Billing for the Month of Apr - 2012

S.n Inv No Date Customer Name & Place1 001 02.04.12 KVB, Nizampet2 002 02.04.12 BOI, Cherlapally3 003 02.04.12 SBI, Kairtabad4 004 02.04.12 DCCB, Vadadi5 004/1 02.04.12 Indian Bank, Pendurthi, Viz6 005 03.04.12 DGB, Manchal, Ibrahimpatnam7 006 03.04.12 Allahabad, Secunderabad8 007 03.04.12 SBH, Ramannapet, Nalgonda9 008 03.04.12 UCO Bank, Vadlamudi, Guntur

10 009 03.04.12 SBM, Kurnool11 010 03.04.12 SBI, Machlipatnam12 011 03.04.12 Allahabad, Ananthpur13 012 04.04.12 Axis Bank, Amberpet14 013 05.04.12 M/s.East India Mutually Aided, Kukatpally15 014 06.04.12 M/s.Trimex Sands Pvt Ltd16 015 07.04.12 M/s.Clinsync Clinical , Hayatnagar17 016 07.04.12 Vishaka Bank, Nagole, Hyd18 017 09.04.12 BOI, Filmnagar, Hyd19 018 09.04.12 Sri Ganesh Satya Sai , Suryapet, Nalgonda20 019 09.04.12 Sri Ganesh Satya Sai , Prakasham Bazar, Nalgond21 020 09.04.12 Sri Ganesh Satya Sai , Miryalaguda, Nalgonda22 021 10.04.12 Corporation Bank, Chandanagar23 022 10.04.12 SBI, Hanumakonda,Warangal24 023 11.04.12 Canara Bank, Venugopal Brnch, Hyderabad25 024 11.04.12 Canara Bank, Bharathinagar, Vijayawada26 025 11.04.12 Syndicate Bank, Karlmark Road, Vijayawada27 026 11.04.12 SBI, Sriramnagar, Eluru, W G Dist28 027 Cancelled29 028 11.04.12 SBI, Syamalanagar, Guntur30 029 11.04.12 DCCB, Eleshwaram, E G Dist31 030 11.04.12 DCCB, Torredu, E G Dist32 031 11.04.12 DCCB, Gokavaram, E G Dist33 032 11.04.12 Shriram City, Gannavaram, krishna34 033 12.04.12 Corporation Bank, Panjagutta35 034 12.04.12 BOM, Nizampet, Hyd36 035 12.04.12 KPE Plumbing Services, Kachiguda37 036 12.04.12 SBI, Wardhannapeta38 037 12.04.12 SBI, ADB Wardhannapeta39 038 12.04.12 SBI, ADB Wardhannapeta40 039 13.04.12 Sri Ganesh SatyaSai, Malakpet41 040 13.04.12 Indian Bank, Seethammadhara, Vizag42 041 13.04.12 Andhra Bank, Gopalapatnam, Vizag

