M/s.

UNIVERSAL IMPEX
MUMBAI 400 002.

Dear Sir,

Reference Invoice No. U/37 dated 10.10.2006.

Kindly arrange to send us Credit Note for the following amounts:

1) Rs. 4133.00
Freight paid by us on your behalf

(as per LR No.32078 dt.10.10.06)

2) Unloading charges paid by us Rs. 800.00

on your behalf (for 160 cartons)

3) Reimbursement of CST 4% charged in your bill Rs. 31384.80

4) Being the value of following short expiry items: Rs.78309.68

(Inv. No. U/37 dt. 10.10.06)
Product Exp.Dt. Qty. Value
Tryderm 5g Oct-06 8640x4.22 36460.08
Beclomet-C Oct-06 9600x3.74 35904.00
Tinasal Lotion Nov.06 640x9.29 5945.60
----------------
78309.68

5) Reimbursement of CST 4% incurred by us for

supply of goods to Hitesh Pharma,Mumbai. Rs.10010.88

6) 1645.00
Transportation paid by us for 45 c/s. Rs.

dispatched to Hitesh Pharma,Mumbai.

7) Amount towards following quantity short

 received by us vide above invoice. …….. Rs.322.84

Product Qty. Qty.. Short Diff.Amt.

Billed Recd. Qty.
Clobet-GM2736 2700 36 271.44
TopSalyc 60 56 4 34.04
Protosil 20 18 2 17.36
Total 322.84
-------------------
TOTAL CN AMOUNT 126606.20
===========

Kindly arrange to send us Credit Note for Rs. 126606.20

M/s. UNIVERSAL IMPEX

MUMBAI 400 002.

Dear Sir,

Reference Invoice No. U/37 dated 10.10.2006.

Kindly arrange to send us Credit Note for the following amounts:

2) Rs. 4133.00
Freight paid by us on your behalf

(as per LR No.32078 dt.10.10.06)

2) Unloading charges paid by us Rs. 800.00

on your behalf (for 160 cartons)

3) Reimbursement of CST 4% charged in your bill Rs. 31384.80

4) Being the value of following short expiry items: Rs.78309.68

(Inv. No. U/37 dt. 10.10.06)
Product Exp.Dt. Qty. Value
Tryderm 5g Oct-06 8640x4.22 36460.08
Beclomet-C Oct-06 9600x3.74 35904.00
Tinasal Lotion Nov.06 640x9.29 5945.60
----------------
78309.68
8) Reimbursement of CST 4% incurred by us for

supply of goods to Hitesh Pharma,Mumbai. Rs.10010.88

9) 1645.00
Transportation paid by us for 45 c/s. Rs.

dispatched to Hitesh Pharma,Mumbai.

10) Amount towards following quantity short

received by us vide above invoice. …….. Rs.322.84

Product Qty. Qty.. Short Diff.Amt.

Billed Recd. Qty.
Clobet-GM2736 2700 36 271.44
TopSalyc 60 56 4 34.04
Protosil 20 18 2 17.36
Total 322.84
-------------------
TOTAL CN AMOUNT 126606.20
===========

Kindly arrange to send us Credit Note for Rs. 126606.20