Annexure B

Distributor's

DEB
To, Rich Graviss Products Pvt. Ltd. J-177, MIDC, Bhosari, Pune - 26

We have debited your account as per following details given below for the Month of - JAN 2010

Sr. No. 1 2 3 4 5 6 7 8 9 10 11 12

Particulars Trade Discount Damages Demos Leackages Sampling Replacement Free Goods Freight / Transportation Charges Cold Room / Freezing Charges Subsidy Other Charges ( Please Specify ) Short Supply Total

Annexture A B C D E F G H I J K L

RWT - 2KG

CWT-1 Kg.

RCR- 2 Kg.

Amt. in Words :ONE LACK SEVENTY NINE THOUSAND FOUR HUNDRED EIGHTY SEVEN ONLY______________

For - Distributor's Name

Sale Executive

Authorised Signatory

Area Sales Maganger

Distributor's Name & Address

SHIVA TRADING CO.

MORADABAD

DEBIT NOTE

of Seb2011

Product Name RCR - HKA ( 1 Kg.) STAR \W Truffle Base VSWT NFWT NUGEL2.5 Kg. GEL1Kg. CMC SMC

ED EIGHTY SEVEN ONLY____________________________________________________________________________________________________

Sales Manager

Regional Manager

MIS Verification

No. ____________ Date Seb2011 Reference ____________

Amount in Rs. MMC TTMC Total

______________________________________________ .

Kiran Hazari GM Sales & Marketing

S PARTY WISE DISCOUNT CLAIM - SUMMARY STATEMENT PRODCUT NAME MRP IN RS VAT IN % BASIC BILLING RATE IN RS S NO PARTY NAME 1 HIMALYA BAKERY 2 JAGDAMBA BAKERY 129.6 NO BASIC DISCOU DISCOU OF QTY BILLING NT IN % NT IN RS BILL RATE 600 129.61 26.20 33.96 120 129.61 22.82 29.58 0.00 STAR\W 136

TOTAL

720 CHECKED BY

Distributor's Stamp & Signature

BDE VERIFIED BY ASM

STATEMENT

CLAIM AMOUNT 20,374.69 3,549.24 0.00

23,923.93

S PARTY WISE DISCOUNT CLAIM - SUMMARY STATEMENT PRODCUT NAME MRP IN RS VAT IN % BASIC BILLING RATE IN RS S s NO 1 2 3 4 5 6 7 8 9 10 11 TEMPTATION ALKA CHATURVEDI BAKERY TASTE BAKERY VAREITY SHAMBHU SUGANDH HOLIDAY ANAND BAKERY MAPPLE BAKERY ROOP SAGAR BAKERY 166.7 NO BASIC DISCOU DISCOU OF QTY BILLING NT IN % NT IN RS BILL RATE 620 166.67 28.35 47.25 320 166.67 24.10 40.17 166.67 30.00 50.00 60 166.67 15.00 25.00 166.67 28.35 47.25 48 166.67 24.10 40.17 166.67 28.35 47.25 24 166.67 24.10 40.17 220 166.67 31.00 51.67 90 166.67 28.35 47.25 238 166.67 31.00 51.67 0.00 0.00 0.00 0.00 RWT 175

0.00

0.00

TOTAL

1620

CHECKED BY Distributor's Stamp & Signature BDE VERIFIED BY ASM

STATEMENT

CLAIM AMOUNT 29,295.59 12,853.59 0.00 1,500.03 0.00 1,928.04 0.00 964.02 11,366.89 4,252.59 12,296.91 0.00 0.00 0.00 0.00

0.00

74,457.66

RICH GRAVISS PRODUCT PVT LTD PARTY WISE DISCOUNT CLAIM - SUMMARY STATEMENT PRODCUT NAME MRP IN RS VAT IN % BASIC BILLING RATE IN RS S PARTY NAME NO 1 7Days 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 119.7 NO BASIC DISCOU DISCOU OF QTY BILLING NT IN % NT IN RS BILL RATE 1 130 119.7 7.35 8.80 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 HK 126

TOTAL

CHECKED BY Distributor's Stamp & Signature BDE VERIFIED BY ASM

STATEMENT

CLAIM AMOUNT 1,143.73 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

1,143.73

RICH GRAVISS PRODUCT PVT LTD

PRODCUT NAME MRP IN RS VAT IN % BASIC BILLING RATE IN RS S NO 1 2 3 4 5 PARTY NAME ALKA BAKERY PHOOL SINGH SHAMBHU SWEETS RAJIV BAKERY JAGDAMBA

