systime USA

New jersy New Jersy us 235435 Tel:3454 Fax:436456

Invoice for Timesheet

Attn: Accounts Payable Page number : 1

440 North Fairway Drive Customer code : 100043
VH2W, Invoice Number : C7 SYSUS 10009066
Vernon Hills Invoice date : 11-August-2010
440 North Fairway Drive Location : Vernon Hills
PO Number : DO856477-V2
BAXE0009 - Baxter Healthcare: 8.12 Migration Payment Terms : 30

Sr.No. Name of the Consultant Job Role From Date To Date Hours Rate Total Amount
(JPY ) ( JPY)

1 Chikhale, Vikas IMS-CNC 07-June-2010 25-June-2010 288 23 6,624.00

2 Value Added Tax (VAT) 10% 662.40
3 Educational Cess 2% 132.48

In words: JPY seven thousand four hundred eighteen and 88 / 100 TOTAL: 7,418.88

1.Due Date:10-Sep-2010

2.Please make checks payable to : SYSTIME Computer Corporation

Please quote the Invoice Number while making the payment.

3.The Invoice will be treated as accepted unless discrepancies are reported

before the due date.

4.For late payments, a monthly interest as specified in the contract will be

charged.

5.Mail Payment to : SYSTIME COMPUTER CORPORATION

Attn: Accounts Receivable
595 Market Street, Suite 2400
San Francisco, CA 941056.
Bank Details : Bank of America
835 N. Sepulveda Boulevard, El Segundo, CA 90245
Checking A/C No. 21353-11297
ABA Routing No. 0260-0959-3
SWIFT ADDRESS: BOFAUS3N

This is a computer generated Invoice, hence signature is not required.