To: COMBINE RETREADS From: VAMSHI RUBBER LIMITED (2011-2012)

SHOGI 8-2-594/A/1, Road No.1, Banjara Hills, Hyderabad

HIMACHAL PRADESH

Dear Sir / Madam Dated : 21st April, 2013

Sub: Confirmation of Accounts

1-Apr-2012 to 31-Mar-2013

Given below is the details of your Accounts as standing in my/our Books of Accounts for the above mentioned period.

Kindly return 3 copies stating your I.T. Permanent A/c No., duly signed and sealed, in confirmation of the same. Please note
that if no reply is received from your within a fortnight, it will be assumed that you have accepted the balance show below:-

Date Particulars Debit Amount Date Particulars Debit Amount

1-Apr-12 Opening Balance 2239817 7-Apr-12 RTGS 500000
21-Apr-12 Sale - PBFS/RET/2012-2013/0061 2423 19-Apr-12 RTGS 1000000
21-Apr-12 Sale - PBFS/RET/2012-2013/0062 579325 30-Apr-12 RTGS 1000000
21-Apr-12 Sale - PBFS/RET/2012-2013/0063 489366 9-May-12 RTGS 500000
9-May-12 Sale - PBFS/RET/2012-2013/0079 434334 18-May-12 RTGS 1000000
9-May-12 Sale - PBFS/RET/2012-2013/0080 48450 31-May-12 RTGS 1000000
9-May-12 Sale - PBFS/RET/2012-2013/0088 556124 13-Jun-12 RTGS 1500000
9-May-12 Sale - PBFS/RET/2012-2013/0089 24225 27-Jun-12 RTGS 1800000
26-May-12 Sale - PBFS/RET/2012-2013/00114 65025 26-Jul-12 RTGS 1000000
26-May-12 Sale - PBFS/RET/2012-2013/00115 746609 6-Aug-12 RTGS 1000000
26-May-12 Sale - PBFS/RET/2012-2013/00116 884171 13-Aug-12 RTGS 1000000
26-May-12 Sale - PBFS/RET/2012-2013/00117 251901 10-Sep-12 RTGS 1000000
26-May-12 Sale - PBFS/RETS/2012-2013/0008 11220 25-Sep-12 CR No. 162 7650
29-May-12 Sale - PBFS/RET/2012-2013/00122 31212 28-Sep-12 RTGS 1000000
30-May-12 Sale - PBFS/RET/2012-2013/00129 43049 11-Oct-12 RTGS 1500000
30-May-12 Sale - PBFS/RET/2012-2013/00130 455088 23-Oct-12 RTGS 800000
26-Jun-12 Sale - PBFS/RET/2012-2013/00191 807171 6-Nov-12 RTGS 1000000
26-Jun-12 Sale - PBFS/RET/2012-2013/00192 998615 30-Nov-12 RTGS 2000000
26-Jun-12 Sale - PBFS/RET/2012-2013/00193 78030 3-Jan-13 RTGS 2000000
26-Jun-12 Sale - PBFS/RETS/2012-2013/0010 2550 28-Jan-13 CR No. 378 75000
30-Jun-12 FACTORY INV. No. 389 1336903 8-Feb-13 RTGS 1500000
25-Jul-12 Sale - PBFS/RET/2012-2013/0264 39015 16-Feb-13 RTGS 500000
31-Jul-12 Sale - PBFS/RET/2012-2013/0279 865246 29-Mar-13 RTGS 2000000
7-Aug-12 Sale - PBFS/RET/2012-2013/0289 78030 31-Mar-13 CR No. 558 55505
7-Aug-12 Sale - PBFS/RET/2012-2013/0290 574614 31-Mar-13 CR No. 530 166516
11-Aug-12 Sale - PBFS/RET/2012-2013/0308 143901
31-Aug-12 Sale - PBFS/RET/2012-2013/0362 78030
31-Aug-12 Sale - PBFS/RET/2012-2013/0363 798267
31-Aug-12 Sale - PBFS/RET/2012-2013/0364 108013
31-Aug-12 Sale - PBFS/RET/2012-2013/0365 887431
6-Sep-12 Sale - PBFS/RET/2012-2013/0378 111775
21-Sep-12 Sale - PBFS/RET/2012-2013/0420 143792
30-Sep-12 Sale - PBFS/RET/2012-2013/0476 718635
30-Sep-12 Sale - PBFS/RET/2012-2013/0477 965730
30-Sep-12 Sale - PBFS/RET/2012-2013/0478 179853
30-Sep-12 Sale - PBFS/RET/2012-2013/0479 26010
30-Sep-12 Sale - PBFS/RET/2012-2013/0484 37008
5-Oct-12 Sale - PBFS/RETS/2012-2013/0029 15351
15-Oct-12 Sale - PBFS/RETS/2012-2013/0033 5202
22-Oct-12 Sale - PBFS/RET/2012-2013/0530 431550
22-Oct-12 Sale - PBFS/RET/2012-2013/0531 52020
22-Oct-12 Sale - PBFS/RET/2012-2013/0534 212488
21-Nov-12 Sale - PBFS/RET/2012-2013/0603 52020
27-Nov-12 Sale - PBFS/RET/2012-2013/0616 986555
27-Nov-12 Sale - PBFS/RET/2012-2013/0617 379285
27-Nov-12 Sale - PBFS/RET/2012-2013/0618 901217
27-Nov-12 Sale - PBFS/RET/2012-2013/0619 39015
27-Nov-12 Sale - PBFS/RETS/2012-2013/0041 41274
8-Dec-12 Sale - PBFS/RETS/2012-2013/0042 5457
31-Dec-12 Sale - PBFS/RET/2012-2013/0706 793951
31-Dec-12 Sale - PBFS/RET/2012-2013/0707 862096
31-Dec-12 Sale - PBFS/RET/2012-2013/0708 78030
2-Jan-13 Sale - PBFS/RET/2012-2013/0712 10588
17-Jan-13 Sale - PBFS/RET/2012-2013/0742 369855
31-Jan-13 Sale - PBFS/RET/2012-2013/0773 881712
31-Jan-13 Sale - PBFS/RET/2012-2013/0774 802595
31-Jan-13 Sale - PBFS/RET/2012-2013/0775 39015
13-Feb-13 Sale - PBFS/RETS/2012-2013/0054 3825
19-Mar-13 Sale - PBFS/RET/2012-2013/0882 104333
26-Mar-13 Sale - PBFS/RET/2012-2013/0905 921438
26-Mar-13 Sale - PBFS/RET/2012-2013/0906 723082
26-Mar-13 Sale - PBFS/RET/2012-2013/0907 389359
26-Mar-13 Sale - PBFS/RET/2012-2013/0908 65025
TOTAL 25007296 TOTAL 24904671
 CLOSING BALANCE 102625
GRAND TOTAL 25007296 GRAND TOTAL 25007296
 ISO 9001 : 2008 COMPANY

