101829 RA 4-Feb-10 111817 29614 115505 16.83 22720.5 1211.76 4786.45 598.31 29317.02101829 RA 19-Feb-10 113323 29614 115506 16.87 22774.5 1214.64 4797.83 599.73 29386.7101829 TA 4-Feb-10 312265 52870 315859 33.55 40260 2314.95 8514.99 1064.38 52154.32101829 TA 19-Feb-10 313087 52870 315860 33.64 40368 2321.16 8537.83 1067.23 52294.22101830 MA 4-Feb-10 216947 37985 225814 33.91 28823.5 2102.42 6185.19 773.15 37884.26101830 MA 9-Feb-10 217335 11731 225815 10.45 8882.5 647.9 1906.08 238.26 11674.74101830 MA 9-Feb-10 217342 18993 225816 16.95 14407.5 1050.9 3091.68 386.46 18936.54101830 MA 16-Feb-10 217823 23462 225817 20.87 17739.5 1293.94 3806.69 475.84 23315.97101830 MA 20-Feb-10 218095 23462 225818 20.96 17816 1299.52 3823.1 477.88 23416.5101830 MA 22-Feb-10 218213 23462 225819 20.94 17799 1298.28 3819.46 477.43 23394.17101830 RA 9-Feb-10 112351 29614 115507 16.8 22680 1209.6 4777.92 597.24 29264.76101830 RA 22-Feb-10 113624 29614 115508 16.98 22923 1222.56 4829.11 603.64 29578.31101831 BA 2-Feb-10 404538 120084.72 406330 83.01 91311 5561.67 19374.54 2421.82 118669.03101831 MA 29-Jan-10 216475 56977.2 225820 50.97 43324.5 3160.14 9296.93 1162.11 56943.68101831 RA 29-Jan-10 111213 34839 115509 19.97 26959.5 1437.84 5679.47 709.93 34786.74101831 RA 13-Feb-10 112561 34839 115510 19.93 26905.5 1434.96 5668.09 708.51 34717.06101831 TA 29-Jan-10 311973 52854.02 315861 33.94 40728 2341.86 8613.97 1076.75 52760.58101832 BA 4-Feb-10 404563 45032 406331 31.16 34276 2087.72 7272.74 909.09 44545.55101832 MA 8-Feb-10 217186 35192 225821 31.42 26707 1948.04 5731.01 716.38 35102.43101832 RA 3-Feb-10 111665 29614 115511 16.55 22342.5 1191.6 4706.82 588.35 28829.27101832 RA 16-Feb-10 112831 29614 115512 16.9 22815 1216.8 4806.36 600.8 29438.96101832 TA 3-Feb-10 312203 52855 315862 33.86 40632 2336.34 8593.66 1074.21 52636.21101832 TA 17-Feb-10 312906 52855 315863 33.49 40188 2310.81 8499.76 1062.47 52061.04101833 RA 9-Feb-10 112357 59227 115513 33.66 45441 2423.52 9572.91 1196.61 58634.04101833 TA 29-Jan-10 311978 109956 315864 67.8 81360 4678.2 17207.63 2150.96 105396.79101833 TA 3-Feb-10 312223 79282 315865 50.49 60588 3483.81 12814.36 1601.8 78487.97101833 TA 13-Feb-10 312716 105709 315866 67.73 81276 4673.37 17189.87 2148.74 105287.98101833 TA 22-Feb-10 313216 79282 315867 16.86 20232 1163.34 4279.07 534.88 26209.29101834 MA 5-Feb-10 217082 189924 225822 169.4 143990 10502.8 30898.54 3862.31 189253.65101834 MA 6-Feb-10 217171 94962 225823 84.68 71978 5250.16 15445.63 1930.69 94604.48101834 MA 6-Feb-10 217172 46923 225824 41.82 35547 2592.84 7627.97 953.5 46721.31101834 MA 8-Feb-10 217278 58653 225825 52.31 44463.5 3243.22 9541.34 1192.66 58440.72101834 MA 9-Feb-10 217386 70384 225826 62.53 53150.5 3876.86 11405.48 1425.67 69858.51101834 RA 5-Feb-10 112037 59228 115514 33.58 45333 2417.76 9550.16 1193.77 58494.69101834 RA 8-Feb-10 112232 148070 115515 84.22 113697 6063.84 23952.16 2994.02 146707.02101834 RA 9-Feb-10 112387 88842 115516 50.85 68647.5 3661.2 14461.74 1807.72 88578.16101834 RA 16-Feb-10 112959 118456 115517 66.12 89262 4760.64 18804.53 2350.57 115177.74137

GMDC INVOICE DETAIL FOR THE MONTH OF FEB - 2010Code Gr. DO Date DO NO. DO Amt. Inv. No. Inv.Qty. Basic Amt. Royalty VAT Add.Tax. Inv.Amt.101834 RA 16-Feb-10 112960 118456 115518 67.09 90571.5 4830.48 19080.39 2385.05 116867.42101834 RA 17-Feb-10 113122 59228 115519 33.4 45090 2404.8 9498.96 1187.37 58181.13101835 RA 10-Feb-10 112442 17420 115520 10 13500 720 2844 355.5 17419.5101835 TA 22-Feb-10 313243 15547 315868 9.95 11940 686.55 2525.31 315.66 15467.52101835 TA 22-Feb-10 313246 16170 315869 9.99 11988 689.31 2535.46 316.93 15529.7101836 RA 29-Jan-10 111201 34840 115521 19.74 26649 1421.28 5614.05 701.76 34386.09101836 RA 22-Feb-10 113519 34840 115522 19.96 26946 1437.12 5676.63 709.57 34769.32101837 RA 5-Feb-10 112013 365810 115523 209.09 282271.5 