43 042 13.04.12 Corporation Bank, Chandanagar44 043 13.04.12 Adithya Engineering Company, Ananthpur45 044 14.04.12 BVR Malls Pvt Ltd, Banjarahills, Hyd46 045 16.04.12 NDCCB, Ramannapeta, Nalgonda47 046 16.04.12 DCCB, Kothapeta, E G Dist48 047 16.04.12 DCCB, Gollapalem, E G Dist49 048 16.04.12 DCCB, Jagammpet, E G Dist50 049 17.04.12 Allahabad, Wesley Girls High School, Sec51 050 18.04.12 DGB, Sulthanabad52 051 18.04.12 DGB, Rekurthy, Karimnagar53 052 18.04.12 DGB, Bejjanki, Karimnagar54 053 18.04.12 Shriram City, Peddapally, Karimnagar55 054 18.04.12 Shriram City, Husnabad, Karimnagar56 055 18.04.12 KVB, Nizampet, R R Dist57 056 19.04.12 Syndicate Bank, Shamshabad58 057 19.04.12 KVB, Nizampet, R R Dist59 058 20.04.12 SBI, Konidena, Prakasham60 059 20.04.12 SBI, Pakala, Prakasham61 060 20.04.12 BOB, Gandhinagar, Vijayawada62 061 21.04.12 Dupont Services, Gachibowli63 062 21.04.12 Indian Bank, Bavpet, Hasifnagar, Karimnagar64 063 23.04.12 DGB, Badangpet, R R Dist65 064 23.04.12 SBI, Tellapur, Medak66 065 23.04.12 Indian Bank, Nallakunta67 066 25.04.12 SBI, Macherla, Guntur68 067 25.04.12 APGB, Cuddapah69 068 25.04.12 Vijaya Bank, Karmanghat, Hyd70 069 25.04.12 Vijaya Bank, Sadasivpet, Medak71 070 25.04.12 KVB, Parvathipuram, Vizag72 071 25.04.12 SBI, Kirlampudi Layout, Vizag73 072 25.04.12 SBI, Marripalem, Vizag74 073 25.04.12 SBI, Poranki, Krishna75 074 25.04.12 SBI, Reddigudem, Krishna76 075 25.04.12 Shriram City, Chodavaram, Vizag77 076 25.04.12 Shriram City, Gajuwaka, Vizag78 077 25.04.12 Shriram City, Ongole, Prakasham79 078 25.04.12 Shriram City, Singarayakonda, Prakasham80 079 26.04.12 KVB, Chandanagar, Hyd81 080 26.04.12 KVB, Santoshnagar, Hyd82 081 27.04.12 SBM, Sarojini Devi, Sec83 082 27.04.12 Canara Bank, Currency Chest, Vizag84 083 27.04.12 Canara Bank, Currency Chest, Rajahmundry85 084 27.04.12 Canara Bank, Currency Chest, Vijayawada86 085 28.04.12 UCO Bank, Madhapur87 086 28.04.12 SBI, Ameenpur, Medak88 087 28.04.12 SBI, Jagganaikpur, Kakinada89 088 28.04.12 Shriram City, Malkipuram, E G Dist90 089 28.04.12 Shriram City, Mummidivaram, E G Dist

91 090 28.04.12 Shriram City, Jangareddygudem, E G Dist92 091 30.04.12 Shriram City, Boduppal, Hyd93 092 30.04.12 SBI, Wanaparthy, Warangal

Billing for the Month of Apr - 2012

Product Qty Basic Price AmountSDL 75/15 C 1 57589.52 8350.4804 65,940.00FURNITURE 16 70131.00 10168.99 80,300.00SDL 75 (66A + 6C + 3F) 1 156345.85 22670.15 179,016.00SRD Book Main KL 1 100436.68 14563.32 115,000.00SDL75/30(15C+15F) 1 149344.98 21655.02 171,000.00Chubbsafe sCS & FRRC 2 231241.92 33530.08 264,772.00SDL 54 (A-18, C-30, F-6) 1 208733.62 30266.38 239,000.00FB 1785 KL (FRRC) 1 73865.50 10710.50 84,576.00SDL 75 (66A + 6C 3F) 1 184279.48 26720.52 211,000.00SDL 75 (66A + 6C 3F) 1 161443.67 23409.33 184,853.00SDL 75 (66A + 6C 3F) 1 161572.05 23427.95 185,000.00SRD Bank Main 1 296551.09 42999.91 339,551.00MINIMAX 6 11830.57 1715.43 13,546.00Steelage 345 Safe 2KL 1 111104.80 16110.20 127215.00Plain Steel Almirah 1 12227.07 1772.93 14000.00Halotron 5 Kg Modular Type 1 19000.00 2755.00 21755.00MINIMAX 5 17934.50 2600.50 20535.00SDL 32/8 D 5 190760.70 27660.30 218421.00SRD A Main 2KL, Class "C" 1 158078.60 22921.40 181000.00SRD A Main 2KL, Class "C" 1 158078.60 22921.40 181000.00SRD A Main 2KL, Class "C" 1 158078.60 22921.40 181000.00SDL 21 ALL "F" 1 96957.34 14058.81 111016.15Bio Metric ACS for Currency Chest 1 36124.89 5238.11 41363.00SDL 75/45 ALL "C" 1 143668.12 20831.88 164500.00SDL 75/45 ALL "C" 1 143668.12 20831.88 164500.00SDL 32 (28D +2G +2K) 2 232295.20 33682.80 265978.00SDL 51 (46B + 2E 2H + 1H1) 1 129772.05 18816.95 148589.00

