To : Syed Munir Hussain

Chief Finance Officer

From : Aqeel Mir

AGM Procurement

Date : Tuesday, July 15th 2014

Subject : 50% Advance Payment for Plastic Surgery Drill

Reference P.O # 153881 dated: July 09 th 2014 amounting Rs 1,235,623/- for Micro Drill, Kindly
issue a cheque of 50% advance payment as per the commitment in favor of M/S Innovatec.

The letter from the supplier along with the Collateral Cheque Amount Rs 618,082/- (as
guarantee) is attached herewith as per your Instruction

Following relevant documents are attached herewith

(1) Purchase Order (Micro Drill)

(2) Collateral Cheque (Original) Amounting Rs 618,082/-

Thanks