VAMSHI RUBBER LIMITED

Head Office : 8-2-594/1/A/1, Opp. Hotel Taj Krishna, Banjara Hills,
Road No. 1, Hyderabad-500 034, Andra Pradesh, INDIA
Ph. : +91-40-23353280, 23353281 Fax : +91-40-23353282
E-mail : info@vamshirubber.org
URL : http:\\ www.vamshirubber.org

To
M/s COMBINE RETREADS
SHOGI

We are sending you the details of required `C` form for the Financial Year 2012 13
Please arrange 5 nos of `C` Form

01.04.2012 to 30.06.2012
INVOICE DATE INVOICE NO. INVOICE AMOUNT
21.04.2012 61 2423
21.04.2012 62 579325
21.04.2012 63 489366
09.05.2012 79 434334
09.05.2012 80 48450
12.05.2012 88 556124
12.05.2012 89 24225
26.05.2012 114 65025
26.05.2012 115 746609
26.05.2012 116 884171
26.05.2012 117 251901
26.05.2012 8 11220
29.05.2012 122 31212
30.05.2012 129 43049
31.05.2012 130 455088
26.06.2012 191 807171
26.06.2012 192 998615
26.06.2012 193 78030
27.06.2012 10 2550

TOTAL AMOUNT 6,508,888

HADBAST No. 235 , GODOWN AREA , BACK SIDE JAI MATA MARBLE ZIRAKPUR (PUNJAB)

ISO 9001 : 2008 COMPANY

VAMSHI RUBBER LIMITED

Head Office : 8-2-594/1/A/1, Opp. Hotel Taj Krishna, Banjara Hills,
Road No. 1, Hyderabad-500 034, Andra Pradesh, INDIA
Ph. : +91-40-23353280, 23353281 Fax : +91-40-23353282
E-mail : info@vamshirubber.org
URL : http:\\ www.vamshirubber.org

FOR FACTORY - HYDERABAD

INVOICE DATE INVOICE NO. INVOICE AMOUNT
30.06.2012 389 1336903

TOTAL AMOUNT 1,336,903

HADBAST No. 235 , GODOWN AREA , BACK SIDE JAI MATA MARBLE ZIRAKPUR (PUNJAB)
 3

ISO 9001 : 2008 COMPANY

VAMSHI RUBBER LIMITED

Head Office : 8-2-594/1/A/1, Opp. Hotel Taj Krishna, Banjara Hills,
Road No. 1, Hyderabad-500 034, Andra Pradesh, INDIA
Ph. : +91-40-23353280, 23353281 Fax : +91-40-23353282
E-mail : info@vamshirubber.org
URL : http:\\ www.vamshirubber.org

01.07.2012 to 30.09.2012
INVOICE DATE INVOICE NO. INVOICE AMOUNT
25.07.2012 264 39015
31.07.2012 279 865246
07.08.2012 289 78030
07.08.2012 290 574614
11.08.2012 308 143901
31.08.2012 362 78030
31.08.2012 363 798267
31.08.2012 364 108013
31.08.2012 365 887431
06.09.2012 378 111775
21.09.2012 420 143792
30.09.2012 476 718635
30.09.2012 477 965730
30.09.2012 478 179853
30.09.2012 479 26010
30.09.2012 484 37008

TOTAL AMOUNT 5,755,350

HADBAST No. 235 , GODOWN AREA , BACK SIDE JAI MATA MARBLE ZIRAKPUR (PUNJAB)

4
ISO 9001 : 2008 COMPANY
 ISO 9001 : 2008 COMPANY

VAMSHI RUBBER LIMITED

Head Office : 8-2-594/1/A/1, Opp. Hotel Taj Krishna, Banjara Hills,
Road No. 1, Hyderabad-500 034, Andra Pradesh, INDIA
Ph. : +91-40-23353280, 23353281 Fax : +91-40-23353282
E-mail : info@vamshirubber.org
URL : http:\\ www.vamshirubber.org