SDL 75/45 ALL "C" 1 144619.21 20969.79 165589.00Steelage 345 Safe 2KL 1 144235.81 20914.19 165150.00Steelage 345 Safe 2KL 1 144235.81 20914.19 165150.00Steelage 345 Safe 2KL 1 144235.81 20914.19 165150.00Steelage 345 Cash Safe 2KL 1 91703.06 13296.94 105000.00SDL 75/45 ALL "C" 1 147369.43 21368.57 168738.00SDL 75/45 ALL "C" 1 156569.43 22702.57 179272.00MINIMAX 15 52241.75 7575.05 59816.80FB 1785 KL 1 68558.95 9941.05 78500.00FURNITURE 2 12023.58 1743.42 13767.00Computer Chair 3 8400.00 1218.00 9618.00SRD A Main 2KL, Class "C" 1 158078.60 22921.40 181000.00SDL 75/45 ALL "C" 1 156244.54 22655.46 178900.00SDL 75/45 ALL "C" 1 157205.24 22794.76 180000.00

VAT @ 14.5% (OUTPUT)

SDL 75/45 ALL "C" 1 132887.34 19268.66 152156.00SRD A Main 2KL 1 166886.46 24198.54 191085.004 FRFC 1 67309.17 9759.83 77069.00Steelage 345, SRd & SDL90 5 732576.42 106223.58 838800.00Steelage 345 Jewel Safe 2KL 1 144235.81 20914.19 165150.00Steelage 345 Jewel Safe 2KL 1 144235.81 20914.19 165150.00Steelage 345 Jewel Safe 2KL 1 144235.81 20914.19 165150.00Steelage 345 Jewel Safe 2KL 1 135375.55 19629.45 155005.00Steelage 345 CS & FRRC 2 231241.92 33530.08 264772.00Steelage 345 CS & FRRC 2 231241.92 33530.08 264772.00Steelage 345 CS & FRRC 2 231241.92 33530.08 264772.00Steelage 345 Cash Safe 2KL 1 91703.06 13296.94 105000.00Steelage 345 Cash Safe 2KL 1 91703.06 13296.94 105000.00SDL 51/15 B & SDL 21/6F 2 82475.98 11959.02 94435.00SRD Bank Main 1 234480.35 33999.65 268480.00Movable Ladder 1 16157.21 2342.79 18500.00Chubbsafes 345 Jewel Safe 2KL 1 202270.74 29329.26 231600.00Chubbsafes 345 Jewel Safe 2KL 1 202270.74 29329.26 231600.00SRD Bank Main TRTL 30 1 268558.95 38941.05 307500.00FB 1785 KL 1 69668.12 10101.88 79770.00FURNITURE 10 27947.60 4052.40 32000.00Chubbsafes 345 Cash Safe 2KL 1 172400.87 24998.13 197399.00FB 1785 KL (FRRC) 1 62008.73 8991.27 71000.00SDL 32/08 "D" 6 219274.24 31794.76 251069.00FURNITURE 15 41484.72 6015.28 47500.00Repalcement of Locking system 1 20960.70 3039.30 24000.00SDL 75 (66A +6C +3F) 1 177292.58 25707.42 203000.00SRD Bank Main 1 249555.46 36185.54 285741.00SDL 21 ALL "F" 1 114051.53 16537.47 130589.00SRD Bank Main 1 202492.58 29361.42 231854.00SRD Bank Main 1 202492.58 29361.42 231854.00SSDl 46 1 279475.98 40524.02 320000.00Steelage 345 Jewel Safe 1 105944.98 15362.02 121307.00Steelage 345 Cash Safe 2KL 1 91703.06 13296.94 105000.00Steelage 345 Cash Safe 2KL 1 91703.06 13296.94 105000.00SRD A Main 1 155458.52 22541.48 178000.00Steelage 345 Cash Safe 2KL 1 91703.06 13296.94 105000.00SDL 45 & SDL 21 2 275805.24 39991.76 315797.00SDL 45 & SDL 21 2 275805.24 39991.76 315797.00SDL 21 ALL "F" 1 100638.43 14592.57 115231.00BOI Metric 1 32275.11 4679.89 36955.00BOI Metric 1 32275.11 4679.89 36955.00BOI Metric 1 32275.11 4679.89 36955.00Chubbsteelage 345 Jewel Safe 1 222008.73 32191.27 254200.00Smoke Dedectors 4 5152.84 747.16 5900.00SSDl 46 1 293448.91 42550.09 335999.00Steelage 345 Cash Safe 2KL 1 91703.06 13296.94 105000.00Steelage 345 Cash Safe 2KL 1 91703.06 13296.94 105000.00