15054.48 59465.21 7433.15 364224.34101837 RA 22-Feb-10 113524 104517 115524 59.27 80014.5 4267.44 16856.39 2107.04 103245.37101837 RA 23-Feb-10 113674 209034 115525 119.32 161082 8591.04 33934.62 4241.82 207849.48101838 RA 4-Feb-10 802426 296140 115526 168.58 227583 12137.76 47944.16 5993.01 293657.93101838 RA 18-Feb-10 802668 296140 115527 168.58 227583 12137.76 47944.15 5993.02 293657.93101838 TA 6-Feb-10 702681 27490 315870 16.89 20268 1165.41 4286.68 535.84 26255.93101839 BA 30-Jan-10 601440 15015 406332 10.49 11539 702.83 2448.37 306.05 14996.25101839 MA 9-Feb-10 507322 18993 225827 16.94 14399 1050.28 3089.86 386.23 18925.37101839 RA 3-Feb-10 802389 148070 115528 84.3 113805 6069.6 23974.92 2996.87 146846.39101839 RA 10-Feb-10 802528 148070 115529 84.42 113967 6078.24 24009.05 3001.14 147055.43101839 TA 15-Feb-10 702747 26435 315871 16.63 19956 1147.47 4220.69 527.59 25851.75101839 TA 24-Feb-10 702844 26435 315872 16.97 20364 1170.93 4306.99 538.37 26380.29101840 MA 3-Feb-10 507202 152048 225828 135.25 114962.5 8385.5 24669.6 3083.7 151101.3101841 MA 29-Jan-10 506995 189924 225829 168.92 143582 10473.04 30811 3851.39 188717.43101841 MA 13-Feb-10 507409 189924 225830 169.22 143837 10491.64 30865.72 3858.22 189052.58101841 RA 3-Feb-10 802402 104520 115530 59.64 80514 4294.08 16961.62 2120.2 103889.9101841 RA 6-Feb-10 802476 104520 115531 59.85 80797.5 4309.2 17021.34 2127.67 104255.71101841 RA 18-Feb-10 802672 156780 115532 89.61 120973.5 6451.92 25485.08 3185.64 156096.14101842 MA 10-Feb-10 217443 227909 225831 203.08 172618 12590.96 37041.8 4630.23 226880.99101842 MA 15-Feb-10 217624 284886 225832 237.12 201552 14701.44 43250.69 5406.34 264910.47101842 MA 15-Feb-10 217625 117306 225833 104.31 88663.5 6467.22 19026.15 2378.25 116535.12101842 RA 1-Feb-10 111457 104520 115533 59.9 80865 4312.8 17035.57 2129.43 104342.8101842 RA 9-Feb-10 112354 139360 115534 79.89 107851.5 5752.08 22720.71 2840.09 139164.38101842 RA 24-Feb-10 113835 87100 115535 49.94 67419 3595.68 14202.94 1775.36 86992.98101842 RA 24-Feb-10 113836 207298 115536 116.17 156829.5 8364.24 33038.75 4129.85 202362.34101843 MA 2-Feb-10 216840 56978 225834 50.59 43001.5 3136.58 9227.62 1153.45 56519.15101843 MA 2-Feb-10 216841 11731 225835 10.47 8899.5 649.14 1909.73 238.72 11697.09101843 MA 18-Feb-10 217970 70384 225836 62.39 53031.5 3868.18 11379.94 1422.49 69702.11101843 RA 8-Feb-10 112153 34840 115537 20 27000 1440 5688 711 34839101843 RA 24-Feb-10 113787 34840 115538 19.83 26770.5 1427.76 5639.65 704.96 34542.87101844 MA 3-Feb-10 216910 70384 225837 62.58 53193 3879.96 11414.59 1426.83 69914.38101844 MA 15-Feb-10 217621 70385 225838 62.78 53363 3892.36 11451.09 1431.38 70137.83101844 RA 3-Feb-10 111767 29614 115539 16.92 22842 1218.24 4812.05 601.51 29473.8101844 RA 15-Feb-10 112691 29614 115540 16.2 21870 1166.4 4607.28 575.91 28219.59101844 TA 3-Feb-10 312250 54978 315873 33.61 40332 2319.09 8530.21 1066.28 52247.58101844 TA 15-Feb-10 312751 52870 315874 33.57 40284 2316.33 8520.07 1065 52185.4101845 MA 8-Feb-10 217260 70434 225839 62.63 53235.5 3883.06 11423.71 1427.95 69970.22101845 MA 22-Feb-10 218158 57018 225840 50.66 43061 3140.92 9240.38 1155.05 56597.35101845 MA 22-Feb-10 218159 11739 225841 10.47 8899.5 649.14 1909.73 238.72 11697.09101845 RA 8-Feb-10 112223 29614 115541 17 22950 1224 4834.8 604.35 29613.15101845 RA 22-Feb-10 113536 29614 0 0 0 0 0 0 0101845 TA 8-Feb-10 312495 27489 315875 16.82 20184 1160.58 4268.92 533.61 26147.11101845 TA 22-Feb-10 313220 52870 315876 33.49 40188 2310.81 8499.76 1062.47 52061.04101846 MA 10-Feb-10 217482 38012 225842 33.73 28670.5 2091.26 6152.35 769.05 37683.16101846 MA 10-Feb-10 217483 19006 225843 16.89 14356.5 1047.18 3080.74 385.09 18869.51101846 MA 10-Feb-10 217485 11739 225844 10.45 8882.5 647.9 1906.08 238.26 11674.74101846 MA 19-Feb-10 218020 57018 225845 50.76 43146 3147.12 9258.63 1157.33 56709.08101846 MA 22-Feb-10 218177 11739 225846 10.48 8908 649.76 1911.55 238.94 11708.25101846 RA 10-Feb-10 112499 29615 115542 16.94 22869 1219.68 4817.74 602.22 29508.64138

