M/S. TKR Trinidad Ltd Bill No.

01 / 2022

5th FLOOR, NEWTON CENTRE,

30-36 MARAVAL ROAD,

NEWTOWN, PORT OF SPAIN,

TRINIDAD WI

Date: 22/ 07 /2022

INVOICE

PARTICULARS FEES / USD

Towards facilitating sponsorship between Futurity technology pty ltd and Trinbago
Knight riders

75% of USD 88500

66,375

TOTAL USD 66,375

USD Sixty six thousand three hundred and seventy five only

 
Account Number : 019101002268
Bank Name: Mashreq
Account Type: Current
IBAN Number: AE940330000019101002268
Branch: Mashreq NEO [099]
SWIFT CODE - BOMLAEAD
 
M/S. SKN PATRIOTS LTD,
Bill No. 02 / 2022
WINDSWEPT COURT,

P.O BOX 2247

Date : 08 / 08 /2022
FRIGATE BAY

ST.KITTS

Kind Attn:- Ms. Jyoti Moolchandani

INVOICE
PARTICULARS FEES/ USD
Towards 50% fee of Gite Jamaica Sponsorship 8390

TOTAL USD 8390

USD Eight Thousand Three hundred and Ninety Only

  Account Number : 019101002268

Bank Name: Mashreq
Account Type: Current
IBAN Number: AE940330000019101002268
Branch: Mashreq NEO [099]
SWIFT CODE - BOMLAEAD
M/S. K.P.H Dream Cricket Private Limited
Bill No. 03 / 2022
Pointe Seraphine, P.O Box 195 Castries,

LC04 – 101
Date : 17 -08 - 2022
SAINT LUCIA

INVOICE
PARTICULARS FEES/ USD
Towards facilitation of Sponsorship with St.Lucia Kings and 7500
Emphasis

TOTAL USD 7500

USD Seven thousand five hundred only

  Account Number : 019101002268

Bank Name: Mashreq
Account Type: Current
IBAN Number: AE940330000019101002268
Branch: Mashreq NEO [099]
SWIFT CODE - BOMLAEAD
M/S. SMAAX DIGITAL INDIA PVT LTD
Bill No. 04 / 2022
#8-2-269/19/S/I/A, Road no 2, Banjara Hills,

Hyderabad - 500034
Date : 26 -08 - 2022

INVOICE
PARTICULARS FEES/ USD
First Installment Towards SIIMA Weekend Partnership. 7062
(15% 0F 47,083)

TOTAL USD 7062

USD Seven thousand and sixty two only

  Account Number : 019101002268

Bank Name: Mashreq
Account Type: Current
IBAN Number: AE940330000019101002268
Branch: Mashreq NEO [099]
SWIFT CODE - BOMLAEAD
M/S. SMAAX DIGITAL INDIA PVT LTD
Bill No. 05 / 2022
#8-2-269/19/S/I/A, Road no 2, Banjara Hills,

Hyderabad - 500034
Date : 30 - 08 - 2022

INVOICE
PARTICULARS FEES/ USD
Second Installment Towards SIIMA Weekend Partnership. 7062
(15% 0F 47,083)

TOTAL USD 7062

USD Seven thousand and sixty two only

  Account Number : 019101002268

Bank Name: Mashreq
Account Type: Current
IBAN Number: AE940330000019101002268
Branch: Mashreq NEO [099]
SWIFT CODE - BOMLAEAD
M/S. Jacques Kallis
Bill No. 06 / 2022
P.O Box 394 Rondebosch

7701
Date : 16 - 09 - 2022

INVOICE
PARTICULARS FEES/ USD
50% Fee - First Installment Towards Sport Radar partnership. 6500

TOTAL USD 6500

USD Six thousand five hundred only

  Account Number : 019101002268

Bank Name: Mashreq
Account Type: Current
IBAN Number: AE940330000019101002268
Branch: Mashreq NEO [099]
SWIFT CODE - BOMLAEAD
M/S. K.P.H Dream Cricket Private Limited
Bill No. 07 / 2022
Pointe Seraphine, P.O Box 195 Castries,

LC04 – 101
Date : 19 - 09- 2022
SAINT LUCIA

INVOICE
PARTICULARS FEES/ USD
Towards facilitation of Sponsorship for SLK with KOMTOM 75000

TOTAL USD 75000

USD Seventy thousand five hundred only

  Account Number : 019101002268

Bank Name: Mashreq
Account Type: Current
IBAN Number: AE940330000019101002268
Branch: Mashreq NEO [099]
SWIFT CODE - BOMLAEAD
M/S. SMAAX DIGITAL INDIA PVT LTD
Bill No. 08 / 2022
#8-2-269/19/S/I/A, Road no 2, Banjara Hills,

Hyderabad - 500034
Date : 20- 09 - 2022

INVOICE
PARTICULARS FEES/ USD
Third Installment Towards SIIMA Weekend Partnership. 7062
(15% 0F 47,083)

