Name and Address: AFL Pvt. Ltd.

AFL House, 6th Floor,

Lokbharti Complex, Marol-Maroshi Road,
Andheri (East), Mumbai - 400 059.
TEL: +91-22-6646 3500
FAX: +91-22-2920 6993

Buyer: 4700-COM-1 SELLER CODE 30512-CAR-1

IKEA TRADING (HONG KONG) LIMITED INVOICE DATE 20/08/2010
181 JOHNSTON ROAD INVOICE NUMBER AFL/IKEA/10-11/0005
N/A WANCHAI INVOICE VALUE INR 668,000.00
Phone: +852-2833/2837 CURRENCY INR
Fax: +852-2834/5723

Items Description Qty Amount Comment

1 Trucking fee
40 668,000.00
Trucking fee for August '10
20 July 2010 to 19 August 2010

Total INR 668,000.00

Beneficiay / Bank
Designation:
Bank: HDFC Bank Ltd.
Address: 101/104, Tulsiani Chambers, Free Press Journal Marg, Nariman Point, Mumbai - 400 021. India.
Swift Address: HDFCINBB
Account No: 00010310000413
AFL PAN # AABCA2213P

Signature
 SELLER CODE 30512-CAR-1

SELLER VAT CODE CURRENCY INR

INVOICE DATE 20-Aug-10 INVOICE VALUE INR 668,000.00

["Thank You" is our spirit.]
INVOICE NUMBER AFL/IKEA/10-11/0005 PAYMENT TERM As agreed on Transport Agreement

AFL PAN NO. AABCA2213P

BUYER: 4700-COM-1 Freight Invoice Control Team

INVOICE RECEIVER:
IKEA TRADING (HONG KONG) LIMITED IKEA Shared Service Center (SSC CN)

181 JOHNSTON ROAD 7F, Building 3, No.190 Long Tian Road

N/A WANCHAI Xu Hui District, Shanghai

Phone: +852-2833/2837 +86 21 3395 5757

Fax: +852-2834/5723

SHIPMENTS STARTED FROM DATE 20/07/2010 TO DATE 19/08/2010

No. Shipment ID Start Point Code End Point Code Actual Loading date LU ID LUT Container / Trucking Total Freight

