PROFORMA INVOICE Original

Delivery Address
MICROLIGHT AVIATION PVT LTD MICROLIGHT AVIATION PVT LTD
315 ADARSH NAGAR 315 ADARSH NAGAR
RAJASTHAN RAJASTHAN
302004 JAIPUR 302004 JAIPUR
INDIA INDIA

AJDOVŠČINA, 21-01-11

We thank you for your inquiry. Sold-to BP : 0001702

PROFORMA INVOICE: P35000015
Sales Office : 1010 Prodajni oddelek - upra
Quotation Date: 21-01-2011 17:09
Cust RFQ No. :
Reference A :
Reference B :

Position Item Quantity Unit Planned Dlv Date/Planned Receipt Tax Code
Eff Unit Price Unit Discount/ Amount Amount

10/ 0 1159022 1,0000 pcs 21-01-2011 17:09 21-01-2011 17:09 KT-BD

AKUMULATOR KPL 8Ah 159,3000 pcs 15,00 % Gross 135,40000

BATTERY 8 Ah Assy
20/ 0 5092011 10,0000 pcs 21-01-2011 17:09 21-01-2011 17:09 KT-BD
OLJE DURABLEND 10W-40, 1 Lit. 7,4500 pcs 15,00 % Gross 63,32000

OIL Durablend 10W-40/1 litre

30/ 0 5095001 6,0000 l 21-01-2011 17:09 21-01-2011 17:09 KT-BD
ANTIFRIZ - G12 RDEČ 1 L 4,9000 l 15,00 % Gross 24,99000

COOLING LIQUID PETROL G-12 Red solution

40/ 0 S0040 1,0000 pcs 21-01-2011 17:09 21-01-2011 17:09 KT-BDSTOR
DOSTAVA UPS 230,0000 pcs 230,00000

Delivery by UPS

Carry Forward: 453,71000

PROFORMA INVOICE Page 2

Customer : 0001702 PROFORMA INVOICE : P35000015 Sales Office : 1010 Prodajni oddelek - uprava

Position Item Quantity Unit Planned Dlv Date/Planned Receipt Tax Code
Eff Unit Price Unit Discount/ Amount Amount

Carry Forward: 453,71000

Total
Goods Discount Costs Total
223,71000 39,49000 230,00000 EUR 453,71000

Delivery
Payment 000
Carrier
This Quotation Expires On 20-02-2011 17:09