01.10.2012 to 31.12.2012
INVOICE DATE INVOICE NO. INVOICE AMOUNT
05.10.2012 29 15351
15.10.2012 33 5202
22.10.2012 530 431550
22.10.2012 531 52020
22.10.2012 534 212488
21.11.2012 603 52020
27.11.2012 616 986555
27.11.2012 617 379285
27.11.2012 618 901217
27.11.2012 619 39015
27.11.2012 41 41274
08.12.2012 42 5457
31.12.2012 706 793951
31.12.2012 707 862096
31.12.2012 708 78030

TOTAL AMOUNT 4,855,511

HADBAST No. 235 , GODOWN AREA , BACK SIDE JAI MATA MARBLE ZIRAKPUR (PUNJAB)

5
ISO 9001 : 2008 COMPANY
 VAMSHI RUBBER LIMITED
Head Office : 8-2-594/1/A/1, Opp. Hotel Taj Krishna, Banjara Hills,
Road No. 1, Hyderabad-500 034, Andra Pradesh, INDIA
Ph. : +91-40-23353280, 23353281 Fax : +91-40-23353282
E-mail : info@vamshirubber.org
URL : http:\\ www.vamshirubber.org

01.01.2013 to 31.03.2013
INVOICE DATE INVOICE NO. INVOICE AMOUNT
02.01.2013 712 10588
17.01.2013 742 369855
31.01.2013 773 881712
31.01.2013 774 802595
31.01.2013 775 39015
13.02.2013 54 3825
19.03.2013 882 104333
26.03.2013 905 921438
26.03.2013 906 723082
26.03.2013 907 389359
26.03.2013 908 65025

TOTAL AMOUNT 4,310,827

HADBAST No. 235 , GODOWN AREA , BACK SIDE JAI MATA MARBLE ZIRAKPUR (PUNJAB)
To: COMBINE RETREADS From: VAMSHI RUBBER LIMITED (2011-2012)
SHOGI 8-2-594/A/1, Road No.1, Banjara Hills, Hyderabad
HIMACHAL PRADESH

Dear Sir / Madam 12th April, 2014

Sub: Confirmation of Accounts

1-Apr-2013 to 31-Mar-2014

Given below is the details of your Accounts as standing in my/our Books of Accounts for the above mentioned period.

Date Particulars Debit Amount Date Particulars Debit Amount

1-Apr-12 Opening Balance 102625 1-May-13 RTGS 1000000
17-Apr-13 Sale - PBFS/RET/2013-2014/0025 208125 15-May-13 RTGS 1500000
29-Apr-13 Sale - PBFS/RET/2013-2014/0050 52020 1-Jun-13 RTGS 1000000
29-Apr-13 Sale - PBFS/RET/2013-2014/0051 584598 17-Jun-13 RTGS 1000000
29-Apr-13 Sale - PBFS/RET/2013-2014/0052 511994 29-Jun-13 RTGS 1000000
8-May-13 Sale - PBFS/RET/2013-2014/0083 516038 22-Jul-13 RTGS 1500000
8-May-13 Sale - PBFS/RET/2013-2014/0084 718594 3-Aug-13 RTGS 1500000
8-May-13 Sale - PBFS/RET/2013-2014/0085 39015 16-Aug-13 RTGS 800000
27-May-13 Sale - PBFS/RET/2013-2014/0128 959592 31-Aug-13 RTGS 1000000
27-May-13 Sale - PBFS/RET/2013-2014/0129 52020 13-Sep-13 RTGS 500000
14-Jun-13 Sale - PBFS/RETS/2013-2014/0008 2346 28-Sep-13 RTGS 1000000
14-Jun-13 Sale - PBFS/RET/2013-2014/0188 929601 28-Oct-13 RTGS 1000000
14-Jun-13 Sale - PBFS/RET/2013-2014/0189 820053 1-Nov-13 RTGS 1000000
14-Jun-13 Sale - PBFS/RET/2013-2014/0190 52020 25-Nov-13 RTGS 1000000
22-Jun-13 Sale - PBFS/RET/2013-2014/0209 419188 17-Dec-13 RTGS 1000000
15-Jul-13 Sale - PBFS/RET/2013-2014/0281 52020 30-Dec-13 RTGS 1000000
15-Jul-13 Sale - PBFS/RET/2013-2014/0282 531686 31-Dec-13 CR No. 429 47300
15-Jul-13 Sale - PBFS/RET/2013-2014/0283 545796 5-Feb-14 RTGS 1000000
20-Jul-13 Sale - PBFS/RET/2013-2014/0317 476181 8-Mar-14 RTGS 1000000
20-Jul-13 Sale - PBFS/RET/2013-2014/0318 585664 29-Mar-14 RTGS 800000
20-Jul-13 Sale - PBFS/RET/2013-2014/0319 575189 31-Mar-14 CR No. 726 163332
29-Jul-13 Sale - PBFS/RET/2013-2014/0322 542540
29-Jul-13 Sale - PBFS/RET/2013-2014/0323 576398
5-Aug-13 Sale - PBFS/RET/2013-2014/0334 88601
5-Aug-13 Sale - PBFS/RET/2013-2014/0335 52020
17-Aug-13 Sale - PBFS/RET/2013-2014/0368 805558
17-Aug-13 Sale - PBFS/RET/2013-2014/0367 78030
9-Sep-13 Sale - PBFS/RET/2013-2014/0421 393983
9-Sep-13 Sale - PBFS/RETS/2013-2014/00019 9211
12-Sep-13 Sale - PBFS/RET/2013-2014/0427 28504
25-Sep-13 Sale - PBFS/RET/2013-2014/0464 413211
25-Sep-13 Sale - PBFS/RET/2013-2014/0465 78030
8-Oct-13 Sale - PBFS/RET/2013-2014/0497 166394
11-Oct-13 Sale - PBFS/RET/2013-2014/0508 573507
11-Oct-13 Sale - PBFS/RET/2013-2014/0509 571321
22-Oct-13 Sale - PBFS/RET/2013-2014/0536 811028
22-Oct-13 Sale - PBFS/RET/2013-2014/0537 52020
19-Nov-13 Sale - PBFS/RET/2013-2014/0590 130759
23-Nov-13 FACTORY INVOICE No. 1111 2265997
23-Nov-13 FACTORY INVOICE No. 1112 51510
5-Dec-13 Sale - PBFS/RET/2013-2014/0627 389270
5-Dec-13 Sale - PBFS/RET/2013-2014/0628 26010
31-Dec-13 Sale - PBFS/RET/2013-2014/0699 39780
31-Dec-13 Sale - PBFS/RET/2013-2014/0700 705858
31-Dec-13 Sale - PBFS/RET/2013-2014/0701 316362
25-Jan-13 Sale - PBFS/RET/2013-2014/0737 247431
25-Jan-13 DEBIT NOTE No. 221 34468
20-Feb-14 Sale - PBFS/RET/2013-2014/0787 611991
20-Feb-14 Sale - PBFS/RET/2013-2014/0788 53040
13-Mar-14 Sale - PBFS/RET/2013-2014/0826 679547
13-Mar-14 Sale - PBFS/RET/2013-2014/0827 792372
13-Mar-14 Sale - PBFS/RET/2013-2014/0828 26520
31-Mar-14 Sale - PBFS/RETS/2013-2014/0043 9804
31-Mar-14 Sale - PBFS/RET/2013-2014/0875 556508
31-Mar-14 Sale - PBFS/RET/2013-2014/0876 797292
31-Mar-14 Sale - PBFS/RET/2013-2014/0877 66300

