SAMSUNG INDIA ELECTRONICS PVT.LTD.

Corp Off: 20-24 Floor, Two Horizon Centre, Golf Course Road Sector-43, DLF Phase-V, Gurgaon - 122002 .
Regd Off: 6TH FLOOR, DLF CENTRE,
SANSAD MARG, NEW DELHI - 110001 .

Date : 2018.10.03
Customer Code : 1458588
Customer Name : TRUE GREEN TECHNOLOGIES P LTD
Address : 328-Tower A,3rd Flf Spaze -SEC49
GURGAON

Dear Sir,

Re : Confirmation of Balances as on 2018.09.30

Please find enclosed herewith your statement of account for the period ended
2018.09.30 in our books, showing a credit balance of INR/USD 65,662.74 .

You are requested to please go through the same and let us have your
confirmation of the said balance in the enclosed format, within 10 days of
receipt of this letter.

In case we do not receive your confirmation/denial, we will assume that the balance
stated in the enclosed statement of Account, is true and correct and you have no claims
whatsoever against the company for the period ending 2018.09.30 and any claim raised by
you subsequently for the said period ending on 2018.09.30 will not be entertained.

Thanking You,

Samsung India Electronics Pvt. Ltd.

Encl : Account Statement

This is a computerised statement - no signatures are required.

 Customer Ledger Page : 1
For the period From 2018.09.01 To 2018.09.30 Date: 2018.10.03

Doc. No. Doc. Dt. DOC.TYPE Loc.Inv.No. Inv.No./Chq.Text Debit amt Credit amt Closing Bal Ref. Doc

Customer Code : 1458588 TRUE GREEN TECHNOLOGIES P LTD

Opening balance : 634,471.22-

5203256834 2018.09.10 RV 06N8I0024185 3308661016 18,560.00 0.00 615,911.22- 8441569103

5203256835 2018.09.10 RV 06N8I0024186 3308661017 51,594.24 0.00 564,316.98- 8441569109
2200261185 2018.09.18 DK 20180918 TRUE GREEN TECHNOLOGIES P 0.00 3,200,000.00 3,764,316.98-
5203350446 2018.09.20 RV 06N8I0025903 3309645590 3,747,468.80 0.00 16,848.18- 8443115150
2200270618 2018.09.27 DK 20180927 TRUE GREEN TECHNOLOGIES P 0.00 3,832,940.00 3,849,788.18-
5203460569 2018.09.29 RV 06N8I0027193 3310489954 3,591,795.20 0.00 257,992.98- 8444157837
5203471992 2018.09.30 RV 06N8I0027729 3310544781 97,894.40 0.00 160,098.58- 8444207342
5203471993 2018.09.30 RV 06N8I0027730 3310544782 64,995.84 0.00 95,102.74- 8444258987
5203471994 2018.09.30 RV 06N8I0027731 3310544783 29,440.00 0.00 65,662.74- 8444266414
Closing balance : 7,601,748.48 7,032,940.00 65,662.74-
 SAMSUNG INDIA ELECTRONICS PVT.LTD.
Corp Off: 20-24 Floor, Two Horizon Centre, Golf Course Road Sector-43, DLF Phase-V, Gurgaon - 122002 .
Regd Off: 6TH FLOOR, DLF CENTRE,
SANSAD MARG, NEW DELHI - 110001 .

Dear Sir,

We hereby confirm the credit balance of INR/USD 65,662.74

( SIXTY-FIVE THOUSAND SIX HUNDRED SIXTY-TWO and SEVENTY-FOUR only)
as on 2018.09.30 as appearing in Samsung books is correct as per our books and we have no claims pending
against your company as on 2018.09.30 .

We understand that this is a legal and binding document and after confirmation
of the balance stated above, we cannot raise any claim on your company of
any nature whatsoever for the period upto 2018.09.30 .

We further confirm that there is no change in the “Bank Account” and the “Authorized Signatory”
for the “Security Cheque(s)” issued by us to Samsung India Electronics Pvt. Ltd.
For any changes in above, we will provide the revised documents within next 10 days from the date
of such change(s) or from the date of this confirmation.

Date : Authorised Signatory :_________________

Name : ________________________________

Designation : _________________________

Rubber Stamp : ________________________

Customer Code :- 1458588

TRUE GREEN TECHNOLOGIES P LTD
328-Tower A,3rd Flf Spaze -SEC49
GURGAON
 SAMSUNG INDIA ELECTRONICS PVT.LTD.
Corp Off: 20-24 Floor, Two Horizon Centre, Golf Course Road Sector-43, DLF Phase-V, Gurgaon - 122002 .
Regd Off: 6TH FLOOR, DLF CENTRE,
SANSAD MARG, NEW DELHI - 110001 .

Dear Sir,

The credit balance of INR/USD 65,662.74

( SIXTY-FIVE THOUSAND SIX HUNDRED SIXTY-TWO and SEVENTY-FOUR only)
as on 2018.09.30 as appearing in Samsung books is not in agreement with our books.
The debit/credit balance as per our books is INR/USD ____________________.
( ___________________________________________only)
and the discrepancies are detailed here under.

We understand that this is a legal and binding document and after confirmation
of the balance stated above, we cannot raise any claim on your company of
any nature whatsoever for the period upto 2018.09.30 .

We further confirm that there is no change in the “Bank Account” and the “Authorized Signatory”
for the “Security Cheque(s)” issued by us to Samsung India Electronics Pvt. Ltd.
For any changes in above, we will provide the revised documents within next 10 days from the date
of such change(s) or from the date of this confirmation.

Date : Authorised Signatory :_________________

Name : ________________________________

Designation : _________________________

Rubber Stamp : ________________________

Customer Code :- 1458588

TRUE GREEN TECHNOLOGIES P LTD
328-Tower A,3rd Flf Spaze -SEC49
GURGAON

Product Period Particulars Amount Reasons for Difference

 Notification

Please note that -

1. SIEL does not follow any policy of verbal commitment

2. SIEL Sales personnel are not authorized to make any verbal commitment

3. Any claim arising out of or claimed on the basis of any alleged

verbal commitment(s) shall not be entertained by SIEL

4. Any communication related to scheme/ support sent by any

person other than as stated in the policy & guideline letter

circulated to you from time to time, shall be null and void and

SIEL will not be responsible for the same at any point of time.