REF :-L / MVK / HFEPL / 2011 TO M/S HARDIK FOUNDERS & ENGINEERS PVT LTD 246 / 3 / 7 / AT POST :- HINJEWADI

, TAL :- MULSHI PUNE :- 411057 Kind Attn - Mr. YEWALE ( Director )

DATE:- 17 / 02 / 2011

REF :- RIPERING BILL OF CHAIN PULLEY BLOCK & ELECTRICE HOIST Dear Sir, With reference to above following bills are Pending with you. Pl. look in to the Matter. & release our Payment immediately. OUR BILL NO 593 595 614 620 629 DATE 03 / 09 / 2010 08 / 09 / 2010 01 / 12 / 2010 08 / 12 / 2010 11 / 01 / 2011 TOTAL AMOUNT Rs. AMOUNT 2,625 = 00 1,012 = 00 5,500 = 00 8,525 = 00 3,981 = 00 -------------------21,643 = 00

Total balance Rs.21,643 = 00 yet to be received. This is humble request to you Pl release our payment immediately .also collect the two no Repaired chain pulley block Thanking you Yours faithfully For MVK ENTERPRI

FROM MVK ENTERPRISES PLOT NO 56, FLAT NO12, SHITALNATH SOCIETY , BALAJINAGAR, NEAR PAWAR HOSPITAL , PUNE 411043 REF:- / MVK / MEC / 2011 TO M/S DEELIP ENTERPRISESS GURWAR PETH MADHVNAGAR SANGLI 416416 Kind Attn :- Mr. Ravibhi shah REF Dear Sir, With reference to above following bills are pending with you Pl. look in to the Matter & release our Payment immediately. OUR BILL NO 599 078 079 611 619 621 DATE 08 /10 / 2010 26 /10 / 2010 26 /10 / 2010 16 /11 / 2010 08 /12 / 2010 06 /12 / 2010 TOTAL AMOUNT Received payment Balance yet to be received AMOUNT 13,545 = 28 31,484 = 53 24,556 = 50 11,011 = 21 7,482 = 65 ( payment received ) ( payment received ) ( payment received ) ( ( not received not received not received ) ) ) ( Director ) DATE:- 13 / 03 / 2011

:- OUT STANDING PAYMENT

8,472 = 37 ( ------------------Rs 96,552 = 54 Rs. 69,586 = 00 --------------------Rs, 26,966 = 54

Total balance Rs.26 ,966 = 54 yet to be received. This is humble request to you Pl release our payment immediately . Thanking you Yours faithfully For MVK ENTERPRISES Vikas doshi

PURCHASE 2011
GROSS

BILL PERIOD

DATE 1 / 10 / 2010

T0 31 / 3 /

NET 1, 83, 258 = 60 4, 36, 839 = 70

VAT PAID 8,726 = 60 48,537 = 74

RATE

1, 74, 532 = 00 5% 3, 88, 301 = 96 12 .5%

--------------------------------------------------------------------------------------------------------------------------------TOTAL PUR 5, 62, 833 = 96 6, 20, 098 =30 57, 264 = 34 ---------------------------------------------------------------------------------------------------------------------------------------

SALES

BILL PERIOD

DATE
NET

1 /10 / 2010

TO

31 / 3 / 2011
RATE

GROSS 1, 92,238 = 00 5% 4, 37, 412 = 35 12.5%

VAT COLLETED 9,611 = 90 54,676 = 44

2, 01,849 = 90 4, 92,088 = 89

----------------------------------------------------------------------------------------------------------------------------------------------------

TOTAL SALES

6, 29, 650 = 35

6, 93,938 = 79

64, 288 = 34

----------------------------------------------------------------------------------------------------------------------------------------------------

REF: - L/ MVK /HFEPL/2010 TO M/S B.G.SHIRKE CONSTRUCTION TECHNOLOGY PVT LTD MUNDHWA PUNE:-411036

DATE: - 06 / 04 / 2011

Kind Attn: - Mr. SUNIL K. MUKHEKAR REF: - OUT STANDING PAYMENT FOR 2 MONTH

SUB: - YOUR PO NO M11176 DATE: - 17 / 01 /2011 OUR BILL NO 634 Date 21 / 01 / 2011 Dear Sir, With reference to above following bills are pending with you Pl. look in to the Matter. & release our Payment immediately. OUR BILL NO 634 DATE 21 / 01 / 2010 TOTAL AMOUNT AMOUNT 4,459 = 21 --------------Rs. 4,459 = 21

Total balance Rs.25, 249 =87 yet to be received. This is humble request to you Pl releases our payment immediately. Thanking you Yours faithfully For MVK ENTERPRISES FROM MVK ENTERPRISE Shitalnath society, plot no 56, flat no 12, Near pwar hospital, balaginagar Pune: - 411043 Mob no 9422500031 E-mail:

vikasdoshimvk@yahoo.in

REF: - Q / MVK / BFL / 2010 TO

M/S BHARAT FORGE LTD E1 / 1 B - M.I.D.C. BARAMATI - 413102

DATE: - 14 / 4 /2010

KIND ATTN: - Mr. SANTOSH JOSHI (0FFICER MATERIALS)

Your po no Dear Sir,

4600213713 Date 12 / 2 / 2010

With reference to above We have to inform you that we have dispatched all the goods as per your po. Pump dispatched through shroof road line at BARAMATI your site, LR. no 6099 date 14 /4 /2010 Pl. for your information
Thanking you Yours faithfully Mr.Vikas Doshi

For MVK ENTERPRISES Plot no 56 , flat no 12 Shitalnath society, balaginagar Pune: - 411043 E: mail ID vikasdoshimvk @ yahoo.in

