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Customer STATEMENT
Unilever Pakistan Limited Avari Plaza, Fatima Jinnah Road 75530 P.O.Box: 220 Karachi-Pakistan Tel.:922135660062 Fax: 922135681705 MSY ENTERPRISES Main Bazar Faisal Colony Pattoki. From: 01 JAN 13 To: 11 MAR 14

CUSTOMER NO. SALES TERMS CURRENCY PAGE

: 0015148347 : Payment will be due 14th day : Pakistani Rupee : 1 of *

Opening Balance : 0.00
DATE PAYMENT ORDER NUMBER PO NUMBER TYPE PAYMENT TERMS REFERENCE NO. AGE DEBIT CREDIT BALANCE

16/01/2013 17/01/2013 17/01/2013 17/01/2013 17/01/2013 23/01/2013 28/01/2013 28/01/2013 28/01/2013 30/01/2013 02/02/2013 04/02/2013 06/02/2013 06/02/2013 06/02/2013 06/02/2013 08/02/2013 08/02/2013 08/02/2013 08/02/2013 08/02/2013 08/02/2013 08/02/2013 08/02/2013 08/02/2013 08/02/2013 08/02/2013 08/02/2013 08/02/2013 08/02/2013 08/02/2013 08/02/2013 08/02/2013 09/02/2013 TB13A334 TB13A333 TB13A329 TB13A332 PA13A320 TJ13A332 TJ13A331 TJ13A330 TB13A330 TB13A328 TJ13A329 EA13A399 TB13A327 EM13A071 PA13A321 RA13A207 TS12L097

PAY INV INV INV INV INV PAY OTH OTH INV INV PAY OTH INV OTH OTH CRD CRD CRD CRD CRD CRD CRD CRD CRD CRD CRD CRD CRD CRD CRD CRD CRD INV Y000 Y000 Y000 Y000 Y000 Y000 Y000 Y000 Y000 Y000 Y000 Y000 Y000 Y000 Y000 Y000 Y000 Y000 Y000 Y000 Y000 Y000 Y000 Y000 Y000 Y000 Y000 Y000 Y000

7566740 3850678130 3850678131 3850678150 3850678147 3850685759 7566802

CLRD CLRD CLRD CLRD CLRD CLRD CLRD CLRD CLRD 4,157,716.52 352,376.32 1,472,975.32 1,392,200.84 128,516.41 811,647.63

5,500,000.00-

5,500,000.005,147,623.683,674,648.362,282,447.522,153,931.111,342,283.48-

1,000,000.00-

2,342,283.481,815,433.04

4,157,716.521,216,066.75 545,770.26 1,500,000.001,201,540.31939,703.30 140,743.171,342,283.48 1,385.0070.004,710.00445.0073.921,544.401,573.201,548.001,500.00540.003,146.401,230.3038,458.804,160.7060.003,710.401,529.00972,839.21

2,342,283.481,126,216.73580,446.472,080,446.473,281,986.782,342,283.482,483,026.651,140,743.171,142,128.171,142,198.171,146,908.171,147,353.171,147,427.091,148,971.491,150,544.691,152,092.691,153,592.691,154,132.691,157,279.091,158,509.391,196,968.191,201,128.891,201,188.891,204,899.291,206,428.29233,589.08-

3850692199 3850698060 7566844

CLRD CLRD CLRD CLRD

3850699814

CLRD CLRD CLRD

3850705821 3850704972 3850705582 3850703826 3850702488 3850706830 3850706531 3850705948 3850705898 3850704895 3850704841 3850704522 3850704106 3850703500 3850703327 3850702470 3850703463 3850707844

CLRD CLRD CLRD CLRD CLRD CLRD CLRD CLRD CLRD CLRD CLRD CLRD CLRD CLRD CLRD CLRD CLRD CLRD

Total Not Due 0.00

Total Overdue : 0.00 1-15 Days 0.00 16-30 Days 31-45 Days Over 45 0.00 0.00 0.00 Total Due 0.00

- THE ENTRIES AND BALANCE SHOWN IN THIS STATEMENT WILL BE CONSIDERED CORRECT UNLESS WE ARE NOTIFIED OF ANY DISCREPANCY WITHIN 7 DAYS OF RECEIPT OF THIS STATEMENT - PLEASE INDICATE A/C NUMBER AND INVOICE COVERED BY YOUR CHEQUE PAYMENT. IF NO INDICATION IS GIVEN, YOUR REMITTANCE WILL BE APPLIED AGAINST OLDEST OUTSTANDING INVOICES - NO OFFICIAL RECEIPTS WILL BE ISSUED UNLESS REQUESTED - PAYMENT RECEIVED AFTER THE ABOVE DATE WILL NOT BE INCLUDED IN THIS STATEMENT

Customer STATEMENT
Unilever Pakistan Limited Avari Plaza, Fatima Jinnah Road 75530 P.O.Box: 220 Karachi-Pakistan Tel.:922135660062 Fax: 922135681705 MSY ENTERPRISES Main Bazar Faisal Colony Pattoki. From: 01 JAN 13 To: 11 MAR 14

CUSTOMER NO. SALES TERMS CURRENCY PAGE

: 0015148347 : Payment will be due 14th day : Pakistani Rupee : 2 of *

Opening Balance : 0.00
DATE PAYMENT ORDER NUMBER PO NUMBER TYPE PAYMENT TERMS Y000 Y000 Y000 Y000 Y000 Y000 Y000 REFERENCE NO. AGE DEBIT CREDIT BALANCE

09/02/2013 09/02/2013 09/02/2013 09/02/2013 09/02/2013 09/02/2013 09/02/2013 11/02/2013 11/02/2013 11/02/2013 11/02/2013 11/02/2013 11/02/2013 11/02/2013 12/02/2013 12/02/2013 13/02/2013 13/02/2013 14/02/2013 14/02/2013 14/02/2013 14/02/2013 14/02/2013 14/02/2013 14/02/2013 14/02/2013 14/02/2013 14/02/2013 14/02/2013 16/02/2013 16/02/2013 17/02/2013 17/02/2013 17/02/2013

LB13A279 LK13A038 TA13A444 TA13A441 LK13A039 TA13A445 TA13A446

CRD CRD CRD CRD CRD CRD CRD PAY

3850708120 3850708411 3850709490 3850708971 3850708690 3850709715 3850709905 7566867

CLRD CLRD CLRD CLRD CLRD CLRD CLRD CLRD CLRD CLRD CLRD CLRD CLRD CLRD CLRD CLRD 227,160.79

9,192.06581.00290.00320.00611.00200.0045.001,200,000.001,188.006,247.00148.0077.001,368.0090.00-

242,781.14243,362.14243,652.14243,972.14244,583.14244,783.14244,828.141,444,828.141,446,016.141,452,263.141,452,411.141,452,488.141,453,856.141,453,946.141,226,785.35-

GTHBON13A5 GTHBON13A6

CRD CRD

Y000 Y000 Y000 Y000 Y000 Y000 Y000 Y000 Y000 Y000 Y000 Y000 Y000 Y000 Y000 Y000 Y000 Y000

3850711315 3850711563 3850711817 3850712086 3850712407 3850712673

GTLKBON13A3 CRD GTLKBON13A4 CRD GTTBON13A3 GTTBON13A5 CRD CRD OTH OTH INV INV RA13B211 TA13B448 TA13B451 MB13A057 LB13A280 EA13A400 MB13A059 MB13A058 CRD CRD CRD CRD CRD CRD CRD CRD PAY TA13B449 TB13B337 CRD CRD INV INV OTH OTH OTH

227,160.79532,316.48 802,371.19 32.4010.00360.002,835.751,749.48499.701,836.00583.751,000,000.005.001,280.00164,984.62 610,985.34 349,098.19650,901.811,000,000.00

1,453,946.14921,629.66119,258.47119,290.87119,300.87119,660.87122,496.62124,246.10124,745.80126,581.80127,165.551,127,165.551,127,170.551,128,450.55963,465.93352,480.59701,578.781,352,480.59352,480.59-

3850714138 3850714131 3850717304 3850717517 3850717937 3850717017 3850716710 3850716228 3850715691 3850715414 7566896

CLRD CLRD CLRD CLRD CLRD CLRD CLRD CLRD CLRD CLRD CLRD CLRD CLRD CLRD CLRD CLRD CLRD CLRD

Y000 Y000 Y000 Y000 Y000 Y000

3850717716 3850718117 3850720366 3850720367

Total Not Due 0.00

Total Overdue : 0.00 1-15 Days 0.00 16-30 Days 31-45 Days Over 45 0.00 0.00 0.00 Total Due 0.00

- THE ENTRIES AND BALANCE SHOWN IN THIS STATEMENT WILL BE CONSIDERED CORRECT UNLESS WE ARE NOTIFIED OF ANY DISCREPANCY WITHIN 7 DAYS OF RECEIPT OF THIS STATEMENT - PLEASE INDICATE A/C NUMBER AND INVOICE COVERED BY YOUR CHEQUE PAYMENT. IF NO INDICATION IS GIVEN, YOUR REMITTANCE WILL BE APPLIED AGAINST OLDEST OUTSTANDING INVOICES - NO OFFICIAL RECEIPTS WILL BE ISSUED UNLESS REQUESTED - PAYMENT RECEIVED AFTER THE ABOVE DATE WILL NOT BE INCLUDED IN THIS STATEMENT

Customer STATEMENT
Unilever Pakistan Limited Avari Plaza, Fatima Jinnah Road 75530 P.O.Box: 220 Karachi-Pakistan Tel.:922135660062 Fax: 922135681705 MSY ENTERPRISES Main Bazar Faisal Colony Pattoki. From: 01 JAN 13 To: 11 MAR 14

CUSTOMER NO. SALES TERMS CURRENCY PAGE

: 0015148347 : Payment will be due 14th day : Pakistani Rupee : 3 of *

Opening Balance : 0.00
DATE PAYMENT ORDER NUMBER PO NUMBER TYPE PAYMENT TERMS REFERENCE NO. AGE DEBIT CREDIT BALANCE

19/02/2013 20/02/2013 20/02/2013 20/02/2013 22/02/2013 22/02/2013 22/02/2013 22/02/2013 22/02/2013 22/02/2013 22/02/2013 22/02/2013 22/02/2013 22/02/2013 22/02/2013 22/02/2013 23/02/2013 23/02/2013 25/02/2013 25/02/2013 25/02/2013 25/02/2013 27/02/2013 28/02/2013 28/02/2013 28/02/2013 01/03/2013 01/03/2013 02/03/2013 02/03/2013 Bev GST Actvty 5-16% Bev GST Actvty 5-16% TA13B450 EM13A073 TB13A336 TS12L098 TS12L099 EM13B077 RA13A210 RA13A209 PA13A323 RA13A208 PA13A322 EA13A401 LK13A040 EM13A074 LK13A041 ES13A304

PAY INV INV INV CRD CRD CRD CRD CRD PAY CRD CRD CRD CRD CRD CRD INV INV CRD PAY CRD CRD INV OTH PAY OTH CRD CRD INV INV Y000 Y000 Y000 Y000 Y000 Y000 Y000 Y000 Y000 Y000 Y000 Y000 Y000 Y000 Y000 Y000 Y000 Y000 Y000 Y000 Y000 Y000 Y000 Y000 Y000 Y000

7566912 3850722450 3850722455 3850722459 3850724711 3850725071 3850725311 3850725526 3850726038 7566937 3850725673 3850727738 3850727587 3850726938 3850726731 3850726243 3850728944 3850728928 3850731010 7566952 3850731581 3850730714 3850733696

CLRD CLRD CLRD CLRD CLRD CLRD CLRD CLRD CLRD CLRD CLRD CLRD CLRD CLRD CLRD CLRD CLRD CLRD CLRD CLRD CLRD CLRD CLRD CLRD 1,064,649.51 317,534.74 492,527.20 120,440.50 214,892.02 155,682.95 430,586.18

550,000.00-

902,480.59687,588.57531,905.62101,319.44-

113.222,564.80716.002,248.4034,570.001,200,000.001,029.001,020.001,411.203,367.2013,939.207,946.95-

101,432.66103,997.46104,713.46106,961.86141,531.861,341,531.861,342,560.861,343,580.861,344,992.061,348,359.261,362,298.461,370,245.41877,718.21757,277.71-

2,586.15600,000.0019,537.202,783.19-

759,863.861,359,863.861,379,401.061,382,184.25317,534.740.00

7566977

CLRD CLRD

1,200,000.00317,534.7410.005,277.001,051,557.65 799,552.03

1,200,000.001,517,534.741,517,544.741,522,821.74471,264.09328,287.94

3850735637 3850735433 3850737027 3850737627

CLRD CLRD CLRD CLRD

02/03/2013

CRD

Y000

3850737290

CLRD

735,029.38-

406,741.44-

Total Not Due 0.00

Total Overdue : 0.00 1-15 Days 0.00 16-30 Days 31-45 Days Over 45 0.00 0.00 0.00 Total Due 0.00

- THE ENTRIES AND BALANCE SHOWN IN THIS STATEMENT WILL BE CONSIDERED CORRECT UNLESS WE ARE NOTIFIED OF ANY DISCREPANCY WITHIN 7 DAYS OF RECEIPT OF THIS STATEMENT - PLEASE INDICATE A/C NUMBER AND INVOICE COVERED BY YOUR CHEQUE PAYMENT. IF NO INDICATION IS GIVEN, YOUR REMITTANCE WILL BE APPLIED AGAINST OLDEST OUTSTANDING INVOICES - NO OFFICIAL RECEIPTS WILL BE ISSUED UNLESS REQUESTED - PAYMENT RECEIVED AFTER THE ABOVE DATE WILL NOT BE INCLUDED IN THIS STATEMENT

Customer STATEMENT
Unilever Pakistan Limited Avari Plaza, Fatima Jinnah Road 75530 P.O.Box: 220 Karachi-Pakistan Tel.:922135660062 Fax: 922135681705 MSY ENTERPRISES Main Bazar Faisal Colony Pattoki. From: 01 JAN 13 To: 11 MAR 14

CUSTOMER NO. SALES TERMS CURRENCY PAGE

: 0015148347 : Payment will be due 14th day : Pakistani Rupee : 4 of *

Opening Balance : 0.00
DATE PAYMENT ORDER NUMBER PO NUMBER TYPE PAYMENT TERMS Y000 Y000 REFERENCE NO. AGE DEBIT CREDIT BALANCE

03/03/2013 05/03/2013 05/03/2013 06/03/2013 06/03/2013 06/03/2013 06/03/2013 06/03/2013 06/03/2013 06/03/2013 06/03/2013 06/03/2013 06/03/2013 06/03/2013 07/03/2013 09/03/2013 09/03/2013 11/03/2013 11/03/2013 11/03/2013 11/03/2013 11/03/2013 11/03/2013 11/03/2013 13/03/2013 14/03/2013 14/03/2013 14/03/2013 14/03/2013 14/03/2013 14/03/2013 14/03/2013 14/03/2013 14/03/2013 PD13B308 PD13B307 PD13B305 UT13B064 EM13B078 TS13A100 PD13B306 PA13B327 GTTBON13B5 GTTBON13B3 GTHBON13B5 DD PD13B302 PA13A324 PA13A325 EM13B076 RC13B096 RC13B097 LF13A050 PD13B304 PD13B303 TB13B339

INV CRD PAY CRD CRD CRD CRD CRD CRD INV CRD CRD CRD INV PAY INV INV GTLKBON13B4 CRD GTLKBON13B3 CRD GTHBON13B6 CRD PAY CRD CRD CRD INV PAY CRD CRD CRD CRD CRD CRD CRD CRD

3850738042 3850739399 7566995

CLRD CLRD CLRD CLRD CLRD CLRD CLRD CLRD CLRD CLRD CLRD CLRD CLRD CLRD CLRD CLRD CLRD CLRD CLRD CLRD CLRD CLRD CLRD CLRD CLRD CLRD CLRD CLRD CLRD CLRD CLRD CLRD CLRD CLRD

