INVOICE

Exporter Invoice No. & Date Exporter Ref.

Naliini R. Export Pvt. Ltd., (24 OF 09) 22nd March -2010 ( IEC NO : 0493001506 )
Regd.Off: No.6 Angadi Street, V.P. Colony, RBI CODE : MN001816
Ayanavaram Other reference(s) TIN NO : 33411000615
CHENNAI - 600 023 CST No : 630616 Dt. 28-7-93
INDIA Buyer ( if other than consignee )
ctc person Capt. D. Dasan
Tel.No.s (91) (44) 26741900 Fax : (91) (44) 42780700 NIL
Consignee
Skytruck Forwarders (S) Pte Ltd
119 Airport Cargo Road, Terms of Delivery & payment
# 02- 01 / 02 Changi Cargo Agents Megaplex 1, CIF
Changi Airfreight Centre  P O Box 665 Handling information if any:
Singapore 918106
ctc person Fino Foong Country of origin of goods Country of final destination
Tel No.s Tel +65 65451162 INDIA SINGAPORE
Pre-Carriage by Place of Receipt by pre-carrier No. & kind of
NA NIL Container No. Packages 57 CNTS ONLY
Vessel / Flight No. Port of Loading MARKS& NUMBERS
BY / SEA CHENNAI AS ADDRESSED 1 to 57

Port of Discharge Final Destination Payment Terms: CIF

SINGAPORE SINGAPORE
Description of Goods ( MEDICINE) PKG Qty Rate Amount
Generic Name Manufacturer Name Name of Product SIZE nos. IN US $ IN US $

ALKEM A TO Z NS SYP 100ML 110 0.95 104.50

ALEMB ALTHROCIN 250MG TAB 10`S 100 0.87 87.00
RANB AMX 250MG DT 10`S 200 0.41 82.00
ZYDUS ATEN 50MG TAB 14`S 200 0.87 174.00
ALEMB AZITHRAL 250MG TAB 6`S 100 2.01 201.00
ALEMB BACICLOX PLUS CAPS 10`S 100 0.94 94.00
GLAXO BECADEXAMINE CAPS 30`S 100 0.57 57.00
GSK BETNOVATE CREAM 20GM 500 0.38 190.00
ASTRA BRICAREX EXPT 100ML 100 1.02 102.00
KNOLL BRUFEN 200MG TAB 15`S 100 0.13 13.00
KNOLL BRUFEN 400MG TAB 15`S 1000 0.22 220.00
INTAS CALACARE LOTION 100ML 199 0.69 137.31
GSK CALPOL 500MG TAB 15`S 2000 0.36 720.00
GSK CALPOL 120MG SUSP 60ML 500 0.57 285.00
GLENM CANDID LOTION 15ML 100 1.04 104.00
BAYER CANESTEN CREAM 15GMS 200 0.81 162.00
BAYER CANESTEN V6 TAB 6`S 100 0.84 84.00
REDD CLEARZ CREAM 15GMS 40 2.29 91.60
CIPLA CLOCIP CREAM 15GMS 100 0.42 42.00
GALPH CLOPIGAL 75MG TAB 10`S 100 0.76 76.00
RAMRA COTTON 25GMS 16`S 200 3.35 670.00
GSK FEFOL CAPS 15`S 200 1.02 204.00
RANBA FENAK GEL 30GMS 500 0.30 150.00

4050.41
Amount chargeable:
( in words / currency )
Drug License No. 2954 / MZII / 20B / 2918 / MZII / 21B DT : 24.07.2009 TO 23.07.2014
BANK DETAILS : PLEASE CREDIT UNION BANK CHENNAI, ( Ayanavaram ) BANK A/C NO. 50002, OF Naliini R. export Pvt.Ltd.,
SWIFT CODE OF OURERNAKULAM : UBININBBOMD IFSC CODE FOR : UBIN 0552593 OVERSEAS BRACH CODE : UBININBBOMD.
BENEFICING CODE: NIL. MICR CODE : 600 026 024 Contd…2
Declaration:
We declaration that invoice shows the actual price of goods Signature / Date / Co stamp.
described and that all particularss are true & correct. :1:
C.P QTY