GMDC INVOICE DETAIL FOR THE MONTH OF FEB - 2010Code Gr. DO Date DO NO. DO Amt. Inv. No. Inv.Qty. Basic Amt. Royalty VAT Add.Tax. Inv.Amt.101846 RA 22-Feb-10 113592 29615 0 0 0 0 0 0 0101846 TA 10-Feb-10 312654 26435 315877 16.95 20340 1169.55 4301.91 537.74 26349.2101846 TA 10-Feb-10 312655 26435 315878 16.99 20388 1172.31 4312.06 539.01 26411.38101846 TA 19-Feb-10 313084 52870 315879 33.63 40356 2320.47 8535.29 1066.91 52278.67101847 MA 29-Jan-10 216565 11731 225847 10.4 8840 644.8 1896.96 237.12 11618.88101847 MA 29-Jan-10 216566 56978 225848 50.82 43197 3150.84 9269.57 1158.7 56776.11101847 MA 13-Feb-10 217581 11731 225849 10.49 8916.5 650.38 1913.38 239.17 11719.43101847 MA 13-Feb-10 217583 56978 225850 50.71 43103.5 3144.02 9249.51 1156.19 56653.22101847 RA 1-Feb-10 111511 29614 115543 16.83 22720.5 1211.76 4786.45 598.31 29317.02101847 RA 13-Feb-10 112652 29614 115544 16.84 22734 1212.48 4789.3 598.66 29334.44101847 TA 29-Jan-10 312010 54978 315880 33.95 40740 2342.55 8616.51 1077.06 52776.12101847 TA 13-Feb-10 312735 26428 315881 16.82 20184 1160.58 4268.92 533.61 26147.11101849 RA 29-Jan-10 111252 29615 115545 16.85 22747.5 1213.2 4792.14 599.02 29351.86101849 RA 4-Feb-10 111830 29615 115546 16.69 22531.5 1201.68 4746.64 593.33 29073.15101849 RA 8-Feb-10 112148 29615 115547 16.86 22761 1213.92 4794.98 599.37 29369.27101849 RA 17-Feb-10 113009 29615 115548 16.75 22612.5 1206 4763.7 595.46 29177.66101849 RA 18-Feb-10 113195 29615 115549 16.74 22599 1205.28 4760.86 595.11 29160.25101849 RA 20-Feb-10 113429 29615 0 0 0 0 0 0 0101849 TA 6-Feb-10 312393 26430 315882 16.86 20232 1163.34 4279.07 534.88 26209.29101849 TA 9-Feb-10 312535 26430 315883 16.75 20100 1155.75 4251.15 531.39 26038.29101850 RA 4-Feb-10 111819 118455 115550 67.41 91003.5 4853.52 19171.39 2396.43 117424.84101850 RA 19-Feb-10 113321 59230 115551 33.34 45009 2400.48 9481.9 1185.24 58076.62101850 TA 4-Feb-10 312266 105730 315884 67.61 81132 4665.09 17159.42 2144.93 105101.44101850 TA 19-Feb-10 313088 158565 315885 101.06 121272 6973.14 25649.02 3206.13 157100.29101851 MA 10-Feb-10 217470 56978 225851 50.94 43299 3158.28 9291.45 1161.43 56910.16101851 MA 10-Feb-10 217473 11731 225852 10.45 8882.5 647.9 1906.08 238.26 11674.74101851 MA 23-Feb-10 218339 56978 225853 50.94 43299 3158.28 9291.46 1161.43 56910.17101851 MA 23-Feb-10 218340 11731 225854 10.41 8848.5 645.42 1898.78 237.35 11630.05101851 RA 10-Feb-10 112491 29614 115552 16.86 22761 1213.92 4794.98 599.37 29369.27101851 RA 23-Feb-10 113765 29614 115553 16.63 22450.5 1197.36 4729.57 591.2 28968.63101851 TA 10-Feb-10 312687 26428 315886 16.52 19824 1139.88 4192.78 524.1 25680.76101851 TA 23-Feb-10 313383 26428 315887 16.71 20052 1152.99 4241 530.12 25976.11101854 MA 2-Feb-10 216757 1433870 225855 998.43 1098273 66894.81 233033.55 29129.22 1427330.58101856 BA 29-Jan-10 404483 895230 406333 592.52 681398 40291.36 144337.88 18042.26 884069.5101856 BA 29-Jan-10 404484 3580920 406334 2381.7 2738955 161955.6 580182.12 72522.79 3553615.51101856 BA 13-Feb-10 404674 8040657 406335 5334.61 6134801.5 362753.48 1299510.97 162438.97 7959504.92101858 MA 9-Feb-10 217388 1798940 225856 1250.81 1375891 83804.27 291939.07 36492.41 1788126.75101858 MA 19-Feb-10 218052 1798940 225857 1252.68 1377948 83929.56 292375.55 36546.87 1790799.98101859 MA 1-Feb-10 216726 189930 225858 169.03 143675.5 10479.86 30831.07 3853.88 188840.31101859 MA 17-Feb-10 217915 140770 225859 125.29 106496.5 7767.98 22852.9 2856.62 139974101859 MA 19-Feb-10 218047 187690 225860 166.96 141916 10351.52 30453.48 3806.66 186527.66101859 RA 3-Feb-10 111726 191620 115554 109.06 147231 7852.32 31016.66 3877.08 189977.06101859 RA 17-Feb-10 113043 