INVOICE

Ericsson India Pvt Ltd Invoice No : Kross /09/10/453

Hotel Jehlum Resorts Invoice Date :`26th -Oct-09
Gandhi Nagar, Jammu (J&K)
INDIA

Work.Order No: Pan No. : AACCK8953F

Date: Service Tax No. : AACCK8953FST001
PROJECT : Airtel
GRN.No.:
Rate per
S.No Description of work Scope Quantity Total Amt
Unit
2964 BTS 0.6 Link at Mandi
1 1 15000 1 15000
Sangwala
link (1+0) 0.6 at Janipur to
2 3 4000 1 4000
Sarwal
2964 BTS &1.2 Link at
3 2,17 19500 1 19500
Rara
4 2111 &1.2 link at Rajpura 16500 1 16500
2964 BTS &1.2 link at
5 17,2 19500 1 19500
Samba
1 Sup.1 (Railway station)
Tech .2 Rigger at
6 73 2500 1 2500
Samba(Railway Station)
7 RRU EXP at Deyoli Chak 2500 1 2500
For even cabel 1 Tech at
8 73 700 1 700
Chadwal RBSC
1.2 Link at SND344 TO
9 17 8000 1 8000
SND307
1.2 Link at LMB434 TO
10 17 8000 1 8000
BKH937
1.2 Link at LMB434 TO
11 17 8000 1 8000
JMU093
1.2 Link at SND307 TO
12 17 8000 1 8000
BML308
20 P Kit install at
13 2000 1 2000
Sunderbani 3
EXP 2964,Change of M/W
14 9 8500 1 8500
Mount
Sub Total 122,700
Total 122,700

Amount in Words:Rs One Lakh Twenty Two Thousand & Seven Hundred Only.

For Kross Infotel Ltd.

(Authorized Signatory)