38.76 110 0.95

35.76 100 0.87
16.80 200 0.41
35.55 200 0.87
82.10 100 2.01
38.55 100 0.94
23.25 100 0.57
15.46 500 0.38
41.88 100 1.02
5.13 100 0.13
8.96 1000 0.22
28.05 199 0.69
14.85 2000 0.36
23.19 500 0.57
42.66 100 1.04
33.18 200 0.81
34.45 100 0.84
93.77 40 2.29
17.10 100 0.42
31.20 100 0.76
137.20 200 3.35
41.78 200 1.02
12.10 500 0.30
 PROFORMA INVOICE
Exporter Invoice No. & Date Exporter Ref.
Naliini R. Export Pvt. Ltd., (04 OF 10) 10th June -2010 ( IEC NO : 0493001506 )
Regd.Off: No.6 Angadi Street, V.P. Colony, RBI CODE : MN001816
Ayanavaram Other reference(s) TIN NO : 33411000615
CHENNAI - 600 023 CST No : 630616 Dt. 28-7-93
INDIA Buyer ( if other than consignee )
ctc person Capt. D. Dasan
Tel.No.s (91) (44) 26741900 Fax : (91) (44) 42780700 NIL
Consignee
Skytruck Forwarders (S) Pte Ltd
119 Airport Cargo Road, Terms of Delivery & payment
# 02- 01 / 02 Changi Cargo Agents Megaplex 1, CIF
Changi Airfreight Centre  P O Box 665 Handling information if any:
Singapore 918106
ctc person Fino Foong Country of origin of goods Country of final destination
Tel No.s Tel +65 65451162 INDIA SINGAPORE
Pre-Carriage by Place of Receipt by pre-carrier No. & kind of
NA NIL Container No. Packages CNTS ONLY
Vessel / Flight No. Port of Loading MARKS& NUMBERS
BY / SEA CHENNAI AS ADDRESSED 1 to

Port of Discharge Final Destination Payment Terms: CIF

SINGAPORE SINGAPORE
Description of Goods (POLYTHENE BAGS) Qty Rate Amount
Box No. Each Box Nos. Net wt. Gross Wt. Name of Product Size Pkts. IN US $ IN US $
PRESTIGE DIARY HBX 200 x100 MM 250
GOODWILL DIARY HBX 300 x 210 MM 1000
GOODWILL DIARY PUD 300 x 210 MM 250
WINGS DIARY HBX 212 x 150 MM 750
SUPER OFFICE DIARY HBX 212 x 150 MM 750
WINGS DIARY PUD 212 x 150 MM 500
POPULAR ORGANIZER LXS 220 x 175 MM 75
BUSINESS DIARY PUD 272 x 207 MM 250
PERFECT DIARY PUD 255 x 160 MM 500

TOTAL GOODS VALUE USD 0.00

ADD INSURANCE USD
ADD FREIGHT CHARGE USD
TOTAL CIF USD -

Total Net Wt. .

Total Gross Wt.

Amount chargeable :- .
( in words / currency )
Drug License No. 2954 / MZII / 20B / 2918 / MZII / 21B DT : 24.07.2009 TO 23.07.2014
BANK DETAILS : PLEASE CREDIT UNION BANK CHENNAI, ( Ayanavaram ) BANK A/C NO. 50002, OF Naliini R. export Pvt.Ltd.,
SWIFT CODE OF OURERNAKULAM : UBININBBOMD IFSC CODE FOR : UBIN 0552593 OVERSEAS BRACH CODE : UBININBBOMD.
BENEFICING CODE: NIL. MICR CODE : 600 026 024
Declaration:
We declaration that invoice shows the actual price of goods Signature / Date / Co stamp.
described and that all particularss are true & correct. :1:
C.P Qty Rate
124.00 250 2.75 687.5
176.00 1000 3.91 3910
216.00 250 4.80 1200
72.00 750 1.60 1200
45.00 750 1.00 750
104.00 500 2.31 1155
585 75 13.00 975
252 250 5.60 1400
124 500 2.75 1375
12,652.50
 INVOICE
Exporter Invoice No. & Date Exporter Ref.
Naliini R. Export Pvt. Ltd., (24 OF 09) 22nd March -2010
Regd.Off: No.6 Angadi Street, V.P. Colony, RBI CODE : MN001816
Ayanavaram Other reference(s) TIN NO : 33411000615
CHENNAI - 600 023 CST No : 630616 Dt. 28-7-93
INDIA Buyer ( if other than consignee )
ctc person Capt. D. Dasan
Tel.No.s (91) (44) 26741900 Fax : (91) (44) 42780700 NIL
Consignee
Skytruck Forwarders (S) Pte Ltd
119 Airport Cargo Road, Terms of Delivery & payment
# 02- 01 / 02 Changi Cargo Agents Megaplex 1, CIF
Changi Airfreight Centre  P O Box 665 Handling information if any:
Singapore 918106
ctc person Fino Foong Country of origin Country of final destination
Tel No.s Tel +65 65451162 of goods INDIA SINGAPORE
Pre-Carriage by Place of Receipt by pre-carrier No. & kind of
NA NIL Container No. Packages 57 CNTS ONLY
Vessel / Flight No. Port of Loading MARKS& NUMBERS
BY / SEA CHENNAI AS ADDRESSED 1 TO 57