Steelage 345 Cash Safe 2KL 1 91703.06 13296.94 105000.00Steelage 345 Cash Safe 2KL 1 91703.06 13296.94 105000.00FURNITURE 19 51877.728 7522.27 59400.00

12,671,916.98 1,837,427.96 14,509,344.94

181348.2

Purchase Invocies for the Month of Apr - 2012

S.N Invoice No Inv Date Invoicing Name1 MHTI-002511 3/Apr/2012 CRM Enterprises Pvt Ltd2 GJEI-018596 3/Apr/2012 CRM Enterprises Pvt Ltd-Hyd3 GJEI-018597 4/Apr/2012 CRM Enterprises Pvt Ltd-Hyd4 MHTI-002527 6/Apr/2012 CRM Enterprises Pvt Ltd-Hyd5 GJEI-018653 7/Apr/2012 CRM Enterprises Pvt Ltd-Hyd6 GJEI-018654 7/Apr/2012 CRM Enterprises Pvt Ltd-Hyd7 GJEI-018655 7/Apr/2012 CRM Enterprises Pvt Ltd-Vij8 GJEI-018656 7/Apr/2012 CRM Enterprises Pvt Ltd-Vij9 GJEI-018657 7/Apr/2012 CRM Enterprises Pvt Ltd-Hyd

10 GJEI-018665 7/Apr/2012 CRM Enterprises Pvt Ltd-HydGJEI-018665 7/Apr/2012 CRM Enterprises Pvt Ltd-HydGJEI-018665 7/Apr/2012 CRM Enterprises Pvt Ltd-Hyd

11 GJEI-018666 7/Apr/2012 CRM Enterprises Pvt Ltd-Hyd12 GJEI-018667 7/Apr/2012 CRM Enterprises Pvt Ltd-Hyd13 GJEI-018668 7/Apr/2012 CRM Enterprises Pvt Ltd-Hyd14 GJEI-018669 7/Apr/2012 CRM Enterprises Pvt Ltd-Hyd

GJEI-018669 7/Apr/2012 CRM Enterprises Pvt Ltd-Hyd15 GJEI-018670 7/Apr/2012 CRM Enterprises Pvt Ltd-Hyd16 GJEI-018671 7/Apr/2012 CRM Enterprises Pvt Ltd-Hyd17 GJEI-018739 9/Apr/2012 CRM Enterprises Pvt Ltd-Hyd18 GJEI-018740 9/Apr/2012 CRM Enterprises Pvt Ltd-Hyd19 GJEI-018741 9/Apr/2012 CRM Enterprises Pvt Ltd-Hyd20 GJEI-018742 9/Apr/2012 CRM Enterprises Pvt Ltd-Hyd21 GJEI-018771 10/Apr/2012 CRM Enterprises Pvt Ltd-Hyd

GJEI-018771 10/Apr/2012 CRM Enterprises Pvt Ltd-HydGJEI-018771 10/Apr/2012 CRM Enterprises Pvt Ltd-HydGJEI-018771 10/Apr/2012 CRM Enterprises Pvt Ltd-Hyd

22 GJEI-018776 10/Apr/2012 CRM Enterprises Pvt Ltd-Hyd23 GJEI-018777 10/Apr/2012 CRM Enterprises Pvt Ltd-Hyd24 GJEI-018779 10/Apr/2012 CRM Enterprises Pvt Ltd25 GJEI-018780 10/Apr/2012 CRM Enterprises Pvt Ltd-Hyd26 GJEI-018781 12/Apr/2012 CRM Enterprises Pvt Ltd27 GJEI-018804 12/Apr/2012 CRM Enterprises Pvt Ltd-Hyd

GJEI-018804 12/Apr/2012 CRM Enterprises Pvt Ltd-Hyd28 GJEI-018805 12/Apr/2012 CRM Enterprises Pvt Ltd-Hyd29 GJEI-018806 12/Apr/2012 CRM Enterprises Pvt Ltd-Hyd30 GJEI-018807 12/Apr/2012 CRM Enterprises Pvt Ltd-Hyd31 GJEI-018808 12/Apr/2012 CRM Enterprises Pvt Ltd-Hyd32 GJEI-018884 14/Apr/2012 CRM Enterprises Pvt Ltd-Hyd33 GJEI-018885 14/Apr/2012 CRM Enterprises Pvt Ltd-Hyd34 GJEI-018886 14/Apr/2012 CRM Enterprises Pvt Ltd-Hyd35 GJEI-018887 14/Apr/2012 CRM Enterprises Pvt Ltd-Hyd36 GJEI-018888 14/Apr/2012 CRM Enterprises Pvt Ltd-Hyd37 GJEI-018889 14/Apr/2012 CRM Enterprises Pvt Ltd-Vij