335,117.08 100.00300,000.003,942.001,099.001,326.005,778.18155.0046.00128,879.59 261.501,722.603,213.60210,265.12 1,100,000.00304,728.30 550,125.35 154.001,031.0028,163.00300,000.00606.005,115.008,013.00612,782.35 1,400,000.0053.9535.10106.00902.402,764.242,563.00155.004,422.00-

71,624.3671,724.36371,724.36375,666.36376,765.36378,091.36383,869.54384,024.54384,070.54255,190.95255,452.45257,175.05260,388.6550,123.531,150,123.53845,395.23295,269.88295,423.88296,454.88324,617.88624,617.88625,223.88630,338.88638,351.8825,569.531,425,569.531,425,623.481,425,658.581,425,764.581,426,666.981,429,431.221,431,994.221,432,149.221,436,571.22-

Y000 Y000 Y000 Y000 Y000 Y000 Y000 Y000 Y000 Y000 Y000

3850741460 3850743985 3850744235 3850743499 3850743066 3850742654 3850740417 3850742169 3850741722 3850742013 3850740410 8375011

Y000 Y000 Y000 Y000 Y000

3850748148 3850748155 3850750551 3850750246 3850749934 8375037

Y000 Y000 Y000 Y000

3850751251 3850750949 3850749601 3850752744 8375061

Y000 Y000 Y000 Y000 Y000 Y000 Y000 Y000

3850756813 3850756632 3850756393 3850755952 3850755809 3850755543 3850755305 3850755038

Total Not Due 0.00

Total Overdue : 0.00 1-15 Days 0.00 16-30 Days 31-45 Days Over 45 0.00 0.00 0.00 Total Due 0.00

- THE ENTRIES AND BALANCE SHOWN IN THIS STATEMENT WILL BE CONSIDERED CORRECT UNLESS WE ARE NOTIFIED OF ANY DISCREPANCY WITHIN 7 DAYS OF RECEIPT OF THIS STATEMENT - PLEASE INDICATE A/C NUMBER AND INVOICE COVERED BY YOUR CHEQUE PAYMENT. IF NO INDICATION IS GIVEN, YOUR REMITTANCE WILL BE APPLIED AGAINST OLDEST OUTSTANDING INVOICES - NO OFFICIAL RECEIPTS WILL BE ISSUED UNLESS REQUESTED - PAYMENT RECEIVED AFTER THE ABOVE DATE WILL NOT BE INCLUDED IN THIS STATEMENT

Customer STATEMENT
Unilever Pakistan Limited Avari Plaza, Fatima Jinnah Road 75530 P.O.Box: 220 Karachi-Pakistan Tel.:922135660062 Fax: 922135681705 MSY ENTERPRISES Main Bazar Faisal Colony Pattoki. From: 01 JAN 13 To: 11 MAR 14

CUSTOMER NO. SALES TERMS CURRENCY PAGE

: 0015148347 : Payment will be due 14th day : Pakistani Rupee : 5 of *

Opening Balance : 0.00
DATE PAYMENT ORDER NUMBER PO NUMBER TYPE PAYMENT TERMS Y000 Y000 Y000 Y000 Y000 Y000 Y000 REFERENCE NO. AGE DEBIT CREDIT BALANCE

14/03/2013 14/03/2013 14/03/2013 14/03/2013 16/03/2013 16/03/2013 16/03/2013 18/03/2013 19/03/2013 19/03/2013 19/03/2013 20/03/2013 20/03/2013 20/03/2013 20/03/2013 20/03/2013 20/03/2013 20/03/2013 20/03/2013 20/03/2013 20/03/2013 20/03/2013 20/03/2013 21/03/2013 21/03/2013 21/03/2013 21/03/2013 21/03/2013 21/03/2013 23/03/2013 24/03/2013 24/03/2013 27/03/2013 27/03/2013

LB13A282 LB13A281 PD13B313 PD13B311

CRD CRD CRD CRD INV INV INV PAY

3850754755 3850754463 3850757077 3850755418 3850759130 3850759121 3850759124 8375090

CLRD CLRD CLRD CLRD CLRD CLRD CLRD CLRD CLRD CLRD CLRD CLRD CLRD CLRD CLRD CLRD CLRD CLRD CLRD CLRD CLRD CLRD CLRD CLRD CLRD CLRD CLRD CLRD CLRD CLRD CLRD CLRD 769,950.57 437,110.63 86,881.98 364,800.07 596,500.29 4,503.19 413,788.51

831.606,557.28288.00234.00-

1,437,402.821,443,960.101,444,248.101,444,482.10847,981.81843,478.62429,690.11-

400,000.0087.00188.501,120.5032.001,080.0014,352.0068.0016.00-

829,690.11829,777.11829,965.61831,086.11831,118.11832,198.11846,550.11846,618.11846,634.11759,752.13394,952.06-

EM13B079 PD13B312 UT13A063 UT13B067 TJ13B334 LB13B284 UE13B223 UE13B222

CRD CRD CRD CRD CRD CRD CRD CRD INV INV

Y000 Y000 Y000 Y000 Y000 Y000 Y000 Y000 Y000 Y000 Y000 Y000 Y000 Y000 Y000 Y000 Y000 Y000 Y000 Y000

3850761142 3850761219 3850761321 3850764823 3850764554 3850763936 3850763493 3850763286 3850762347 3850762349 3850762553 3850763118 3850762630 3850762698 3850762904 3850765901 3850766165 3850766402 3850766690 3850766912 8375110

PD13B309 UE13B221 PD13B310 UE13B219 UE13B220 PA13B326 TJ13B333 TS13A101 TS13A102 UT13B065

CRD CRD CRD CRD CRD CRD CRD CRD CRD CRD PAY INV OTH OTH INV

9.75112.00143.65256.00412.003,424.80915.003,448.203,645.24540.001,100,000.00-

394,961.81395,073.81395,217.46395,473.46395,885.46399,310.26400,225.26403,673.46407,318.70407,858.701,507,858.70737,908.13300,797.50-

Y000 Y000 Y000 Y000 Y000

3850768969

437,110.63657,241.80 2,397.60-

737,908.1380,666.3383,063.93-

3850771926 3850772838

CLRD CLRD

LF13A051

CRD

Total Not Due 0.00

Total Overdue : 0.00 1-15 Days 0.00 16-30 Days 31-45 Days Over 45 0.00 0.00 0.00 Total Due 0.00

- THE ENTRIES AND BALANCE SHOWN IN THIS STATEMENT WILL BE CONSIDERED CORRECT UNLESS WE ARE NOTIFIED OF ANY DISCREPANCY WITHIN 7 DAYS OF RECEIPT OF THIS STATEMENT - PLEASE INDICATE A/C NUMBER AND INVOICE COVERED BY YOUR CHEQUE PAYMENT. IF NO INDICATION IS GIVEN, YOUR REMITTANCE WILL BE APPLIED AGAINST OLDEST OUTSTANDING INVOICES - NO OFFICIAL RECEIPTS WILL BE ISSUED UNLESS REQUESTED - PAYMENT RECEIVED AFTER THE ABOVE DATE WILL NOT BE INCLUDED IN THIS STATEMENT

Customer STATEMENT
Unilever Pakistan Limited Avari Plaza, Fatima Jinnah Road 75530 P.O.Box: 220 Karachi-Pakistan Tel.:922135660062 Fax: 922135681705 MSY ENTERPRISES Main Bazar Faisal Colony Pattoki. From: 01 JAN 13 To: 11 MAR 14

CUSTOMER NO. SALES TERMS CURRENCY PAGE

: 0015148347 : Payment will be due 14th day : Pakistani Rupee : 6 of *

Opening Balance : 0.00
DATE PAYMENT ORDER NUMBER PO NUMBER TYPE PAYMENT TERMS Y000 Y000 Y000 Y000 Y000 Y000 Y000 Y000 Y000 REFERENCE NO. AGE DEBIT CREDIT BALANCE

27/03/2013 27/03/2013 27/03/2013 27/03/2013 27/03/2013 27/03/2013 27/03/2013 27/03/2013 27/03/2013 28/03/2013 30/03/2013 30/03/2013 30/03/2013 01/04/2013 01/04/2013 01/04/2013 02/04/2013 03/04/2013 03/04/2013 04/04/2013 06/04/2013 06/04/2013 06/04/2013 06/04/2013 06/04/2013 08/04/2013 10/04/2013 10/04/2013 11/04/2013 11/04/2013 11/04/2013 11/04/2013 11/04/2013 12/04/2013

PD13B314 PD13B315 UT13B070 TA13B453 TJ13C336 UT13B069 RV13C092 RV13C095 UT13B068

CRD CRD CRD CRD CRD CRD CRD CRD CRD PAY OTH OTH INV

3850772857 3850773706 3850774143 3850774475 3850774736 3850774973 3850773399 3850773593 3850774910 8375144

CLRD CLRD CLRD CLRD CLRD CLRD CLRD CLRD CLRD CLRD CLRD CLRD 141,497.31

5,076.502,465.00191.2557,405.60597.50705.00690.00620.00162.001,300,000.00-

88,140.4390,605.4390,796.68148,202.28148,799.78149,504.78150,194.78150,814.78150,976.781,450,976.781,309,479.47-

Y000 Y000 Y000 Y000 Y000 Y000 3850777419 3850779080 3850779381 3850779648 8375174 Y000 Y000 3850781492 3850781500 5375190 Y000 Y000 Y000 Y000 Y000 8375203 Y000 Y000 Y000 Y000 Y000 Y000 Y000 Y014 3850787313 3850787307 3850790618 3850789533 3850789788 3850790326 3850790056 3850793320 3850784404 3850784456 3850784429

141,497.311,292,474.09 734.50262.80169.20400,000.0067,935.88 274,437.06 1,200,000.00220,755.62 525,277.65 452,918.33 181,655.35 181,655.35300,000.0015,352.02 490,907.84 3,492.005,454.0037,028.006.001,168.007,947.50-

1,450,976.78158,502.69159,237.19159,499.99159,669.19559,669.19491,733.31217,296.251,417,296.251,196,540.63671,262.98218,344.6536,689.30218,344.65518,344.65502,992.6312,084.7915,576.7921,030.7958,058.7958,064.7959,232.7967,180.29-

CLRD CLRD CLRD CLRD CLRD CLRD CLRD CLRD CLRD CLRD CLRD CLRD CLRD CLRD CLRD CLRD CLRD CLRD CLRD CLRD CLRD CLRD

PD13C316 TA13C454 TA13C455

CRD CRD CRD PAY INV INV PAY INV INV INV OTH OTH PAY INV INV

GTTBON13C3 GTHBON13C5 GTHBON13C6

CRD CRD CRD

GTLKBON13C4 CRD GTLKBON13C3 CRD PD13C317 CRD

Total Not Due 0.00

Total Overdue : 0.00 1-15 Days 0.00 16-30 Days 31-45 Days Over 45 0.00 0.00 0.00 Total Due 0.00

- THE ENTRIES AND BALANCE SHOWN IN THIS STATEMENT WILL BE CONSIDERED CORRECT UNLESS WE ARE NOTIFIED OF ANY DISCREPANCY WITHIN 7 DAYS OF RECEIPT OF THIS STATEMENT - PLEASE INDICATE A/C NUMBER AND INVOICE COVERED BY YOUR CHEQUE PAYMENT. IF NO INDICATION IS GIVEN, YOUR REMITTANCE WILL BE APPLIED AGAINST OLDEST OUTSTANDING INVOICES - NO OFFICIAL RECEIPTS WILL BE ISSUED UNLESS REQUESTED - PAYMENT RECEIVED AFTER THE ABOVE DATE WILL NOT BE INCLUDED IN THIS STATEMENT

Customer STATEMENT
Unilever Pakistan Limited Avari Plaza, Fatima Jinnah Road 75530 P.O.Box: 220 Karachi-Pakistan Tel.:922135660062 Fax: 922135681705 MSY ENTERPRISES Main Bazar Faisal Colony Pattoki. From: 01 JAN 13 To: 11 MAR 14

CUSTOMER NO. SALES TERMS CURRENCY PAGE

: 0015148347 : Payment will be due 14th day : Pakistani Rupee : 7 of *

Opening Balance : 0.00
DATE PAYMENT ORDER NUMBER PO NUMBER TYPE PAYMENT TERMS Y014 Y014 Y014 Y014 Y014 Y014 Y014 Y014 Y014 Y000 Y000 Y000 Y014 Y014 REFERENCE NO. AGE DEBIT CREDIT BALANCE

12/04/2013 12/04/2013 12/04/2013 12/04/2013 12/04/2013 12/04/2013 12/04/2013 12/04/2013 12/04/2013 12/04/2013 12/04/2013 12/04/2013 12/04/2013 12/04/2013 12/04/2013 12/04/2013 12/04/2013 14/04/2013 17/04/2013 17/04/2013 17/04/2013 17/04/2013 17/04/2013 18/04/2013 18/04/2013 19/04/2013 20/04/2013 20/04/2013 20/04/2013 23/04/2013 24/04/2013 24/04/2013

EA13C405 TA13C460 TA13C461 TA13C463 TJ13C341 UE13C224 EA13C404 UT13C073 UT13C072 TS13B105 TS13B104 TS13B103 UE13C225 TA13C456

CRD CRD CRD CRD CRD CRD CRD CRD CRD CRD CRD CRD CRD CRD PAY

3850792656 3850794403 3850794495 3850794565 3850794611 3850795092 3850792380 3850795629 3850795542 3850792221 3850792074 3850791929 3850795327 3850793834 8375232

CLRD CLRD CLRD CLRD CLRD CLRD CLRD CLRD CLRD CLRD CLRD CLRD CLRD CLRD CLRD CLRD CLRD CLRD CLRD CLRD CLRD CLRD CLRD CLRD CLRD CLRD 1,011,300.51 1,867,299.63 322,141.40 1,281,745.52

236.2535.00120.00355.0030.00240.00248.521,068.75648.004,811.064,745.388,420.50376.0021.601,500,000.0025.0092.50-

67,416.5467,451.5467,571.5467,926.5467,956.5468,196.5468,445.0669,513.8170,161.8174,972.8779,718.2588,138.7588,514.7588,536.351,588,536.351,588,561.351,588,653.85306,908.33-

TA13C462 TA13C464

CRD CRD INV

Y014 Y014 Y014 Y014 Y014 Y014 Y014 Y014 Y014 Y014

3850795740 3850793855 3850797531 3850801136 3850801483 3850801765 3850800296 3850800294

EM13C080 PD13C318 TB13C343

CRD CRD CRD INV INV OTH OTH PAY INV INV INV PAY

4,597.561,612.0028,717.20-

311,505.89313,117.89341,835.09669,465.42 2,536,765.05 2,858,906.45

322,141.402,556,458.7423,808.41 10,286.88 690,980.53 725,075.82373,155.50 956,481.66

2,536,765.05 19,693.694,114.72 14,401.60 705,382.13 19,693.69353,461.81 1,309,943.47

Y014 Y014 Y014

3850805589 3850805592 3850805596

CLRD CLRD CLRD CLRD

2013WEFI951 INV 171K 2013WEFI951 INV 171A

Y014 Y014

3850811579 3850811606

CLRD CLRD

Total Not Due 0.00

Total Overdue : 0.00 1-15 Days 0.00 16-30 Days 31-45 Days Over 45 0.00 0.00 0.00 Total Due 0.00

- THE ENTRIES AND BALANCE SHOWN IN THIS STATEMENT WILL BE CONSIDERED CORRECT UNLESS WE ARE NOTIFIED OF ANY DISCREPANCY WITHIN 7 DAYS OF RECEIPT OF THIS STATEMENT - PLEASE INDICATE A/C NUMBER AND INVOICE COVERED BY YOUR CHEQUE PAYMENT. IF NO INDICATION IS GIVEN, YOUR REMITTANCE WILL BE APPLIED AGAINST OLDEST OUTSTANDING INVOICES - NO OFFICIAL RECEIPTS WILL BE ISSUED UNLESS REQUESTED - PAYMENT RECEIVED AFTER THE ABOVE DATE WILL NOT BE INCLUDED IN THIS STATEMENT