VS 117

111.42 NO OF QTY BILL BASIC DISCOU DISCOU BILLING NT IN % NT IN RS RATE 111.42 0.00 0.00 111.42 0.00 0.00 468 111.42 27.50 30.64 111 111.42 27.50 30.64 180 111.42 27.50 30.64

TOTAL

759 CHECKED BY

Distributor's Stamp & Signature

BDE VERIFIED BY

ASM

CLAIM AMOUNT 0.00 0.00 14,339.75 3,401.10 5,515.29

23,256.14

RICH GRAVISS PRODUCT PVT LTD PARTY WISE DISCOUNT CLAIM - SUMMARY STATEMENT PRODCUT NAME MRP IN RS VAT IN % BASIC BILLING RATE IN RS S NO PARTY NAME 1 TEMPTATION 2 160.00 NO OF QTY BILL 2 BASIC DISCOU DISCOU BILLING NT IN % NT IN RS RATE 40 160.00 10.00 16.00 NUGEL

TOTAL

40 CHECKED BY

Distributor's Stamp & Signature

BDE VERIFIED BY

ASM

TATEMENT

CLAIM AMOUNT 640.00

640.00

S PARTY WISE DISCOUNT CLAIM - SUMMARY STATEMENT PRODUT NAME MRP IN RS VAT IN % BASIC BILLING RATE IN RS S NO PARTY NAME 1 TEMPTATION BAKERY 171 NO BASIC DISCOU DISCOU OF QTY BILLING NT IN % NT IN RS BILL RATE 1 60 171.00 9.75 16.67 NIAGRA 180

TOTAL

60 CHECKED BY

Distributor's Stamp & Signature

BDE VERIFIED BY ASM

STATEMENT

CLAIM AMOUNT 1,000.35

1,000.35

RICH GRAVISS PRODUCTS PVT LTD CLAIM FOR SAMPLING NAME-HANSRAJ&SONS SHIVA TRADING CO. CITY : AMRITSAR MORADABAD S NO NAME OF END USER 1 2 3 4 5 6 7 8 9 10 11 ALVEENA BAKERY MAPPLE BAKERY ALVEENA BAKERY MAPPLE BAKERY RAJEEV BAKERY HOLIDAY PRODUCT NAME STAR/WHIP NIAGRA VST RTB VST RWT PRODUCT TOTAL QTY LANDING IN ( KG) PRICE 129.60 171.00 111.00 128.00 111.00 166.67

TOTAL

CHECKED BY BY ____________________________ BDE ___________________________

CHECKED BY_____________________ CULLINARY EXE _________________

SANTIONED BY ________________________________ REGIONAL MANAGER

PRODUCTS PVT LTD OR SAMPLING MONTH : Seb2011

TOTAL AMOUNT

REMARKS

ED BY_____________________ ERIFIED BY ________________________ V

ARY EXE _________________ASM_______________________________

Distributor's Stamp & Signature

CLAIM FOR FREIGHT

S NO NAME OF END USER 1 SHAMBHU 2 JAGADAMBA BAKERY 3 ROOPSAGAR BAKERY 4 KRISHNA BAKERY 5 HIMALYA BAKERY 6 ANAND BAKERY 7 SHAMBHU 8 JAGADAMBA BAKERY

NO OF ADDRESS DISTANC BILL TOWN EKM GAJRAULA BIJNOR DHAMPUR BIJNOR DHAMPUR NAJEMABAD GAJRAULA AMROHA

CHECKED BY ________________________ BDE

SANTIONED BY ________________________________ REGIONAL MANAGER

FOR FREIGHT MONTH :Seb2011 TOTA PRODUCT FARE @ L KG NAME RWT VST RWT STAR/W STAR/W RWT VST STAR/W TOTAL FARE 2 2 2 5 3 2 2 2

VERIFIED BY ____________________ ASM

Distributor's Stamp & Signature

RICH GRAVISS PRODUCTS PVT LTD CLAIM FOR LEACKAGES / SHORT GOODS REVD IF ANY NAME OF DISTRIBUTOR : S NO NAME OF END USER PRODUCT NAME TOTAL PRODUCT QTY IN LANDING ( KG) PRICE

CHECKED BY ____________________________ BDE CHECKED BY_____________________ CULLINARY EXE

VERIFIED BY ________________________ ASM

SANTIONED BY ________________________________ REGIONAL MANAGER

Distributor's Stamp & Signature

RODUCTS PVT LTD SHORT GOODS REVD IF ANY MONTH : TOTAL AMOUNT REASON

D BY ________________________

tor's Stamp & Signature