INVOICE

Exporter Invoice No. & Date

08-Jul-2011 Exporter's Ref

MANDHANA INDUSTRIES LIMITED 205/214,PENINSULA CENTRE,DR.S.S.RAO ROAD,OFF:DR.AMBEDKAR ROAD,PAREL (E) Mumbai - 400012, INDIA

EXP/MUM/102/11
Buyer's Order No. & Date Other Reference(s)

Consignee

Buyer(if other than consignee)

BON PRIX HANDELS GSESELLSCHAFT MBH BON PRIX HANDELS GSE HALDESDORFER SITRASSE 61, HAMBURG, KARLSRUHE , GERMANY

OTTO INTERNATIONAL (HK) LTD 19/F PENINSULA SQUARE, 18 SUNG ON STREET, HUNG HOM, KOWLOON, HONGKONG,

Country of Origin of Goods

Country of Final destination

INDIA
Terms of Delivery and Payment Per-carriage by Vessel/Flight No. Place of Receipt by Pre-carrier Port of Loading

GERMANY

FOB VPS SEVEN DAYS DELIVERY TERM-FOB UNDER DBK S.SL NO. 620601 COMMISION 10% EURO 234.30

JNPT (Nhava Sheva)

Port of Discharge Final Destination

Hamburg
Marks & Nos./ Container No.

GERMANY
No. & Kind of Pkgs. Description of Goods Quantity Rate Amount

EUR 11 CTN (Eleven Only) INVOICE 51124138 100% COTTON WOMEN LADIES BLOUSE 284 PCS 284 PCS 8.250 Per PCS

FOB EUR 2343.00

as per invoice

Less Discount Gross Wt.: 77.680 KGS Net Wt.: 67.680 KGS FOB: EUR 2343.00 Commission: EUR 234.30(EUR 10%)

Amount Chargeable (in words) FOB EUR Two Thousand Three Hundred Forty Three Only

Total

2343.00

I.E.Code No.: 0391156390 BIN No .: AABCM6615M FT001

MANDHANA INDUSTRIES LIMITED

Declaration: We declare that this Invoice shows the actual price of the goods described and that all particulars are true and correct

Authorised Signatory