TOTAL 21775540 TOTAL 19810632

CLOSING BALANCE 1964908
GRAND TOTAL 21775540 GRAND TOTAL 21775540
 ISO 9001 : 2008 COMPANY

VAMSHI RUBBER LIMITED

Head Office : 8-2-594/1/A/1, Opp. Hotel Taj Krishna, Banjara Hills,
Road No. 1, Hyderabad-500 034, Andra Pradesh, INDIA
Ph. : +91-40-23353280, 23353281 Fax : +91-40-23353282
E-mail : info@vamshirubber.org
URL : http:\\ www.vamshirubber.org

To
M/s COMBINE RETREADS
SHOGI

We are sending you the details of required `C` form for the Financial Year 2013 14
Please arrange 5 nos of `C` Form

01.04.2013 to 30.06.2013
INVOICE DATE INVOICE NO. INVOICE AMOUNT
17.4.2013 25 208125
29.4.2013 50 52020
29.4.2013 51 584598
29.4.2013 52 511994
8.5.2013 83 516038
8.5.2013 84 718594
8.5.2013 85 39015
27.5.2013 128 959592
27.5.2013 129 52020
14.6.2013 8 2346
14.6.2013 188 929601
14.6.2013 189 820053
14.6.2013 190 52020
22.6.2013 209 419188

TOTAL AMOUNT 5,865,204

HADBAST No. 235 , GODOWN AREA , BACK SIDE JAI MATA MARBLE ZIRAKPUR (PUNJAB)
 2

ISO 9001 : 2008 COMPANY

VAMSHI RUBBER LIMITED

Head Office : 8-2-594/1/A/1, Opp. Hotel Taj Krishna, Banjara Hills,
Road No. 1, Hyderabad-500 034, Andra Pradesh, INDIA
Ph. : +91-40-23353280, 23353281 Fax : +91-40-23353282
E-mail : info@vamshirubber.org
URL : http:\\ www.vamshirubber.org

FOR FACTORY - HYDERABAD

INVOICE DATE INVOICE NO. INVOICE AMOUNT
23.11.2013 1111 2265997
23.11.2013 1112 51510

TOTAL AMOUNT 2,317,507

HADBAST No. 235 , GODOWN AREA , BACK SIDE JAI MATA MARBLE ZIRAKPUR (PUNJAB)

ISO 9001 : 2008 COMPANY

 ISO 9001 : 2008 COMPANY

VAMSHI RUBBER LIMITED

Head Office : 8-2-594/1/A/1, Opp. Hotel Taj Krishna, Banjara Hills,
Road No. 1, Hyderabad-500 034, Andra Pradesh, INDIA
Ph. : +91-40-23353280, 23353281 Fax : +91-40-23353282
E-mail : info@vamshirubber.org
URL : http:\\ www.vamshirubber.org

01.07.2013 to 30.09.2013
INVOICE DATE INVOICE NO. INVOICE AMOUNT
15.7.2013 281 52020
15.7.2013 282 531686
15.7.2013 283 545796
20.7.2013 317 476181
20.7.2013 318 585664
20.7.2013 319 575189
29.7.2013 322 542540
29.7.2013 323 576398
5.8.2013 334 88601
5.8.2013 335 52020
17.8.2013 368 805558
17.8.2013 367 78030
9.9.2013 421 393983
9.9.2013 19 9211
12.9.2013 427 28504
25.9.2013 464 413211
25.9.2013 465 78,030
TOTAL AMOUNT 5,832,622

