from jayesh mehta <jk.mehta53@gmail.

com> hide details 5:30 pm (0 minutes ago)

to mayurmcpl <mayurmcpl@gmail.com>,
mayurmcpl@rediffmail.com
date Dec 10, 2009 5:30 PM
subject seeking your appointment
mailed-by gmail.com
jai jinandra,

Sir,

We hope all hectic activity of your son marriage now it will be over.

two thing we want to infor to your ofice

1. our personal it returnes of jk mehta and nish j mehta

2. about GMBELL YOU HAVE WRITTEN SOME LETTERS TO GMBELL/GMBELL'S CHARTERED

ACCOUNTANT.

WE NEED YOU EXPLANATION ABOUT GMBELL HAS GIVEN US SOME ACCOUNTS STATMENT
ON 11/10/2007

1. CREDITORS FOR GMBELL AND UNIVERSAL/JAYESHBHAI

2. DEBITORS FOR GMBELL AND UNIVERSAL IMPEX
3. TOTAL UNIVERSAL IMPEX PAYMENTS FOR EXCISE?
4. SOME ACCOUNT STATMENTS FOR MONTHWISE FOR PAYMENT RECD./AND PAYMENT TO
BE MADE TO GMBELL ETC.
5. OUR SALES TO GMBELL BILL IS WITH US,
6. JAYESHBHAI BALANCE SHEET UPTO 31-03/2007
7. PAYMENT RECD. BY GMBELL FROM OUR NATIONAL AGENT .I.E YASH INTERNATIONAL,
8. PAYMENTS RECD. FROM OUR BOMBAY AGENT I.E. HITEH PHARMA AND SADGURU
PHARMA FROM 1/10/2006 TO 31/03/2007 AND FROM 01/04/2007 TO AUG.2007
9. FROM OUR OTHER SALES AGENTS FROM
INDORE,KARNATAKA,CHENNAI,ETC.
10. GMBELL EXCISE KEPT SEPARATELY FOR GMBELL AND FOR UNIVERSAL IMPEX?
11.WE,AS UNIVERSAL IMPEX HAS PAID TO GMBELL FOR:

1. EXCISE,
2. VAT,
3. CST,
4. TRANSPORT EXP. [RAW MATERIALS AND PACKING MATERIALS]
5. TRANSPORT EXP. FOR SALES OF OUR GOODS FROM FACTORY
6.MISC. EXPENSES FOR AND OUR BEHALF FOR SALES COMMISSION PAID TO M/S YASH
INTERNATIONAL ETC
7. BOX STRAPPING CHARGES FOR UNIVERSAL IMPEX PRODUCTS,
8. DFC BOX PURCHSED FOR PACKING OF OUR UNIVERSAL IMPEX PRODUCTS
12. AND GMBELL HAS GIVEN US CREDIT FOR RAW MATERIALS USED FOR MANUFACTURING
GMBELLS OWEN PRODUCTS TO UNIVERSAL IMPEX

ALL THIS DOCUMENTS IS WITH US AND ALSO ONE COPY HAS BEEN GIVEN TO YOU,WE
NEED YOUR CERTIFICATE FOR ALL THIS DOCUMENTS AS UNIVERSAL IMPEX CHARTERED
ACCOUNTANT.
RGDS,
JAYESH K MEHTA

NOTE:- ON THIS FACTS BASIS YOU /YOUR OFFICE HAS WRITTEN SOME LETTERS TO M/S
GMBELL HEALTHCARE INDIA PVT.LTD
AND M/S MUNIR SHAH AND ASSOSICATES