GJEI-018889 14/Apr/2012 CRM Enterprises Pvt Ltd-Vij38 GJEI-018917 16/Apr/2012 CRM Enterprises Pvt Ltd-Viz39 GJEI-018918 16/Apr/2012 CRM Enterprises Pvt Ltd-Viz40 GJEI-018919 16/Apr/2012 CRM Enterprises Pvt Ltd-Viz41 GJEI-018969 17/Apr/2012 CRM Enterprises Pvt Ltd-Hyd

GJEI-018969 17/Apr/2012 CRM Enterprises Pvt Ltd-HydGJEI-018969 17/Apr/2012 CRM Enterprises Pvt Ltd-Hyd

42 MHTI-002576 17/Apr/2012 CRM Enterprises Pvt Ltd43 GJEI-019016 19/Apr/2012 CRM Enterprises Pvt Ltd44 GJEI-019035 19/Apr/2012 CRM Enterprises Pvt Ltd-Viz45 GJEI-019036 19/Apr/2012 CRM Enterprises Pvt Ltd-Viz46 GJEI-019037 19/Apr/2012 CRM Enterprises Pvt Ltd-Viz47 GJEI-019038 19/Apr/2012 CRM Enterprises Pvt Ltd-Viz48 GJEI-019058 21/Apr/2012 CRM Enterprises Pvt Ltd-Vij49 GJEI-019059 21/Apr/2012 CRM Enterprises Pvt Ltd-Vij50 GJEI-019060 21/Apr/2012 CRM Enterprises Pvt Ltd-Vij51 GJEI-019080 21/Apr/2012 CRM Enterprises Pvt Ltd-Vij

GJEI-019080 21/Apr/2012 CRM Enterprises Pvt Ltd-VijGJEI-019080 21/Apr/2012 CRM Enterprises Pvt Ltd-Vij

52 GJEI-019081 21/Apr/2012 CRM Enterprises Pvt Ltd-Vij53 GJEI-019082 21/Apr/2012 CRM Enterprises Pvt Ltd-Vij54 GJEI-019083 21/Apr/2012 CRM Enterprises Pvt Ltd-Vij55 GJEI-019127 23/Apr/2012 CRM Enterprises Pvt Ltd-Hyd56 GJEI-019128 23/Apr/2012 CRM Enterprises Pvt Ltd-Hyd

GJEI-019128 23/Apr/2012 CRM Enterprises Pvt Ltd-Hyd57 GJEI-019130 23/Apr/2012 CRM Enterprises Pvt Ltd-Hyd58 GJEI-019131 23/Apr/2012 CRM Enterprises Pvt Ltd-Hyd59 GJEI-019132 23/Apr/2012 CRM Enterprises Pvt Ltd-Vij

GJEI-019132 23/Apr/2012 CRM Enterprises Pvt Ltd-Vij60 GJEI-019206 26/Apr/2012 CRM Enterprises Pvt Ltd-Hyd61 GJEI-019207 26/Apr/2012 CRM Enterprises Pvt Ltd-Hyd62 GJEI-019208 26/Apr/2012 CRM Enterprises Pvt Ltd-Vij63 GJEI-019209 26/Apr/2012 CRM Enterprises Pvt Ltd-Vij

GJEI-019209 26/Apr/2012 CRM Enterprises Pvt Ltd-Vij64 GJEI-019210 26/Apr/2012 CRM Enterprises Pvt Ltd-Vij

GJEI-019210 26/Apr/2012 CRM Enterprises Pvt Ltd-Vij65 GJTI-002053 26/Apr/2012 CRM Enterprises Pvt Ltd-Vij

GJTI-002053 26/Apr/2012 CRM Enterprises Pvt Ltd-Vij66 GJEI-019269 27/Apr/2012 CRM Enterprises Pvt Ltd-Hyd67 GJEI-019270 27/Apr/2012 CRM Enterprises Pvt Ltd-Hyd68 GJEI-019271 27/Apr/2012 CRM Enterprises Pvt Ltd-Hyd

