Bio Genix
Bio Genix
Bio Genix
VIDHYADHAR SUDA
2nd Floor, Nishan E Iqbal,
Road No 11, Banjara Hills,
Hyderabad -500033,
Mobile:9949500222.
==========================
CHARTERED ACCOUNTANTS
Date:09/06/2016
Place:Hyderabad
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
Vidhyadhar Suda
Partner
Mem.No.226322