CREDIT NOTE

Date: 04th August,2011

To, M/S Aanthrometriques Medical Instruments Shri Ram Market Pandhri Raipur. Dear Sir / Madam, This is with the reference against our Invoice No SIND 0040 Dated 04/08/2011 kindly find the Credit note for Rs. 38,850=00 ( Rs.Thirty Eight Thousand Eight Fifty Only ) This is against of the commission amount what you are entitled to get against the Order of Alpha Superspaciality Hospital , Latur.

Authorized Signatory

CREDIT NOTE Date: 20th June,2012

To, Mujammil Shareef C/o. Central Shopping Centre, Opp. Hotel Rohit, Shree Nagar, Nanded 431605. (M)-09960475462.

Dear Sir, This is with the reference against our Invoice No SIND 0023 Dated 12/05/2012 kindly find the Credit note for Rs. 42,000.00 (Rs. Forty Two Thousand Only). This is against the commission amount what you are entitled to get against the Order of Aayulotus Critical Care Pvt Ltd., Nanded.

For, Soma Tech Pvt Ltd.

______________________ Authorized Signatory

CREDIT NOTE Date: 05th March,2013

To, Mr. Rajeev Tripathi Rollmax India E-4/398, Arera Colony, Bhopal 462016. India. Dear Sir, This is with the reference against our Invoice No SIND 0219 Dated 08/02/2013 kindly find the Credit note for Rs. 35,000.00 (Rs. Thirty Five Thousand Only) This is against the commission amount what you are entitled to get against the Order of L N Medical College and Research Centre, Bhopal.

For, Soma Tech Pvt Ltd.

______________________ Authorized Signatory

CREDIT NOTE Date: 05th March,2013

To, Mr. Bharat Pagare A/P 10th Mail, Plot No: 13 B/H Hotel Manorajan Bombay-Agra Road. Jawluke Tal: Dindori.Dist: Nashik. Maharashtra Mob: 09422252148, 09326812155 Dear Sir, This is with the reference against our Invoice No SIND 0234 Dated 26/02/2013 kindly find the Credit note for Rs. 60,000.00 (Rs. Sixty Thousand Only) This is against the commission amount what you are entitled to get against the various orders of Biomedical equipments.

For, Soma Tech Pvt Ltd.

______________________ Authorized Signatory

CREDIT NOTE Date: 13th March,2013

To, Shri Sathyasai Sanjivani Hospital Naya Raipur, Nr. New Airport, Nr. New Secretariat Office, Chattisgarh.

Dear Sir, This is with the reference against our Invoice No SIND 0188 Dated 22/12/2012 kindly find the Credit note for Rs. 80,000.00 (Rs. Eighty Thousand Only) This is against the amount what you are credited to our account against the transportation charges for the order of Biomedical equipments.

For, Soma Tech Pvt Ltd.

______________________ Authorized Signatory

DEBIT NOTE Date: 09th May,2013

To, Bhilai Scan & Research Ltd. 15, Commercial Complex, Nehru Nagar, Bhilai, Chattisgarh 492001. India.

Dear Sir, This is with the reference against our Invoice No SIND 0178 Dated 08/12/2012 kindly find the Debit Note for Rs. 25,000.00 (Rs. Twenty Five Thousand Only) This is the amount which is deducted from Rs- 125000/- what you are credited to our account against the cancellation of order charges for the order of Imaging Equipment.

For, Soma Tech Pvt Ltd.

______________________ Authorized Signatory