HADBAST No. 235 , GODOWN AREA , BACK SIDE JAI MATA MARBLE ZIRAKPUR (PUNJAB)

4
ISO 9001 : 2008 COMPANY

VAMSHI RUBBER LIMITED

 Head Office : 8-2-594/1/A/1, Opp. Hotel Taj Krishna, Banjara Hills,
Road No. 1, Hyderabad-500 034, Andra Pradesh, INDIA
Ph. : +91-40-23353280, 23353281 Fax : +91-40-23353282
E-mail : info@vamshirubber.org
URL : http:\\ www.vamshirubber.org

01.10.2013 to 31.12.2013
INVOICE DATE INVOICE NO. INVOICE AMOUNT
8.10.2013 497 166394
11.10.2013 508 573507
11.10.2013 509 571321
22.10.2013 536 811028
22.10.2013 537 52020
19.11.2013 590 130759
5.12.2013 627 389270
5.12.2013 628 26010
31.12.2013 699 39780
31.12.2013 700 705858
31.12.2013 701 316362

TOTAL AMOUNT 3,782,309

HADBAST No. 235 , GODOWN AREA , BACK SIDE JAI MATA MARBLE ZIRAKPUR (PUNJAB)

5
ISO 9001 : 2008 COMPANY

VAMSHI RUBBER LIMITED

Head Office : 8-2-594/1/A/1, Opp. Hotel Taj Krishna, Banjara Hills,
Road No. 1, Hyderabad-500 034, Andra Pradesh, INDIA
Ph. : +91-40-23353280, 23353281 Fax : +91-40-23353282
E-mail : info@vamshirubber.org
URL : http:\\ www.vamshirubber.org
 Head Office : 8-2-594/1/A/1, Opp. Hotel Taj Krishna, Banjara Hills,
Road No. 1, Hyderabad-500 034, Andra Pradesh, INDIA
Ph. : +91-40-23353280, 23353281 Fax : +91-40-23353282
E-mail : info@vamshirubber.org
URL : http:\\ www.vamshirubber.org

01.01.2014 to 31.03.2014
INVOICE DATE INVOICE NO. INVOICE AMOUNT
25.1.2014 737 247431
20.2.2014 787 611991
20.2.2014 788 53040
13.3.2014 826 679547
13.3.2014 827 792372
13.3.2014 828 26520
31.3.2014 43 9804
31.3.2014 875 556508
31.3.2014 876 797292
31.3.2014 877 66300

TOTAL AMOUNT 3,840,805

HADBAST No. 235 , GODOWN AREA , BACK SIDE JAI MATA MARBLE ZIRAKPUR (PUNJAB)
To: COMBINE RETREADS From: VAMSHI RUBBER LIMITED (2011-2012)
SHOGI 8-2-594/A/1, Road No.1, Banjara Hills, Hyderabad
HIMACHAL PRADESH

