Universal Im . NMpywpe nex Kd \ sr Register office TF , 89. Prindess Street, Mumbar— 4 Te. The Ton: 2e006045 To, M/s GM Bell Healtheare (1) Pvt. Lid. 345/346 Mahagujarat Industrial Eshate, Moraiya, Changodar, Tal. Sanand Dist. Ahmedabad | Ahmedabad. We refer our joint meeting has been Mr. Nitesh Mehta & Mr. Hitesh Mehta on Ahmedabad along with undersigned with and Mr. Jaykant Shah both Director of Ltd. & Mr. R. K, Ladva - PSI (M,|No. +91 has attended this meeting. Our outstanding payment off Rs. 4,81 Eighty Eight Lacs Ninety Ohe Thou: Paisa Thirty Two. ) | 27" May 2011 alled by M/s Sadguru Pharma ~ 19" & 20" of February 2011. a your company. Mr. Hiren Doshi /s GM Bell Healthcare ( 1) Pvt. 71567999699 & +91 9426205213) ,91,976.32 ( Rupees Four Crores and Nine Hundred Seventy Six & Kind Att. ; Mr. Hiren Dear Sir | With reference of the above . hgrewith Comparison of ledgers with statemdnts & v your company made the goods on Job|Charges exp. & collected the amount from M/4 Unive © are attaching the documents. ith other documents. It proves that - Excise. VAT . CST & other misc al Impex. M/s Universal Impex has to collect the total outstanding of Rs. 4,88,91,976.32 ( Rupees Four Crores hty Eight Laes Ninety One Thousand } Thirty Two. ) till date from your conhpany | So, request you to make the payment [& do thy ine Hundred Seventy Six & Paisa + needful, sor NOTARY PUBLIC HMEDABAD DISTRICT a _ STATE OF GUUARNE| | | o Universal Impex GE | Register office : For, 69, Princes Sti Te, feet, Mumbai ~ 400 1083748] Telefax : 22036245 oe Thanking You, Yours truly, For , Universal Impex | * Ex-phrtner (Jayesh K, Mehta ) Address : B/701 Shapath-1V | Opp. Karnavti Club, | S.G. Highway Road, Ahmedabad — 380 015. KISHORE & sone freon cin Q REG RUE PHOTO Cp aX KISHORER. so! NOBARY PUBL J ANMEDABAD DISTRICT] TATE OF GUJARAT INDIA.Register offce DF Te. * Excess Amount paid by M/s Universal Impex t. r, 89. Princess 3749, Telefa s Street, Mumbay~ 0 x: 22036245 ae Mis GM Boll Healthcare (1) Pvt. Ltd, 1s CMB Healthcare has to | Paid by is | Excess recd. Universal Impex} Amt. Paid From Dec0s to March'07 10525200.23 18669514.23 | 5144310 From Aparoy to Aug’07 6146624.42 e8eso47 | 274935258 Total 1667182465 ‘24565487. 25 ee * Total Amount has to be recovered from Mis G} to Mis Universal Impex . Bell Healthcare (1) Pvt. Ltd. Details Amount] TSMR] | Pp Saree eS ‘Sales Bill to M/s GM 2 | Sattesmeae | ras0zahes a patios tbe esi} earache t inmates eats a Share Capital '200000.00 7 fhe brarsa toon a ws GM ge SISBERE R, Sond | ntematonal Depont | _ssaaod oo iia Interest On Pending | STATE OF GUJARAT Le 187051 ————— ani {532 |