191615 115555 109.27 147514.5 7867.44 31076.4 3884.55 190342.89101859 TA 17-Feb-10 312973 132175 315888 84.21 101052 5810.49 21372.5 2671.56 130906.55101859 TA 23-Feb-10 313361 132175 315889 84.34 101208 5819.46 21405.5 2675.69 131108.65101860 RA 1-Feb-10 111423 400649 115556 229.15 309352.5 16498.8 65170.29 8146.25 399167.84101860 RA 20-Feb-10 113415 400649 115557 229.35 309622.5 16513.2 65227.13 8153.39 399516.22101861 RA 5-Feb-10 112019 191615 115558 108.91 147028.5 7841.52 30974 3871.74 189715.76101861 RA 5-Feb-10 112050 174195 115559 99.27 134014.5 7147.44 28232.39 3529.04 172923.37101861 RA 13-Feb-10 112646 191615 115560 109.16 147366 7859.52 31045.1 3880.64 190151.26101861 RA 17-Feb-10 113090 174195 115561 99.72 134622 7179.84 28360.37 3545.03 173707.24101862 RA 5-Feb-10 112015 209040 115562 119.08 160758 8573.76 33866.36 4233.3 207431.42101862 RA 22-Feb-10 113550 209040 115563 119.46 161271 8601.12 33974.42 4246.8 208093.34101863 MA 9-Feb-10 217397 797681 225861 710.06 603551 44023.72 129514.95 16189.4 793279.07101863 RA 3-Feb-10 111756 243880 115564 139.34 188109 10032.48 39628.29 4953.54 242723.31101863 RA 6-Feb-10 112064 191615 115565 109.64 148014 7894.08 31181.62 3897.69 190987.39139

GMDC INVOICE DETAIL FOR THE MONTH OF FEB - 2010Code Gr. DO Date DO NO. DO Amt. Inv. No. Inv.Qty. Basic Amt. Royalty VAT Add.Tax. Inv.Amt.101863 RA 6-Feb-10 112078 69680 115566 39.83 53770.5 2867.76 11327.65 1415.95 69381.86101863 RA 23-Feb-10 113709 348390 115567 189.19 255406.5 13621.68 53805.66 6725.67 329559.51101863 RA 23-Feb-10 113710 156780 115568 89.53 120865.5 6446.16 25462.33 3182.8 155956.79101863 TA 1-Feb-10 312084 233180 315890 149.56 179472 10319.64 37958.32 4744.82 232494.78101864 RA 5-Feb-10 112004 34840 115569 19.97 26959.5 1437.84 5679.47 709.93 34786.74101864 RA 23-Feb-10 113688 34840 115570 19.99 26986.5 1439.28 5685.16 710.64 34821.58101864 TA 5-Feb-10 312351 31200 315891 19.98 23976 1378.62 5070.92 633.87 31059.41101864 TA 10-Feb-10 312627 31100 315892 19.97 23964 1377.93 5068.38 633.55 31043.86101864 TA 23-Feb-10 313328 62200 315893 39.91 47892 2753.79 10129.16 1266.14 62041.09101865 MA 22-Feb-10 218237 23462 225862 20.87 17739.5 1293.94 3806.69 475.84 23315.97101865 MA 23-Feb-10 218298 37985 225863 33.87 28789.5 2099.94 6177.89 772.23 37839.56101865 RA 5-Feb-10 112031 34840 115571 19.96 26946 1437.12 5676.63 709.57 34769.32101865 RA 16-Feb-10 112896 34840 115572 19.9 26865 1432.8 5659.56 707.45 34664.81101866 MA 19-Feb-10 218049 113955 225864 101.67 86419.5 6303.54 18544.62 2318.08 113585.74101866 RA 3-Feb-10 111751 88840 115573 50.57 68269.5 3641.04 14382.11 1797.77 88090.42101866 RA 19-Feb-10 113311 87100 115574 49.76 67176 3582.72 14151.75 1768.97 86679.44101867 MA 5-Feb-10 217078 114040 225865 101.18 86003 6273.16 18455.23 2306.91 113038.3101867 MA 19-Feb-10 218048 117306 225866 104.15 88527.5 6457.3 18996.96 2374.62 116356.38101867 RA 19-Feb-10 113310 87100 115575 49.79 67216.5 3584.88 14160.28 1770.03 86731.69101869 MA 30-Jan-10 216597 18993 225867 16.98 14433 1052.76 3097.15 387.14 18970.05101869 MA 1-Feb-10 216645 11731 225868 10.5 8925 651 1915.2 239.4 11730.6101869 MA 1-Feb-10 216657 37985 225869 33.95 28857.5 2104.9 6192.48 774.06 37928.94101869 MA 22-Feb-10 218227 18993 225870 16.91 14373.5 1048.42 3084.38 385.55 18891.85101869 MA 23-Feb-10 218326 18993 225871 16.96 14416 1051.52 3093.5 386.69 18947.71101869 MA 24-Feb-10 218397 18993 225872 16.89 14356.5 1047.18 3080.74 385.09 18869.51101869 RA 10-Feb-10 112461 29614 115576 16.81 22693.5 1210.32 4780.76 597.6 29282.18101869 TA 10-Feb-10 312678 26428 315894 16.69 20028 1151.61 4235.92 529.49 25945.02101869 TA 24-Feb-10 313444 26428 315895 16.77 20124 1157.13 4256.23 532.03 26069.39101870 MA 29-Jan-10 216519 70384 225873 62.21 52878.5 3857.02 11347.1 1418.39 69501.01101870 MA 13-Feb-10 217594 70384 225874 62.59 53201.5 3880.58 