Dear Sir / Madam Dated : 2nd April 2015

Sub: Confirmation of Accounts

1-Apr-2014 to 31-Mar-2015

Date Particulars Debit Amount Date Particulars Debit Amount

1-Apr-12 Opening Balance 1964908 7-Apr-14 RTGS 1000000
23-Apr-14 Sale - PBFS/RET/2014-2015/0018 184817 22-Apr-14 RTGS 1000000
3-May-14 Sale - PBFS/RET/2014-2015/0031 26520 17-May-14 RTGS 1000000
3-May-14 Sale - PBFS/RET/2014-2015/0032 595759 28-May-14 RTGS 700000
22-May-14 Sale - PBFS/RET/2014-2015/0071 365088 14-Jun-14 RTGS 1000000
22-May-14 Sale - PBFS/RET/2014-2015/0072 642551 27-Jun-14 RTGS 1000000
30-May-14 Sale - PBFS/RET/2014-2015/0097 227214 24-Jul-14 RTGS 1000000
9-Jun-14 Sale - PBFS/RET/2014-2015/0107 10608 12-Aug-14 RTGS 1000000
11-Jun-14 Sale - PBFS/RET/2014-2015/0112 855741 25-Aug-14 RTGS 800000
11-Jun-14 Sale - PBFS/RET/2014-2015/0113 53040 8-Sep-14 RTGS 1000000
11-Jun-14 Sale - PBFS/RET/2014-2015/0114 847464 4-Oct-14 RTGS 1000000
10-Jul-14 Sale - PBFS/RET/2014-2015/0170 939876 22-Oct-14 RTGS 1000000
10-Jul-14 Sale - PBFS/RET/2014-2015/0171 582467 28-Oct-14 RTGS 1000000
10-Jul-14 Sale - PBFS/RET/2014-2015/0172 79560 11-Nov-14 RTGS 500000
10-Jul-14 Sale - PBFS/RET/2014-2015/0173 66291 28-Nov-14 RTGS 1000000
24-Jul-14 Sale - PBFS/RET/2014-2015/0214 115320 2-Jan-15 RTGS 500000
11-Aug-14 Sale - PBFS/RET/2014-2015/0241 53040 19-Jan-15 CR No. 459 2350
11-Aug-14 Sale - PBFS/RET/2014-2015/0244 875549 24-Jan-15 RTGS 1500000
11-Aug-14 Sale - PBFS/RET/2014-2015/0245 257435 24-Jan-15 CR No. 283 4079
1-Sep-14 Sale - PBFS/RET/2014-2015/0296 213588 24-Jan-15 CR No. 284 1203
4-Sep-14 Sale - PBFS/RET/2014-2015/0307 365029 25-Feb-15 RTGS 1000000
4-Sep-14 Sale - PBFS/RET/2014-2015/0308 538095 23-Mar-15 CR No. 651 57800
4-Sep-14 Sale - PBFS/RET/2014-2015/0309 39780
4-Sep-14 Sale - PBSS/RET/2014-2015/0014 61404
9-Sep-14 Sale - PBFS/RET/2014-2015/0317 93261
20-Sep-14 Sale - PBFS/RET/2014-2015/0344 141408
26-Sep-14 Sale - PBFS/RET/2014-2015/0349 457719
26-Sep-14 Sale - PBFS/RET/2014-2015/0350 386647
26-Sep-14 Sale - PBFS/RET/2014-2015/0351 26520
26-Sep-14 Sale - PBSS/RET/2014-2015/0017 36414
30-Sep-14 Sale - PBFS/RET/2014-2015/00376 391861
4-Oct-14 Sale - PBFS/RET/2014-2015/00379 199209
7-Oct-14 Sale - PBFS/RET/2014-2015/00386 169479
7-Oct-14 Sale - PBFS/RET/2014-2015/00387 26520
22-Oct-14 Sale - PBFS/RET/2014-2015/00418 484907
22-Oct-14 Sale - PBFS/RET/2014-2015/00419 383897
22-Oct-14 Sale - PBFS/RET/2014-2015/00420 39780
22-Oct-14 Sale - PBFS/RET/2014-2015/00425 195677
7-Nov-14 Sale - PBFS/RET/2014-2015/00448 362825
7-Nov-14 Sale - PBFS/RET/2014-2015/00449 177307
7-Nov-14 Sale - PBFS/RET/2014-2015/00450 26520
25-Nov-14 Sale - PBFS/RET/2014-2015/00482 237288
25-Nov-14 Sale - PBFS/RET/2014-2015/00483 473999
23-Dec-14 Sale - PBFS/RET/2014-2015/00519 25500
23-Dec-14 Sale - PBFS/RET/2014-2015/00520 445101
23-Dec-14 Sale - PBSS/RET/2014-2015/00025 42024
31-Dec-14 Sale - PBFS/RET/2014-2015/00535 25500
31-Dec-14 Sale - PBFS/RET/2014-2015/00536 392673
31-Dec-14 Sale - PBFS/RET/2014-2015/00537 160845
19-Jan-15 Sale - PBFS/RET/2014-2015/00559 192977
20-Jan-15 Sale - PBFS/RET/2014-2015/00561 296961
20-Jan-15 Sale - PBFS/RET/2014-2015/00562 257977
20-Jan-15 Sale - PBFS/RET/2014-2015/00563 25500
10-Feb-15 Sale - PBFS/RET/2014-2015/00595 96208
10-Feb-15 Sale - PBFS/RET/2014-2015/00596 38250
23-Feb-15 Sale - PBSS/RET/2014-2015/00033 21675
23-Feb-15 Sale - PBFS/RET/2014-2015/00619 580047
23-Feb-15 Sale - PBFS/RET/2014-2015/00620 526780
10-Mar-15 Sale - PBSS/RET/2014-2015/00035 4029
21-Mar-15 Sale - PBFS/RET/2014-2015/00648 206203
26-Mar-15 Sale - PBFS/RET/2014-2015/00659 578154
26-Mar-15 Sale - PBFS/RET/2014-2015/00660 189975
26-Mar-15 Sale - PBFS/RET/2014-2015/00661 48450
31-Mar-15 Sale - PBFS/RET/2014-2015/00677 251593
31-Mar-15 Sale - PBFS/RET/2014-2015/00678 241752

TOTAL 18920556 TOTAL 17065432

CLOSING BALANCE 1855124
GRAND TOTAL 18920556 GRAND TOTAL 18920556
 ISO 9001 : 2008 COMPANY

VAMSHI RUBBER LIMITED

Head Office : 8-2-594/1/A/1, Opp. Hotel Taj Krishna, Banjara Hills,
Road No. 1, Hyderabad-500 034, Andra Pradesh, INDIA
Ph. : +91-40-23353280, 23353281 Fax : +91-40-23353282
E-mail : info@vamshirubber.org
URL : http:\\ www.vamshirubber.org

To
M/s COMBINE RETREADS
SHOGI

We are sending you the details of required `C` form for the Financial Year 2014 15
Please arrange 2 nos of `C` Form

01.04.2014 to 30.06.2014
INVOICE DATE INVOICE NO. INVOICE AMOUNT
23.4.2014 18 184817
3.5.2014 31 26520
3.5.2014 32 595759
22.5.2014 71 365088
22.5.2014 72 642551
30.5.2014 97 227214
9.6.2014 107 10608
11.6.2014 112 855741
11.6.2014 113 53040
11.6.2014 114 847464

TOTAL AMOUNT 3,808,802

NAGRA BUILDING COMPLEX, NH-21, AMBALA-CHD ROAD, ZIRAKPUR (PUNJAB)

2
ISO 9001 : 2008 COMPANY
 VAMSHI RUBBER LIMITED
Head Office : 8-2-594/1/A/1, Opp. Hotel Taj Krishna, Banjara Hills,
Road No. 1, Hyderabad-500 034, Andra Pradesh, INDIA
Ph. : +91-40-23353280, 23353281 Fax : +91-40-23353282
E-mail : info@vamshirubber.org
URL : http:\\ www.vamshirubber.org

