To The Manager, Bank of India New Delhi Large Corporate Branch, P.T.

I Building,4, Parliament Street New Delhi -110001

02-08-2011

Subject:-Delivery Order and Acceptance of import bill under FLC No 6059FLCDP110074 dt. 27.05.2011 in favour of M/s MLE SRL, VIA A EINSTEIN 35 INT 53-50013 CAMPI BISENZIO (FI) ITALY for import of LIGHTING EQUIPMENTS. Dear Sir, With reference to above mentioned FLC, please find enclosed herewith the following documents:1. Cargo Arrival Notice 13-11120100748-2 DT 30.07.2011 2. Commercial Invoice No 147/VX DT 26.07.2011 3. Air Way Bill No. AWB 589-97394511 HAWB 0211103345 DT 25.07.2011 The documents have been checked and are found correct as per terms and conditions of the L.C. in order to arrange for clearance of the goods and for releasing of payment of EURO 62,893.20 to the Beneficiary we hereby confirm that THE DOCUMENTS ARE ACCEPTABLE and we further authorize you to;a) Debit our Current Account 605920110000078 maintained with you with the rupee equivalent of the bill amount of EURO 62,893.20 (EURO SIXTY TWO THOUSAND EIGHT HUDNRED NINETY THREE AND POINT TWENTY ONLY) at the appropriate exchange rate. b) Accept the relative documents as presented by our suppliers as it is. You are requested to issue a delivery order in the favor of FREIGHT SYSTEMS INDIA PVT. LTD B-6/8, 1ST FLOOR OKHALA INDUSTRIAL AREA PHASE-II NEW DELHI-110020 at your earliest possible. Thanking You. Yours faithfully For Oriental South Delhi Hotels Pvt. Ltd.

(Authorised Signatory)

To The Manager, Bank of India New Delhi Large Corporate Branch, P.T.I Building,4, Parliament Street New Delhi -110001

02-08-2011

Subject:-Delivery Order and Acceptance of import of bill under FLC No. 6059FLCDP110071 dt.24.05.2011 in favour of M/s PRESCOM AV PTE LTD. 20, CECIL STREET # 14-01 EQUITY PLAZA SINGAPORE -049705 for USD 37,519.44 for import of AUDIO AND VIDEO EQUIPMENTS Dear Sir, With reference to above mentioned FLC, please find enclosed herewith the following documents:1. Cargo Arrival Notice DEL/AI/293/1333/11 DT 01.08.2011 2. Commercial Invoice No PAV-202 DT. 22.07.2011 3. Air Way Bill No. AWB 61848967144 DT 30.07.2011 The documents have been checked and are found correct as per terms and conditions of the L.C. in order to arrange for clearance of the goods and for releasing of payment of USD 37,5189.44 to the Beneficiary. We hereby confirm that THE DOCUMENTS ARE ACCEPTABLE, and we further authorize you to:-

a) Debit our Current Account 605920110000078 maintained with you

with the rupee equivalent to the bill amount of USD 37,519.44 (USD THIRTY SEVEN THOUSAND FIVE HUNDRED NINETEEN AND CENT FORTY FOUR ONLY) at the appropriate exchange rate. b) Accept the relative documents as presented by our suppliers as it is. You are requested to issue a delivery order in the favour of S-NET FREIGHT (INDIA) PVT LTD A-250, LANE NO 6. MAHIPALPUR EXTN. NEW DELHI-110037 at your earliest possible. Thanking You. Yours faithfully For Oriental South Delhi Hotels Pvt. Ltd.

(Authorised Signatory)