1 013-TSO-S52319 18638-SUP-4 INNSA 20-Jul-10 ECMU-1575861 20DV 16000.00 16000.00

2 013-TSO-S52382 18638-SUP-4 INNSA 22-Jul-10 ECMU-4514089 40DV 18000.00 18000.00

3 013-TSO-S52396 18638-SUP-4 INNSA 21-Jul-10 KKTU-7016090 20DV 16000.00 16000.00

4 013-TSO-S52392 18638-SUP-4 977-CP-1 21-Jul-10 MH-06/AC-3765 1*20 16000.00 16000.00

5 013-TSO-S52393 18638-SUP-4 977-CP-1 21-Jul-10 MH-06/AC-3765 1*20 16000.00 16000.00

6 013-TSO-S52394 18638-SUP-4 977-CP-1 22-Jul-10 MH-43/E-2260 1*20 16000.00 16000.00

7 013-TSO-S52395 18638-SUP-4 977-CP-1 22-Jul-10 MH-43/E-7329 1*20 16000.00 16000.00

8 013-TSO-S52384 18638-SUP-4 INNSA 23-Jul-10 CRXU-4719109 40DV 18000.00 18000.00

9 013-TSO-S52398 18638-SUP-4 INNSA 26-Jul-10 KKTU-7525550 20DV 16000.00 16000.00

10 013-TSO-S52356 18638-SUP-4 INNSA 26-Jul-10 OOLU-1331459 20DV 16000.00 16000.00

11 013-TSO-S52391 18638-SUP-4 977-CP-1 25-Jul-10 DD-03/G-9680 1*20 16000.00 16000.00

12 013-TSO-S52463 18638-SUP-4 977-CP-1 25-Jul-10 DD-03/G-9680 1*20 16000.00 16000.00

13 013-TSO-S52619 18638-SUP-4 977-CP-1 27-Jul-10 MH-04/DS-919 1*20 16000.00 16000.00

14 013-TSO-S52622 18638-SUP-4 977-CP-1 27-Jul-10 MH-04/DS-919 1*20 16000.00 16000.00

15 013-TSO-S52620 18638-SUP-4 977-CP-1 28-Jul-10 MH06AC4501 1*20 16000.00 16000.00

16 013-TSO-S52625 18638-SUP-4 977-CP-1 28-Jul-10 MH43E2260 1*20 16000.00 16000.00

17 013-TSO-S52621 18638-SUP-4 977-CP-1 30-Jul-10 MH-06/AC-8002 1*20 16000.00 16000.00

18 013-TSO-S52623 18638-SUP-4 977-CP-1 30-Jul-10 MH-06/AQ-460 1*20 16000.00 16000.00

19 013-TSO-S52624 18638-SUP-4 977-CP-1 30-Jul-10 MH-43/E-7329 1*20 16000.00 16000.00

20 013-TSO-S52824 18638-SUP-4 INNSA 03-Aug-10 ECMU-4086587 40DV 20000.00 20000.00

21 013-TSO-S52822 18638-SUP-4 INNSA 03-Aug-10 TGHU-4421685 40DV 20000.00 20000.00

22 013-TSO-S52952 18638-SUP-4 977-CP-1 04-Aug-10 MH-43/E-9771 1*20 16000.00 16000.00

23 013-TSO-S52954 18638-SUP-4 977-CP-1 04-Aug-10 MH-06/K-6960 1*20 16000.00 16000.00

24 013-TSO-S52830 18638-SUP-4 INNSA 04-Aug-10 OOLU-1630383 20DV 16000.00 16000.00

25 013-TSO-S52828 18638-SUP-4 INNSA 06-Aug-10 MEDU-306136-3 20DV 20000.00 20000.00

26 013-TSO-S53011 18638-SUP-4 INNSA 06-Aug-10 FCIU-267862-0 20DV 20000.00 20000.00

27 013-TSO-S52953 18638-SUP-4 977-CP-1 08-Aug-10 DD-034-9680 1*20 16000.00 16000.00

28 013-TSO-S52955 18638-SUP-4 977-CP-1 08-Aug-10 DD-034-9680 1*20 16000.00 16000.00

29 013-TSO-S53115 18638-SUP-4 977-CP-1 08-Aug-10 MH04-CP-4249 1*20 16000.00 16000.00

30 013-TSO-S53021 18638-SUP-4 INNSA 09-Aug-10 ECMU-4535163 40DV 20000.00 20000.00

31 013-TSO-S53023 18638-SUP-4 INNSA 13-Aug-10 GSTU-6759833 40DV 20000.00 20000.00

32 013-TSO-S53116 18638-SUP-4 977-CP-1 13-Aug-10 MH-04-CA-6811 1*20 16000.00 16000.00

33 013-TSO-S53120 18638-SUP-4 977-CP-1 13-Aug-10 MH-04-CA-6811 1*20 16000.00 16000.00

34 013-TSO-S53118 18638-SUP-4 977-CP-1 13-Aug-10 DD-03G-9778 1*20 16000.00 16000.00

35 013-TSO-S53121 18638-SUP-4 977-CP-1 13-Aug-10 DD-03G-9861 1*20 16000.00 16000.00

36 013-TSO-S53119 18638-SUP-4 977-CP-1 16-Aug-10 MH43E-2260 1*20 16000.00 16000.00

37 013-TSO-S53569 18638-SUP-4 977-CP-1 18-Aug-10 MH06AC2314 1*20 16000.00 16000.00

38 013-TSO-S53572 18638-SUP-4 977-CP-1 18-Aug-10 MH06AC2314 1*20 16000.00 16000.00

39 013-TSO-S53570 18638-SUP-4 977-CP-1 18-Aug-10 MH06AC5994 1*20 16000.00 16000.00

40 013-TSO-S53571 18638-SUP-4 977-CP-1 18-Aug-10 MH06AC5994 1*20 16000.00 16000.00

Total 668,000.00