Dear Sir,

With reference to your mail dated 09/12/2021, our submission is as under:

Particular Amount Remark

Omni Sale Payable By Franchisee(Jan 20 to 97,473 To be Received From Om Note 1

Jan 21 Go Fynd & Ajio) Bapu

Trans 1 67,829 Subject to Approval Note 2

SBI 17275 : 05-Apr-19 DEBIT-Dr 14,701 Subject to Approval Note 3

CBK_TID20088876 RRN000396311

Spykar.com Diff 9,984 Subject to Approval Note 4

Credit card diff 7,512 Subject to Approval Note 5

Total 197,499 Cash Outstanding

Note 1: The amount of Rs. 97,473.00 relates to E-commerce sales, but we would like to make you
aware that the same is not credited to our bank account, therefore we are not obligated to pay such
an amount.

Note 2: The amount of 67,829.00 is related to Trans 1, but we would like to let you know that the
same is not credited by the department in our GST portal, therefore we are not in receipt of such a
credit and thus not obligated to pay such an amount.

Note 3: The amount of 14,701.00 is related to the amount returned to the customer, which was
earlier collected from the customer using the swipe machine of SPYKAR. In this regard, we would like
to let you know that we are not credited with the amount received from the customer, and thus we
are not obligated to pay such an amount when it is returned to the customer.

Note 4: As per our records, we are not in any way different from spykar.com, therefore we are not
obligated to pay such an amount.

Note 5: As per our records, there is no credit card difference; therefore, we are not obligated to pay
such an amount.

In addition, I request you to update my email id from designers.collection9@gmail.com

to spykarrudrapur@gmail.com , as we are currently active on
spykarrudrapur@gmail.com.