INVOICE NO.

: 2012BJJKJ0066 DATE: 18THnov 2012 CONTRACT NO:20120619008

Commercial Invoice
TO: M/s GLOBAL ENTERPRISES, Add: NATVAR JIVAN WADI, Nr. SILVER POINT, NANA VARACHHA, SURAT : 395008 CONTACT PERSON: MR. SHREERAM BARGE Tel : +91-9714332231

FM: GT OPTICS CO. LTD. ADD: NO.1 BUILDING JINGCHANG INDUSTRY PARK FOR INFORMATION TECHNOLOGY NO.202CHANGPING ROAD Tel: +86-10-82672581 Fax: +86-10-80719151 Payment : 100% advance via. Wire transfer Transportation: Beijing (China) to Surat (India) :Freight Period Mumbai Airport Commodity Name & Description Power saver Total Quantity 22PCS Unit Price (USD) $ 10.00 $ Total Price (USD) 220.00

USD 220.00

ORIGIN : CHINA BANK NAME : AGRICULTURAL BANK OF CHINA, BEIJING BRANCH BANK ADD: 5, ZHANLAN ROAD, XICHENG DISTRICT BEIJING, CHINA SWIFTCODE : ABOCCNBJ010 ACCOUNT NO.: 11-080 1140 4000 1267 BENEFICARY : GT OPTICS CO. LTD.

THIS PRODUCT IS SAFE TO CARRY BY BUS, TRAIN OR AIR FLIGHT.