01.07.2014 to 30.09.2014
INVOICE DATE INVOICE NO. INVOICE AMOUNT
10.7.2014 170 939876
10.7.2014 171 582467
10.7.2014 172 79560
10.7.2014 173 66291
24.7.2014 214 115320
11.8.2014 241 53040
11.8.2014 244 875549
11.8.2014 245 257435
1.9.2014 296 213588
4.9.2014 307 365029
4.9.2014 308 538095
4.9.2014 309 39780
4.9.2014 14 61404
9.9.2014 317 93261
20.9.2014 344 141408
26.9.2014 349 457719
26.9.2014 350 386647
26.9.2014 351 26520
26.9.2014 17 36414
30.9.2014 376 391,861
TOTAL AMOUNT 5,721,264

NAGRA BUILDING COMPLEX, NH-21, AMBALA-CHD ROAD, ZIRAKPUR (PUNJAB)

3
ISO 9001 : 2008 COMPANY

VAMSHI RUBBER LIMITED

 Head Office : 8-2-594/1/A/1, Opp. Hotel Taj Krishna, Banjara Hills,
Road No. 1, Hyderabad-500 034, Andra Pradesh, INDIA
Ph. : +91-40-23353280, 23353281 Fax : +91-40-23353282
E-mail : info@vamshirubber.org
URL : http:\\ www.vamshirubber.org

01.10.2014 to 31.12.2014
INVOICE DATE INVOICE NO. INVOICE AMOUNT
04.10.2014 379 199209
07.10.2014 386 169479
07.10.2014 387 26520
22.10.2014 418 484907
22.10.2014 419 383897
22.10.2014 420 39780
22.10.2014 425 195677
07.11.2014 448 362825
07.11.2014 449 177307
07.11.2014 450 26520
25.11.2014 482 237288
25.11.2014 483 473999
23.12.2014 25 42024
23.12.2014 519 25500
23.12.2014 520 445101
31.12.2014 535 25500
31.12.2014 536 392673
31.12.2014 537 160845

TOTAL AMOUNT 3,869,051

HADBAST No. 235 , GODOWN AREA , BACK SIDE JAI MATA MARBLE ZIRAKPUR (PUNJAB)

ISO 9001 : 2008 COMPANY

 VAMSHI RUBBER LIMITED
Head Office : 8-2-594/1/A/1, Opp. Hotel Taj Krishna, Banjara Hills,
Road No. 1, Hyderabad-500 034, Andra Pradesh, INDIA
Ph. : +91-40-23353280, 23353281 Fax : +91-40-23353282
E-mail : info@vamshirubber.org
URL : http:\\ www.vamshirubber.org

01.01.2015 to 31.03.2015
INVOICE DATE INVOICE NO. INVOICE AMOUNT
19.01.2015 559 199209
20.01.2015 561 296961
20.01.2015 562 257977
20.01.2015 563 25500
10.02.2015 595 96208
10.02.2015 596 38250
23.02.2015 33 21675
23.02.2015 619 580047
23.02.2015 620 526780
10.03.2015 35 4029
21.03.2015 648 206203
26.03.2015 659 578154
26.03.2015 660 189975
26.03.2015 661 48450
31.03.2015 677 251593
31.03.2015 678 241752

TOTAL AMOUNT 3,562,763

HADBAST No. 235 , GODOWN AREA , BACK SIDE JAI MATA MARBLE ZIRAKPUR (PUNJAB)
 1

OMPANY
j Krishna, Banjara Hills,
adesh, INDIA
1-40-23353282
To: COMBINE RETREADS From: VAMSHI RUBBER LIMITED (2015-2016)
SHOGI Vamshi House, Plot No.21, Jayabheri Enclave, Gachibowli
HIMACHAL PRADESH