Port of Discharge Final Destination Payment Terms: CIF

SINGAPORE SINGAPORE
Description of Goods ( MEDICINE) Pack Qty Rate Amount
Generic Name Manufacturer Name Name of Product Size nos. IN US $ IN US $

7914.17
UNIVE SEACOD CAPS 100`S 200 2.53 506.00
ZYDUS CADCAL 500MG TAB 15`S 100 0.45 45.00
G-R SLIM TRIM 15MG CAPS 10`S 120 2.67 320.40
RECKI STREPSILS HONEY/LEMON 8`S 400 0.36 144.00
RECKI STREPSILS GINGER LEMON 8`S 400 0.36 144.00
RECKI STREPSILS ORANGE 8`S 400 0.36 144.00
RECKI STREPSILS REGULAR 8`S 200 0.36 72.00
MACLE THYROX 25MG TAB 30`S 100 0.58 58.00
GERMA TRIQUILAR TAB 21`S 100 1.36 136.00
DSC VITCOFOL CAPS 15`S 100 0.53 53.00
RECKI VEET HAIR REM. DRY SKIN GREEN 25GM 96 0.85 81.60
ZYDUS LEVOCAD TAB 10`S 100 0.50 50.00
CIPLA ZYRIK 100MG TAB 10`S 110 0.31 34.10
FRANC DEXORANGE CAPS 30`S 100 1.20 120.00
MMOP KUFRIL SYP 100ML 100 0.95 95.00
FULFO POLARMINE 2MG TAB 10`S 100 0.30 30.00
UCB ATARAX 25MG TAB 15`S 100 0.64 64.00
TABLE AMBROLITE-D SYP 100ML 10 1.37 13.70
RANBA FUCIDIN CREAM 15GM 84 2.15 180.60
TABLE AMBROLITE-D SYP 100ML 55 1.37 75.35
CIPLA BECLATE-N CREAM 15GMS 100 0.34 34.00
REDDY CLOHEX MOUTH WASH 150ML 97 1.20 116.40
10,431.32
Drug License No. 2954 / MZII / 20B / 2918 / MZII / 21B DT : 24.07.2009 TO 23.07.2014
BANK DETAILS : PLEASE CREDIT UNION BANK CHENNAI, ( Ayanavaram ) BANK A/C NO. 50002, OF Naliini R. export Pvt.Ltd.,
SWIFT CODE OF OURERNAKULAM : UBININBBOMD IFSC CODE FOR : UBIN 0552593 OVERSEAS BRACH CODE : UBININBBOMD.
BENEFICING CODE: NIL. MICR CODE : 600 026 024 contd ….4
Declaration:
We declaration that invoice shows the actual price of goods Signature / Date / Co stamp.
described and that all particularss are true & correct. :3:
 C.P qty rate amount

103.35 200 2.53

18.50 100 0.45
109.22 120 2.67
14.68 400 0.36
14.68 400 0.36
14.68 400 0.36
14.68 200 0.36
23.54 100 0.58
55.68 100 1.36
21.88 100 0.53
34.68 96 0.85
20.50 100 0.50
12.50 110 0.31
48.89 100 1.20
38.79 100 0.95
12.22 100 0.30
26.20 100 0.64
55.86 10 1.37
88.00 84 2.15
55.86 55 1.37
14.00 100 0.34
49.10 97 1.20
 INVOICE
Exporter Invoice No. & Date Exporter Ref.
Naliini R. Export Pvt. Ltd., (24 OF 09) 22nd March -2010
Regd.Off: No.6 Angadi Street, V.P. Colony, RBI CODE : MN001816
Ayanavaram Other reference(s) TIN NO : 33411000615
CHENNAI - 600 023 CST No : 630616 Dt. 28-7-93
INDIA Buyer ( if other than consignee )
ctc person Capt. D. Dasan
Tel.No.s (91) (44) 26741900 Fax : (91) (44) 42780700 NIL
Consignee
Skytruck Forwarders (S) Pte Ltd
119 Airport Cargo Road, Terms of Delivery & payment
# 02- 01 / 02 Changi Cargo Agents Megaplex 1, CIF
Changi Airfreight Centre  P O Box 665 Handling information if any:
Singapore 918106
ctc person Fino Foong Country of origin Country of final destination
Tel No.s Tel +65 65451162 of goods INDIA SINGAPORE
Pre-Carriage by Place of Receipt by pre-carrier No. & kind of
NA NIL Container No. Packages 57 CNTS ONLY
Vessel / Flight No. Port of Loading MARKS& NUMBERS
BY / SEA CHENNAI AS ADDRESSED 1 TO 57

