Ref. No.

: AA/09-10/0271
Dated : 08.05.2009

BILT Graphic Paper Products Ltd.

Unit-Bhigwan
48, Okhla Industrial Area, Phase-III,
New Delhi – 110 020.

Kind Attn: Mr.Ramesh Sapru/ Mr. Manoj Rastogi

Dear Sir,

Please find enclosed herewith 1 (one) Road Permit Form - 16 No.

0655389 received from Snug Papers (P) Ltd. against their pending
order.

Kindly acknowledge the receipt of the same.

Thanking you,

Yours faithfully,
For ANIL AGENCIES PVT. LTD.

Sumer Singh
(Customer Support)

Encl: As above
Ref. No. : AA/09-10/0394
Dated : 26.05.2009

BILT Graphic Paper Products Ltd.

Unit-Bhigwan
48, Okhla Industrial Area, Phase-III,
New Delhi – 110 020.

Kind Attn: Mr.Ramesh Sapru/ Mr. Manoj Rastogi

Dear Sir,

Please find enclosed herewith 1 (one) Road Permit Form - 16 No.

0658057 received from Snug Papers (P) Ltd. against their pending
order.

Kindly acknowledge the receipt of the same.

Thanking you,

Yours faithfully,
For ANIL AGENCIES PVT. LTD.

Sumer Singh
(Customer Support)

Encl: As above
Ref. No. : AA/09-10/0424
Date : 29.05.2009

SNUG PAPERS (P) LTD.

PLOT NO.-134,SHIV GANGA INDUSTRIAL
ESTATE LAKHESRI,P.O-BHAGWANPUR,
DISTT.RORKEE,UTTRAKHAND

Kind Attn: Mr. Ankit Jain/Mr. Sunil Jain

Dear Sir,
Please find enclosed herewith following Invoices (Original) along with L.R
packing list. Received from Bilt Graphic Paper Products Ltd., Unit- Bhigwan.
The details are as given below:-
Inv. No. & Quantity Amount
Quality Size / GSM
Date (Kgs.) (Rs.)

17PB-
C1S ART PAPER
1705744 102/70 3,234.00 148,436.01
ROYAL GLOSS
23/.05/2009
17PB-
C1S ART PAPER
1705745 102/75 5,749.00 264,280.63
ROYAL GLOSS
23/05/2009

Total 8,983.00 412,716.64

The freight Bill will be sent to you directly by the transporter M/s Harayana
Kashmir Transport Carriers which will be paid by you after receiving the same.
Kindly acknowledge the receipt and issue the cheque in a/c of Bilt Graphic
Paper Products Ltd. within 21 days from the date of Invoice. Overdue interest
@27% p.a. will be charged if the payment is made after 21 days.

Yours faithfully,
For ANIL AGENCIES PVT. LTD.

Sumer Singh
(Customer Support)
Encl : As above
Ref. No. : AA/09-10/0526
Date : 15.06.2009

SNUG PAPERS (P) LTD.

PLOT NO.-134,SHIV GANGA INDUSTRIAL
ESTATE LAKHESRI,P.O-BHAGWANPUR,
DISTT.RORKEE,UTTRAKHAND

Kind Attn: Mr. Ankit Jain/Mr. Sunil Jain

Dear Sir,
Please find enclosed herewith following Invoices (Original) along with L.R packing list.
Received from Bilt Graphic Paper Products Ltd., Unit- Bhigwan. The details are as
given below:-
Inv. No. & Size / Quantity Amount
Quality
Date GSM (Kgs.) (Rs.)

17PB-1706350 C1S ART PAPER

102/70 4,750.00 218,018.15
31/05/2009 ROYAL GLOSS

17PB-1706551 C1S ART PAPER

102/75 1,636.00 75,089.28
10/06/2009 ROYAL GLOSS

17PB-1706552 C1S ART PAPER

102/90 784.00 35,185.75
10/06/2009 ROYAL GLOSS

17PB-1706553 C1S ART PAPER

107/75 1,704.00 78,210.92
10/06/2009 ROYAL GLOSS

17PB-1706546 C1S ART PAPER

102/75 2,435.00 111,762.65
10/06/2009 ROYAL GLOSS
11,309.0
Total 518,266.75
0

The freight Bill will be sent to you directly by the transporter M/s Harayana Kashmir
Transport Carriers which will be paid by you after receiving the same.
Kindly acknowledge the receipt and issue the cheque in a/c of Bilt Graphic Paper
Products Ltd. within 21 days from the date of Invoice. Overdue interest @27% p.a.
will be charged if the payment is made after 21 days.

Yours faithfully,
For ANIL AGENCIES PVT. LTD.

Sumer Singh
(Customer Support)
Encl : As above
Ref. No. : AA/09-10/0546
Dated : 16.06.2009

BILT Graphic Paper Products Ltd.

Unit-Bhigwan
48, Okhla Industrial Area, Phase-III,
New Delhi – 110 020.

Sub:- Form for Unit Ballarpur(BPU)

Kind Attn: Mr. Manoj Rastogi/Mr. Prakash Bhatt

Dear Sir,

Please find enclosed herewith 1 (one) Road Permit Form - 16 No.

0658076 received from Snug Papers (P) Ltd. against their pending
order of T.A. Maplitho 70 GSM 102 cm. 3 MT.

Kindly acknowledge the receipt of the same.

Thanking you,

Yours faithfully,
For ANIL AGENCIES PVT. LTD.

Sumer Singh
(Customer Support)

Encl: As above
Ref. No. : AA/09-10/0582
Date : 22.06.2009

SNUG PAPERS (P) LTD.

PLOT NO.-134,SHIV GANGA INDUSTRIAL
ESTATE LAKHESRI,P.O-BHAGWANPUR,
DISTT.RORKEE,UTTRAKHAND

Kind Attn: Mr. Ankit Jain/Mr. Sunil Jain

Dear Sir,
Please find enclosed herewith following Invoices (Original) along with L.R
packing list. Received from Bilt Graphic Paper Products Ltd., Unit- Bhigwan.
The details are given in enclosed ANNEXURE

The freight Bill will be sent to you directly by the transporter M/s Haryana
Kashmir Transport Carriers which will be paid by you after receiving the
same.
Kindly acknowledge the receipt and issue the cheque in a/c of Bilt Graphic
Paper Products Ltd. within 21 days from the date of Invoice. Overdue interest
@27% p.a. will be charged if the payment is made after 21 days.

Yours faithfully,
For ANIL AGENCIES PVT. LTD.

Sumer Singh
(Customer Support)
Encl : As above
 ANNEXURE

Inv. No. & Quantity Amount

Quality Size / GSM
Date (Kgs.) (Rs.)

17PB-
C1S ART PAPER
1706692 102/75 3,318.00 152,290.71
ROYAL GLOSS
15/06/2009
17PB-
C1S ART PAPER
1706693 102/90 2,350.00 105,471.14
ROYAL GLOSS
15/06/2009
17PB-
C1S ART PAPER
1706694 102/75 3,297.00 151,327.29
ROYAL GLOSS
15/06/2009
17PB-
C1S ART PAPER
1706695 102/70 2,466.00 113,185.76
ROYAL GLOSS
15/06/2009
17PB-
C1S ART PAPER
1706696 102/75 833.00 38,233.68
ROYAL GLOSS
15/06/2009
17PB-
C1S ART PAPER
1706697 102/90 3,284.00 147,390.65
ROYAL GLOSS
15/06/2009

Total 15,548.00 707,899.23