Customer STATEMENT
Unilever Pakistan Limited Avari Plaza, Fatima Jinnah Road 75530 P.O.Box: 220 Karachi-Pakistan Tel.:922135660062 Fax: 922135681705 MSY ENTERPRISES Main Bazar Faisal Colony Pattoki. From: 01 JAN 13 To: 11 MAR 14

CUSTOMER NO. SALES TERMS CURRENCY PAGE

: 0015148347 : Payment will be due 14th day : Pakistani Rupee : 8 of *

Opening Balance : 0.00
DATE PAYMENT ORDER NUMBER PO NUMBER TYPE PAYMENT TERMS Y014 Y014 Y014 Y014 Y014 Y014 Y014 REFERENCE NO. AGE DEBIT CREDIT BALANCE

24/04/2013 24/04/2013 24/04/2013 24/04/2013 25/04/2013 25/04/2013 25/04/2013 26/04/2013 27/04/2013 27/04/2013 27/04/2013 27/04/2013 30/04/2013 30/04/2013 30/04/2013 30/04/2013 02/05/2013 04/05/2013 04/05/2013 04/05/2013 04/05/2013 04/05/2013 07/05/2013 TEA TB13C344 PD13C319 LB13C298

INV 2013WEFI951 INV 171A INV INV CRD CRD CRD PAY 2013SAFI951 INV 171B 2013WEFI951 INV 171K 2013SAFI951 INV 171L 2013WEFI951 INV 171A 2013TUFI953 INV 081A 2013TUFI953 INV 081K 2013TUFI953 INV 081A PAY PAY INV

3850811576 3850811575 3850811574 3850811572 3850813809 3850812907 3850813487

CLRD CLRD CLRD CLRD CLRD CLRD CLRD CLRD

19,537.70 263,252.53 466,114.70 149,483.22 176.40818.5011,958.382,228,025.31547,614.99 17,159.79 24,916.60 36,151.08 446,642.75 53,036.22 503,861.78 593,195.491,003,540.7587,076.10 211,589.37 88,568.02 54,877.61 10,609.27 372,392.46

1,329,481.17 1,592,733.70 2,058,848.40 2,208,331.62 2,208,155.22 2,207,336.72 2,195,378.34 32,646.97514,968.02 532,127.81 557,044.41 593,195.49 1,039,838.24 1,092,874.46 1,596,736.24 1,003,540.75 0.00 87,076.10 298,665.47 387,233.49 442,111.10 452,720.37 825,112.83

Y014 Y014 Y014 Y014 Y014 Y014 Y014

3850815779 3850815781 3850815788 3850815789 3850817527 3850817531 3850817556

CLRD CLRD CLRD CLRD CLRD CLRD CLRD CLRD CLRD

Y014 Y014 Y014 Y014 Y014 Y014

3850820385 3850820381 3850820372 3850820377 3850820379 3850822749

CLRD CLRD CLRD CLRD CLRD CLRD

2013SAFI953 INV 081B 2013TUFI953 INV 081A 2013TUFI953 INV 081K 2013SAFI953 INV 081L 2013TUFI954 INV 170A

Total Not Due 0.00

Total Overdue : 0.00 1-15 Days 0.00 16-30 Days 31-45 Days Over 45 0.00 0.00 0.00 Total Due 0.00

- THE ENTRIES AND BALANCE SHOWN IN THIS STATEMENT WILL BE CONSIDERED CORRECT UNLESS WE ARE NOTIFIED OF ANY DISCREPANCY WITHIN 7 DAYS OF RECEIPT OF THIS STATEMENT - PLEASE INDICATE A/C NUMBER AND INVOICE COVERED BY YOUR CHEQUE PAYMENT. IF NO INDICATION IS GIVEN, YOUR REMITTANCE WILL BE APPLIED AGAINST OLDEST OUTSTANDING INVOICES - NO OFFICIAL RECEIPTS WILL BE ISSUED UNLESS REQUESTED - PAYMENT RECEIVED AFTER THE ABOVE DATE WILL NOT BE INCLUDED IN THIS STATEMENT

Customer STATEMENT
Unilever Pakistan Limited Avari Plaza, Fatima Jinnah Road 75530 P.O.Box: 220 Karachi-Pakistan Tel.:922135660062 Fax: 922135681705 MSY ENTERPRISES Main Bazar Faisal Colony Pattoki. From: 01 JAN 13 To: 11 MAR 14

CUSTOMER NO. SALES TERMS CURRENCY PAGE

: 0015148347 : Payment will be due 14th day : Pakistani Rupee : 9 of *

Opening Balance : 0.00
DATE PAYMENT ORDER NUMBER PO NUMBER TYPE PAYMENT TERMS Y014 Y014 REFERENCE NO. AGE DEBIT CREDIT BALANCE

07/05/2013 07/05/2013 07/05/2013 07/05/2013 07/05/2013 08/05/2013 08/05/2013 08/05/2013 09/05/2013 09/05/2013 09/05/2013 09/05/2013 10/05/2013 10/05/2013 10/05/2013 10/05/2013 10/05/2013 10/05/2013 10/05/2013 13/05/2013 15/05/2013 15/05/2013 17/05/2013 17/05/2013 17/05/2013 17/05/2013 17/05/2013 17/05/2013 17/05/2013

2013TUFI954 INV 170A 2013TUFI954 INV 170A PAY PAY PAY INV INV INV 2013TUFI954 INV 170A INV 2013THFI954 INV 170B PAY GTHBON13D5 GTHBON13D6 CRD CRD

3850822754 3850822760

CLRD CLRD CLRD CLRD CLRD

248,430.24 6,615.24 452,720.371,080,158.31 1,080,158.31103,183.73 154,827.17 187,595.14 16,901.34 17,682.09 196,920.00 627,437.942,433.0014,431.00829.0019.005,071.0018.00445,606.04208,702.43670,783.25 404,357.15 4.00235.00235.00247.50155.0024.00288.00-

1,073,543.07 1,080,158.31 627,437.94 1,707,596.25 627,437.94 730,621.67 885,448.84 1,073,043.98 1,089,945.32 1,107,627.41 1,304,547.41 677,109.47 674,676.47 660,245.47 659,416.47 659,397.47 654,326.47 654,308.47 208,702.43 0.00 670,783.25 1,075,140.40 1,075,136.40 1,074,901.40 1,074,666.40 1,074,418.90 1,074,263.90 1,074,239.90 1,073,951.90

Y014 Y014 Y014 Y014 Y014 Y014

3850823808 3850823809 3850823811 3850824941 3850824942 3850824947

CLRD CLRD CLRD CLRD CLRD CLRD CLRD

Y014 Y014 Y014 Y014 Y014 Y014

3850825749 3850825999 3850826253 3850826524 3850826813 3850827078

CLRD CLRD CLRD CLRD CLRD CLRD CLRD CLRD

GTLKBON13D3 CRD GTLKBON13D4 CRD GTTBON13D3 GTTBON13D5 CRD CRD PAY PAY 2013WEFI955 INV 964A 2013WEFI955 INV 964A ES13D308 TH13D099 TH13D101 TJ13D343 TJ13D344 LF13D054 UE13D230 CRD CRD CRD CRD CRD CRD CRD

Y014 Y014 Y014 Y014 Y014 Y014 Y014 Y014 Y014

3850829705 3850829711 3850831874 3850831993 3850832108 3850832375 3850832609 3850832856 3850833261

CLRD CLRD CLRD CLRD CLRD CLRD CLRD CLRD CLRD

Total Not Due 0.00

Total Overdue : 0.00 1-15 Days 0.00 16-30 Days 31-45 Days Over 45 0.00 0.00 0.00 Total Due 0.00

- THE ENTRIES AND BALANCE SHOWN IN THIS STATEMENT WILL BE CONSIDERED CORRECT UNLESS WE ARE NOTIFIED OF ANY DISCREPANCY WITHIN 7 DAYS OF RECEIPT OF THIS STATEMENT - PLEASE INDICATE A/C NUMBER AND INVOICE COVERED BY YOUR CHEQUE PAYMENT. IF NO INDICATION IS GIVEN, YOUR REMITTANCE WILL BE APPLIED AGAINST OLDEST OUTSTANDING INVOICES - NO OFFICIAL RECEIPTS WILL BE ISSUED UNLESS REQUESTED - PAYMENT RECEIVED AFTER THE ABOVE DATE WILL NOT BE INCLUDED IN THIS STATEMENT

Customer STATEMENT
Unilever Pakistan Limited Avari Plaza, Fatima Jinnah Road 75530 P.O.Box: 220 Karachi-Pakistan Tel.:922135660062 Fax: 922135681705 MSY ENTERPRISES Main Bazar Faisal Colony Pattoki. From: 01 JAN 13 To: 11 MAR 14

CUSTOMER NO. SALES TERMS CURRENCY PAGE

: 0015148347 : Payment will be due 14th day : Pakistani Rupee : 10 of 48

Opening Balance : 0.00
DATE PAYMENT ORDER NUMBER PO NUMBER TYPE PAYMENT TERMS Y014 Y014 Y014 Y014 REFERENCE NO. AGE DEBIT CREDIT BALANCE

17/05/2013 17/05/2013 17/05/2013 17/05/2013 17/05/2013 18/05/2013 18/05/2013 18/05/2013 18/05/2013 21/05/2013 22/05/2013 22/05/2013 24/05/2013 25/05/2013 25/05/2013 25/05/2013 25/05/2013 28/05/2013 29/05/2013 29/05/2013 29/05/2013 29/05/2013 30/05/2013 30/05/2013 30/05/2013

LK13D045 UE13D231 UT13D077 UT13D079

CRD CRD CRD CRD PAY INV

3850833328 3850833751 3850834174 3850834430

CLRD CLRD CLRD CLRD CLRD

2,167.20850.00192.00521.501,075,140.40367,459.96 21,292.74 10,594.14 354,099.90 748,527.541,349,031.94 5,296.38 1,354,328.323,432.70 393,614.43 72,437.57 386,685.92 856,170.6256,936.21 66,828.92 1,018,085.58 25,009.39 511.2060.50239.25-

1,071,784.70 1,070,934.70 1,070,742.70 1,070,221.20 4,919.20362,540.76 383,833.50 394,427.64 748,527.54 0.00 1,349,031.94 1,354,328.32 0.00 3,432.70 397,047.13 469,484.70 856,170.62 0.00 56,936.21 123,765.13 1,141,850.71 1,166,860.10 1,166,348.90 1,166,288.40 1,166,049.15

Y014 Y014 Y014 Y014

3850835706 3850835732 3850835750 3850835757

CLRD CLRD CLRD CLRD CLRD

2013WEFI955 INV 964A 2013SAFI955 INV 964B 2013SAFI955 INV 964B PAY 2013WEFI957 INV 786A 2013WEFI957 INV 786K PAY 2013WEFI957 INV 786K 2013SAFI957 INV 786B 2013WEFI957 INV 786A INV PAY INV 2013WEFI959 INV 216K 2013WEFI959 INV 216A 2013SAFI959 INV 216B PA13D331 PD13D320 PA13D330 CRD CRD CRD

Y014 Y014

3850838695 3850838697

CLRD CLRD CLRD

Y014 Y014 Y014 Y014

3850841886 3850841885 3850841884 3850841887

CLRD CLRD CLRD CLRD CLRD

Y014 Y014 Y014 Y014 Y014 Y014 Y014

3850844954 3850844956 3850844958 3850844957 3850846350 3850846581 3850846799

CLRD CLRD CLRD CLRD CLRD CLRD CLRD

Total Not Due 0.00

Total Overdue : 0.00 1-15 Days 0.00 16-30 Days 31-45 Days Over 45 0.00 0.00 0.00 Total Due 0.00

- THE ENTRIES AND BALANCE SHOWN IN THIS STATEMENT WILL BE CONSIDERED CORRECT UNLESS WE ARE NOTIFIED OF ANY DISCREPANCY WITHIN 7 DAYS OF RECEIPT OF THIS STATEMENT - PLEASE INDICATE A/C NUMBER AND INVOICE COVERED BY YOUR CHEQUE PAYMENT. IF NO INDICATION IS GIVEN, YOUR REMITTANCE WILL BE APPLIED AGAINST OLDEST OUTSTANDING INVOICES - NO OFFICIAL RECEIPTS WILL BE ISSUED UNLESS REQUESTED - PAYMENT RECEIVED AFTER THE ABOVE DATE WILL NOT BE INCLUDED IN THIS STATEMENT

Customer STATEMENT
Unilever Pakistan Limited Avari Plaza, Fatima Jinnah Road 75530 P.O.Box: 220 Karachi-Pakistan Tel.:922135660062 Fax: 922135681705 MSY ENTERPRISES Main Bazar Faisal Colony Pattoki. From: 01 JAN 13 To: 11 MAR 14

CUSTOMER NO. SALES TERMS CURRENCY PAGE

: 0015148347 : Payment will be due 14th day : Pakistani Rupee : 11 of 48

Opening Balance : 0.00
DATE PAYMENT ORDER NUMBER PO NUMBER TYPE PAYMENT TERMS Y014 Y014 REFERENCE NO. AGE DEBIT CREDIT BALANCE

30/05/2013 30/05/2013 31/05/2013 01/06/2013 01/06/2013 01/06/2013 04/06/2013 05/06/2013 05/06/2013 05/06/2013 07/06/2013 08/06/2013 08/06/2013 08/06/2013 08/06/2013 08/06/2013 08/06/2013 10/06/2013 10/06/2013 10/06/2013 10/06/2013 10/06/2013 10/06/2013 11/06/2013 11/06/2013 11/06/2013 11/06/2013

UT13D081 UE13D234

CRD CRD PAY

3850846974 3850847329

CLRD CLRD CLRD

595.0025.001,166,860.10320,598.75 29,893.68 94,763.92 443,825.40154,070.35 273,473.10 757,463.20 1,185,006.658,475.31 17,557.57 37,031.37 61,615.04 68,058.89 34,203.88 2,545.0018.005,652.0026,079.0024.00444.00857.00226,942.0633.0029.00-

1,165,454.15 1,165,429.15 1,430.95319,167.80 349,061.48 443,825.40 0.00 154,070.35 427,543.45 1,185,006.65 0.00 8,475.31 26,032.88 63,064.25 124,679.29 192,738.18 226,942.06 224,397.06 224,379.06 218,727.06 192,648.06 192,624.06 192,180.06 191,323.06 35,619.0035,652.0035,681.00-

2013SAFI959 INV 216B 2013WEFI959 INV 216A INV PAY 2013WEFI961 INV 436K INV 2013WEFI961 INV 436A PAY 2013SAFI961 INV 436L INV 2013WEFI961 INV 436A INV 2013SAFI961 INV 436B 2013WEFI961 INV 436K GTTBON13E3 GTTBON13E5 GTHBON13E5 GTHBON13E6 CRD CRD CRD CRD

Y014 Y014 Y014

3850849473 3850849460 3850849458

CLRD CLRD CLRD CLRD

Y014 Y014 Y014

3850852084 3850852081 3850852079

CLRD CLRD CLRD CLRD

Y014 Y014 Y014 Y014 Y014 Y014 Y014 Y014 Y014 Y014 Y014 Y014 Y014

3850855969 3850855973 3850855967 3850855974 3850855975 3850855976 3850858651 3850858955 3850857494 3850857751 3850858293 3850858014 3850860710

CLRD CLRD CLRD CLRD CLRD CLRD CLRD CLRD CLRD CLRD CLRD CLRD CLRD CLRD

GTLKBON13E4 CRD GTLKBON13E3 CRD PD13D323 CRD PAY LK13D047 LK13D046 CRD CRD

Y014 Y014

3850860442 3850860180

CLRD CLRD

Total Not Due 0.00

Total Overdue : 0.00 1-15 Days 0.00 16-30 Days 31-45 Days Over 45 0.00 0.00 0.00 Total Due 0.00

