Bio Genix

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CA.

VIDHYADHAR SUDA
2nd Floor, Nishan E Iqbal,
Road No 11, Banjara Hills,
Hyderabad -500033,
Mobile:9949500222.

SNDJ & Co.,

==========================
CHARTERED ACCOUNTANTS

Date:09/06/2016
Place:Hyderabad

To whom so ever it may concern

I have examined all the fianancial statements and related invoices provided to us
by M/S Bio Genix Life Sciences Private Limited and I hereby certify that it has
invoiced USD106,430 during the financial year 2014-15 and it has received the
entire amount during the same financial year. The details are given below.
Invoices
No

Date

BG/SEZ/14-15/E/001

31-Jul-14

BG/SEZ/14-15/E/002

25-Aug-14

BG/SEZ/14-15/E/003

16-Oct-14

Payments
USD
$
44,522.00
$
57,700.00
$
4,208.00
$ 1,06,430.00

Date

USD

3-Sep-14
10-Sep14

$ 20,000.00

31-Oct-14

$ 56,430.00

$ 30,000.00

FIRC No
241/2014/721
2
241/2014/721
3
241/2014/721
9

Bank Account
12491110000076
0
12491110000076
0
12491110000076
0

$ 1,06,430.00

I hereby certify that the particulars given above are true and correct to best of my
knowledge.
Date : 09-06-2016
Place: Hyderabad

For SNDJ & Co.,


Chartered Accountants
F.R.N.14929S

Vidhyadhar Suda
Partner
Mem.No.226322

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