Tel :+91 2135 304200

Bilcare Limited Fax :+91 2135 304417

Global Clinical Supplies www.bilcaregcs.com
1028 Shiroli Rajgurunagar,
PUNE - 410505,India.

INVOICE
Customer Name and Address Invoice No. 1000003028
Customer Code :101002
HLL Lifecare Limited Kanagala, Hukkeri Taluk
Belgaum Distt Date : 30.06.2012
Karnataka 591225 , India
Final Quotation No. 20000380.01

Protocol No. DATA NOT AVAILABLE

Contact Person :

Service Order Number :0010009480 PO No. NA

Our reference quotation # 20000380.01 dated 07.07.2011 and HLL's
LOI Payment due By 30.07.2012
CST TIN NO of HLL Lifecare Limited. 29580366838

Sr.No. Description Quantity Amount in INR

01 Sales Of Pharmaceutical Drugs - 1.000 840,000.00
Procurement of Plan B One step, Quantity 400 tabs
TOTAL 840,000.00
ADD CST( 5%) 42,000.00
GRAND TOTAL 882,000.00
GRAND TOTAL IN WORDS (INR): EIGHT LAKH EIGHTY-TWO THOUSAND AND PAISE ZERO

AMOUNT TO BE CREDITED TO :KOTAK MAHINDRA Bank Limited, Aundh Branch,Pune-411007, India.

Swift Code - KKBKINBB, Current Account No- 2211565484,AccountName-Bilcare Limited-GCS SBU
IFSC Code- KKBK0000726, A.D.Code - 01801636200019, Payment to be remitted 'By Wire'.

Service Tax Code(Registration No.): AABCB2242FST001

VAT TIN NO. :27530410015V
CST TIN NO. :27530410015C
CIN NO. :L28939PN1987PLC043953
CONDITIONS OF SERVICE For Bilcare Limited
Payment is required to be made in the name of "Bilcare Limited"
unless nominated otherwise in the invoice.
Incase, if full payment is not received within the period
stipulated in the invoice, the company reserves the right to
charge interest on the overdue amount @ 18% p.a. Authorized Signatory
All disputes are subject to Pune jurisdictions.
In case you wish to seek any clarification on enclosed invoice, may we request you to
revert us within next 7 days? We will assume your acceptance of Invoice, if we don't
hear from you within above period. Thanks for your understanding"

Corporate Office 601 ICC Trade Tower Pune 411 016 India Tel +91 20 3025 7700 Fax +91 20 30257701