Emhart Teknologies India Write-off Approval Form for Bad Debt

Name & Address of Customer : Invoice Number : Invoice Date : Invoice Amount : Invoice Amount Received : Pending Invoice Amount : AREVA T & D INDIA LTD. - CHENNAI(AB/DR2392) 31696 18.12.2010 24449/0 24449/-

Amount to be Written Off : Reason for Writing Off :

24449/Material not inwarded at customer-end.

Head Of Business Date

G.M -India Date

Director Finance-Asia Date

Emhart Teknologies India Write-off Approval Form for Bad Debt

Name & Address of Customer : ETA ENGINEERING PVT. LTD. KANCHEEPURAM(AT/DR2009)

Invoice Number : Invoice Date : Invoice Amount : Invoice Amount Received : Pending Invoice Amount :

10205 01.04.2010 17011/0 17011/-

Amount to be Written Off : Reason for Writing Off :

17011/-

Head Of Business Date

G.M -India Date

Director Finance-Asia Date

Emhart Teknologies India Write-off Approval Form for Bad Debt

Name & Address of Customer : NEST POWER ELECTRONICS PVT. LTD. KOCHI(AB/DR1872) 80007 25.02.2010 2088/0 2088/-

Invoice Number : Invoice Date : Invoice Amount : Invoice Amount Received : Pending Invoice Amount :

Amount to be Written Off : Reason for Writing Off :

2088/-

Head Of Business Date

G.M -India Date

Director Finance-Asia Date

Emhart Teknologies India Write-off Approval Form for Bad Debt

Name & Address of Customer : NEST POWER ELECTRONICS PVT. LTD. KOCHI(AB/DR1872) 234 01.04.2010 2088/0 2088/-

Invoice Number : Invoice Date : Invoice Amount : Invoice Amount Received : Pending Invoice Amount :

Amount to be Written Off : Reason for Writing Off :

2088/-

Head Of Business Date

G.M -India Date

Director Finance-Asia Date

Emhart Teknologies India Write-off Approval Form for Bad Debt

Name & Address of Customer : OHM ENERGY MANAGEMENT SYS.PVT. LTD 30835 11.08.2010 11788/11381/407/-

Invoice Number : Invoice Date : Invoice Amount : Invoice Amount Received : Pending Invoice Amount :

Amount to be Written Off : Reason for Writing Off :

407/-

Head Of Business Date

G.M -India Date

Director Finance-Asia Date

Emhart Teknologies India Write-off Approval Form for Bad Debt

Name & Address of Customer : SS AIRTOOLS(AT/DR9088)

Invoice Number : Invoice Date : Invoice Amount : Invoice Amount Received : Pending Invoice Amount :

2373 19.01.2012 67504/0 67504/-

Amount to be Written Off : Reason for Writing Off :

67504/5% qty discount not passed to the customer, need to raise the credit note

Head Of Business Date

G.M -India Date

Director Finance-Asia Date

Emhart Teknologies India Write-off Approval Form for Bad Debt

Name & Address of Customer : SS AIRTOOLS(AT/DR9088)

Invoice Number : Invoice Date : Invoice Amount : Invoice Amount Received : Pending Invoice Amount :

2723 24.02.2012 67504/0 67504/-

Amount to be Written Off : Reason for Writing Off :

67504/5% qty discount not passed to the customer, need to raise the credit note

Head Of Business Date

G.M -India Date

Director Finance-Asia Date

Emhart Teknologies India Write-off Approval Form for Bad Debt

Name & Address of Customer : TECNO DOORS PVT. LTD. CHENNAI(AB/DR2030) 11647 14.01.2012 11526/0 11526/-

Invoice Number : Invoice Date : Invoice Amount : Invoice Amount Received : Pending Invoice Amount :

Amount to be Written Off : Reason for Writing Off : material rejected

11526/-

Head Of Business Date

G.M -India Date

Director Finance-Asia Date

Emhart Teknologies India Write-off Approval Form for Bad Debt

Name & Address of Customer : TECNO DOORS PVT. LTD. CHENNAI(AB/DR2030) 11648 14.01.2012 46104/0 46104/-

Invoice Number : Invoice Date : Invoice Amount : Invoice Amount Received : Pending Invoice Amount :

Amount to be Written Off : Reason for Writing Off : Material rejected

46104/-

Head Of Business Date

G.M -India Date

Director Finance-Asia Date