~ SU (aia) WM September 1, 2017 ExxonMobil Company India Private Limited 5th Floor, Crescent # 1, Prestige Santiniketan Building, Whitefield Main Road, Bangelore 560048, India Kind Attn: Deeraj Chandrasekharan Nair / Shou Min TAN By Courier & Email: deeraj.c.nair@exxonmobil.com Sub: Invoice Dear Sirs, Please find enclosed herewith our invoice No. dated 2017 for US$ (INR _) towards professional services rendered through the month of August 2017. You are requested to clear the same at the earliest. To avoid any misappropriation or mishandling of funds, you are requested to remit the funds for the above invoice only through wire transfer for which purpose our bank details are indicated hereinbelow: FOR REMITTING FUNDS IN INR [FOR REMITTING FUNDS IN FOREIGN CURRENCIES ‘Account No. 525-0-500706-8 [Beneficiary Account Number: 525-0-500707-6 ‘Account Title Kochhar & Co. lAccount Title : Kochhar & Co, Swift Code ‘SCBLINBBXXX Iswitt Code SCBLINBBXXX Bank Name Standard Chartered Bank Beneficiary Bank Name Standard Chartered Bank Bank Address 10, Parliament Street Beneficiary Bank Address: 10, Pariament Street city New Dethi Intermediary Account + 3582088635001 Country India Intermediary Bank Standard Chartered Bank IFSC Code ‘SCBL0036027 Intermediary Bank Address < New York, USA PAN AANPK50496. Intermediary Bank Swift Code; SCBLUS33XXX JABA Routing Number 256 FED ABA 026002564 You may also note that on a number of occasions cheques/bank drafts sent to us by some of our clients have been stolen or misappropriated in transit. In view of the same, you are requested to pay particular attention to the aforementioned instructions, Kindly note that if the above instructions are not followed and the payment is lost or misappropriated, our Firm will not be responsible for the same and the amounts in question will remain outstanding to the Firm. You are requested to specify the Invoice Number(s) against which the remittance is being sent. Kind regards, Mve aL BOAT do winds AaKUMAR MK Zz we. Mi, oe (General Manager - Billing) s above gee he eu : Copy to: 1) Shou Min TAN (Email: shoumin.tan@exxonmobil.com) 2) Ms. Katlyn Law (Emait-katyny.taw@exxonmobil com) EnInv, No. KBC17AUG/ ExxonMobil Company India Private Limited Sth Floor, Crescent # 1, Prestige Shantiniketan Building, Whitefield Main Road, Bangalore 560048, India Kind Attn: Deoraj Chandrasekharan Nair / Shou Min TAN By Courier & Email: deeraj.c.nair@exxonmobil.com Sub: Advice on appointment of Company Secretary September 1, 2017 PAN No. AANPK 6049G GST No. O7AANPK6049G1ZH INVOICE Total Professional Charges: Time Sheet: uss 437.50 Total uss W750 (US Dollars only) Amount Payable in Rupees uss 437.50 @ 65.00 = Rs, 28,438.00 (Indian Rupees only) for KOCHHAR & CO., AJIKUMAR MK (General Manager - Billing) Encl: Time Sheet You are requested to kindly pay this inv within 30 days from the date of issuance. Please note that any delay in the payment of the invoice beyond this period of 30 days would attract interest @ 1.25% per month. Under the provisions of sub-section (3) of section 9 of the Central GST Act, 2017, the bility to make payment of GST on legal services provided by a law firm is that of the recipient of services, in accordance with the reverse charge mechanism.TIME SHEET FOR EXXON MOBIL FOR AUG - 17 Date Name | Time Spent Work Done [22.08.17 MVS [30 min® Discussions with Shou Min, sending CV of| Deepak Mohan and further discussions on way| lforward with appointment of _ temporary |company secretary. "NOT CHARGED FOR [29.08.17 MVS [72min [Call with Shou Min on probable candidate and lway forward with his appointment. [30.08.17 MVS [72min [Call with Deepak Mohan on meeting with JAAM [12 min Exxon and probable appointment as whole time| ICS for a temporary period. [30.08.17 ISU [30 min internal onthe checking done on mvs |12 min thy the CS and call with tissues. Total Sr. Partner Tim IMr. Suhas Srinivasiah 0.50 x US$ 375 187.50 Total Partner Time: IMs. Shanthala Rao 0.40 x US$ 375 150.00 Total Associate Time: Mr. Anup A Malashetti 0.40 x USS 250 100.00 [Total ke ea q 437.50