REF: - MVK / TIOIL / 2010

M/S TUBE INVESMENT OF INDIA LTD AT POST :- SHIRWAL, TAL:- KHANDALA

DATE :- 26 / 6 /2010

DIST: - SATARA

KIND ATTN. :- Mr . Prashant .Gadge Sub :- Price charge extra in the bill no 572 dt. 25 / 6 / 2010 Dear Sir, As per telephonic discussion with you for extra charge in the above bill. The prices are the same as per our previous bill no 559 dt.5/5/ 2010 Rs.9887 = 50 As our typist had a mistake They have charged 10% extra on the above bill no We are extremely sorry for it. Therefore we request to you cancel the bill no 572 dated 25 / 6 / 2010 Rs 10883=80 We are sending our new invoice Pl. consider that. Sorry for the above mistake Thanking you Your faithfully For MVK ENTERPRISES

REF:- / MVK / SAPL / 2011 TO M/S SURIN AUTOMOTIVE PVT LTD PLOT NO 8. F- II BLOCK M.I.D.C

DATE:-10 / 01 / 2011

PIMPRI PUNE: - 411018 Kind Attn : - Mr. Ranjit Patil (Purchase Officer) REF Dear Sir, With reference to above, following bills are pending with you last 2 to 5 Month back Pl. look in to the Matter. & release our Payment immediately. OUR BILL NO DATE AMOUNT 3,102 = 00 1,912 = 50 6,058 = 00 8,562 = 37 5,384 = 25 -------------------Rs. 25,019 = 12 :- OUT STANDING PAYMENT LAST 3 T0 5 MONTH BACK

As per your Ledger 1- Apr 2008 TO 9 -- Jun -2009 0ne year back balance 564 604 617 628 22 / 05 / 2010 26 / 10 / 2010 06 / 12 / 2010 06 / 01 / 2011 TOTAL AMOUNT

Total balance Rs.25,019 = 12 yet to be received. This is humble request to you .Pl release our Payment immediately .enclosed duplicate invoice for your reference Thanking you Yours faithfully For MVK ENTERPRISES

REF:-L / MVK / CDVEPL /2011 TO M/S CEE DEE VACCUM EQUIPMENT PVT LTD PLOT NO 8. F- II BLOCK M.I.D.C BHOSARI PUNE: - 411026 Kind

DATE:- 01 / 04 / 2011

attn - Mr. Suhas Damale (Director) Mr. Bhalerao (Purchase 0fficer)

REF:- OUT STANDING PAYMENT LAST 1 MONTH

Dear Sir, With reference to above following bills are pending with you last 2 Month back. Pl. look in to the Matter. & release our Payment immediately. OUR BILL NO 631 635 DATE 11 / 01 / 2011 25 / 01 / 2011 TOTAL AMOUNT Rs. AMOUNT 22,252 = 50 44,264 = 25 --------------------66,516 = 75

Total balance Rs.66, 516 = 75 yet to be received. This is humble request to you Pl releases our payment immediately. Thanking you Yours faithfully For MVK ENTERPRISES M/S MVK ENTERPRISES Plot no 56, Flat no 12 Shitalnath Society, Balajinagar pune 411043 Ph no 020 -24378244, Mob no 9422500031 Email: vikasdoshimvk@yahoo.in

Kind Attn: - Mr. Vishvendra Nagar Miss Priyanka Singh Miss Reshma Sabana SUB: - canceled the Rs. 49 /- per month unlimited email Dear Sir,

Date: - 06 / 04 /2011

We have received your mail date 24 / 3/ 2011. Which we have token Email2sms services That I dont want. Pl. Canceled that immediately. This is humble request to you. We give following ditel for your information Dt. 04 / 03 / 2011 Dt. 05 / 03 / 2011 send the SMS for you on 6.11 pm you had deduct the Rs. 49 /- from my account

Dt. 08 / 03 / 2011 Dt. 09 / 03 / 2011 Dt. 16 / 03 / 2011 Dt. 22 / 03 / 2011

we have canceled that against your docket no 4836443 we received cancel SMS FROM YOU again you had deduct Rs. 49 /- from my account again you had deduct Rs. 25 /- from my account

Why are you deducting three time payment from my account? So we request to you Pl. Cancel that & send my payment immediately & replay Thanking you Youre faithfully Vikas Doshi From vikas doshi pune Email; vikasdoshimvk@yahoo.in

REF:- Q / MVK / SFIPL / 2011 M/S SPAN FILTERMIST ( I ) PVT LTD PLOT NO 29, RAMTEKADI INDUSTRIAL TOWN PLANING, HADAPSAR PUNE 411013

DATE :- 06 / 04 / 2011

KIND ATTN: - Mr, Harshwardhan Parchure Mr, Mirjkar

SUB: - OUT STANDING PAYMENT

Dear Sir, With reference to above .following bills are pending with you last 4 to 5 month back.

So why you have kept the payment on hold? Pl Look in to the matter & releases our payment immediately. This is humble request to you 0UR BILL NO 603 609 DATE 16 / 10 / 2010 29 / 10 / 2010 TOTAL OUT STANDING Thanking You Yours faithfully For MVK ENTERPRISRS
Mr. Vikas Doshi 411043 9422500031 M/S MVK ENTERPRISES Plot no 56, Flat no 12 Shitalnath Society, Balajinagar pune Ph no 020 -24378244, Mob no Email: vikasdoshimvk@yahoo.in

AMOUNT 2,902 = 50 3,000 = 00 --------------------Rs. 5,902 = 50