11416.42 1427.06 69925.56101870 RA 8-Feb-10 112233 29614 115577 16.84 22734 1212.48 4789.3 598.66 29334.44101870 RA 13-Feb-10 112664 29614 115578 16.98 22923 1222.56 4829.11 603.64 29578.31101871 MA 4-Feb-10 216992 57000 225875 50.92 43282 3157.04 9287.81 1160.98 56887.83101871 MA 18-Feb-10 217981 57018 225876 50.62 43027 3138.44 9233.09 1154.14 56552.67101871 RA 4-Feb-10 111912 29650 115579 17 22950 1224 4834.8 604.35 29613.15101871 RA 18-Feb-10 113221 29614 115580 16.5 22275 1188 4692.6 586.58 28742.18101871 TA 4-Feb-10 312297 27500 315896 16.96 20352 1170.24 4304.45 538.06 26364.75101871 TA 22-Feb-10 313270 52870 315897 33.67 40404 2323.23 8545.44 1068.18 52340.85101872 MA 9-Feb-10 217312 57000 225877 50.83 43205.5 3151.46 9271.39 1158.92 56787.27101872 MA 24-Feb-10 218366 37985 225878 33.87 28789.5 2099.94 6177.89 772.23 37839.56101872 RA 6-Feb-10 112130 29614 115581 16.78 22653 1208.16 4772.23 596.53 29229.92101872 TA 6-Feb-10 312435 26435 315898 16.72 20064 1153.68 4243.54 530.44 25991.66101874 MA 8-Feb-10 217286 189925 225879 168.95 143607.5 10474.9 30816.47 3852.06 188750.93101874 RA 4-Feb-10 111920 296132 115582 168.75 227812.5 12150 47992.51 5999.06 293954.07101874 RA 22-Feb-10 113642 296132 115583 169 228150 12168 48063.62 6007.93 294389.55101875 MA 1-Feb-10 216701 70400 225880 62.45 53082.5 3871.9 11390.88 1423.86 69769.14101875 MA 13-Feb-10 217546 58660 225881 52.14 44319 3232.68 9510.33 1188.79 58250.8101875 MA 23-Feb-10 218302 11740 225882 10.31 8763.5 639.22 1880.54 235.07 11518.33101875 RA 8-Feb-10 112156 29615 115584 16.93 22855.5 1218.96 4814.89 601.86 29491.21101875 RA 19-Feb-10 113376 29615 115585 17 22950 1224 4834.8 604.35 29613.15101876 BA 22-Feb-10 404793 15015 406336 10.47 11517 701.49 2443.7 305.46 14967.65101876 MA 8-Feb-10 217204 70390 225883 62.48 53108 3873.76 11396.35 1424.54 69802.65101876 MA 22-Feb-10 218205 70390 225884 62.27 52929.5 3860.74 11358.05 1419.76 69568.05101876 RA 8-Feb-10 112155 29615 115586 17 22950 1224 4834.8 604.35 29613.15101876 RA 22-Feb-10 113607 29615 115587 16.99 22936.5 1223.28 4831.96 603.99 29595.73101876 TA 8-Feb-10 312453 54980 315899 33.74 40488 2328.06 8563.21 1070.4 52449.67140

GMDC INVOICE DETAIL FOR THE MONTH OF FEB - 2010Code Gr. DO Date DO NO. DO Amt. Inv. No. Inv.Qty. Basic Amt. Royalty VAT Add.Tax. Inv.Amt.101876 TA 22-Feb-10 313262 54980 315900 33.61 40332 2319.09 8530.22 1066.28 52247.59101877 MA 1-Feb-10 216686 11739 225885 10.42 8857 646.04 1900.61 237.58 11641.23101877 MA 2-Feb-10 216781 57018 225886 50.72 43112 3144.64 9251.34 1156.41 56664.39101877 MA 17-Feb-10 217860 57018 225887 50.75 43137.5 3146.5 9256.8 1157.1 56697.9101877 RA 1-Feb-10 111469 29615 115588 16.98 22923 1222.56 4829.11 603.64 29578.31101877 RA 20-Feb-10 113481 29615 115589 16.87 22774.5 1214.64 4797.83 599.73 29386.7101877 TA 2-Feb-10 312172 52870 315901 33.57 40284 2316.33 8520.07 1065.01 52185.41101877 TA 22-Feb-10 313250 26435 315902 16.93 20316 1168.17 4296.83 537.1 26318.1101878 MA 2-Feb-10 216787 11739 225888 10.48 8908 649.76 1911.55 238.94 11708.25101878 MA 2-Feb-10 216788 57018 225889 50.83 43205.5 3151.46 9271.4 1158.92 56787.28101878 MA 17-Feb-10 217874 57018 225890 50.84 43214 3152.08 9273.21 1159.16 56798.45101878 RA 4-Feb-10 111812 34840 115590 19.82 26757 1427.04 5636.81 704.6 34525.45101878 RA 22-Feb-10 113584 34840 115591 19.95 26932.5 1436.4 5673.78 709.22 34751.9101878 TA 6-Feb-10 312442 31091 315903 19.94 23928 1375.86 5060.77 632.6 30997.23101878 TA 8-Feb-10 312472 31091 315904 19.93 23916 1375.17 5058.23 632.28 30981.68101878 TA 15-Feb-10 312809 62182 315905 39.98 47976 2758.62 10146.92 1268.36 62149.9101879 MA 2-Feb-10 216783 38012 225891 33.85 28772.5 2098.7 6174.24 771.78 37817.22101879 MA 2-Feb-10 216785 11739 225892 10.48 8908 649.76 1911.55 238.94 11708.25101879 MA 2-Feb-10 216786 19006 225893 16.82 14297 1042.84 3067.97 383.5 