Subject To Ahmedabad Jurisdiction

ACMEFIL ENGINEERING SYSTEMS PVT. LTD.

Plot No. 535, Phase II, G.I.D.C., Vatva,
AHMEDABAD-382 445
Telefax No:- +91-79-25890722, 25897872

PROFORMA - INVOICE

CONSIGNEE
To, Purchase Order Number : E-mail Confirmation
M/S. SPIC LTD. Purchase Order Date :
Industrial Enzymes & Allied Business,
Plot No. 3 & 4, NH-7,
Maraimalai Nagar - 603 209, Proforma Invoice Number : L - 11/R1
Tamilnadu, India. Proforma Invoice Date : 18/09/2010
Phone : + 91 (0) 44 - 2745 2401.
Mobile : + 91 (0) 99401 23199.

Kind Attn.: Mr. Arul Kumar (Dy. Manager)

Sr. No. Description of Goods Quantity Rate Total Amount

1 Pilot Fluid Bed Coater Trial Charges 1 10,000 10,000

Our Bank Details: 10,000

Name Bank : ICICI BANK Add: - 10.3 % Service Tax 1,030
Current A/c No : 002405002217 11,030
ADDRESS : JMC House,
Opp. Parimal Garden,
Off C. G. Road,
Ahmedabad- 380006
RTGS/NEFT IFSC Code: ICIC0000024
Due Amount Rs. 11,030
In Words:- Rupees Eleven Thousand and Thirty Only.
TIN : 24075601798 Dt. 1.7.2002 Service Tax No.:- AADCA 7777 LST 001
CST : 24575601798 Dt. 26.9.2000

CERTIFIED THAT THE PARTICULARS GIVEN ABOVE ARE TRUE AND CORRECT AND
THE AMOUNT INDICATED THE PRICE ACTUALLY CHARGED AND THAT THERE IS NO
FLOW ADDITIONAL DIRECTLY FROM BUYER.
FOR, ACMEFIL ENGINEERING SYSTEMS PVT.LTD.,

E & O.E. AUTHORIZED SIGNATORY