TOTAL USD 7062

USD Seven thousand and sixty two only

  Account Number : 019101002268

Bank Name: Mashreq
Account Type: Current
IBAN Number: AE940330000019101002268
Branch: Mashreq NEO [099]
SWIFT CODE - BOMLAEAD
M/S. SKN PATRIOTS LTD,
Bill No. 09 / 2022
WINDSWEPT COURT,

P.O BOX 2247

Date : 21 / 09 /2022
FRIGATE BAY

ST.KITTS

Kind Attn:- Ms. Jyoti Moolchandani

INVOICE
PARTICULARS FEES/ USD
Final installment fee of Gite Jamaica Sponshorship 8390

TOTAL USD 8390

USD Eight Thousand Three hundred and Ninety Only

  Account Number : 019101002268

Bank Name: Mashreq
Account Type: Current
IBAN Number: AE940330000019101002268
Branch: Mashreq NEO [099]
SWIFT CODE - BOMLAEAD
M/S.
M/S.SMAAX DIGITAL
TKR Trinidad Ltd INDIA PVT LTD

5th FLOOR, NEWTON CENTRE,

Bill
Bill No.
No. 11
10 // 2022
2022
#8-2-269/19/S/I/A, Road no 2, Banjara Hills,
30-36 MARAVAL ROAD,
Hyderabad - 500034
NEWTOWN, PORT OF SPAIN,
Date
Date :: 26
22 -- 09
09 -- 2022
2022
TRINIDAD WI

INVOICE
INVOICE
PARTICULARS
PARTICULARS FEES/USD
FEES/ USD
Final
Towards facilitating SIIMA
Installment Towards Weekend
sponsorship Partnership.
between Futurity 7062
(15% 0F 47,083)
technology pty ltd and Trinbago Knight riders 22,125

25% of USD 88,500

1,630
Less: 1630 usd cost towards motm and feather flags
TOTAL
TOTAL USD
USD 20,495
7062
USD Twenty Thousand four hundred and ninety five only
USD Seven thousand and sixty two only

  Account Number : 019101002268

  Account Number
Bank Name: : 019101002268
Mashreq
Bank Name:Type:
Account Mashreq
Current
Account Type: Current
IBAN Number: AE940330000019101002268
IBAN Number:
Branch: AE940330000019101002268
Mashreq NEO [099]
Branch:
SWIFT Mashreq NEO [099]
CODE - BOMLAEAD
SWIFT CODE - BOMLAEAD
M/S. Jacques Kallis
Bill No. 12 / 2022
P.O Box 394 Rondebosch

7701
Date : 10/ 11/ 2022

INVOICE
PARTICULARS FEES/ USD
50% Fee – Second Installment Towards Sport Radar partnership. 6500

TOTAL USD 6500

USD Six thousand five hundred only

  Account Number : 019101002268

Bank Name: Mashreq
Account Type: Current
IBAN Number: AE940330000019101002268
Branch: Mashreq NEO [099]
SWIFT CODE - BOMLAEAD
 We, Cosmic Ventures LLC (Trade License : 2219587.01) formed under the Sharjah Media City Freezone Authority are registered for
Value Added Tax with Tax Registration Number : 100507549200003 with effect from 1 September, 2022.

We are filing this reconsideration request for reversal of an incorrect penalty for late Tax registration of AED 10,000 levied on us on
8th November, 2022 in relation to our registration application with was initially filed on 14 th October, 2022 and the same was
accepted on 8th November, 2022.

We wish to state that the registration request submitted on 14 th October, 2022 was within the period of 30 days from 16 th
September, 2022 (The date on which the mandatory registration threshold was crossed by us). As per Article 13 of the Federal
Decree Law No 7 on Value Added Tax read with article 7 of the Executive Regulation to the value added tax law as amended from
time to time, an application for mandatory registration for VAT must be made within 30 days from the date on which the
requirement to register arose.

We wish to state that we had filed the registration application within the timeline permitted under the law. We are attaching a list of
invoices raised until the date of submission of the registration application (Annexure I).

Additionally, we also wish to state that all our supplies are zero rated until the date of submission of this reconsideration request.

We request you to kindly consider the above submission and reverse the penalty which has been incorrectly charges to us and
render justice as is due.

Yours Sincerely

For Cosmic Ventures LLC

Navneet Ganapathi
Director
(Annexure I)

