Commercial Invoice

SHARUS STEEL PRODUCTS PVT. LTD. Adm. : Ground Flr., Matoshree Bhavan, Sector 14, Plot # 77, 78, CBD, Belapur, Navi Mumbai 400 614 Ph.:+91 22 27566826 ,Fax: +91 22 27560149 Works : Village- Vadval, Pen - Khopoli Road, Khopoli, District - Raigad (Maharashtra) India - 410202

COMMERCIAL INVOICE Customer (Name & Address) AQUARIUS EDUCATIONAL ACADEMY PVT. LTD.

Mantri House,# 41,Vittal Mallya Road, Bangalore - 560 001. Contact Person .: Mr. Elamran Mob No. : 97644 40366 Fax No . : 020-3052 2104 Pho No. : 020-6527 0000 / 3052 2101 E-mail : S.No. DESCRIPTION 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15

Steel Door Frame - 1.2 x 2.7 with Materials Steel Door Frame - 0.9 x 2.1 with Materials Steel Door Frame - 0.75 x 2.1 with Materials Steel Door Frame - 1.2 x 2.1 with Materials Steel Door Frame - 1.0 x 2.1 with Materials Steel Door Frame - 1.0 x 2.7 with Materials Steel Door Frame - 0.85 x 2.1 with Materials Steel Door Frame - 1.0 x 0.60 with Materials Steel Door Frame - 1.05 x 2.1 with Materials Steel Door Frame - 1.20 x 0.60 with Materials Steel Door Frame - 1.40 x 2.1 with Materials Steel Door Frame - 1.5 x 2.7 with Materials Steel Door Frame - 1.7 x 2.7 with Materials Steel Door Frame - 1.8 x 2.1 with Materials Steel Door Frame - 2.0 x 2.7 with Materials

CI. Inv. No Order No. : Ex Inv No :

44 Indus-71 41/42/43

Delivery Address : AQUARIUS EDUCATIONAL ACADEMY PVT. LTD.

Project - Indus School, Sy. No. 573 & 576, Angrewadi, Bhukum, Tal. Mulshi, Dist. Pune Customer's CST / TIN NO : Customer's VAT / TIN NO : UNIT QTY RATE Nos Nos Nos Nos Nos Nos Nos Nos Nos Nos Nos Nos Nos Nos Nos

4 23 22 14 15 6 31 6 3 57 8 1 1 5 3

Inclusive of all taxes

VAT. No : 27690555330V w-e-f 17-08-06 CST. No : 27690555330C w-e-f 17-08-06 ECC. No : AAJCS5153NXM001 Date : 12.04.2007 I/We hereby certify that my/our registration certificate under the Maharashtra Value Added Tax Act.2002 is in force on the date on which the sale of the goods specified in this tax invoice is made by me/us and that the transaction of sale covered by this tax invoice has been effected by me/us and it shall be accounted for in the turnover of sales while filling of return and the due tax, if any payable on the sale has been paid or shall be paid.

Date : Date : Date :

Total :-

199

3,188.50 1,934.30 1,877.40 2,670.60 1,972.20 3,102.20 1,915.30 1,059.40 1,991.20 1,111.70 2,756.90 3,318.00 3,404.30 2,929.60 3,533.80

I/We hereby certify that my/our registration certificate under the Maharashtra Value Added Tax Act.2002 is in force on the date on which the sale of the goods specified in this tax invoice is made by me/us and that the transaction of sale covered by this tax invoice has been effected by me/us and it shall be accounted for in the turnover of sales while filling of return and the due tax, if any payable on the sale has been paid or shall be paid.

Certified that the particulars given above are true and Rupees Three Lakhs Seventy Three Thousand Two Hundred correct and the amount indicated represent the price Twenty Seven Only. actually charged and that there is no flow additional For Sharus Steel Products Pvt. Ltd. consideration difirectly or indirectly from buyer SUBJECT TO MUMBAI JURISDICTION

Checked By

T. LTD.

Mumbai 400 614

a) India - 410202

31.07.2009 08.07.2009 28.07.2009

DEMY PVT. LTD.

573 & 576, Angrewadi,

AMOUNT 12,754.00 44,489.00 41,303.00 37,388.00 29,583.00 18,613.00 59,374.00 6,356.00 5,974.00 63,367.00 22,055.00 3,318.00 3,404.00 14,648.00 10,601.00

373,227.00

ree Thousand Two Hundred

us Steel Products Pvt. Ltd.

Authorised Sign.