18791.31101879 MA 22-Feb-10 218193 11739 225894 10.37 8814.5 642.94 1891.49 236.44 11585.37101879 MA 22-Feb-10 218195 38012 225896 33.84 28764 2098.08 6172.41 771.55 37806.04101879 MA 22-Feb-10 218194 19006 225895 16.93 14390.5 1049.66 3088.03 386 18914.19101879 RA 2-Feb-10 111619 29615 115592 16.51 22288.5 1188.72 4695.44 586.93 28759.59101879 RA 22-Feb-10 113602 29615 0 0 0 0 0 0 0101879 TA 2-Feb-10 312176 26435 315906 16.83 20196 1161.27 4271.45 533.93 26162.65101879 TA 22-Feb-10 313254 26435 315907 16.72 20064 1153.68 4243.54 530.44 25991.66101880 BA 17-Feb-10 404719 97240 406337 67.52 74272 4523.84 15759.17 1969.91 96524.92101880 BA 17-Feb-10 404720 15015 406338 10.36 11396 694.12 2418.02 302.25 14810.39101880 MA 3-Feb-10 216883 57018 225897 50.84 43214 3152.08 9273.21 1159.15 56798.44101880 MA 3-Feb-10 216884 11739 225898 10.35 8797.5 641.7 1887.84 235.98 11563.02101880 RA 9-Feb-10 112372 29615 115593 16.95 22882.5 1220.4 4820.58 602.57 29526.05101880 TA 9-Feb-10 312569 52870 315908 33.94 40728 2341.86 8613.97 1076.75 52760.58101881 MA 3-Feb-10 216858 57020 225899 50.7 43095 3143.4 9247.68 1155.96 56642.04101881 MA 5-Feb-10 217079 19010 225900 16.84 14314 1044.08 3071.62 383.95 18813.65101881 RA 20-Feb-10 113394 59230 115594 33.63 45400.5 2421.36 9564.38 1195.54 58581.78101882 MA 2-Feb-10 216745 70400 225901 62.4 53040 3868.8 11381.75 1422.72 69713.27101882 MA 23-Feb-10 218307 70400 225902 62.39 53031.5 3868.18 11379.94 1422.5 69702.12101882 TA 8-Feb-10 312502 27489 315909 16.96 20352 1170.24 4304.45 538.06 26364.75101883 MA 2-Feb-10 507151 113960 225903 101.74 86479 6307.88 18557.38 2319.68 113663.94101883 MA 8-Feb-10 507304 113960 225904 101.29 86096.5 6279.98 18475.3 2309.41 113161.19101883 MA 15-Feb-10 507442 113960 225905 101.76 86496 6309.12 18561.03 2320.13 113686.28101883 MA 18-Feb-10 507588 113960 225906 101.23 86045.5 6276.26 18464.36 2308.04 113094.16101886 BA 2-Feb-10 601453 218790 406339 152.11 167321 10191.37 35502.49 4437.81 217452.67101886 MA 2-Feb-10 507131 175959 225907 156.51 133033.5 9703.62 28547.45 3568.41 174852.98101886 MA 20-Feb-10 507641 341865 225908 304.8 259080 18897.6 55595.52 6949.42 340522.54101886 RA 10-Feb-10 802541 88842 115595 50.32 67932 3623.04 14311.01 1788.87 87654.92101886 RA 20-Feb-10 802739 207298 115596 117.73 158935.5 8476.56 33482.41 4185.3 205079.77101888 MA 5-Feb-10 217091 56978 225909 50.58 42993 3135.96 9225.79 1153.22 56507.97101888 MA 5-Feb-10 217094 11731 225910 10.5 8925 651 1915.2 239.4 11730.6101888 MA 15-Feb-10 217704 56978 225911 50.81 43188.5 3150.22 9267.75 1158.46 56764.93101888 MA 15-Feb-10 217705 11731 225912 10.41 8848.5 645.42 1898.78 237.35 11630.05101888 RA 5-Feb-10 112043 34839 115597 19.91 26878.5 1433.52 5662.4 707.8 34682.22101888 RA 15-Feb-10 112808 34839 115598 19.92 26892 1434.24 5665.24 708.16 34699.64101889 MA 1-Feb-10 216673 56978 225913 50.67 43069.5 3141.54 9242.2 1155.27 56608.51101889 MA 1-Feb-10 216674 11731 225914 10.45 8882.5 647.9 1906.08 238.26 11674.74101889 MA 22-Feb-10 218196 56978 225915 50.77 43154.5 3147.74 9260.45 1157.55 56720.24141

GMDC INVOICE DETAIL FOR THE MONTH OF FEB - 2010Code Gr. DO Date DO NO. DO Amt. Inv. No. Inv.Qty. Basic Amt. Royalty VAT Add.Tax. Inv.Amt.101889 MA 22-Feb-10 218197 11731 225916 10.4 8840 644.8 1896.96 237.12 11618.88101889 RA 4-Feb-10 111840 29614 115599 16.34 22059 1176.48 4647.1 580.89 28463.47101890 MA 4-Feb-10 216960 56978 225917 50.69 43086.5 3142.78 9245.85 1155.73 56630.86101890 MA 10-Feb-10 217517 11731 225918 10.4 8840 644.8 1896.96 237.12 11618.88101890 RA 3-Feb-10 111724 29614 115600 16.95 22882.5 1220.4 4820.58 602.57 29526.05101890 RA 18-Feb-10 113198 29614 115601 16.99 22936.5 1223.28 4831.96 603.99 29595.73101890 TA 19-Feb-10 313121 26428 315910 16.81 20172 1159.89 4266.38 533.3 26131.57101890 TA 20-Feb-10 313143 26428 315911 16.74 20088 1155.06 4248.61 531.08 