GOODS RETURN NOTE 258

Date: 24/11/2009 Page # 1

Supplier Name

Inventis Retail India Pvt Ltd VIVIDHA HOME FASHIONS PVT LTD
appleofmyi INDIAN CORPORATION COMPLEX
#1181, 12th B Main, HAL 2nd Stage I OPP GAJANAND PETROL PUMP
Indiranagar, Bangalore-560008 I BLDNG NO. 28 GALA NO 106/107
MANKOLI, BHIWANDI
Phone: 41151455
MAHARASHTARA Phone : 91-22-66750556
TIN: 29860726166 Phone : 95252-2645698

Invoice Details Document Details

PO Ref# : 6577 Type: Return

Invoice# : BHI-42/VIVI Status: Regular
Store: 0000
Invoice Date: 10/11/2009
Date: 24/11/2009
Clerk: BIJAYA

S# Item# Product Description ALU Qty Cost Amount

26 41124 SHEER CURTAIN 10102020020401 11 1,400.00 15,400.00

46 42686 TABLE & 2 CHAIR SET 1 3,899.21 3,899.21

19 41053 BIRTHDAY CANDLE HOLDER 3 10841081255101 1 77.21 77.21

20 41054 BIRTHDAY CANDLE HOLDER 4 10841082145101 1 77.21 77.21

22 41058 BIRTHDAY CANDLE HOLDER 8 10841086145101 12 77.21 926.52

30 42406 TEA POT 7 77.21 540.47

31 42407 TEA POT 9 77.21 694.89

32 42408 TEA POT 9 77.21 694.89

21 41057 BIRTHDAY CANDLE HOLDER 7 10841085055101 12 77.22 926.64

23 41059 BIRTHDAY CANDLE HOLDER 9 20 77.22 1,544.40

29 42368 TEA POT 11 77.21 ` 849.42

24 41078 TAPE HOLDER HIPPO 10813078055101 1 100.61 100.61

1 27890 LOLY BOX GREEN LBG 4 116.99 467.96

2 27891 LOLY BOX BLUE LBB 2 116.99 233.98

3 27894 WOODEN SPRING ANIMAL-DUCK WSAD 3 116.99 350.97

4 27895 WOODEN SPRING ANIMAL-LADYBUG WSALA 1 116.99 116.99

5 27896 WOODEN SPRING ANIMAL-FROG WSAGR 2 116.99 233.98

16 41016 MOBILE HANGING 10241001014302 1 234.00 234.00

33 42649 CUSHION COVER SPORTS 10101028150203 14 244.30 3,420.20

35 42651 CUSHION COVER MARINE 10101003252701 16 244.30 3,908.80

36 42652 CUSHION COVER NAUTICAL 10101005100202 8 244.30 1,954.40

37 42653 CUSHION COVER SWEETHEART 10101011100202 10 244.30 2,443.00

38 42654 CUSHION COVER KITE 10101020020203 8 244.30 1,954.40

7 27956 CUSHION COVER TAXI 10101009150601 5 261.98 1,309.90

17 41018 WALL CLOCK PIRATE 10806016255101 1 272.22 272.22

18 41019 WALL CLOCK MERMAID 10806096445101 2 272.22 544.44

8 27957 CUSHION COVER AUTO 10101009150601 2 279.65 559.30

13 28004 DAIPER STACKER BUTTERFLY 10103001010201 2 314.30 628.60

39 42655 DAIPER STACKER-MARINE 10103003252003 4 314.30 1,257.20

40 42656 DAIPER STACKER-NAUTICAL 10103005252101 4 314.30 1,257.20

41 42657 DAIPER STACKER-KITE 1 314.30 314.30

14 28027 DAIPER STACKER-TEDDY 10103023015004 4 314.58 1,258.32

9 27967 DIAPER STACKER 0103002020205 2 315.00 630.00

34 42650 CUSHION COVER SCORE BOARD 10101028150206 4 385.00 1,540.00

28 41129 SWIM BAG 10104019250004 2 454.30 908.60

10 27976 SWIM BAG 10104002020202 2 455.00 910.00

11 27977 BED CADDY 10101002020210 2 455.00 910.00

12 27994 BED CADDY 10101001010204 1 455.00 455.00

25 41122 SWIM BAG 10104020020203 3 455.00 1,365.00

15 28050 NORMAL MINI CHECKS PIN BOARD 1 490.00 490.00

27 41127 BABY WRAP 10101001012009 8 588.00 4,704.00

 GOODS RETURN NOTE 258
Date: 24/11/2009 Page # 2

S# Item# Product Description ALU Qty Cost Amount

49 45770 BABY WRAP-DOTS 10101032250202 8 595.02 4,760.16

6 27939 GIRLS CABINET GIRCA 1 701.99 701.99

47 45746 SHEER CURTAIN-TEA PARTY 10102014070402 7 874.32 6,120.24

48 45759 TOY BASKET-STAR BLUE NAVY 10103014280201 2 874.32 1,748.64

45 42670 THICK CURTAIN OLD KITE THEME 10102020020601 2 979.29 1,958.58

42 42667 THICK CURTAIN SPORTS 10102028150201 12 979.99 11,759.88

43 42668 THICK CURTAIN MARINE 10102003250701 11 979.99 10,779.89

44 42669 THICK CURTAIN KITE 10102020020601 7 979.99 6,859.93

Printed On: 28/11/2009 8:50:19 PM Total Qty : 264 Total : 105,053.54

Disc %: Discount:
Tax % : Tax Amt:
Freight Charges:
Net Total: 105,053.54

Instruction to CDC: Container Details:

FOB: CONFIRMATION #:

Created by : BIJAYA For Inventis Retail India Pvt Ltd

Approved by : Authorised Signatory