GJEI-019271 27/Apr/2012 CRM Enterprises Pvt Ltd-Hyd69 GJEI-019277 28/Apr/2012 CRM Enterprises Pvt Ltd-Hyd70 GJEI-019278 28/Apr/2012 CRM Enterprises Pvt Ltd-Hyd71 GJEI-019279 28/Apr/2012 CRM Enterprises Pvt Ltd-Hyd

GJEI-019279 28/Apr/2012 CRM Enterprises Pvt Ltd-Hyd72 GJEI-019280 28/Apr/2012 CRM Enterprises Pvt Ltd-Hyd73 GJEI-019395 30/Apr/2012 CRM Enterprises Pvt Ltd-Hyd

GJEI-019395 30/Apr/2012 CRM Enterprises Pvt Ltd-Hyd74 GJEI-019396 30/Apr/2012 CRM Enterprises Pvt Ltd-Hyd75 GJEI-019397 30/Apr/2012 CRM Enterprises Pvt Ltd-Hyd76 TNTI-001038 30/Apr/2012 CRM Enterprises Pvt Ltd-Hyd

TNTI-001038 30/Apr/2012 CRM Enterprises Pvt Ltd-Hyd77 MU/1/2011-12 9/Apr/2012 Marketing Unlimited - Delhi

Purchase Invocies for the Month of Apr - 2012

ItemName Qty Unit Amount Total AmtIR Dome Camera 3.6mm 420TVL Indoor DV20, 10 NOS 16,675.20 333.5 17,008.70 FB 1785 KL,DN: FRC-111 1 NOS 49,368.35 7211.33 56,579.68 SRD A Main 2KL,DN: CFA-A-001 3 NOS 397,889.79 58120.56 456,010.35 STEELAGE FILE 4 FRFC KL 90min, 4 NOS 180,192.00 3603.84 183,795.84 FB 1785 KL,DN: FRC-111 2 NOS 98,736.70 14422.66 113,159.36 SDL 75/45 <C>, 6 NOS 695,144.16 101541.1 796,685.26 STEELAGE 345 Safe 2KL : Class C 2 NOS 140,962.34 20590.65 161,552.99 FBR 2085 Safe 2KL With SDL 28 <C> 1 NOS 206,490.00 30162.41 236,652.41 STEELAGE 345 Safe 2KL : Class B 3 NOS 279,412.29 40814.3 320,226.59 SDL 75/09 <6C+3F> Module 3 1 NOS 32,140.93 4694.89 36,835.82 SDL 21/06 <F> Module 11 2 NOS 55,340.90 8083.76 63,424.66 SDL 21/09 <F> Module 12 2 NOS 76,448.16 11166.94 87,615.10 SDL 32/08 <D> Module 9 8 NOS 218,489.13 31915.15 250,404.28 SDL 75 <66A+6C+3F> 1 NOS 137,234.63 20046.14 157,280.77 SDL 75 <66A+6C+3F> 1 NOS 130,796.27 19105.67 149,901.94 SDL 21 <F>, 3 NOS 250,384.20 36574.11 286,958.31 SDL 75/45 <C> 1 NOS 115,857.36 16923.52 132,780.88 SDL 75/45 <C> 1 NOS 115,860.45 16923.97 132,784.42 SDL 75/45 <C> 1 NOS 115,857.36 16923.52 132,780.88 SDL 51 <46B+2E+2H+1H1>, 1 NOS 109,901.72 16053.56 125,955.28 STEELAGE 345 Safe 2KL : Class C 4 NOS 351,757.52 51381.93 403,139.45 SRD A Main 2KL,DN: CFA-A-001 1 NOS 132,629.93 19373.52 152,003.45 SRD A Main 2KL,DN: CFA-A-001 3 NOS 417,735.00 61019.38 478,754.38 New-SDL Lock Levers 50 SET 42,500.00 5619.155 48,119.16 Key Lock Bin Cabinet Assembeled 4 NOS 7,140.00 1248.665 8,388.67 Key Lock BRD 1 NOS 7,905.00 1343.215 9,248.22 Key Lock GG Spares 1 NOS 7,630.45 1309.275 8,939.73 SDL 51 <46B+2E+2H+1H1>, 1 NOS 102,219.68 14931.43 117,151.11 SRD A Main 2KL,DN: CFA-A-001 1 NOS 139,245.00 20339.79 159,584.79 STEELAGE 345 Safe 2KL : Class C 2 NOS 168,534.86 24618.22 193,153.08 SDL 90 <A>, 1 NOS 150,125.01 21929.06 172,054.07 SRD A Main 2KL,DN: CFA-A-001 3 NOS 366,882.72 53591.3 420,474.02 SDL 32/08 <D> Module 9 1 NOS 27,310.41 3989.29 31,299.70 SDL 21/06 <F> Module 11 1 NOS 27,670.45 4041.87 31,712.32 STEELAGE 116 Safe 1KL : Class C 3 NOS 144,334.24 21083.19 165,417.43 STEELAGE 345 Safe 2KL : Class B 2 NOS 186,274.86 27209.54 213,484.40 STEELAGE 116 Safe 1KL : Class C 1 NOS 48,111.41 7027.73 55,139.14 STEELAGE 345 Safe 2KL : Class C 1 NOS 87,939.38 12845.48 100,784.86 FB 1785 KL,DN: FRC-111 1 NOS 56,056.03 8188.21 64,244.24