- THE ENTRIES AND BALANCE SHOWN IN THIS STATEMENT WILL BE CONSIDERED CORRECT UNLESS WE ARE NOTIFIED OF ANY DISCREPANCY WITHIN 7 DAYS OF RECEIPT OF THIS STATEMENT - PLEASE INDICATE A/C NUMBER AND INVOICE COVERED BY YOUR CHEQUE PAYMENT. IF NO INDICATION IS GIVEN, YOUR REMITTANCE WILL BE APPLIED AGAINST OLDEST OUTSTANDING INVOICES - NO OFFICIAL RECEIPTS WILL BE ISSUED UNLESS REQUESTED - PAYMENT RECEIVED AFTER THE ABOVE DATE WILL NOT BE INCLUDED IN THIS STATEMENT

Customer STATEMENT
Unilever Pakistan Limited Avari Plaza, Fatima Jinnah Road 75530 P.O.Box: 220 Karachi-Pakistan Tel.:922135660062 Fax: 922135681705 MSY ENTERPRISES Main Bazar Faisal Colony Pattoki. From: 01 JAN 13 To: 11 MAR 14

CUSTOMER NO. SALES TERMS CURRENCY PAGE

: 0015148347 : Payment will be due 14th day : Pakistani Rupee : 12 of 48

Opening Balance : 0.00
DATE PAYMENT ORDER NUMBER PO NUMBER TYPE PAYMENT TERMS Y014 Y014 Y014 Y014 Y014 Y014 Y014 Y014 Y014 REFERENCE NO. AGE DEBIT CREDIT BALANCE

11/06/2013 11/06/2013 11/06/2013 11/06/2013 11/06/2013 11/06/2013 11/06/2013 12/06/2013 12/06/2013 14/06/2013 19/06/2013 19/06/2013 19/06/2013 21/06/2013 21/06/2013 24/06/2013 24/06/2013 24/06/2013 24/06/2013 24/06/2013 24/06/2013 24/06/2013 24/06/2013 24/06/2013 24/06/2013 24/06/2013 25/06/2013 25/06/2013 25/06/2013 25/06/2013

RA13D219 UT13D083 UE13D233 UE13D232 RA13D221 PD13D325 PD13D324

CRD CRD CRD CRD CRD CRD CRD

3850859969 3850862421 3850862214 3850862003 3850861848 3850861262 3850860990 3850863292 3850863293

CLRD CLRD CLRD CLRD CLRD CLRD CLRD CLRD CLRD CLRD 972,920.93 288,981.93

163.20728.0020.00275.00695.00360.00201.00-

35,844.2036,572.2036,592.2036,867.2037,562.2037,922.2038,123.20934,797.73 1,223,779.66

2013WEFI963 INV 037A INV PAY 2013WELH966 INV 435A 2013WELH966 INV 435A 2013WELH966 INV 435A RED/1514834 CRD 7/M04/13 PAY TS13D114 TJ13E354 EM13E081 TS13D113 TA13E481 RA13E222 UT13E094 PA13E335 TS13D111 UT13E093 TB13E346 PA13E334 TB13E345 TS13D112 TB13E347 CRD CRD CRD CRD CRD CRD CRD CRD CRD CRD CRD CRD CRD CRD CRD

1,223,779.66171,216.46 574,059.58 95,039.22 101,900.00840,315.26566.49745.0089.76558.28355.0013,411.2012.001,317.604,609.00520.00260.001,768.00673.203,218.32669.60-

0.00 171,216.46 745,276.04 840,315.26 738,415.26 101,900.00102,466.49103,211.49103,301.25103,859.53104,214.53117,625.73117,637.73118,955.33123,564.33124,084.33124,344.33126,112.33126,785.53130,003.85130,673.45-

Y014 Y014 Y014 Y014

3850867398 3850867404 3850867408 3850869435

CLRD CLRD CLRD CLRD CLRD

Y014 Y014 Y014 Y014 Y014 Y014 Y014 Y014 Y014 Y014 Y014 Y014 Y014 Y014 Y014

3850873180 3850870814 3850871083 3850872880 3850872581 3850872281 3850871870 3850871785 3850871159 3850871581 3850870562 3850874183 3850874513 3850874578 3850875012

CLRD CLRD CLRD CLRD CLRD CLRD CLRD CLRD CLRD CLRD CLRD CLRD CLRD CLRD CLRD

Total Not Due 0.00

Total Overdue : 0.00 1-15 Days 0.00 16-30 Days 31-45 Days Over 45 0.00 0.00 0.00 Total Due 0.00

- THE ENTRIES AND BALANCE SHOWN IN THIS STATEMENT WILL BE CONSIDERED CORRECT UNLESS WE ARE NOTIFIED OF ANY DISCREPANCY WITHIN 7 DAYS OF RECEIPT OF THIS STATEMENT - PLEASE INDICATE A/C NUMBER AND INVOICE COVERED BY YOUR CHEQUE PAYMENT. IF NO INDICATION IS GIVEN, YOUR REMITTANCE WILL BE APPLIED AGAINST OLDEST OUTSTANDING INVOICES - NO OFFICIAL RECEIPTS WILL BE ISSUED UNLESS REQUESTED - PAYMENT RECEIVED AFTER THE ABOVE DATE WILL NOT BE INCLUDED IN THIS STATEMENT

Customer STATEMENT
Unilever Pakistan Limited Avari Plaza, Fatima Jinnah Road 75530 P.O.Box: 220 Karachi-Pakistan Tel.:922135660062 Fax: 922135681705 MSY ENTERPRISES Main Bazar Faisal Colony Pattoki. From: 01 JAN 13 To: 11 MAR 14

CUSTOMER NO. SALES TERMS CURRENCY PAGE

: 0015148347 : Payment will be due 14th day : Pakistani Rupee : 13 of 48

Opening Balance : 0.00
DATE PAYMENT ORDER NUMBER PO NUMBER TYPE PAYMENT TERMS Y014 Y014 Y014 Y014 Y014 Y014 Y014 Y014 Y014 REFERENCE NO. AGE DEBIT CREDIT BALANCE

26/06/2013 26/06/2013 26/06/2013 26/06/2013 26/06/2013 26/06/2013 27/06/2013 27/06/2013 27/06/2013 28/06/2013 29/06/2013 29/06/2013 29/06/2013 29/06/2013 29/06/2013 29/06/2013 30/06/2013 30/06/2013 30/06/2013 30/06/2013 01/07/2013 01/07/2013 01/07/2013 01/07/2013

MBHPO013 EM13DR01 UT13C076

CRD CRD CRD

3850877163 3850876751 3850876170 3850876023 3850876021 3850876019 3850878158 3850878159 3850878156

CLRD CLRD CLRD CLRD CLRD CLRD CLRD CLRD CLRD CLRD 885,345.30 175,192.27 311,848.14 77,386.17 373,570.67 637,790.39

10,224.001,963.001,326.50-

140,897.45142,860.45144,186.95741,158.35 916,350.62 1,228,198.76 1,305,584.93 1,679,155.60 2,316,945.99

2013WELH967 INV 448A 2013WELH967 INV 448K INV 2013SALH967 INV 448L 2013SALH967 INV 448B INV PAY 2013SALH967 INV 448B INV 2013WELH967 INV 448A 2013WELH967 INV 448K 2013WELH967 INV 448A 2013SALH967 INV 448B 2013WELH967 INV 448A INV 2013WELH967 INV 448A 2013SALH967 INV 448B UT13E096 TA13E472 TA13E482 TA13E483 CRD CRD CRD CRD

1,228,198.7614,552.44 36,832.58 53,184.01 3,641.00 45,613.85 33,901.26 67,018.96 19,616.17 4,150.90 58,641.59 256.002,420.00217.50565.00-

1,088,747.23 1,103,299.67 1,140,132.25 1,193,316.26 1,196,957.26 1,242,571.11 1,276,472.37 1,343,491.33 1,363,107.50 1,367,258.40 1,425,899.99 1,425,643.99 1,423,223.99 1,423,006.49 1,422,441.49

Y014 Y014 Y014 Y014 Y014 Y014 Y014 Y014 Y014 Y014 Y014 Y014 Y014 Y014

3850881268 3850881267 3850881266 3850881265 3850881263 3850881262 3850881482 3850881481 3850881478 3850881472 3850885922 3850883142 3850883410 3850883571

CLRD CLRD CLRD CLRD CLRD CLRD CLRD CLRD CLRD CLRD CLRD CLRD CLRD CLRD

Total Not Due 0.00

Total Overdue : 0.00 1-15 Days 0.00 16-30 Days 31-45 Days Over 45 0.00 0.00 0.00 Total Due 0.00

- THE ENTRIES AND BALANCE SHOWN IN THIS STATEMENT WILL BE CONSIDERED CORRECT UNLESS WE ARE NOTIFIED OF ANY DISCREPANCY WITHIN 7 DAYS OF RECEIPT OF THIS STATEMENT - PLEASE INDICATE A/C NUMBER AND INVOICE COVERED BY YOUR CHEQUE PAYMENT. IF NO INDICATION IS GIVEN, YOUR REMITTANCE WILL BE APPLIED AGAINST OLDEST OUTSTANDING INVOICES - NO OFFICIAL RECEIPTS WILL BE ISSUED UNLESS REQUESTED - PAYMENT RECEIVED AFTER THE ABOVE DATE WILL NOT BE INCLUDED IN THIS STATEMENT

Customer STATEMENT
Unilever Pakistan Limited Avari Plaza, Fatima Jinnah Road 75530 P.O.Box: 220 Karachi-Pakistan Tel.:922135660062 Fax: 922135681705 MSY ENTERPRISES Main Bazar Faisal Colony Pattoki. From: 01 JAN 13 To: 11 MAR 14

CUSTOMER NO. SALES TERMS CURRENCY PAGE

: 0015148347 : Payment will be due 14th day : Pakistani Rupee : 14 of 48

Opening Balance : 0.00
DATE PAYMENT ORDER NUMBER PO NUMBER TYPE PAYMENT TERMS Y014 Y014 Y014 Y014 Y014 Y014 Y014 Y014 Y014 Y014 Y014 Y014 Y014 Y014 REFERENCE NO. AGE DEBIT CREDIT BALANCE

01/07/2013 01/07/2013 01/07/2013 01/07/2013 01/07/2013 01/07/2013 01/07/2013 01/07/2013 01/07/2013 01/07/2013 01/07/2013 01/07/2013 01/07/2013 01/07/2013 02/07/2013 03/07/2013 03/07/2013 03/07/2013 05/07/2013 06/07/2013 06/07/2013 06/07/2013 06/07/2013 06/07/2013 09/07/2013 10/07/2013 10/07/2013 10/07/2013 10/07/2013

TA13E484 TH13E104 TH13E105 TH13E106 TH13E107 TJ13E350 RA13D220 UT13D082 EA13E406 LF13E058 PD13E327 UT13E091 PD13E328 TA13E470

CRD CRD CRD CRD CRD CRD CRD CRD CRD CRD CRD CRD CRD CRD PAY

3850883777 3850883957 3850884157 3850884348 3850884542 3850884844 3850885230 3850885440 3850881753 3850882070 3850882353 3850885764 3850882638 3850882904

CLRD CLRD CLRD CLRD CLRD CLRD CLRD CLRD CLRD CLRD CLRD CLRD CLRD CLRD CLRD

2.50968.00296.00712.00616.003,620.003.00630.00706.003,147.12379.60804.00404.95140.001,276,472.37861,922.47 148,223.62 133,539.951,010,146.0974,217.11 90,357.57 105,228.60 241,286.19 211,626.33 722,715.801,401,644.19 504.005,059.00113,886.84

1,422,438.99 1,421,470.99 1,421,174.99 1,420,462.99 1,419,846.99 1,416,226.99 1,416,223.99 1,415,593.99 1,414,887.99 1,411,740.87 1,411,361.27 1,410,557.27 1,410,152.32 1,410,012.32 133,539.95 995,462.42 1,143,686.04 1,010,146.09 0.00 74,217.11 164,574.68 269,803.28 511,089.47 722,715.80 0.00 1,401,644.19 1,401,140.19 1,396,081.19 1,509,968.03

2013WELH969 INV 254A 2013WELH969 INV 254K PAY PAY INV 2013WELH969 INV 254A 2013TUSP104 INV 4270034 2013SALH969 INV 254B INV PAY 2013WELH971 INV 060A GTTBON13F5 GTTBON13F3 CRD CRD

Y014 Y014

3850887022 3850887024

CLRD CLRD CLRD CLRD

Y014 Y014 Y014 Y014 Y014

3850890070 3850890067 3850890060 3850890062 3850890066

CLRD CLRD CLRD CLRD CLRD CLRD

Y014 Y014 Y014 Y014

3850892500 3850894235 3850893958 3850892417

CLRD CLRD CLRD CLRD

2013WELH971 INV

Total Not Due 0.00

Total Overdue : 0.00 1-15 Days 0.00 16-30 Days 31-45 Days Over 45 0.00 0.00 0.00 Total Due 0.00

- THE ENTRIES AND BALANCE SHOWN IN THIS STATEMENT WILL BE CONSIDERED CORRECT UNLESS WE ARE NOTIFIED OF ANY DISCREPANCY WITHIN 7 DAYS OF RECEIPT OF THIS STATEMENT - PLEASE INDICATE A/C NUMBER AND INVOICE COVERED BY YOUR CHEQUE PAYMENT. IF NO INDICATION IS GIVEN, YOUR REMITTANCE WILL BE APPLIED AGAINST OLDEST OUTSTANDING INVOICES - NO OFFICIAL RECEIPTS WILL BE ISSUED UNLESS REQUESTED - PAYMENT RECEIVED AFTER THE ABOVE DATE WILL NOT BE INCLUDED IN THIS STATEMENT

Customer STATEMENT
Unilever Pakistan Limited Avari Plaza, Fatima Jinnah Road 75530 P.O.Box: 220 Karachi-Pakistan Tel.:922135660062 Fax: 922135681705 MSY ENTERPRISES Main Bazar Faisal Colony Pattoki. From: 01 JAN 13 To: 11 MAR 14

CUSTOMER NO. SALES TERMS CURRENCY PAGE

: 0015148347 : Payment will be due 14th day : Pakistani Rupee : 15 of 48

Opening Balance : 0.00
DATE PAYMENT ORDER NUMBER PO NUMBER TYPE PAYMENT TERMS REFERENCE NO. AGE DEBIT CREDIT BALANCE

060K 10/07/2013 10/07/2013 10/07/2013 12/07/2013 12/07/2013 12/07/2013 12/07/2013 12/07/2013 12/07/2013 12/07/2013 12/07/2013 12/07/2013 12/07/2013 12/07/2013 12/07/2013 12/07/2013 13/07/2013 13/07/2013 13/07/2013 13/07/2013 13/07/2013 13/07/2013 15/07/2013 15/07/2013 15/07/2013 15/07/2013 15/07/2013 15/07/2013 16/07/2013 PD13F331 UE13F242 TH13F108 EM13E082 LB13E301 PA13F336 GTHBON13F6 GTHBON13F5 CRD CRD Y014 Y014 Y014 Y014 Y014 Y014 Y014 Y014 Y014 Y014 Y014 Y014 Y014 Y014 Y014 3850893614 3850893346 3850893049 3850896025 3850896323 3850896636 3850896891 3850897108 3850897359 3850897566 3850897845 3850898114 3850898364 3850898567 3850898770 CLRD CLRD CLRD CLRD CLRD CLRD CLRD CLRD CLRD CLRD CLRD CLRD CLRD CLRD CLRD CLRD Y014 Y014 Y014 Y014 Y014 Y014 Y014 Y014 Y014 Y014 Y014 Y014 3850899747 3850899748 3850899752 3850899774 3850899776 3850899829 3850902598 3850902299 3850902074 3850901236 3850901515 3850901811 CLRD CLRD CLRD CLRD CLRD CLRD CLRD CLRD CLRD CLRD CLRD CLRD CLRD 41,111.64 58,833.71 136,088.91 494,778.78 5,825.17 135,464.47 781.00288.00165.005,724.002,816.001,345.85854,463.58100,050.00 504.0012,862.50165.10390.00200.00390.001,155.00637.50610.0030.00260.00435.001,589,807.0312,773.007,438.001,497,195.03 1,489,757.03 1,589,807.03 1,589,303.03 1,576,440.53 1,576,275.43 1,575,885.43 1,575,685.43 1,575,295.43 1,574,140.43 1,573,502.93 1,572,892.93 1,572,862.93 1,572,602.93 1,572,167.93 17,639.1023,472.54 82,306.25 218,395.16 713,173.94 718,999.11 854,463.58 853,682.58 853,394.58 853,229.58 847,505.58 844,689.58 843,343.73 11,119.85-