Port of Discharge Final Destination Payment Terms: CIF

SINGAPORE SINGAPORE
Description of Goods ( MEDICINE) Pack Qty Rate Amount
Generic Name Manufacturer Name Name of Product Size nos. IN US $ IN US $
4050.41
HIMAN HIMANI FAST RELIEF OINT 15GMS 150 0.58 87.00
JK.AN KAMASUTRA DOTTED 3`S 100 0.47 47.00
JK.AN KAMASUTRA LONG LASTING 3`S 100 0.47 47.00
JK.AN KAMASUTRA SMOOTH 3`S 100 0.28 28.00
JK.AN KAMASUTRA SUPER THIN 3`S 100 0.47 47.00
CIPLA MEBEX SUSP 30ML 100 0.44 44.00
CIPLA MEBEX 100MG TAB 6`S 1000 0.35 350.00
3M MICROPORE "1" INCH 12`S 8 6.84 54.72
FDC MYCODERM POWDER 100GM 100 0.81 81.00
J&J NIZRAL CREAM 15GM 200 1.65 330.00
HEINZ NYCIL POWDER CLASSIC 15GMS 96 1.19 114.24
HEINZ NYCIL POW COOL HERBAL 150GMS 96 1.25 120.00
HEINZ NYCIL POW LAVENDER 150GMS 96 1.25 120.00
DABUR ODOMOS CREAM 50GMS 200 0.70 140.00
CIPLA OMECIP 20MG CAPS 15`S 2000 0.52 1040.00
MACLO OMNACORTIL 5MG TAB 10`S 100 0.09 9.00
NOVAR OTRIVIN NASAL DROPS (A) 10ML 200 0.96 192.00
NOVAR OTRIVIN NASAL DROPS (P) 10ML 100 0.72 72.00
FULFO POLARMINE 2MG TAB 10`S 100 0.30 30.00
FULFO QUADRIDERM CREAM 10GM 100 1.42 142.00
CIPLA REACTIN 100MG SR TAB 10`S 2000 0.27 540.00
BAYER RESOCHIN TAB 12`S 110 0.18 19.80
ZYDUS CADITHRO 150MG TAB 10`S 100 1.19 119.00
GSK SEPTRAN(A) TAB 10`S 100 0.14 14.00
GALPH ECOSERRA-D TAB 10`s 100 0.76 76.00
7,914.17
Drug License No. 2954 / MZII / 20B / 2918 / MZII / 21B DT : 24.07.2009 TO 23.07.2014
BANK DETAILS : PLEASE CREDIT UNION BANK CHENNAI, ( Ayanavaram ) BANK A/C NO. 50002, OF Naliini R. export Pvt.Ltd.,
SWIFT CODE OF OURERNAKULAM : UBININBBOMD IFSC CODE FOR : UBIN 0552593 OVERSEAS BRACH CODE : UBININBBOMD.
BENEFICING CODE: NIL. MICR CODE : 600 026 024 contd ….3
Declaration:
We declaration that invoice shows the actual price of goods Signature / Date / Co stamp.
described and that all particularss are true & correct. :2:
 C.P qty rate amount

23.69 0.58 150

19.35 0.47 100
19.35 0.47 100
11.52 0.28 100
19.35 0.47 100
17.92 0.44 100
14.31 0.35 1000
280.00 6.84 8
33.33 0.81 100
67.38 1.65 200
48.66 1.19 96
51.00 1.25 96
51.00 1.25 96
28.50 0.7 200
21.15 0.52 2000
3.88 0.09 100
39.26 0.96 200
29.52 0.72 100
12.22 0.3 100
57.95 1.42 100
10.94 0.27 2000
7.16 0.18 110
48.60 1.19 100
5.76 0.14 100
31.25 0.76 100