2 NOS 334,490.68 48859.72 383,350.40 SDL 21 <F> 1 NOS 83,463.63 12191.7 95,655.33 STEELAGE 179 Safe 1KL : Class C 1 NOS 57,823.67 8446.42 66,270.09 SDL 75/45 <C> 2 NOS 231,714.72 33847.04 265,561.76 CHUBBSAFES 345 Safe 2KL : Class BB 6 NOS 983,016.78 143591.2 1,126,608.00

Tax Amount

CHUBBSAFES 345 Safe 2KL : Class BB

STEELAGE 116 Safe 1KL : Class C 1 NOS 39,935.49 5833.46 45,768.95 STEELAGE 116 Safe 1KL : Class B 1 NOS 50,897.00 7434.63 58,331.63 SRD Bank Main 2KL 4 NOS 630,617.44 92115.55 722,732.99 SDL 21/09 <F> Module 12 1 NOS 35,498.74 5185.38 40,684.12 Key Lock Set 2KL CFB-Spares 1 NOS 10,734.65 1544.24 12,278.89 Key Lock GG - Spares 1 NOS 7,630.45 1160.56 8,791.01 Key Lock Set 2KL Europa-Spares 1 NOS 10,664.10 1535.52 12,199.62 IR Camera 3.6mm 420TVL Outdoor DV30 20 NOS 39,006.00 780.12 39,786.12 New SDL Lock Levers 50 NOS 42,500.00 6208.06 48,708.06 STEELAGE 345 Safe 2KL : Class C 1 NOS 70,481.16 10295.32 80,776.48 FBR 2085 Safe 2KL With SDL 46 1 NOS 201,140.90 29381.06 230,521.96 STEELAGE 345 Safe 2KL : Class C 2 NOS 140,962.34 20590.65 161,552.99 STEELAGE 345 Safe 2KL : Class C 2 NOS 140,962.34 20590.65 161,552.99 STEELAGE 345 Safe 2KL : Class C 3 NOS 211,443.48 30885.97 242,329.45 STEELAGE 345 Safe 2KL : Class C 1 NOS 70,481.17 10295.32 80,776.49 FB 1785 KL,DN: FRC-111 1 NOS 51,368.26 7503.46 58,871.72