RED/1514834 OTH 7/M03/13/1 EA13E408 LB13D300 PD13E329 RA13F227 RV13E101 TA13E469 TA13E473 TA13E474 TA13E475 TA13E478 TA13E485 TJ13D349 CRD CRD CRD CRD CRD CRD CRD CRD CRD CRD CRD CRD PAY 2013SALH971 INV 060L INV 2013WELH971 INV 060A 2013SALH971 INV 060B 2013WELH971 INV 060K INV CRD CRD CRD CRD CRD CRD PAY

Total Not Due 0.00

Total Overdue : 0.00 1-15 Days 0.00 16-30 Days 31-45 Days Over 45 0.00 0.00 0.00 Total Due 0.00

- THE ENTRIES AND BALANCE SHOWN IN THIS STATEMENT WILL BE CONSIDERED CORRECT UNLESS WE ARE NOTIFIED OF ANY DISCREPANCY WITHIN 7 DAYS OF RECEIPT OF THIS STATEMENT - PLEASE INDICATE A/C NUMBER AND INVOICE COVERED BY YOUR CHEQUE PAYMENT. IF NO INDICATION IS GIVEN, YOUR REMITTANCE WILL BE APPLIED AGAINST OLDEST OUTSTANDING INVOICES - NO OFFICIAL RECEIPTS WILL BE ISSUED UNLESS REQUESTED - PAYMENT RECEIVED AFTER THE ABOVE DATE WILL NOT BE INCLUDED IN THIS STATEMENT

Customer STATEMENT
Unilever Pakistan Limited Avari Plaza, Fatima Jinnah Road 75530 P.O.Box: 220 Karachi-Pakistan Tel.:922135660062 Fax: 922135681705 MSY ENTERPRISES Main Bazar Faisal Colony Pattoki. From: 01 JAN 13 To: 11 MAR 14

CUSTOMER NO. SALES TERMS CURRENCY PAGE

: 0015148347 : Payment will be due 14th day : Pakistani Rupee : 16 of 48

Opening Balance : 0.00
DATE PAYMENT ORDER NUMBER PO NUMBER TYPE PAYMENT TERMS Y014 Y014 Y014 Y014 Y014 Y014 Y014 Y014 REFERENCE NO. AGE DEBIT CREDIT BALANCE

17/07/2013 17/07/2013 17/07/2013 17/07/2013 18/07/2013 18/07/2013 18/07/2013 19/07/2013 19/07/2013 20/07/2013 20/07/2013 20/07/2013 20/07/2013 22/07/2013 22/07/2013

RED/1514834 CRD 7/m05/13/1 RED UL JUNE CRD 2013.165 2013WELH972 INV 626A 2013WELH972 INV 626K GTLKBON13F3 CRD GTLKBON13F3 CRD GTLKBON13F3 CRD RED/1514834 CRD 7/M03/13/1 PAY 2013SALH972 INV 626B 2013SALH972 INV 626L 2013WELH972 INV 626K 2013WELH972 INV 626A RED/1514834 CRD 7/M03/13/1 RED/1514834 CRD 7/M01/13/M0 03 RED/1514834 CRD 7/M02/13/M0 04 PAY TS13F133 LF13F062 ES13F309 EM13F085 LK13F052 CRD CRD CRD CRD CRD

3850905281 3850904976 3850904674 3850904672 3850906722 3850907975 3850907528 3850909141

CLRD CLRD CLRD CLRD CLRD CLRD CLRD CLRD CLRD 999,002.13 303,192.98

100,050.0048,032.00-

111,169.85159,201.85839,800.28 1,142,993.26

391.00391.00391.00100,050.001,142,993.26649,184.72 175,272.27 35,858.57 243,736.56 100,050.0050,950.00-

1,142,602.26 1,142,211.26 1,141,820.26 1,041,770.26 101,223.00547,961.72 723,233.99 759,092.56 1,002,829.12 902,779.12 851,829.12

Y014 Y014 Y014 Y014 Y014 Y014

3850909513 3850909515 3850909516 3850909517 3850910862 3850910928

CLRD CLRD CLRD CLRD CLRD CLRD

22/07/2013

Y014

3850910929

CLRD

96,350.00-

755,479.12

23/07/2013 23/07/2013 23/07/2013 23/07/2013 23/07/2013 23/07/2013

CLRD Y014 Y014 Y014 Y014 Y014 3850913926 3850913684 3850913584 3850911712 3850911999 CLRD CLRD CLRD CLRD CLRD

1,002,829.12420.00220.0010.00795.961,432.50-

247,350.00247,770.00247,990.00248,000.00248,795.96250,228.46-

Total Not Due 0.00

Total Overdue : 0.00 1-15 Days 0.00 16-30 Days 31-45 Days Over 45 0.00 0.00 0.00 Total Due 0.00

- THE ENTRIES AND BALANCE SHOWN IN THIS STATEMENT WILL BE CONSIDERED CORRECT UNLESS WE ARE NOTIFIED OF ANY DISCREPANCY WITHIN 7 DAYS OF RECEIPT OF THIS STATEMENT - PLEASE INDICATE A/C NUMBER AND INVOICE COVERED BY YOUR CHEQUE PAYMENT. IF NO INDICATION IS GIVEN, YOUR REMITTANCE WILL BE APPLIED AGAINST OLDEST OUTSTANDING INVOICES - NO OFFICIAL RECEIPTS WILL BE ISSUED UNLESS REQUESTED - PAYMENT RECEIVED AFTER THE ABOVE DATE WILL NOT BE INCLUDED IN THIS STATEMENT

Customer STATEMENT
Unilever Pakistan Limited Avari Plaza, Fatima Jinnah Road 75530 P.O.Box: 220 Karachi-Pakistan Tel.:922135660062 Fax: 922135681705 MSY ENTERPRISES Main Bazar Faisal Colony Pattoki. From: 01 JAN 13 To: 11 MAR 14

CUSTOMER NO. SALES TERMS CURRENCY PAGE

: 0015148347 : Payment will be due 14th day : Pakistani Rupee : 17 of 48

Opening Balance : 0.00
DATE PAYMENT ORDER NUMBER PO NUMBER TYPE PAYMENT TERMS Y014 Y014 Y014 Y014 Y014 Y014 Y014 Y014 Y014 Y014 Y014 Y014 Y014 Y014 Y014 Y014 Y014 Y014 Y014 Y014 Y014 Y014 Y014 Y014 Y014 Y014 Y014 Y014 REFERENCE NO. AGE DEBIT CREDIT BALANCE

23/07/2013 23/07/2013 23/07/2013 23/07/2013 24/07/2013 24/07/2013 24/07/2013 24/07/2013 24/07/2013 24/07/2013 24/07/2013 24/07/2013 24/07/2013 24/07/2013 24/07/2013 24/07/2013 24/07/2013 24/07/2013 24/07/2013 24/07/2013 25/07/2013 25/07/2013 25/07/2013 25/07/2013 25/07/2013 25/07/2013 25/07/2013 26/07/2013 26/07/2013 27/07/2013 27/07/2013 27/07/2013

PA13E333 TJ13E351 TS13E120 EA13F017

CRD CRD CRD CRD

3850912299 3850912697 3850912967 3850913316 3850914858 3850914859 3850915285 3850915510 3850915720 3850915959 3850918869 3850918598 3850918364 3850917950 3850917745 3850917310 3850917149 3850916770 3850916468 3850916273 3850920524 3850920657 3850921201 3850921555 3850920175 3850920407 3850921956 3850922991

CLRD CLRD CLRD CLRD CLRD CLRD CLRD CLRD CLRD CLRD CLRD CLRD CLRD CLRD CLRD CLRD CLRD CLRD CLRD CLRD CLRD CLRD CLRD CLRD CLRD CLRD CLRD CLRD CLRD 937,363.15 231,631.47

2,497.001,605.003,686.29575.00-

252,725.46254,330.46258,016.75258,591.75678,771.40 910,402.87

2013WELH973 INV 261A 2013WELH973 INV 261K UE13F240 UE13F241 UE13F243 EA13F409 UT13E086 UE13F244 TS13F128 LF13D055 EM13F087 TH13F112 RP13F157 LB13F303 EA13F411 EA13F410 TH13F111 TS13F132 RP13F156 LF13F061 TA13G486 TH13F110 LF13E056 EM13G088 CRD CRD CRD CRD CRD CRD CRD CRD CRD CRD CRD CRD CRD CRD CRD CRD CRD CRD CRD CRD CRD CRD PAY 2013WESP104 INV 4300352 INV 2013SALH973 INV

126.0072.0030.002,185.38913.50764.40275.001,068.002,987.50100.00224.002,457.60932.72286.20165.00970.00224.002,375.40605.00180.001,746.40561.60897,980.57170,630.92 8,711.48 78,524.10

910,276.87 910,204.87 910,174.87 907,989.49 907,075.99 906,311.59 906,036.59 904,968.59 901,981.09 901,881.09 901,657.09 899,199.49 898,266.77 897,980.57 897,815.57 896,845.57 896,621.57 894,246.17 893,641.17 893,461.17 891,714.77 891,153.17 6,827.40163,803.52 172,515.00 251,039.10

Y014 Y014 Y014

3850924132 3850924133 3850924134

CLRD CLRD CLRD

Total Not Due 0.00

Total Overdue : 0.00 1-15 Days 0.00 16-30 Days 31-45 Days Over 45 0.00 0.00 0.00 Total Due 0.00

- THE ENTRIES AND BALANCE SHOWN IN THIS STATEMENT WILL BE CONSIDERED CORRECT UNLESS WE ARE NOTIFIED OF ANY DISCREPANCY WITHIN 7 DAYS OF RECEIPT OF THIS STATEMENT - PLEASE INDICATE A/C NUMBER AND INVOICE COVERED BY YOUR CHEQUE PAYMENT. IF NO INDICATION IS GIVEN, YOUR REMITTANCE WILL BE APPLIED AGAINST OLDEST OUTSTANDING INVOICES - NO OFFICIAL RECEIPTS WILL BE ISSUED UNLESS REQUESTED - PAYMENT RECEIVED AFTER THE ABOVE DATE WILL NOT BE INCLUDED IN THIS STATEMENT

Customer STATEMENT
Unilever Pakistan Limited Avari Plaza, Fatima Jinnah Road 75530 P.O.Box: 220 Karachi-Pakistan Tel.:922135660062 Fax: 922135681705 MSY ENTERPRISES Main Bazar Faisal Colony Pattoki. From: 01 JAN 13 To: 11 MAR 14

CUSTOMER NO. SALES TERMS CURRENCY PAGE

: 0015148347 : Payment will be due 14th day : Pakistani Rupee : 18 of 48

Opening Balance : 0.00
DATE PAYMENT ORDER NUMBER PO NUMBER TYPE PAYMENT TERMS REFERENCE NO. AGE DEBIT CREDIT BALANCE

261L 27/07/2013 27/07/2013 27/07/2013 27/07/2013 30/07/2013 31/07/2013 31/07/2013 02/08/2013 02/08/2013 03/08/2013 03/08/2013 03/08/2013 03/08/2013 03/08/2013 05/08/2013 05/08/2013 05/08/2013 05/08/2013 05/08/2013 2013WELH973 INV 261A 2013SALH973 INV 261B INV 2013WELH973 INV 261K PAY 2013WELH974 INV 310K 2013WELH974 INV 310A PAY RED UL JULY CRD 2013.163 2013WELH974 INV 310K 2013SALH974 INV 310L 2013TUSP104 INV 4310296 2013WELH974 INV 310A 2013SALH974 INV 310B 2013MOLH975 INV 567A 2013MOLH975 INV 567A 2013MOLH975 INV 567K 2013MOLH975 INV 567K 2013MOLH975 INV 567A Y014 Y014 Y014 Y014 Y014 Y014 Y014 Y014 Y014 Y014 Y014 3850928712 3850929888 3850929887 3850929886 3850929878 3850929877 3850930820 3850930811 3850930809 3850930802 3850930801 Y014 Y014 3850926443 3850926448 Y014 Y014 Y014 Y014 3850924135 3850924131 3850924130 3850924129 CLRD CLRD CLRD CLRD CLRD CLRD CLRD CLRD CLRD CLRD CLRD CLRD CLRD CLRD CLRD CLRD CLRD CLRD CLRD 3,329.34 60,628.37 28,855.16 116,104.33 940,030.51 108,974.12 345,033.03 81,372.67 2,171.68 191,409.70 136,860.02 1,357,303.44 1,494,163.4648,032.0056,866.44 746,835.21 546,498.23 42,538.54 1,643,777.52307,905.54 1,054,740.75 1,601,238.98 1,643,777.52 0.00 136,860.02 1,494,163.46 0.00 48,032.0044,702.6615,925.71 44,780.87 160,885.20 1,100,915.71 1,209,889.83 1,554,922.86 1,636,295.53 1,638,467.21 1,829,876.91

Total Not Due 0.00

Total Overdue : 0.00 1-15 Days 0.00 16-30 Days 31-45 Days Over 45 0.00 0.00 0.00 Total Due 0.00

- THE ENTRIES AND BALANCE SHOWN IN THIS STATEMENT WILL BE CONSIDERED CORRECT UNLESS WE ARE NOTIFIED OF ANY DISCREPANCY WITHIN 7 DAYS OF RECEIPT OF THIS STATEMENT - PLEASE INDICATE A/C NUMBER AND INVOICE COVERED BY YOUR CHEQUE PAYMENT. IF NO INDICATION IS GIVEN, YOUR REMITTANCE WILL BE APPLIED AGAINST OLDEST OUTSTANDING INVOICES - NO OFFICIAL RECEIPTS WILL BE ISSUED UNLESS REQUESTED - PAYMENT RECEIVED AFTER THE ABOVE DATE WILL NOT BE INCLUDED IN THIS STATEMENT

Customer STATEMENT
Unilever Pakistan Limited Avari Plaza, Fatima Jinnah Road 75530 P.O.Box: 220 Karachi-Pakistan Tel.:922135660062 Fax: 922135681705 MSY ENTERPRISES Main Bazar Faisal Colony Pattoki. From: 01 JAN 13 To: 11 MAR 14

CUSTOMER NO. SALES TERMS CURRENCY PAGE

: 0015148347 : Payment will be due 14th day : Pakistani Rupee : 19 of 48

Opening Balance : 0.00
DATE PAYMENT ORDER NUMBER PO NUMBER TYPE PAYMENT TERMS REFERENCE NO. AGE DEBIT CREDIT BALANCE

06/08/2013 07/08/2013 07/08/2013 07/08/2013 07/08/2013 07/08/2013 07/08/2013 07/08/2013 07/08/2013 07/08/2013 07/08/2013 12/08/2013 13/08/2013 13/08/2013 13/08/2013 13/08/2013 13/08/2013 13/08/2013 14/08/2013 15/08/2013 17/08/2013 17/08/2013 17/08/2013 17/08/2013 17/08/2013 GTTBON13G5 GTTBON13G3

PAY PAY CRD CRD Y014 Y014 Y014 Y014 Y014 Y014 Y014 Y014 Y014 3850934985 3850934721 3850934134 3850933881 3850933628 3850933072 3850933068 3850933067 3850933066

CLRD CLRD CLRD CLRD CLRD CLRD CLRD CLRD CLRD CLRD CLRD CLRD Y014 Y014 Y014 Y014 Y014 3850936210 3850936202 3850936201 3850936198 3850936213 4571509 Y014 CLRD CLRD CLRD CLRD CLRD CLRD CLRD CLRD Y014 Y014 Y014 Y014 Y014 3850939595 3850939593 3850939590 3850939589 3850939588 CLRD CLRD CLRD CLRD CLRD 50,242.74 643,093.43 108,437.23 8,587.14 32,021.85 3.80 172,151.11 25,733.68 39,940.04 71,193.95 728,961.20 304,403.05 36,286.42 81,909.94 26,711.35 158,219.76