Date Particulars Debit AmountDate Particulars Debit Amount

1-Apr-15 Opening Balance 1615103
24-Apr-15 Sale - PBFS/RET/2015-16/0025 487849 9-Apr-15 RTGS 1000000
24-Apr-15 Sale - PBFS/RET/2015-16/0026 48450 20-Apr-15 RTGS 1000
13-May-15 Sale - PBFS/RET/2015-16/0054 81004 27-Apr-15 RTGS 1000000
16-May-15 Sale - PBFS/RET/2015-16/0058 679054 29-May-15 RTGS 1000000
16-May-15 Sale - PBFS/RET/2015-16/0059 305366 5-Jun-15 RTGS 600000
16-May-15 Sale - PBFS/RET/2015-16/0060 405418 30-Jun-15 RTGS 700000
16-Jun-15 Sale - PBFS/RET/2015-16/0091 587998 30-Jun-15 Credit Note No. 44 9294
16-Jun-15 Sale - PBFS/RET/2015-16/0092 340319 24-Jul-15 RTGS 1000000
16-Jun-15 Sale - PBFS/RET/2015-16/0093 24225 6-Aug-15 Credit Note No.137 54583
16-Jun-15 Sale - PBFS/RET/2015-16/0097 203569 6-Aug-15 RTGS 1000000
16-Jun-15 Sale - PBFS/RET/2015-16/0098 12113 28-Aug-15 RTGS 1000000
16-Jun-15 Sale - PBSS/RET/2015-16/0006 10098 19-Sep-15 RTGS 500000
30-Jun-15 Sale - PBFS/RET/2015-16/0118 507861 6-Oct-15 RTGS 1000000
30-Jun-15 Sale - PBFS/RET/2015-16/0119 271531 15-Oct-15 CR No. 230 2331
30-Jun-15 Sale - PBFS/RET/2015-16/0120 485111 21-Oct-15 RTGS 1000000
30-Jun-15 Sale - PBFS/RET/2015-16/0121 646010 17-Nov-15 RTGS 1000000
30-Jun-15 Sale - PBFS/RET/2015-16/0122 36338
31-Jul-15 Sale - PBFS/RET/2015-16/0173 157293
31-Jul-15 Sale - PBFS/RET/2015-16/0174 24735
12-Aug-15 Sale - PBSS/RET/2015-16/0015 6936
12-Aug-15 Sale - PBFS/RET/2015-16/0183 49470
12-Aug-15 Sale - PBFS/RET/2015-16/0184 209435
12-Aug-15 Sale - PBFS/RET/2015-16/0185 340889
28-Aug-15 Sale - PBFS/RET/2015-16/0205 24735
28-Aug-15 Sale - PBFS/RET/2015-16/0206 384969
28-Aug-15 Sale - PBFS/RET/2015-16/0207 297893
14-Sep-15 Sale - PBFS/RET/2015-16/0233 301080
24-Sep-15 Sale - PBFS/RET/2015-16/0240 163005
30-Sep-15 Sale - PBFS/RET/2015-16/0260 166017
30-Sep-15 Sale - PBFS/RET/2015-16/0261 471585
30-Sep-15 Sale - PBFS/RET/2015-16/0262 229397
30-Sep-15 Sale - PBFS/RET/2015-16/0263 431334
30-Sep-15 Sale - PBFS/RET/2015-16/0264 23460
23-Oct-15 Sale - PBFS/RET/2015-16/0292 172231
23-Oct-15 Sale - PBFS/RET/2015-16/0293 261184
23-Oct-15 Sale - PBFS/RET/2015-16/0294 212089
23-Oct-15 Sale - PBFS/RET/2015-16/0295 266055
23-Oct-15 Sale - PBFS/RET/2015-16/0296 35190
30-Oct-15 Sale - PBFS/RET/2015-16/0315 11730
30-Oct-15 Sale - PBFS/RET/2015-16/0316 151493
28-Nov-15 Sale - PBSS/RET/2015-16/0026 17952
28-Nov-15 Sale - PBFS/RET/2015-16/0343 345855
28-Nov-15 Sale - PBFS/RET/2015-16/0344 258317
28-Nov-15 Sale - PBFS/RET/2015-16/0345 35190

TOTAL 11796936 TOTAL 10867208

CLOSING BALANCE 929728
GRAND TOTAL 11796936 GRAND TOTAL 11796936
To: COMBINE RETREADS From: VAMSHI RUBBER LIMITED (2015-2016)
SHOGI Vamshi House, Plot No.21, Jayabheri Enclave, Gachibowli
HIMACHAL PRADESH

Date Particulars Debit AmountDate Particulars Debit Amount

1-Apr-17 Opening Balance 1262014
26-Apr-17 Sale - PBSS/RET/2017-18/0003 32946 10-Apr-17 ONLINE
26-Apr-17 Sale - PBFS/RET/2017-18/0014 356923 2-May-17 ONLINE
26-Apr-17 Sale - PBFS/RET/2017-18/0015 60384 22-May-17 ONLINE
16-May-17 Sale - PBFS/RET/2017-18/0035 451965 3-Jun-17 ONLINE
16-May-17 Sale - PBFS/RET/2017-18/0036 266511 30-Jun-17 ONLINE
13-Jun-17 Sale - PBFS/RET/2017-18/0065 388957 19-Jul-17 ONLINE
13-Jun-17 Sale - PBFS/RET/2017-18/0066 25245 31-Jul-17 ONLINE
28-Jun-17 Sale - PBFS/RET/2017-18/0087 194674 31-Jul-17 CR No. 96
28-Jun-17 Sale - PBFS/RET/2017-18/0088 161985 23-Aug-17 ONLINE
28-Jun-17 Sale - PBSS/RET/2017-18/0007 3264 6-Sep-17 ONLINE
12-Jul-17 Sale - PBFS/GST/2017-18/0021 314767 25-Sep-17 ONLINE
12-Jul-17 Sale - PBFS/GST/2017-18/0022 235233
12-Jul-17 Sale - PBFS/GST/2017-18/0023 58634
25-Jul-17 Sale - PBFS/GST/2017-18/0048 66494
31-Jul-17 Sale - PBFS/GST/2017-18/0070 296238
31-Jul-17 Sale - PBFS/GST/2017-18/0071 677624
31-Jul-17 Sale - PBFS/GST/2017-18/0072 47790
17-Aug-17 Sale - PBFS/GST/2017-18/0106 15930
17-Aug-17 Sale - PBFS/GST/2017-18/0107 377539
17-Aug-17 Sale - PBFS/GST/2017-18/0108 567617
4-Sep-17 Sale - PBFS/GST/2017-18/0147 94680
14-Sep-17 Sale - PBFS/GST/2017-18/0181 151947
23-Sep-17 Sale - PBFS/GST/2017-18/0207 492751
23-Sep-17 Sale - PBFS/GST/2017-18/0208 323460
23-Sep-17 Sale - PBFS/GST/2017-18/0209 15930
TOTAL 6941502 TOTAL 5952994
CLOSING BALANCE 988508
GRAND TOTAL 6941502 GRAND TOTAL 6941502
Debit Amount

500000
500000
500000
500000
500000
800000
500000
52994
500000
800000
800000
5952994
988508
6941502