2 NOS 321,522.74 46965.47 368,488.21 STEELAGE 116 Safe 1KL : Class C 1 NOS 39,935.49 5833.46 45,768.95 CHUBBSAFES 345 Safe 2KL : Class BB 2 NOS 327,672.26 47863.74 375,536.00 CHUBBSAFES 345 Safe 2KL : Class BB 1 NOS 163,836.13 23931.88 187,768.01 CHUBBSAFES 345 Safe 2KL : Class BB 1 NOS 167,205.20 24424 191,629.20 SDL 75/45 <C> 1 NOS 115,830.00 16919.52 132,749.52 SRD Bank Main 2KL 1 NOS 182,486.96 26656.24 209,143.20 SDL 32/08 <D> Module 9 1 NOS 27,310.41 3989.29 31,299.70 SDL 21/09 <F> Module 12 3 NOS 114,672.24 16750.4 131,422.64 CHUBBSAFES 345 Safe 2KL : Class BB 3 NOS 433,988.81 63393.62 497,382.43 STEELAGE 116 Safe 1KL : Class C 2 NOS 96,222.83 14055.46 110,278.29 FBR 2085 Safe 2KL With SDL 56 1 NOS 231,546.44 33822.45 265,368.89 FBR 2085 Safe 2KL With SDL 46 1 NOS 228,764.53 33416.09 262,180.62 STEELAGE 345 Safe 2KL : Class B 2 NOS 186,274.86 27209.54 213,484.40 SDL 75/15 <C> Module 4 2 NOS 82,450.99 12043.78 94,494.77 STEELAGE 345 Safe 2KL : Class C 2 NOS 140,962.34 20590.65 161,552.99 SRD Bank Main 2KL 1 NOS 170,424.65 24894.27 195,318.92 Air Ventilator 1212 - MFG 1 NOS 18,322.68 2676.43 20,999.11 SRD Bank Main 2KL 1 NOS 167,801.98 24511.17 192,313.15 Air Ventilator 1212 1 NOS 18,017.87 2631.9 20,649.77 Exhaust Fan 12 1 NOS 7,281.90 145.64 7,427.54 Ventilator Cage 1 NOS 9,712.05 194.24 9,906.29 SDL 32/40 <D> 1 NOS 105,656.27 15433.43 121,089.70 SDL 21 <F> 1 NOS 79,122.98 11557.66 90,680.64 SDL 90/30 <A> Module 1 3 NOS 159,366.25 23278.95 182,645.20 SDL 75/15 <C> Module 4 2 NOS 82,450.99 12043.78 94,494.77 FB 1785 KL,DN: FRC-111 3 NOS 168,168.09 24564.64 192,732.73 STEELAGE 345 Safe 2KL : Class C 1 NOS 70,481.17 10295.32 80,776.49 FBR 2085 Safe 2KL With SDL 46 1 NOS 306,879.80 44826.55 351,706.35 FBR 2085 Safe 2KL With SDL 56 1 NOS 345,610.93 50484.08 396,095.01 SDL 75 <66A+6C+3F>, 1 NOS 137,234.64 20046.14 157,280.78 FBR 2085 Safe 2KL With SDL 56 1 NOS 345,610.93 50484.08 396,095.01

CHUBBSAFES 345 Safe 2KL : Class BB

FBR 2085 Safe 2KL With SDL 46 1 NOS 306,879.80 44826.55 351,706.35 SDL 51/60 <B>, 1 NOS 119,937.79 17519.55 137,457.34 SDL 51 <46B+2E+2H+1H1>, 2 NOS 219,809.30 32107.98 251,917.28 Key Lock Set 2KL 1 NOS 12,061.45 1496.04 13,557.49 Key Lock GG Spares 1 NOS 8,573.57 1496.04 10,069.61 DVR16CH, DVR 4CH, IR Dome Eye 8 NOS 40,250.00 805 41,055.00 Courier Charges 500.00

15,100,354.21 2168763 17,269,617.12

CRM Enterprises Pvt Ltd Local Purchase Invoices for the month of -April - 2012

S.no Customer Address Inv No Date PRODUCT QTY UOM Basic Price1 Rajeswari Industries, Jeedimetla 2 01.04.12 Executive C 46 Nos 85200.002 Adiya Engg Company, Ananthpur 2581 01.04.12 SRD Bank 2 Nos 244342.363 Sreeji Steel Industries 1077 04.04.12 Almirahs 22 Nos 1498004 Adiya Engg Company, Ananthpur 2619 14.04.12 FB 1785 1 Nos 56768.565 Office Mate Systems, Jeedimetla 3 17.04.12 MS Tray & 110 Nos 328006 Office Mate Systems, Jeedimetla 4 26.04.12 MS Trays 140 Nos 322007 Manasa Enterprises, Jeedimetla 10 27.04.12 Executive C 115 Nos 268249.78

CRM Enterprises Pvt Ltd Local Purchase Invoices for the month of -April - 2012

Total Amount12354.00 97554.0035429.64 279772.0021721.00 171521.00

8231.44 65000.00 650004756.00 37556.00 56768.564669.00 36869.00

38896.22 307146.00Total 995418.00

VAT@14.5%(Input)