1,100,915.71728,961.20750.005,095.001,145.0020,983.007,363.00-

728,961.20 0.00 750.005,845.006,990.0027,973.0035,336.00136,815.11 162,548.79 202,488.83 273,682.78 1,002,643.98 1,307,047.03 1,343,333.45 1,425,243.39 1,451,954.74 1,610,174.50

GTLKBON13G3 CRD GTHBON13G6 GTHBON13G5 CRD CRD

2013WELH975 INV 567B 2013MOLH975 INV 567A 2013MOSP104 INV 4320068 INV PAY 2013TULH977 INV 680A 2013TULH977 INV 680K 2013TULH977 INV 680A 2013TULH977 INV 680K 2013TULH977 INV 680A PAY OTH PAY 2013SALH977 INV 680B INV 2013TULH977 INV 680A INV 2013TULH977 INV 680K

728,965.00-

881,209.50 881,213.30

881,213.30-

0.00 50,242.74 693,336.17 801,773.40 810,360.54 842,382.39

Total Not Due 0.00

Total Overdue : 0.00 1-15 Days 0.00 16-30 Days 31-45 Days Over 45 0.00 0.00 0.00 Total Due 0.00

- THE ENTRIES AND BALANCE SHOWN IN THIS STATEMENT WILL BE CONSIDERED CORRECT UNLESS WE ARE NOTIFIED OF ANY DISCREPANCY WITHIN 7 DAYS OF RECEIPT OF THIS STATEMENT - PLEASE INDICATE A/C NUMBER AND INVOICE COVERED BY YOUR CHEQUE PAYMENT. IF NO INDICATION IS GIVEN, YOUR REMITTANCE WILL BE APPLIED AGAINST OLDEST OUTSTANDING INVOICES - NO OFFICIAL RECEIPTS WILL BE ISSUED UNLESS REQUESTED - PAYMENT RECEIVED AFTER THE ABOVE DATE WILL NOT BE INCLUDED IN THIS STATEMENT

Customer STATEMENT
Unilever Pakistan Limited Avari Plaza, Fatima Jinnah Road 75530 P.O.Box: 220 Karachi-Pakistan Tel.:922135660062 Fax: 922135681705 MSY ENTERPRISES Main Bazar Faisal Colony Pattoki. From: 01 JAN 13 To: 11 MAR 14

CUSTOMER NO. SALES TERMS CURRENCY PAGE

: 0015148347 : Payment will be due 14th day : Pakistani Rupee : 20 of 48

Opening Balance : 0.00
DATE PAYMENT ORDER NUMBER PO NUMBER TYPE PAYMENT TERMS Y014 Y014 Y014 Y014 Y014 Y014 REFERENCE NO. AGE DEBIT CREDIT BALANCE

17/08/2013 17/08/2013 17/08/2013 17/08/2013 19/08/2013 19/08/2013 20/08/2013 21/08/2013 21/08/2013 22/08/2013 22/08/2013 22/08/2013 22/08/2013 22/08/2013 22/08/2013 22/08/2013 22/08/2013 23/08/2013 23/08/2013 23/08/2013 23/08/2013 23/08/2013 23/08/2013 24/08/2013 24/08/2013 24/08/2013

2013SALH977 INV 680L 2013SALH977 INV 680B 2013SALH977 INV 680B 2013SALH977 INV 680L RA13G238 RA13G236 CRD CRD PAY 2013TULH979 INV 352K 2013TULH979 INV 352A RP13G158 TS13F123 TS13F125 UE13G245 RA13G228 LK13G053 LF13G063 LB13G306 TH13D100 CRD CRD CRD CRD CRD CRD CRD CRD CRD

3850939587 3850939586 3850939597 3850939596 3850940466 3850940406

CLRD CLRD CLRD CLRD CLRD CLRD CLRD

27,740.15 62,101.83 123,014.63 36,286.42 1,425.002,400.001,091,525.4274,875.24 1,287,070.02 228.001,534.50926.602,400.0012,355.20174.00564.001,666.00235.0048,032.001,358,120.26145.50672.5067.5040,803.40 427,451.82 59,315.67

870,122.54 932,224.37 1,055,239.00 1,091,525.42 1,090,100.42 1,087,700.42 3,825.0071,050.24 1,358,120.26 1,357,892.26 1,356,357.76 1,355,431.16 1,353,031.16 1,340,675.96 1,340,501.96 1,339,937.96 1,338,271.96 1,338,036.96 1,290,004.96 68,115.3068,260.8068,933.3069,000.8028,197.40399,254.42 458,570.09

Y014 Y014 Y014 Y014 Y014 Y014 Y014 Y014 Y014 Y014 Y014 Y014

3850941858 3850941857 3850945298 3850945499 3850945759 3850946005 3850945025 3850944736 3850944428 3850944053 3850947000 3850947978

CLRD CLRD CLRD CLRD CLRD CLRD CLRD CLRD CLRD CLRD CLRD CLRD CLRD

RED/1514834 CRD 7/M05/13/1 PAY MB13G068 PD13G335 PD13G336 CRD CRD CRD

Y014 Y014 Y014 Y014 Y014 Y014

3850946780 3850946844 3850946934 3850949292 3850949294 3850949295

CLRD CLRD CLRD CLRD CLRD CLRD

2013SALH979 INV 352L 2013SALH979 INV 352B 2013TULH979 INV 352A

Total Not Due 0.00

Total Overdue : 0.00 1-15 Days 0.00 16-30 Days 31-45 Days Over 45 0.00 0.00 0.00 Total Due 0.00

- THE ENTRIES AND BALANCE SHOWN IN THIS STATEMENT WILL BE CONSIDERED CORRECT UNLESS WE ARE NOTIFIED OF ANY DISCREPANCY WITHIN 7 DAYS OF RECEIPT OF THIS STATEMENT - PLEASE INDICATE A/C NUMBER AND INVOICE COVERED BY YOUR CHEQUE PAYMENT. IF NO INDICATION IS GIVEN, YOUR REMITTANCE WILL BE APPLIED AGAINST OLDEST OUTSTANDING INVOICES - NO OFFICIAL RECEIPTS WILL BE ISSUED UNLESS REQUESTED - PAYMENT RECEIVED AFTER THE ABOVE DATE WILL NOT BE INCLUDED IN THIS STATEMENT

Customer STATEMENT
Unilever Pakistan Limited Avari Plaza, Fatima Jinnah Road 75530 P.O.Box: 220 Karachi-Pakistan Tel.:922135660062 Fax: 922135681705 MSY ENTERPRISES Main Bazar Faisal Colony Pattoki. From: 01 JAN 13 To: 11 MAR 14

CUSTOMER NO. SALES TERMS CURRENCY PAGE

: 0015148347 : Payment will be due 14th day : Pakistani Rupee : 21 of 48

Opening Balance : 0.00
DATE PAYMENT ORDER NUMBER PO NUMBER TYPE PAYMENT TERMS Y014 Y014 Y014 Y014 Y014 REFERENCE NO. AGE DEBIT CREDIT BALANCE

24/08/2013 24/08/2013 26/08/2013 26/08/2013 26/08/2013 27/08/2013 28/08/2013 28/08/2013 28/08/2013 28/08/2013 28/08/2013 28/08/2013 28/08/2013 28/08/2013 28/08/2013 28/08/2013 28/08/2013 28/08/2013

2013SALH979 INV 352B 2013SALH979 INV 352B TS13H137 TS13H138 UE13H249 CRD CRD CRD PAY TH13H118 TH13H114 TA13H487 PD13G338 EM13H093 EA13G415 EA13G414 CRD CRD CRD CRD CRD CRD CRD

3850949308 3850949310 3850950505 3850950743 3850950994

CLRD CLRD CLRD CLRD CLRD CLRD

179,344.28 144,106.95 50.0046.20129.00782,021.3230.00125.002,490.0073.0035.10392.352,884.771,102,597.64 6,008.36 10.00205.0026,167.00-

637,914.37 782,021.32 781,971.32 781,925.12 781,796.12 225.20255.20380.202,870.202,943.202,978.303,370.656,255.421,096,342.22 1,102,350.58 1,102,340.58 1,102,135.58 1,075,968.58

Y014 Y014 Y014 Y014 Y014 Y014 Y014 Y014 Y014 Y014 Y014 Y014

3850954757 3850954276 3850954009 3850953751 3850953270 3850952995 3850952719 3850953471 3850953457 3850954838 3850954934 3850955482

CLRD CLRD CLRD CLRD CLRD CLRD CLRD CLRD CLRD CLRD CLRD CLRD

2013WELH981 INV 010A 2013WELH981 INV 010A RA13H244 TJ13H358 CRD CRD

BON/1514834 CRD 7/M07/13/M0 11 BON/1514834 CRD 7/M07/13/M0 12 TJ13H357 PD13G337 CRD CRD PAY 2013WELH981 INV 010A 2013MOSP104 INV 4350198 2013MOSP104 INV 4350178

28/08/2013

Y014

3850955483

CLRD

9,207.00-

1,066,761.58

28/08/2013 28/08/2013 30/08/2013 31/08/2013 31/08/2013 31/08/2013

Y014 Y014

3850955836 3850955558

CLRD CLRD CLRD

125.00616.201,066,020.38239,572.30 20,561.05 20,764.63

1,066,636.58 1,066,020.38 0.00 239,572.30 260,133.35 280,897.98

Y014 Y014 Y014

3850959040 3850959011 3850959031

CLRD CLRD CLRD

Total Not Due 0.00

Total Overdue : 0.00 1-15 Days 0.00 16-30 Days 31-45 Days Over 45 0.00 0.00 0.00 Total Due 0.00

- THE ENTRIES AND BALANCE SHOWN IN THIS STATEMENT WILL BE CONSIDERED CORRECT UNLESS WE ARE NOTIFIED OF ANY DISCREPANCY WITHIN 7 DAYS OF RECEIPT OF THIS STATEMENT - PLEASE INDICATE A/C NUMBER AND INVOICE COVERED BY YOUR CHEQUE PAYMENT. IF NO INDICATION IS GIVEN, YOUR REMITTANCE WILL BE APPLIED AGAINST OLDEST OUTSTANDING INVOICES - NO OFFICIAL RECEIPTS WILL BE ISSUED UNLESS REQUESTED - PAYMENT RECEIVED AFTER THE ABOVE DATE WILL NOT BE INCLUDED IN THIS STATEMENT

Customer STATEMENT
Unilever Pakistan Limited Avari Plaza, Fatima Jinnah Road 75530 P.O.Box: 220 Karachi-Pakistan Tel.:922135660062 Fax: 922135681705 MSY ENTERPRISES Main Bazar Faisal Colony Pattoki. From: 01 JAN 13 To: 11 MAR 14

CUSTOMER NO. SALES TERMS CURRENCY PAGE

: 0015148347 : Payment will be due 14th day : Pakistani Rupee : 22 of 48

Opening Balance : 0.00
DATE PAYMENT ORDER NUMBER PO NUMBER TYPE PAYMENT TERMS Y014 Y014 Y014 Y014 REFERENCE NO. AGE DEBIT CREDIT BALANCE

31/08/2013 31/08/2013 31/08/2013 03/09/2013

2013SALH981 INV 010B INV 2013MOSP104 INV 4350184 RED UL AUGUST 2013.163 CRD

3850959035 3850959034 3850959032 3850962053

CLRD CLRD CLRD CLRD

403,174.64 150,287.18 25,894.91 48,032.00-

684,072.62 834,359.80 860,254.71 812,222.71

03/09/2013 04/09/2013 05/09/2013 06/09/2013

PAY 2013WELH982 INV 053A RED/1514834 CRD 7/M07/13/1 BON/1514834 CRD 7/W1213/2013/M00 2 PAY 2013TUSP104 INV 4360423 2013WELH982 INV 053A 2013SALH982 INV 053B PAY GTHBON13H5 GTHBON13H6 CRD CRD Y014 Y014 Y014 Y014 Y014 Y014 Y014 Y014 Y014 3850968610 3850968860 3850968317 3850968319 3850969109 3850969382 3850969675 3850969926 3850968306 Y014 Y014 Y014 3850965709 3850965712 3850965715 Y014 Y014 Y014 3850962018 3850963578 3850964321

CLRD CLRD CLRD CLRD 562,040.74

860,254.71-

48,032.00514,008.74

48,032.0016,042.00-

465,976.74 449,934.74

06/09/2013 07/09/2013 07/09/2013 07/09/2013 10/09/2013 11/09/2013 11/09/2013 11/09/2013 11/09/2013 11/09/2013 11/09/2013 11/09/2013 11/09/2013 11/09/2013

CLRD CLRD CLRD CLRD CLRD CLRD CLRD CLRD CLRD CLRD CLRD CLRD CLRD CLRD 187,702.11 7,368.54 39,779.78 35,565.44 274,660.35 299,149.60

514,008.74-

64,074.0028,508.56246,151.79 545,301.39

545,301.397,884.0020,533.00-

0.00 7,884.0028,417.0021,048.4618,731.32

2013WELH983 INV 710K 2013WELH983 INV 710K GTLKBON13H3 CRD GTLKBON13H4 CRD GTTBON13H3 GTTBON13H5 CRD CRD

1,936.0010.003,158.00108.00-

16,795.32 16,785.32 13,627.32 13,519.32 201,221.43

2013WELH983 INV

Total Not Due 0.00

Total Overdue : 0.00 1-15 Days 0.00 16-30 Days 31-45 Days Over 45 0.00 0.00 0.00 Total Due 0.00

- THE ENTRIES AND BALANCE SHOWN IN THIS STATEMENT WILL BE CONSIDERED CORRECT UNLESS WE ARE NOTIFIED OF ANY DISCREPANCY WITHIN 7 DAYS OF RECEIPT OF THIS STATEMENT - PLEASE INDICATE A/C NUMBER AND INVOICE COVERED BY YOUR CHEQUE PAYMENT. IF NO INDICATION IS GIVEN, YOUR REMITTANCE WILL BE APPLIED AGAINST OLDEST OUTSTANDING INVOICES - NO OFFICIAL RECEIPTS WILL BE ISSUED UNLESS REQUESTED - PAYMENT RECEIVED AFTER THE ABOVE DATE WILL NOT BE INCLUDED IN THIS STATEMENT

Customer STATEMENT
Unilever Pakistan Limited Avari Plaza, Fatima Jinnah Road 75530 P.O.Box: 220 Karachi-Pakistan Tel.:922135660062 Fax: 922135681705 MSY ENTERPRISES Main Bazar Faisal Colony Pattoki. From: 01 JAN 13 To: 11 MAR 14

