Sales Promotion

Amount in
excl VAT

5/10/2004 Crystal Palace Sponsership

5/25/2004 Crystal Palace Prize
Billboards, Other nisc exp for 2003-04 paid by sll
Paid by sll
8/9/2004 ITE
2004 World Food -Elecrticcity
8/11/2004 ITE
2004 World Food - Tasting Competition
9/3/2004 BFBI
2004 World Food - Stand Cost
9/29/2004 Cunill
Counter Stand
9/29/2004 ITE
2005 World Food - Space
9/29/2004 Cunill
Scoops
######## Anstalt
Radio Advertisement
######## Pinpoint
UK Buyers Guide
11/1/2004 JMA
Japan Foodex 2005
12/6/2004 W Gadsby
Picnic Straps
######## Shopping bags shopping bags
2/28/2005 TCS
Japan Foodex 2005
3/8/2005 Vantac
Japan Foodex 2005 freight for teas
3/3/2005 Mark Beesley illustrator for Oriental B/F
3/24/2005 Banana Split Newby Logo
5/1/2005 Massura
Translation
Bacchanalia - Pr Retainer

in US$

in Euro

Yen

8,000.00
1,000.00
89,308.25 details to be checked
2,000.00 details to be checked
299.29
450
498.82
750
700.00
87.46
132.10
4,295.22
6,487.50
115.00
14,413.77 $26210
1,500.00
4,922.64
Y945000
156.00
2,133.00
11,968.77
Y1.6m + 0.773m
579.37
300.00
2,290.00
35.04
12,000.00 paid till date 2000

Newby Teas UK Limited

6/1/2005

Sales Promotion from 1-08-03 till date for Russia

Amount in
excl VAT

in US$

Russia
Crystal Palace
5/10/2004
5/25/2004

Sponsership
Prize

ITE 2004
8/9/2004 ITE
8/11/2004 ITE
9/3/2004 BFBI

2004 World Food -Elecrticcity

2004 World Food - Tasting Competition
2004 World Food - Stand Cost

ITE 2005
9/29/2004 ITE

2005 World Food - Space

Radio Advertisement
######## Anstalt

Radio Advertisement

8,000.00
1,000.00

299.29
498.82
700.00

4,295.22

$26,210.00

LCD Display
1/6/2005 MBI

$10,376.00

Others - Details with PB/Ian

9/3/2003
8/25/2003
########
########
########
1/2/2004
########
########
9/29/2003

Maida Vale Trading Limited

Mobile Stands
Maida Vale Trading Limited
Food Expo Moscow
Astro Industrial Corp
Promotion in Russia
Maida Vale Trading Limited
Banners - 111 pcs
JSC Kommersant Publishing House
Melon Group Limited
Promotion in Russia
Business News Media Moscow Advertsiment
The Moscow Times
Advertsiment
Maida Vale Trading Limited
Shelves & Models

Others ( Kindly let me know if any one is wholly for excl-russia)

9/29/2004 Cunill
Counter Stand
9/29/2004 Cunill
Scoops FOR Russia
12/6/2004 W Gadsby
Picnic Straps
######## Shopping bags
shopping bags
Materials
2/21/2005
8/25/2004
8/31/2004
1/18/2005
8/30/2004

IGV
Kirchner Fisher
Cowans
Wilhelm Schroder Gmbh & Co
Wilhelm Schroder Gmbh & Co

tea dispenser ( 318)

Tee AbguBsieb mit
Artwork
Scoop
Scoop

Total
Total in US$ @ 1.88

$14,544.00
$3,907.00
$25,250.00
$5,494.00
$5,662.86
$25,250.00
$1,550.00
$1,500.00
$690.00

87.46
82.14
156.00
2,133.00

219.31
655.20
855.20
306.81
148.30
19,436.75

$120,433.86

36,541.09

$120,433.86