26022.75101891 MA 10-Feb-10 217440 11731 225919 10.5 8925 651 1915.2 239.4 11730.6101891 MA 10-Feb-10 217441 151940 225920 135.33 115030.5 8390.46 24684.19 3085.52 151190.67101891 MA 16-Feb-10 217749 70384 225921 62.46 53091 3872.52 11392.71 1424.09 69780.32101891 MA 16-Feb-10 217750 113955 225922 101.51 86283.5 6293.62 18515.42 2314.43 113406.97101891 MA 19-Feb-10 218017 113955 225923 101.48 86258 6291.76 18509.95 2313.74 113373.45101891 MA 19-Feb-10 218018 70384 225924 62.48 53108 3873.76 11396.35 1424.55 69802.66101891 RA 9-Feb-10 112391 59228 115602 33.81 45643.5 2434.32 9615.57 1201.95 58895.34101891 RA 10-Feb-10 112520 148070 115603 84.11 113548.5 6055.92 23920.89 2990.12 146515.43101891 RA 16-Feb-10 112936 174200 115604 99.73 134635.5 7180.56 28363.21 3545.4 173724.67101891 RA 19-Feb-10 113346 52260 115605 29.95 40432.5 2156.4 8517.78 1064.72 52171.4101891 RA 22-Feb-10 113575 69680 115606 39.79 53716.5 2864.88 11316.27 1414.54 69312.19101892 MA 4-Feb-10 216993 37985 225925 33.73 28670.5 2091.26 6152.35 769.05 37683.16101892 MA 8-Feb-10 217183 18993 225926 16.97 14424.5 1052.14 3095.33 386.92 18958.89101892 MA 8-Feb-10 217184 11731 225927 10.42 8857 646.04 1900.61 237.58 11641.23101892 MA 18-Feb-10 217948 70384 225928 62.57 53184.5 3879.34 11412.77 1426.6 69903.21101892 RA 10-Feb-10 112438 34840 115607 19.96 26946 1437.12 5676.63 709.57 34769.32101892 RA 22-Feb-10 113595 34840 115608 19.78 26703 1424.16 5625.43 703.18 34455.77101893 BA 22-Feb-10 404778 29614 406340 16.98 18678 1137.66 3963.13 495.39 24274.18101893 RA 10-Feb-10 112424 29614 115609 16.73 22585.5 1204.56 4758.01 594.75 29142.82101893 RA 19-Feb-10 113306 29614 115610 16.23 21910.5 1168.56 4615.81 576.98 28271.85101895 MA 4-Feb-10 217015 11731 225929 10.48 8908 649.76 1911.55 238.94 11708.25101895 MA 4-Feb-10 217016 56978 225930 50.87 43239.5 3153.94 9278.69 1159.83 56831.96101895 MA 19-Feb-10 218021 56978 225931 50.78 43163 3148.36 9262.28 1157.79 56731.43101895 RA 4-Feb-10 111907 29614 115611 16.93 22855.5 1218.96 4814.89 601.86 29491.21101895 RA 19-Feb-10 113301 29614 115612 16.73 22585.5 1204.56 4758.01 594.75 29142.82101895 TA 15-Feb-10 312762 27490 315912 16.91 20292 1166.79 4291.76 536.47 26287.02101895 TA 19-Feb-10 313085 27490 315913 16.8 20160 1159.2 4263.84 532.98 26116.02101896 RA 1-Feb-10 111433 174195 115613 99.59 134446.5 7170.48 28323.4 3540.42 173480.8101896 RA 13-Feb-10 112599 400649 115614 228.71 308758.5 16467.12 65045.11 8130.64 398401.37101897 MA 10-Feb-10 217469 11739 225932 10.45 8882.5 647.9 1906.08 238.26 11674.74101897 MA 10-Feb-10 217474 38012 225934 33.92 28832 2103.04 6187.01 773.38 37895.43101897 MA 10-Feb-10 217472 19006 225933 16.95 14407.5 1050.9 3091.68 386.46 18936.54101897 RA 10-Feb-10 112490 29615 115615 16.94 22869 1219.68 4817.74 602.22 29508.64101897 RA 22-Feb-10 113600 29615 0 0 0 0 0 0 0101897 TA 22-Feb-10 313251 26435 315914 16.83 20196 1161.27 4271.45 533.93 26162.65101897 TA 22-Feb-10 313253 26435 315915 16.81 20172 1159.89 4266.38 533.3 26131.57101898 MA 2-Feb-10 216851 11731 225935 10.49 8916.5 650.38 1913.38 239.17 11719.43101898 MA 2-Feb-10 216852 56980 225936 50.77 43154.5 3147.74 9260.45 1157.56 56720.25101898 MA 22-Feb-10 218240 11731 225937 10.48 8908 649.76 1911.55 238.94 11708.25101898 MA 23-Feb-10 218300 56978 225938 50.86 43231 3153.32 9276.86 1159.6 56820.78101898 RA 2-Feb-10 111655 34840 115616 19.92 26892 1434.24 5665.25 708.15 34699.64101898 RA 22-Feb-10 113640 34840 115617 19.85 26797.5 1429.2 5645.34 705.67 34577.71101899 MA 4-Feb-10 217025 56980 225939 50.98 43333 3160.76 9298.76 1162.34 56954.86101899 MA 23-Feb-10 218301 56978 225940 50.8 43180 3149.6 9265.93 1158.24 56753.77101899 RA 3-Feb-10 111774 34840 115618 19.78 26703 1424.16 5625.44 703.18 34455.78101899 RA 17-Feb-10 113055 34840 115619 19.89 26851.5 1432.08 5656.72 707.09 34647.39101900 MA 5-Feb-10 217074 23462 225941 20.86 17731 1293.32 3804.86 475.61 23304.79101900 MA 19-Feb-10 218037 23462 225942 20.84 17714 1292.08 3801.21 475.15 23282.44142