CUSTOMER NO. SALES TERMS CURRENCY PAGE

: 0015148347 : Payment will be due 14th day : Pakistani Rupee : 23 of 48

Opening Balance : 0.00
DATE PAYMENT ORDER NUMBER PO NUMBER TYPE PAYMENT TERMS REFERENCE NO. AGE DEBIT CREDIT BALANCE

710A 11/09/2013 11/09/2013 13/09/2013 15/09/2013 15/09/2013 15/09/2013 15/09/2013 15/09/2013 15/09/2013 15/09/2013 15/09/2013 15/09/2013 15/09/2013 15/09/2013 15/09/2013 15/09/2013 18/09/2013 18/09/2013 18/09/2013 18/09/2013 18/09/2013 2013WELH983 INV 710A 2013WELH983 INV 710A PAY 2013SALH983 INV 710B 2013SALH983 INV 710L 2013SALH983 INV 710B INV 2013TUSP104 INV 4370350 2013WELH983 INV 710A INV 2013WELH983 INV 710K 2013SALH983 INV 710L 2013WELH983 INV 710A 2013SALH983 INV 710B INV 2013TUSP104 INV 4370350 PAY 2013WELH986 INV 423K INV 2013WELH986 INV 423A 2013WELH986 INV Y014 Y014 Y014 Y014 3850975955 3850975958 3850975960 3850975964 Y014 Y014 Y014 Y014 Y014 Y014 Y014 Y014 Y014 Y014 Y014 Y014 Y014 3850973557 3850973542 3850973543 3850973540 3850973539 3850973538 3850973525 3850973523 3850973521 3850973520 3850973519 3850973518 3850973513 Y014 Y014 3850968312 3850968316 CLRD CLRD CLRD CLRD CLRD CLRD CLRD CLRD CLRD CLRD CLRD CLRD CLRD CLRD CLRD CLRD CLRD CLRD CLRD CLRD CLRD 73,455.54 644.78 556,195.31 24,721.37 84,518.65 3,684.27 91,621.94 73,685.40 72,822.62 13,234.69 79,063.81 3,954.91 5,207.20 58,533.57 197,877.75 162,371.49 43,673.80 890,250.10200,699.15 624,851.74 1,026,772.32401,920.58 1,026,772.32 0.00 84,518.65 88,202.92 179,824.86 253,510.26 326,332.88 339,567.57 418,631.38 422,586.29 427,793.49 486,327.06 684,204.81 846,576.30 890,250.10 0.00 73,455.54 74,100.32 630,295.63 655,017.00

Total Not Due 0.00

Total Overdue : 0.00 1-15 Days 0.00 16-30 Days 31-45 Days Over 45 0.00 0.00 0.00 Total Due 0.00

- THE ENTRIES AND BALANCE SHOWN IN THIS STATEMENT WILL BE CONSIDERED CORRECT UNLESS WE ARE NOTIFIED OF ANY DISCREPANCY WITHIN 7 DAYS OF RECEIPT OF THIS STATEMENT - PLEASE INDICATE A/C NUMBER AND INVOICE COVERED BY YOUR CHEQUE PAYMENT. IF NO INDICATION IS GIVEN, YOUR REMITTANCE WILL BE APPLIED AGAINST OLDEST OUTSTANDING INVOICES - NO OFFICIAL RECEIPTS WILL BE ISSUED UNLESS REQUESTED - PAYMENT RECEIVED AFTER THE ABOVE DATE WILL NOT BE INCLUDED IN THIS STATEMENT

Customer STATEMENT
Unilever Pakistan Limited Avari Plaza, Fatima Jinnah Road 75530 P.O.Box: 220 Karachi-Pakistan Tel.:922135660062 Fax: 922135681705 MSY ENTERPRISES Main Bazar Faisal Colony Pattoki. From: 01 JAN 13 To: 11 MAR 14

CUSTOMER NO. SALES TERMS CURRENCY PAGE

: 0015148347 : Payment will be due 14th day : Pakistani Rupee : 24 of 48

Opening Balance : 0.00
DATE PAYMENT ORDER NUMBER PO NUMBER TYPE PAYMENT TERMS REFERENCE NO. AGE DEBIT CREDIT BALANCE

423K 18/09/2013 19/09/2013 20/09/2013 21/09/2013 21/09/2013 21/09/2013 21/09/2013 21/09/2013 21/09/2013 21/09/2013 21/09/2013 23/09/2013 24/09/2013 25/09/2013 25/09/2013 27/09/2013 27/09/2013 27/09/2013 27/09/2013 27/09/2013 27/09/2013 27/09/2013 27/09/2013 27/09/2013 27/09/2013 TH13I119 TS13H144 PA13H341 PA13G340 TS13H140 UE13I252 TJ13I359 TS13H139 PA13H343 2013WELH986 INV 423A INV PAY 2013SALH986 INV 423L 2013SALH986 INV 423B 2013TUSP104 INV 4380270 INV INV 2013TUSP104 INV 4380270 2013SALH986 INV 423B 2013SALH986 INV 423B PAY PAY 2013WELH987 INV 992A 2013WELH987 INV 992A PAY CRD CRD CRD CRD CRD CRD CRD CRD CRD Y014 Y014 Y014 Y014 Y014 Y014 Y014 Y014 Y014 3850990745 3850990846 3850991912 3850991659 3850992683 3850991392 3850991078 3850992433 3850992156 Y014 Y014 3850982078 3850982062 Y014 Y014 Y014 Y014 Y014 Y014 Y014 Y014 3850978807 3850978806 3850978801 3850978792 3850978790 3850978816 3850978829 3850978843 Y014 Y014 3850975965 3850976880 CLRD CLRD CLRD CLRD CLRD CLRD CLRD CLRD CLRD CLRD CLRD CLRD CLRD CLRD CLRD CLRD CLRD CLRD CLRD CLRD CLRD CLRD CLRD CLRD CLRD 416,246.78 707,941.16 1,124,187.94216.00745.80862.20138.60205.00508.004,042.80755.301,772.6538,278.41 140,774.60 89,471.33 36,842.59 153,009.97 66,205.38 255,771.92 131,402.63 90,768.43911,756.83665,432.79 90,768.43 1,320,449.791,320,449.79 1,411,218.22 90,768.43 129,046.84 269,821.44 359,292.77 396,135.36 549,145.33 615,350.71 871,122.63 1,002,525.26 911,756.83 0.00 416,246.78 1,124,187.94 0.00 216.00961.801,824.001,962.602,167.602,675.606,718.407,473.709,246.35-

Total Not Due 0.00

Total Overdue : 0.00 1-15 Days 0.00 16-30 Days 31-45 Days Over 45 0.00 0.00 0.00 Total Due 0.00

- THE ENTRIES AND BALANCE SHOWN IN THIS STATEMENT WILL BE CONSIDERED CORRECT UNLESS WE ARE NOTIFIED OF ANY DISCREPANCY WITHIN 7 DAYS OF RECEIPT OF THIS STATEMENT - PLEASE INDICATE A/C NUMBER AND INVOICE COVERED BY YOUR CHEQUE PAYMENT. IF NO INDICATION IS GIVEN, YOUR REMITTANCE WILL BE APPLIED AGAINST OLDEST OUTSTANDING INVOICES - NO OFFICIAL RECEIPTS WILL BE ISSUED UNLESS REQUESTED - PAYMENT RECEIVED AFTER THE ABOVE DATE WILL NOT BE INCLUDED IN THIS STATEMENT

Customer STATEMENT
Unilever Pakistan Limited Avari Plaza, Fatima Jinnah Road 75530 P.O.Box: 220 Karachi-Pakistan Tel.:922135660062 Fax: 922135681705 MSY ENTERPRISES Main Bazar Faisal Colony Pattoki. From: 01 JAN 13 To: 11 MAR 14

CUSTOMER NO. SALES TERMS CURRENCY PAGE

: 0015148347 : Payment will be due 14th day : Pakistani Rupee : 25 of 48

Opening Balance : 0.00
DATE PAYMENT ORDER NUMBER PO NUMBER TYPE PAYMENT TERMS Y014 Y014 Y014 Y014 Y014 Y014 Y014 Y014 Y014 Y014 Y014 Y014 Y014 Y014 Y014 Y014 Y014 Y014 Y014 Y014 Y014 Y014 Y014 Y014 Y014 Y014 Y014 REFERENCE NO. AGE DEBIT CREDIT BALANCE

27/09/2013 27/09/2013 27/09/2013 27/09/2013 27/09/2013 27/09/2013 27/09/2013 27/09/2013 27/09/2013 27/09/2013 27/09/2013 27/09/2013 27/09/2013 27/09/2013 27/09/2013 27/09/2013 27/09/2013 27/09/2013 27/09/2013 27/09/2013 27/09/2013 28/09/2013 28/09/2013 28/09/2013 28/09/2013 28/09/2013 28/09/2013 01/10/2013 02/10/2013

LB13H307 PD13G340 PD13H342 LK13H054 TA13H489 PD13H344 TA13H488 LF13I066 PD13G339 PD13H343 RP13H163 UE13H251 RA13I251 UT13G106 TS13H143 TB13H351 LF13H065 EA13H419 PA13H344 PD13G341 MB13H076

CRD CRD CRD CRD CRD CRD CRD CRD CRD CRD CRD CRD CRD CRD CRD CRD CRD CRD CRD CRD CRD

3850986847 3850986657 3850985979 3850988045 3850988573 3850987919 3850987881 3850987525 3850988887 3850986905 3850987336 3850989613 3850989659 3850989809 3850990143 3850990339 3850984719 3850984948 3850985891 3850985494 3850985093 3850994173 3850994168 3850994188 3850994160 3850994139 3850994138

CLRD CLRD CLRD CLRD CLRD CLRD CLRD CLRD CLRD CLRD CLRD CLRD CLRD CLRD CLRD CLRD CLRD CLRD CLRD CLRD CLRD CLRD CLRD CLRD CLRD CLRD CLRD CLRD 17,172.12 224,933.30 66,624.16 17,172.12 746,062.59 513,065.17

6,823.6831.20639.007,151.20750.009.10500.00436.603,227.0078.002,250.005.002,558.40138.332,375.006,476.401,412.82237.72516.80434.0014.00-

16,070.0316,101.2316,740.2323,891.4324,641.4324,650.5325,150.5325,587.1328,814.1328,892.1331,142.1331,147.1333,705.5333,843.8636,218.8642,695.2644,108.0844,345.8044,862.6045,296.6045,310.6028,138.48196,794.82 263,418.98 280,591.10 1,026,653.69 1,539,718.86

2013SALH987 INV 992L 2013TUSP104 INV 4390280 2013WELH987 INV 992A 2013WELH987 INV 992K INV 2013SALH987 INV 992B PAY 2013WELH989 INV 611A

1,539,718.86194,623.28

0.00 194,623.28

Y014

3850996670

CLRD

Total Not Due 0.00

Total Overdue : 0.00 1-15 Days 0.00 16-30 Days 31-45 Days Over 45 0.00 0.00 0.00 Total Due 0.00

- THE ENTRIES AND BALANCE SHOWN IN THIS STATEMENT WILL BE CONSIDERED CORRECT UNLESS WE ARE NOTIFIED OF ANY DISCREPANCY WITHIN 7 DAYS OF RECEIPT OF THIS STATEMENT - PLEASE INDICATE A/C NUMBER AND INVOICE COVERED BY YOUR CHEQUE PAYMENT. IF NO INDICATION IS GIVEN, YOUR REMITTANCE WILL BE APPLIED AGAINST OLDEST OUTSTANDING INVOICES - NO OFFICIAL RECEIPTS WILL BE ISSUED UNLESS REQUESTED - PAYMENT RECEIVED AFTER THE ABOVE DATE WILL NOT BE INCLUDED IN THIS STATEMENT

Customer STATEMENT
Unilever Pakistan Limited Avari Plaza, Fatima Jinnah Road 75530 P.O.Box: 220 Karachi-Pakistan Tel.:922135660062 Fax: 922135681705 MSY ENTERPRISES Main Bazar Faisal Colony Pattoki. From: 01 JAN 13 To: 11 MAR 14

CUSTOMER NO. SALES TERMS CURRENCY PAGE

: 0015148347 : Payment will be due 14th day : Pakistani Rupee : 26 of 48

Opening Balance : 0.00
DATE PAYMENT ORDER NUMBER PO NUMBER TYPE PAYMENT TERMS Y014 Y014 Y014 REFERENCE NO. AGE DEBIT CREDIT BALANCE

02/10/2013 02/10/2013 03/10/2013

2013WELH989 INV 611A 2013WELH989 INV 611A RED UL SEPTEMBER 2013.163 CRD

3850996669 3850996674 3850997935

CLRD CLRD CLRD

94,031.03 508,173.92 48,032.00-

288,654.31 796,828.23 748,796.23

04/10/2013 05/10/2013 05/10/2013 05/10/2013 05/10/2013 05/10/2013 05/10/2013 05/10/2013 05/10/2013 05/10/2013 05/10/2013 08/10/2013 08/10/2013 08/10/2013 08/10/2013 09/10/2013 09/10/2013 09/10/2013 09/10/2013 LF13A049 EM13A070 TS13I146 TS13I145 TJ13I363 TJ13I362

PAY 2013SALH989 INV 611B 2013SALH989 INV 611B 2013TUSP104 INV 4400148 2013WELH989 INV 611A 2013SALH989 INV 611B 2013TUSP104 INV 4400158 2013TUSP104 INV 4400153 2013TUSP104 INV 4400148 2013TUSP104 INV 4400153 2013TUSP104 INV 4400158 EM13A072 CRD PAY CRD CRD CRD CRD CRD CRD Y014 Y014 Y014 Y014 Y014 Y014 3851001740 3851001899 3851008043 3851007766 3851007500 3851007212 Y014 Y014 Y014 Y014 Y014 Y014 Y014 Y014 Y014 Y014 Y014 3850999383 3851000014 3851000015 3850999369 3850999368 3850999367 3850999366 3850999364 3850999363 3850999361 3851001904

CLRD CLRD CLRD CLRD CLRD CLRD CLRD CLRD CLRD CLRD CLRD CLRD CLRD CLRD CLRD CLRD CLRD CLRD CLRD 83,190.97 145,745.11 69,555.38 42,149.76 77,527.78 2,171.68 44,543.56 22,638.26 98,192.51 13,629.22

796,828.23-

48,032.0035,158.97 180,904.08 250,459.46 292,609.22 370,137.00 372,308.68 416,852.24 439,490.50 537,683.01 551,312.23

999.00551,312.23120.00874.00880.003,959.101,018.80915.00-

550,313.23 999.001,119.001,993.002,873.006,832.107,850.908,765.90-

Total Not Due 0.00

Total Overdue : 0.00 1-15 Days 0.00 16-30 Days 31-45 Days Over 45 0.00 0.00 0.00 Total Due 0.00

- THE ENTRIES AND BALANCE SHOWN IN THIS STATEMENT WILL BE CONSIDERED CORRECT UNLESS WE ARE NOTIFIED OF ANY DISCREPANCY WITHIN 7 DAYS OF RECEIPT OF THIS STATEMENT - PLEASE INDICATE A/C NUMBER AND INVOICE COVERED BY YOUR CHEQUE PAYMENT. IF NO INDICATION IS GIVEN, YOUR REMITTANCE WILL BE APPLIED AGAINST OLDEST OUTSTANDING INVOICES - NO OFFICIAL RECEIPTS WILL BE ISSUED UNLESS REQUESTED - PAYMENT RECEIVED AFTER THE ABOVE DATE WILL NOT BE INCLUDED IN THIS STATEMENT

Customer STATEMENT
Unilever Pakistan Limited Avari Plaza, Fatima Jinnah Road 75530 P.O.Box: 220 Karachi-Pakistan Tel.:922135660062 Fax: 922135681705 MSY ENTERPRISES Main Bazar Faisal Colony Pattoki. From: 01 JAN 13 To: 11 MAR 14

CUSTOMER NO. SALES TERMS CURRENCY PAGE

: 0015148347 : Payment will be due 14th day : Pakistani Rupee : 27 of 48

Opening Balance : 0.00
DATE PAYMENT ORDER NUMBER PO NUMBER TYPE PAYMENT TERMS Y014 Y014 Y014 Y014 Y014 Y014 Y014 Y014 Y014 Y014 Y014 Y014 Y014 Y014 Y014 Y014 Y014 Y014 Y014 Y014 Y014 Y014 Y014 Y014 Y014 Y014 Y014 Y014 Y014 Y014 Y014 REFERENCE NO. AGE DEBIT CREDIT BALANCE

09/10/2013 09/10/2013 09/10/2013 09/10/2013 09/10/2013 09/10/2013 09/10/2013 09/10/2013 09/10/2013 09/10/2013 09/10/2013 09/10/2013 09/10/2013 09/10/2013 09/10/2013 09/10/2013 09/10/2013 09/10/2013 09/10/2013 09/10/2013 11/10/2013 11/10/2013 11/10/2013 11/10/2013 11/10/2013 11/10/2013 11/10/2013 11/10/2013 11/10/2013 11/10/2013 11/10/2013

