To

M/s Motor Cycle Spares

Bangalore

Kind Attn: Mr. Tarun Malik ( Propritor)

Sno Invoice No/ Date Amount

1 16/21-10-05 5808
2 22/16-11-05 5804
3 25/19-11-05 2621
4 36/8-12-05 2450
5 43/17-12-05 4524
6 53/24-12-05 2416
7 64/7-1-06 4784
8 132/16-03-06 7320
Total Amount 35727

With Out Bill Amount Pending = 9350

With Bill Amount Pending = 9770

We are very much thankful to you for giving big support for the last financial year 2005-06
And expecting more for this financial year and please arrange 'C' form for above mentioned
bill details as early as possible. And arrange payment as early as possible.

Thanking you sir

Yours truly

C.Satheesh kumar
098497 32238
092462 67679

Apex Industries , 10-1-1/6, Fathenagar, Hyderabad-18 Phones: 040 - 5598 7679 5544 4417