Date: 29-05-2024

To,

GSH Group Companies,

No:-7/3,7th Street,Gopalapuram,
Chennai - 600086.

Subject: Supply/Service completed Till 30th May, 2024 but unpaid.

We hereby confirm “No Dues” for all work completed/services rendered by us to GSH Group
Companies pertaining to Pan India sites till 30th May, 2024 except an amount for INR Rs-1,53,080
(in words:) ,the detail of which is attached herewith in Annexure A & B.

Annexure A, represents an amount outstanding against invoices which have been submitted to
GSH team till 30th May, 2024.

Annexure B, represents an amount outstanding either against those invoices which are not
submitted to GSH team till 30th May, 2024 or the PO’s against which work completed but no
invoice raised so far.

We hereby confirm that all other POs, except POs as mentioned in Annexure A & B, may be closed
against which work has been completed/services has been rendered till 30th May, 2024

Thanks & Regards,

For

Authorized signatory
 Annexure-A

Detail of invoices Raised and submitted till 30th May, 2024

Service
Invoice
PO Number Base Amount Tax Gross Amount Period
Number
(Month)

IN23759 2481 27200 1360 ₹ 28,560.00 Dec

IN25436 2477 23040 1152 ₹ 24,192.00 Dec

IN25563 2484 61800 3090 ₹ 64,890.00 Jan

IN25570 2472 9110 455 ₹ 9,566.00 Jan

IN25640 2485 8400 420 ₹ 8,820.00 Feb

IN25664 2482 9520 476 ₹ 9,996.00 Feb

IN25664 2483 1680 84 ₹ 1,764.00 Feb

IN26741 2471 5040 252 ₹ 5,292.00 Feb

Total ₹ 1,53,080.00

For

Authorized signatory