To, 06th October 2008

Mr. Praveen Deshpande

Managing director
resource one Hospitality & Services Pvt. Ltd.,
Pune

Sub: M/s Symantec 05th October 2008 Event Billing details

Dear Sir,

We thank you very much for giving an opportunity to serve your corporate client.
We are pleased to forward the following billing details of 05 th October 2008 of
M/s Symantec. We request you to clear our bills As Soon As Possible.

DATE BILL NO PARTICULARS AMOUNT

05th October 99 B/F & Working Lunch Bill 14625.00
05th October 101 Dinner Party Bill 315000.00
05th October 12 Venue Charges Bill 39326.00
TOTAL AMOUNT 368951.00

We request you to make the Company Cheque or DD Favoring Centurion

Spring Hills Resort

Once again we thank you for giving an opportunity to serve your corporate client.

We Centurion Spring Hills Resort Assure you the best of our services Always……

Thanking You

For Centurion Spring Hills Resort

P.V.K. Rajesh
General Manager
Centurion Spring Hills Resort
+91-992-116-3344
Pvk.rajesh@centurionhotels.com