Invoice USD Exchange

Invoice No Supplier/Customer Name Currency AED Value
Date value Rate
22-Jul-22 01/2022 M/S TKR Trinidad Ltd USD 66,375.0 240,775.31
0 3.6275
08-Aug-22 02/2022 M/S SKN Patriots LTD USD 8,390.0 30,434.73
0 3.6275
17-Aug-22 03/2022 M/S KPH Dream Cricket Private Limited USD 7,500.0 27,206.25
0 3.6275
26-Aug-22 04/2022 M/S Smaax Digital India PVT Ltd USD 7,062.0 25,617.41
0 3.6275
05/2022 M/S Smaax Digital India PVT Ltd USD 7,062.0 25,617.41
30-08-22 0 3.6275
06/2022 M/S. Jacques Kallis USD 6,500.0 23,578.75
16-09-22 0 3.6275
07/2022 M/S. K.P.H Dream Cricket Private USD 75,000.0 272,062.50
19-09-22 Limited 0 3.6275
08/2022 M/S Smaax Digital India PVT Ltd USD 7,062.0 25,617.41
20-09-22 0 3.6275
09/2022 M/S SKN Patriots LTD USD 8,390.0 30,434.73
21-09-22 0 3.6275
10/2022 M/S Smaax Digital India PVT Ltd USD 7,062.0 25,617.41
22-09-22 0 3.6275
11/2022 M/S TKR Trinidad Ltd USD 20,495.0 74,345.61
26-09-22 0 3.6275
M/S. SKN PATRIOTS LTD,
Bill No. 13 / 2022
WINDSWEPT COURT,

P.O BOX 2247

Date : 10 / 01 /2023
FRIGATE BAY

ST.KITTS

Kind Attn:- Ms. Jyoti Moolchandani

INVOICE
PARTICULARS FEES/ USD
Towards Sponsorship consultancy 14,832

TOTAL USD 14,832

USD Fourteen thousand eight hundred and Thirty Two only

 Account Number : 019101002268

Bank Name: Mashreq
Account Type: Current
IBAN Number: AE940330000019101002268
Branch: Mashreq NEO [099]
SWIFT CODE - BOMLAEAD
I B M GLOBAL TRADING L L C DATE :14 JAN 2023
Bill No. 14 / 2022
P O BOX34701

DUBAI
Date : 16 / 01 /2023
United Arab Emirates

INVOICE
PARTICULARS FEES/ USD
Towards first and second installment invoice for brand 83,333
ambassador with Sunil Narine (ID247)

Add : 5% VAT (TRN NO : 100507549200003) 4,167

TOTAL USD 87,500

USD Eighty seven thousand Five hundred only

 Account Number : 019101002268

Bank Name: Mashreq
Account Type: Current
IBAN Number: AE940330000019101002268
Branch: Mashreq NEO [099]
SWIFT CODE - BOMLAEAD
TRIM GENERAL TRADING LLC
Bill No. 15 / 2022
DINESH BANSAL

UNITED ARAB EMIRATES

Date : 18 / 01 /2023

INVOICE
PARTICULARS FEES/ USD
Towards Third installment invoice for brand ambassador with Sunil 47,917
Narine (ID247)

Add : 5% VAT (TRN NO : 100507549200003) 2396

Add: 55 Bank Charges 55

TOTAL USD 50,368
USD Fifty thousand three hundred and sixty eight only

 Account Number : 019101002268

Bank Name: Mashreq
Account Type: Current
IBAN Number: AE940330000019101002268
Branch: Mashreq NEO [099]
SWIFT CODE - BOMLAEAD
Thrive Sports International Ltd
Bill No. 16 / 2022
14 Ballater Road

London

SW2 5QR Date : 20/ 02 /2023

GBR

Kind Attn: Mr.William Quin

INVOICE
PARTICULARS FEES/ USD
Towards 50% agency fee endorsement with Andre Russell 15,000

TOTAL USD 15,000

USD Fifteen thousand only

 Account Number : 019101002268

Bank Name: Mashreq
Account Type: Current
IBAN Number: AE940330000019101002268
Branch: Mashreq NEO [099]
SWIFT CODE - BOMLAEAD
 TAX INVOICE
Customer Name M/s .J a cque s Ka llis Currency US D Invoice Number 12
Customer TRN NA Exchange Rate 3.6725 Invoice Date 10-11-22
Customer Address Contract/LPO/Refe XXX000 Payment Due Date DD/MM/YYYY
P O BOX 394 rence No.
Ronde bos ch
7701
Sl.No Description Unit Price Qty Amount Discou Taxable VAT VAT Total Taxable VAT Total
. (USD) (USD) nt Value Rate Amount Payable Value (AED) Amount Payable
(USD) (USD) (USD) (AED) (AED)
1 25% Fee - Towards Second 3,250.00 1 3,250.00 - 3,250.00 - - 3,250.00 11,936.00 - 11,936.00
year First Installment of Sport
Radar Partnership
- - - 0% - - - - -

Total 3,250.00 - 3,250.00 - 3,250.00 11,936.00 - 11,936.00

Amount in Words: USD Three thousand Two thundred fifty only

Amount in Words: AED Eleven thousand Nine thundred and thirty six only

Details for Payment transfer :- Please arrange to settle your payment by Telegraphic Transfer, to the For Cosmic Ventures LLC
credit of our Authorized Signatory
Account Number : 019101002268
Bank Name: Mashreq
Account Type: Current
IBAN Number: AE940330000019101002268
Branch: Mashreq NEO [099]
SWIFT CODE - BOMLAEAD
VAT No : 100507549200003

Supplier TRN: N/A