Dear Mahendra Ji/ Arun Ji,

Please find the details below.

1. DB Crop :-

Invoice attached for payment.

2. DB Mall :-

A. ) Payment received INTL Feb'23 IRDA INR 92770 and Reward INR
32469 Total INR 125239

(B) Amount paid DB Mall INR 112560

(C) INTL Amount Balance after payment DB Mall INR 12679

3. Ishaan Mall :-

(A) INTL Payment received IRDA INR 100313 UTR CMS3313187185 Date 26-
May-23

(B) ICICI 70% Reward Pending. Reward pending amount 70219. Total invoice
amount 173500. Please make the payment done once the reward is received.

4. Marriot :-

(A) INTL Payment received INR 53165 UTR CMS3293900623 Date 16-
May-23
 (B) ICICI 70% Reward Pending. Reward pending amount 37215. Total
invoice amount 89756. Please make the payment done once the reward is
received.

5. Gaurav Trading Co.:-

A. Invoice attached for payment.

6. Sagar Group:-

(A) INTL Invoice raise for SBI payment April INR 65084 May INR 11319 June INR
18342 Total INR 94744 Dated 11th Aug

(B) SBI Reward Pending since

April'23

(C) ICICI 30% Co-share Brokerage and reward statement pending from March
2023 to June 2023

(D) Alliance amount Received from SBI INR 59,204 (Payment pending Alliance
to INTL)

7. Shakti Pumps India:-

(A) Alliance amount received INR 197802 (Payment Pending Alliance to INTL)

8. Temopipes :-
(A) Amount received INTL INR 170955 Dated 8th Aug
'23

(B) SBI reward pending

9. King Confectionary :-

A. INTL Raise Invoice INR 11319, SBI payment

awaited

B. SBI Reward Pending

Regards,
Sachin
9826801045