K.P.

& ASSOCIATES _______________________________________

Postal Add. : Plot No. 362, N-1, sector E, Behind Indo German Tool Room, CIDCO, New Aurangabad. Tele fax (0240) 2481748, Mob. : 9326555400, 9373566011 E-mail: atulakhot@rediffmail.com _____________________________________________________________________________________ BILL No. 1 18/08/2010 To, The Project Manager, K S Softnet Solution. Pvt.Ltd. Ranchi.

Dear Sir, Sub. :- Bill for survey work at Indo-Nepal Boarder in Birgunj in Nepal. Ref. :- Your Work Order Dated on 28/7/10 Signed by Shri. Ravi Shenoy, AVP Corporate. As per the work order , We the K P & Associates, Aurangabad visited the site Nepal Boarder. We have started work on site from 8/8/2010 to 13/8/2010 (ie. 6 working days) along with our 2 teams. However, we could not undertake the survey as the obstruction taken by the village people. The local police authorities , SP, DSP and other officers but inspire of all other efforts, the work could not get commenced. We therefore returned to our headquarter, Aurangabad on 15/8/2010. The bill for the above is as below,

Sr.no Description Qty 1) Providing skilled survey team for marking and 12 No. building corners, roads etc(6 days x 2 teams) = 12 No. 2) Add 10.3%Service tax on above amount 3) Travelling expenses from Aurangabad to Raxul & return journey of six members team.1 1)Railway Ticket-Bhusawal to Raxul &return to Bhusawal 2)Tata Sumo Charges from Aurangabad to Bhusawal & Bhusawal to Aurangabad. Net Payable

Rate 5000/- Per Day per team.

Amount 60,000.00

6180.00

7000.00 6000.00

79,180.00

(Rs. Seventy nine thousand one hundred eighty only.) Thanking You,

For K.P & ASSOCIATES,

A.A. Khot.

Service tax no-AJWPM0154CST001

K.P. & ASSOCIATES _______________________________________

Postal Add. : Plot No. 362, N-1, sector E, Behind Indo German Tool Room, CIDCO, New Aurangabad. Tele fax (0240) 2481748, Mob. : 9326555400, 9373566011 E-mail: atulakhot@rediffmail.com _____________________________________________________________________________________ BILL No. 2 12/12/2010 To, The Project Manager, K S Softnet Solution. Pvt.Ltd. Ranchi.

Dear Sir, Sub. :- Bill for survey work at Indo-Nepal Boarder in Birgunj in Nepal. Ref. :- Your Work Order Dated on 28/7/10 Signed by Shri. Ravi Shenoy, AVP Corporate. As per the work order, we the K P & Associates, Aurangabad visited the site Nepal Boarder. We have started work on site from 20/11/2010 to 04/12/2010 (i.e. 15 working days) along with our 2 teams. However, we could not undertake the survey as the obstruction taken by the villagers. The local police authorities, SP, DSP and other officers but inspire of all other efforts, the work could not get commenced. We, therefore, returned to our headquarter, Aurangabad on 12/12/2010 The bill for the above is as below,

Sr.no Description 01. Details Total Station Survey work & Contour survey work of above refer site with Grid 5.00mt. x 5.00mt. & contour interval 0.5mt.
Grid survey at 5m x 5m interval.

Qty 172 Acre

Rate 1100/Per Acre

Amount 1,89,200.00

02.

Providing skilled survey team for marking and 13 building corners, roads Compound wall, etc Days completed. (working dates :- 26/11/2010, 28/11/2010, 29/11/2010, 30/11/2010,01/12/2010,02/12/2010,03/12/2010. (6.5 days x 2 teams)= 13 No.

5000/Per Day per team.

65,000.00

Add 10.3%Service tax on above amount 1)Travelling expenses from Aurangabad to Raxul & return journey of six members team.1 1) Railway Ticket-Bhusawal to Raxul & return to Bhusawal

26,183.00 7000.00

2) Tata Sumo Charges from Aurangabad to Bhusawal & Bhusawal to Aurangabad. Total Less Labour Payment. (23x140 = 3220) Net Payable

6000.00

2,93,383.00 3220.00 2,90,163.00

Note:- Received cheque payment Rs. 1,50,000/- & Cash Payment at Birgunj site of Rs. 20,000/(Rs. Two Lac Ninety Thousand One Hundred Sixty Three only.) Thanking You,

For K.P & ASSOCIATES,

A.A. Khot.

Service tax no-AJWPM0154CST001

K.P. & ASSOCIATES _______________________________________

Postal Add. : Plot No. 362, N-1, sector E, Behind Indo German Tool Room, CIDCO, New Aurangabad. Tele fax (0240) 2481748, Mob. : 9326555400, 9373566011 E-mail: atulakhot@rediffmail.com _____________________________________________________________________________________ BILL No. 3 14/02/2011 To, The Project Manager, K S Softnet Solution. Pvt.Ltd. Ranchi.

Dear Sir, Sub. :- Bill for survey work at Indo-Nepal Boarder in Birgunj in Nepal. Ref. :- Your Work Order Dated on 28/7/10 Signed by Shri. Ravi Shenoy, AVP Corporate. As per the work order, we the K P & Associates, Aurangabad visited the site Nepal Boarder. We have started work on site from 15/1/2011 to 02/02/2011 (i.e. 19 working days) along with our 1 teams. However, we could not undertake the survey as the obstruction taken by the villagers. The local police authorities, SP, DSP and other officers but inspire of all other efforts, the work could not get commenced. We, therefore, returned to our headquarter, Aurangabad on 12/12/2010 The bill for the above is as below,

Sr.no Description 01 Providing skilled survey team for marking and building corners, roads Compound wall, Road refrans points, etc completed. Working dates :- 15/1/2011, 16/1/2011, 17/1/2011, 18/1/2011, 19/1/2011, 20/1/2011, 21/1/2011, 22/1/2011, 23/1/2011, 24/1/2011, 25/1/2011, 26/1/2011, 27/1/2011, 28/1/2011, 29/1/2011, 30/1/2011, 31/1/2011, 01/2/2011, 02/02/2011.

Qty 19 Days

Rate 5000/Per Day per team.

Amount 95,000.00

9785.00 Add 10.3%Service tax on above amount

1)Travelling expenses from Aurangabad to Raxul & return journey Three members team.1 1) Railway Ticket-Bhusawal to Raxul & return to Bhusawal

6300.00

2) Tata Sumo Charges from Aurangabad to Bhusawal & Bhusawal to Aurangabad. Total
(Rs. One Lac Seventeen Thousand Eighty Five only.) Thanking You,

6000.00

1,17,085.00

For K.P & ASSOCIATES,

A.A. Khot.

Service tax no-AJWPM0154CST001

Payment Statement

Bill Bill date Site Bill Amount No. (Rs.) 01 18/08/2010 Birgunj 79,180.00

Received amount (Rs.) 79,180.00

Details By cheque dt. 10/11/2010 Ch. No. 000372 By cheque No. 000373. Dt. 13/01/2011 By cash at site.

02

12/12/2010 Birgunj 2,90,163.00

1,50,000.00 20,000.00

03

14/02/2011 Birgunj 1,17,085.00 4,86,428.00

2,49,180.00

Balance Amount Rs. 2,37,248/- (Rs. Two Lac. Thirty Seven Thousand Two Hundred Forty Eight only).