GMDC INVOICE DETAIL FOR THE MONTH OF FEB - 2010Code Gr. DO Date DO NO. DO Amt. Inv. No. Inv.Qty. Basic Amt. Royalty VAT Add.Tax. Inv.Amt.101900 MA 23-Feb-10 218297 37985 225943 33.66 28611 2086.92 6139.58 767.44 37604.94101900 RA 5-Feb-10 112034 34840 115620 19.83 26770.5 1427.76 5639.65 704.96 34542.87101900 RA 19-Feb-10 113362 34840 115621 19.89 26851.5 1432.08 5656.72 707.09 34647.39101901 MA 2-Feb-10 216856 11731 225944 10.48 8908 649.76 1911.55 238.94 11708.25101901 MA 2-Feb-10 216857 56980 225945 50.78 43163 3148.36 9262.27 1157.79 56731.42101901 MA 22-Feb-10 218233 11731 225946 10.4 8840 644.8 1896.96 237.12 11618.88101901 MA 23-Feb-10 218299 56978 225947 50.83 43205.5 3151.46 9271.39 1158.92 56787.27101901 RA 2-Feb-10 111656 34840 115622 19.98 26973 1438.56 5682.32 710.28 34804.16101901 RA 22-Feb-10 113636 34840 115623 19.82 26757 1427.04 5636.81 704.6 34525.45101902 RA 4-Feb-10 111928 459340 115624 151.85 227775 11388.75 47832.75 5979.1 292975.6101902 RA 16-Feb-10 112987 164050 115625 17 25500 1275 5355 669.38 32799.38101902 TA 2-Feb-10 312201 384846 315916 237.21 296512.5 16604.7 62623.44 7827.93 383568.57101902 TA 16-Feb-10 312905 137445 315917 67.86 84825 4750.2 17915.04 2239.38 109729.62101907 RA 18-Feb-10 113190 104620 115626 59.79 80716.5 4304.88 17004.28 2125.53 104151.19101907 RA 20-Feb-10 113399 156780 115627 89.18 120393 6420.96 25362.79 3170.35 155347.1101909 RA 20-Feb-10 113428 104520 115628 59.67 80554.5 4296.24 16970.15 2121.27 103942.16101911 RA 20-Feb-10 113468 29614 115629 16.66 22491 1199.52 4738.1 592.26 29020.88101912 TA 24-Feb-10 313447 26435 315918 16.99 20388 1172.31 4312.06 539.01 26411.38101913 MA 22-Feb-10 218181 11739 225948 10.4 8840 644.8 1896.96 237.12 11618.88101913 MA 22-Feb-10 218188 57018 225949 50.71 43103.5 3144.02 9249.5 1156.19 56653.21101913 RA 20-Feb-10 113480 29615 115630 16.9 22815 1216.8 4806.36 600.8 29438.96101913 TA 20-Feb-10 313184 26435 315919 16.58 19896 1144.02 4208 526 25774.02101914 MA 18-Feb-10 217938 70384 225950 62.55 53167.5 3878.1 11409.12 1426.14 69880.86101914 RA 18-Feb-10 113155 29614 115631 16.79 22666.5 1208.88 4775.08 596.88 29247.34101915 MA 23-Feb-10 218338 18993 225951 16.94 14399 1050.28 3089.86 386.23 18925.37101915 MA 24-Feb-10 218398 37985 225952 33.82 28747 2096.84 6168.77 771.09 37783.7101915 RA 20-Feb-10 113476 29615 115632 16.95 22882.5 1220.4 4820.58 602.57 29526.05101916 RA 20-Feb-10 113440 29614 115633 16.81 22693.5 1210.32 4780.76 597.6 29282.18101916 TA 20-Feb-10 313154 26435 315920 16.61 19932 1146.09 4215.62 526.95 25820.66101917 MA 19-Feb-10 218019 57018 225953 50.92 43282 3157.04 9287.81 1160.97 56887.82101917 MA 22-Feb-10 218190 11739 225954 10.43 8865.5 646.66 1902.43 237.8 11652.39101917 RA 22-Feb-10 113598 29615 115634 16.98 22923 1222.56 4829.11 603.64 29578.31101917 TA 19-Feb-10 313083 26435 315921 16.83 20196 1161.27 4271.45 533.93 26162.65101918 RA 22-Feb-10 113591 29614 0 0 0 0 0 0 0101918 TA 22-Feb-10 313247 26435 315922 16.55 19860 1141.95 4200.39 525.05 25727.39101920 MA 23-Feb-10 218327 11731 225955 10.36 8806 642.32 1889.66 236.21 11574.19101920 MA 23-Feb-10 218328 56978 225956 50.61 43018.5 3137.82 9231.26 1153.91 56541.49101921 MA 23-Feb-10 218289 35217 225957 31.38 26673 1945.56 5723.72 715.46 35057.74101921 RA 23-Feb-10 113715 34840 115635 19.94 26919 1435.68 5670.93 708.87 34734.48101922 RA 20-Feb-10 113474 88842 115636 50.76 68526 3654.72 14436.14 1804.52 88421.38101924 RA 24-Feb-10 802781 17420 115637 9.92 13392 714.24 2821.25 352.66 17280.15101924 RA 24-Feb-10 802783 34840 115638 19.98 26973 1438.56 5682.31 710.29 34804.16101924 RA 24-Feb-10 802782 29614 0 0 0 0 0 0 0101924 TA 20-Feb-10 702805 26435 315923 16.97 20364 1170.93 4306.99 538.37 26380.29143