SALES FORMNO. ___SF19-10.004] DATE: 711012019] [10: ACCOUNT MANAGER Fcc CLUTCH INDIA PRIVATE LIMITED PLOT NO. 5 SECTOR-3 IMT MANESAR JcuRGAoN-HARYANA INDIA) 122050 [reu:911244391500 _FAK:91.128439.56i a SALES FORM I APR- 30 SEP'I9 COMMERCIAL INVOICE FROM: PRESIDENT FCC (THAILAND) CO,LTD. 286 CHALONGKRUNG ROAD, BANGKOK, 10520 THAILAND, TEL02- 326.0923-7 FAX: 02326-0073, No. ‘TPE —_| RECORDED DATE] INVOICENO. | USD SALES B/L DATE ‘SHIPPED REMARK fi ves ae ornanoi9 ‘Tai9-10007 1979.00] o7/opa019 DAL ax/isrn-8) 2 esr ee ornono8 ‘nais-10007 1379.00| _o7/opo1s aL eansuu-seri9) ‘TOTAL $38,958.00 1. FCCELUTCHINDIA PRIVATE LIMITED (USD) PAYMENT DEADLINES Nat OCT “2019 THE AHOVE CONTENTS ARE BEING SALES TO FCC CLUTCH INDIA PRIVATE LIMITED 2, PLEASE SEND ABOVE AMOUNT TO BANK OF SUMITOMO MITSUI BANKING CORPORATION BANGKOK. BRANCH, 'h- 1001 FLOOR, Q. HOUSE LUMPINI BUILDING, | SOUTH SATHORN ROAD, THUNGMAHAMEK, SATHORN, BANGKOK 10120 THAILAND SAVING ACOOUNT NO. 21-2415005-2 (USD) ‘SwiFr Cope :workTHAX paaaisoscr memeber | oeaeber | owccoar | wmnonber | ammomoar w Bualr He P he Aye Ay MSBUADAT. [MERLIN | NSCHAIDANL | wRSimte | wR rocHGAR starrac | _mawcmrac | samantcerac [PFOA TEMA arson acrOR 00x00)[ro : RESIDENT |FROM: MR. ISHIZUYA FCC CLUTCH INDIA PRIVATE LIMITED (USD) FCC (THAILAND) CO.,LTD. ‘Asa Technical Center| 286 (Lathrabang Industral Estate 3) ‘Chalong Krung Road, Lamplathew District, Latkrabang, Bangkok, 10520 Thalland Tel : 1662-326-0423 to 7 Fax: +662-3260272 103 invoice Invoice TO: PRESIDENT Invoice No. :| _ TH19-10-007 FCC CLUTCH INDIA PRIVATE LIMITED (USD) Invoice Date 07/10/2019 Lor No. 5 SECTOR-3 IMT MANESAR JGURGAON-HARVANA (INDIA}122050 [ret : 91 124.439 1500 FAK: 91.124 439 1550 payment : Bank Remittance Description Period of Payment ‘Amount (USD) Test Fee Quarter 12/2019, 19,479.00 (APR-JUN, 2019) Test Fee Quarter 42/2019 19,473.00 (UUL-SEP’ 2019) Total 38,958.00 Payment : END OF 31 OCT 2019, cc CLUTCH INDIA PRIVATE LIMITED (USD) PAYMENT DEADLINE 1S [THe ABOVE CONTENTS ARE BEING SALES TO FCC CLUTCH INDIA PRIVATE LIMITED PLEASE SEND ABOVE AMOUNT TO BANK OF SUMITOMO MITSUI BANKING CORPORATION BANGKOK BRANCH, ‘th- 10th FLOOR, Q HOUSE LUMPINI BUILDING, 1 SOUTH SATHORN ROAD, THUNGMAHAMEK, SATHORN, BANGKOK 10120 THAILAND SAVING ACCOUNT INO. 2.0-2415005-1 (THB) Wo. 2128150052 (uso swt cooe:sMacTHBK Prepared by [Checked ty | —checkedby | Aporoved by | Anproved By a Buada Ay ? fe aa Sige WS. Buoda | ME-RUINANP. | MS-GHALOAH. | MR. Sugtan | MR IHZUYA STAFF AC MANAGER AC | sRMANAGER Ac| _ Need Of Asian PRESIDENT Techical CenterHTo: FCC (Thailand) Co., Lt. ‘Accounting Department Jattn: MS. CHALIDA Accounting Senior Manager No: ATC2019-01~02 Date: 02/10/2019 From: MR. SUGITA (HEAD) FOC (Thailand) Co., Ltd. lAsian Technical Center 286 (Latkrabang Industrial Estate 3) Chalongkrung Rd., Lamplathew, Latkrabang Bangkok 10520 [Tels 02-739 4007 Fax: 02-739 4006 Invoice Issue Confirmation Please issue invoice for request service charge from the following companies: ‘Amount (US) Due Date of Description Period of Payment Sales -Purchase Support | Test Fee Payment 11) FCC CLUTCH INDIA : 19,479 |Period of FCC-TH's 1st |31 October 2019 PRIVATE LIMITED Quarter, Apr ~ Jun 2019 19,479 |Period of FCC-TH's 2nd |31 October 2019 TOTAL |Quarter, Jul ~Sep 2019 38,958 3kPlease issue invoice before the due date of payment for 180 days Approval AA 19 AIS Mr. Norihiro Sugita Head of Asian Technical Center