TB13I353 TA13I490 RA13I253

CRD CRD CRD

3851006899 3851006635 3851006383 3851002669 3851002667 3851002666 3851002651 3851006138 3851005873 3851005543 3851004991 3851004815 3851004702 3851004608 3851004397 3851004140 3851003291 3851003030 3851003867 3851003592 3851013705 3851014016 3851014297 3851014574 3851014860 3851015389 3851015755 3851015902 3851016164 3851010577 3851010823

CLRD CLRD CLRD CLRD CLRD CLRD CLRD CLRD CLRD CLRD CLRD CLRD CLRD CLRD CLRD CLRD CLRD CLRD CLRD CLRD CLRD CLRD CLRD CLRD CLRD CLRD CLRD CLRD CLRD CLRD CLRD 417,289.49 134,735.71 590,888.97 6,506.07

4,170.00210.00145.00-

12,935.9013,145.9013,290.90403,998.59 538,734.30 1,129,623.27 1,136,129.34

2013WELH991 INV 563A 2013MOSP104 INV 4410121 2013WELH991 INV 563A 2013MOSP104 INV 4410121 RA13I252 PD13H345 UT13I119 TJ13I361 TJ13I360 ES13I313 UE13E239 TS13H136 TS13H135 LF13H064 LF13E057 TS13F130 TS13F127 TS13C108 TS13C109 TS13C110 TS13E119 TS13E121 UT13E095 TH13F109 TS13E122 TS13F124 GTHBON13I5 GTHBON13I6 CRD CRD CRD CRD CRD CRD CRD CRD CRD CRD CRD CRD CRD CRD CRD CRD CRD CRD CRD CRD CRD CRD CRD CRD

55.0050.006.82182.50250.006.0036.00735.00765.00402.00399.002,205.002,205.008,292.108,095.061,781.571,331.00952.36472.50165.0082.1050.009,454.0030,520.00-

1,136,074.34 1,136,024.34 1,136,017.52 1,135,835.02 1,135,585.02 1,135,579.02 1,135,543.02 1,134,808.02 1,134,043.02 1,133,641.02 1,133,242.02 1,131,037.02 1,128,832.02 1,120,539.92 1,112,444.86 1,110,663.29 1,109,332.29 1,108,379.93 1,107,907.43 1,107,742.43 1,107,660.33 1,107,610.33 1,098,156.33 1,067,636.33

Total Not Due 0.00

Total Overdue : 0.00 1-15 Days 0.00 16-30 Days 31-45 Days Over 45 0.00 0.00 0.00 Total Due 0.00

- THE ENTRIES AND BALANCE SHOWN IN THIS STATEMENT WILL BE CONSIDERED CORRECT UNLESS WE ARE NOTIFIED OF ANY DISCREPANCY WITHIN 7 DAYS OF RECEIPT OF THIS STATEMENT - PLEASE INDICATE A/C NUMBER AND INVOICE COVERED BY YOUR CHEQUE PAYMENT. IF NO INDICATION IS GIVEN, YOUR REMITTANCE WILL BE APPLIED AGAINST OLDEST OUTSTANDING INVOICES - NO OFFICIAL RECEIPTS WILL BE ISSUED UNLESS REQUESTED - PAYMENT RECEIVED AFTER THE ABOVE DATE WILL NOT BE INCLUDED IN THIS STATEMENT

Customer STATEMENT
Unilever Pakistan Limited Avari Plaza, Fatima Jinnah Road 75530 P.O.Box: 220 Karachi-Pakistan Tel.:922135660062 Fax: 922135681705 MSY ENTERPRISES Main Bazar Faisal Colony Pattoki. From: 01 JAN 13 To: 11 MAR 14

CUSTOMER NO. SALES TERMS CURRENCY PAGE

: 0015148347 : Payment will be due 14th day : Pakistani Rupee : 28 of 48

Opening Balance : 0.00
DATE PAYMENT ORDER NUMBER PO NUMBER TYPE PAYMENT TERMS Y014 Y014 Y014 Y014 Y014 Y014 Y014 Y014 Y014 Y014 Y014 Y014 Y014 REFERENCE NO. AGE DEBIT CREDIT BALANCE

11/10/2013 11/10/2013 11/10/2013 11/10/2013 11/10/2013 11/10/2013 11/10/2013 11/10/2013 11/10/2013 11/10/2013 11/10/2013 11/10/2013 11/10/2013 11/10/2013 12/10/2013 12/10/2013 12/10/2013 12/10/2013 12/10/2013 12/10/2013 14/10/2013 14/10/2013 14/10/2013 14/10/2013 19/10/2013 19/10/2013

GTLKBON13I3 CRD GTLKBON13I4 CRD GTTBON13I3 GTTBON13I5 PA13D332 PD13D322 PD13F334 UE13E238 UT13D080 CRD CRD CRD CRD CRD CRD CRD

3851011072 3851011339 3851011620 3851011881 3851012076 3851012138 3851012204 3851012276 3851012324 3851012353 3851012393 3851013419 3851012249

CLRD CLRD CLRD CLRD CLRD CLRD CLRD CLRD CLRD CLRD CLRD CLRD CLRD CLRD

342.00204.003,802.00108.00200.7565.009.006.00899.5044,544.00163.006,039.0090.001,133,242.0210,858.46 100,021.83 191,097.16 32,839.08 11,039.34 115,124.98 10,836.05 284,051.52 95,502.39 108,145.80 50,214.16 35,591.12

1,067,294.33 1,067,090.33 1,063,288.33 1,063,180.33 1,062,979.58 1,062,914.58 1,062,905.58 1,062,899.58 1,062,000.08 1,017,456.08 1,017,293.08 1,011,254.08 1,011,164.08 122,077.94111,219.4811,197.65179,899.51 212,738.59 223,777.93 338,902.91 349,738.96 633,790.48 729,292.87 837,438.67 887,652.83 923,243.95

RED/1514834 CRD 7/M08/13/1 LK13E050 TS13C107 TB13E349 CRD CRD CRD PAY INV 2013SALH991 INV 563B INV 2013SALH991 INV 563B 2013WELH991 INV 563A 2013SALH991 INV 563B 2013MOLH993 INV 312K 2013MOLH993 INV 312A 2013MOLH993 INV 312A 2013MOLH993 INV 312A 2013SALH993 INV 312B 2013MOLH993 INV

Y014 Y014 Y014 Y014 Y014 Y014 Y014 Y014 Y014 Y014 Y014 Y014

3851017507 3851017517 3851017515 3851017513 3851017509 3851017508 3851018359 3851018380 3851018390 3851018395 3851020239 3851020245

CLRD CLRD CLRD CLRD CLRD CLRD CLRD CLRD CLRD CLRD CLRD CLRD

Total Not Due 0.00

Total Overdue : 0.00 1-15 Days 0.00 16-30 Days 31-45 Days Over 45 0.00 0.00 0.00 Total Due 0.00

- THE ENTRIES AND BALANCE SHOWN IN THIS STATEMENT WILL BE CONSIDERED CORRECT UNLESS WE ARE NOTIFIED OF ANY DISCREPANCY WITHIN 7 DAYS OF RECEIPT OF THIS STATEMENT - PLEASE INDICATE A/C NUMBER AND INVOICE COVERED BY YOUR CHEQUE PAYMENT. IF NO INDICATION IS GIVEN, YOUR REMITTANCE WILL BE APPLIED AGAINST OLDEST OUTSTANDING INVOICES - NO OFFICIAL RECEIPTS WILL BE ISSUED UNLESS REQUESTED - PAYMENT RECEIVED AFTER THE ABOVE DATE WILL NOT BE INCLUDED IN THIS STATEMENT

Customer STATEMENT
Unilever Pakistan Limited Avari Plaza, Fatima Jinnah Road 75530 P.O.Box: 220 Karachi-Pakistan Tel.:922135660062 Fax: 922135681705 MSY ENTERPRISES Main Bazar Faisal Colony Pattoki. From: 01 JAN 13 To: 11 MAR 14

CUSTOMER NO. SALES TERMS CURRENCY PAGE

: 0015148347 : Payment will be due 14th day : Pakistani Rupee : 29 of 48

Opening Balance : 0.00
DATE PAYMENT ORDER NUMBER PO NUMBER TYPE PAYMENT TERMS REFERENCE NO. AGE DEBIT CREDIT BALANCE

312A 19/10/2013 19/10/2013 21/10/2013 22/10/2013 22/10/2013 22/10/2013 22/10/2013 22/10/2013 22/10/2013 22/10/2013 22/10/2013 22/10/2013 22/10/2013 22/10/2013 22/10/2013 22/10/2013 23/10/2013 23/10/2013 23/10/2013 25/10/2013 25/10/2013 25/10/2013 25/10/2013 25/10/2013 25/10/2013 25/10/2013 25/10/2013 25/10/2013 26/10/2013 RC13I098 TB13I356 MB13I083 PA13I349 PD13I349 TH13I120 UE13I253 UT13I120 TA13A437 TA13A438 TA13A439 TB13A321 TB13A322 TB13A323 TB13A324 LF13F060 TA13A435 TA13A436 MB13I081 EM13F086 2013SALH993 INV 312B INV PAY CRD CRD CRD CRD CRD PAY CRD CRD CRD CRD CRD CRD CRD Y014 Y014 Y014 Y014 Y014 Y014 Y014 Y014 Y014 Y014 3851023551 3851023554 3851023557 3851023566 3851023569 3851023571 3851023573 3851024436 3851024438 3851024441 Y014 Y014 Y014 Y014 Y014 3851023007 3851023546 3851023548 3851022709 3851022505 Y014 Y014 3851020249 3851020253 CLRD CLRD CLRD CLRD CLRD CLRD CLRD CLRD CLRD CLRD CLRD CLRD CLRD CLRD CLRD CLRD CLRD CLRD CLRD CLRD Y014 Y014 Y014 Y014 Y014 Y014 Y014 Y014 Y014 3851028948 3851029583 3851028061 3851028247 3851028535 3851029763 3851030074 3851030211 3851031430 CLRD CLRD CLRD CLRD CLRD CLRD CLRD CLRD CLRD 63,774.66 775,472.90 187,985.61 476,099.84 1,414,946.6113,628.001,565.0068.401,407.2029.00376.00505.0029.0821,345.41 30,960.13 841,938.671,175.948,085.00120.001,090.80495.00138,110.82120.00480.00480.006,625.00120.00720.00600.00944,589.36 975,549.49 133,610.82 132,434.88 124,349.88 124,229.88 123,139.08 122,644.08 15,466.7415,586.7416,066.7416,546.7423,171.7423,291.7424,011.7424,611.74750,861.16 938,846.77 1,414,946.61 0.00 13,628.0015,193.0015,261.4016,668.6016,697.6017,073.6017,578.6017,607.6846,166.98

2013WELH994 INV 851A 2013WELH994 INV 851A 2013WELH994 INV 851A PAY CRD CRD CRD CRD CRD CRD CRD CRD

2013SALH994 INV 851B

Total Not Due 0.00

Total Overdue : 0.00 1-15 Days 0.00 16-30 Days 31-45 Days Over 45 0.00 0.00 0.00 Total Due 0.00

- THE ENTRIES AND BALANCE SHOWN IN THIS STATEMENT WILL BE CONSIDERED CORRECT UNLESS WE ARE NOTIFIED OF ANY DISCREPANCY WITHIN 7 DAYS OF RECEIPT OF THIS STATEMENT - PLEASE INDICATE A/C NUMBER AND INVOICE COVERED BY YOUR CHEQUE PAYMENT. IF NO INDICATION IS GIVEN, YOUR REMITTANCE WILL BE APPLIED AGAINST OLDEST OUTSTANDING INVOICES - NO OFFICIAL RECEIPTS WILL BE ISSUED UNLESS REQUESTED - PAYMENT RECEIVED AFTER THE ABOVE DATE WILL NOT BE INCLUDED IN THIS STATEMENT

Customer STATEMENT
Unilever Pakistan Limited Avari Plaza, Fatima Jinnah Road 75530 P.O.Box: 220 Karachi-Pakistan Tel.:922135660062 Fax: 922135681705 MSY ENTERPRISES Main Bazar Faisal Colony Pattoki. From: 01 JAN 13 To: 11 MAR 14

CUSTOMER NO. SALES TERMS CURRENCY PAGE

: 0015148347 : Payment will be due 14th day : Pakistani Rupee : 30 of 48

Opening Balance : 0.00
DATE PAYMENT ORDER NUMBER PO NUMBER TYPE PAYMENT TERMS Y014 Y014 Y014 Y014 Y014 Y014 Y014 Y014 Y014 Y014 Y014 Y014 Y014 Y014 Y014 Y014 Y014 Y014 Y014 Y014 REFERENCE NO. AGE DEBIT CREDIT BALANCE

26/10/2013 26/10/2013 26/10/2013 26/10/2013 26/10/2013 26/10/2013 28/10/2013 28/10/2013 28/10/2013 29/10/2013 29/10/2013 29/10/2013 29/10/2013 29/10/2013 29/10/2013 29/10/2013 29/10/2013 29/10/2013 29/10/2013 29/10/2013 29/10/2013 29/10/2013 29/10/2013 30/10/2013 30/10/2013 30/10/2013 30/10/2013 01/11/2013 PA13G338 PA13G339

INV INV 2013SALH994 INV 851B 2013TUSP104 INV 4430214 INV 2013SALH994 INV 851B ES13I314 LK13D044 TB13G350 TJ13F356 PD13E330 TJ13D348 TA13J491 TA13J492 TS13I149 PA13F337 UT13G100 TJ13D347 TJ13D346 TJ13D345 CRD CRD CRD CRD CRD CRD CRD CRD CRD CRD CRD CRD CRD CRD PAY CRD CRD

3851031431 3851031419 3851031421 3851031423 3851031427 3851031429 3851032749 3851032890 3851033056 3851035987 3851035691 3851037101 3851037489 3851037750 3851038182 3851034728 3851034960 3851036847 3851036581 3851036304

CLRD CLRD CLRD CLRD CLRD CLRD CLRD CLRD CLRD CLRD CLRD CLRD CLRD CLRD CLRD CLRD CLRD CLRD CLRD CLRD CLRD

92,667.96 137,927.70 153,085.40 83,737.90 147,454.56 172,788.81 1.502,119.601,868.403,776.403,650.00615.60655.00400.002,705.001,598.3032.70691.20856.803,906.00833,829.31699.052,820.40573,700.24 250,790.59 41,074.69 219,203.84 48,032.00-

138,834.94 276,762.64 429,848.04 513,585.94 661,040.50 833,829.31 833,827.81 831,708.21 829,839.81 826,063.41 822,413.41 821,797.81 821,142.81 820,742.81 818,037.81 816,439.51 816,406.81 815,715.61 814,858.81 810,952.81 22,876.5023,575.5526,395.95547,304.29 798,094.88 839,169.57 1,058,373.41 1,010,341.41

Y014 Y014 Y014 Y014 Y014 Y014 Y014

3851035076 3851035390 3851039127 3851039147 3851039119 3851039123 3851041258

CLRD CLRD CLRD CLRD CLRD CLRD CLRD

2013WELH996 INV 291A 2013WELH996 INV 291A 2013WELH996 INV 291A 2013WELH996 INV 291A RED/1514834 CRD

Total Not Due 0.00

Total Overdue : 0.00 1-15 Days 0.00 16-30 Days 31-45 Days Over 45 0.00 0.00 0.00 Total Due 0.00

- THE ENTRIES AND BALANCE SHOWN IN THIS STATEMENT WILL BE CONSIDERED CORRECT UNLESS WE ARE NOTIFIED OF ANY DISCREPANCY WITHIN 7 DAYS OF RECEIPT OF THIS STATEMENT - PLEASE INDICATE A/C NUMBER AND INVOICE COVERED BY YOUR CHEQUE PAYMENT. IF NO INDICATION IS GIVEN, YOUR REMITTANCE WILL BE APPLIED AGAINST OLDEST OUTSTANDING INVOICES - NO OFFICIAL RECEIPTS WILL BE ISSUED UNLESS REQUESTED - PAYMENT RECEIVED AFTER THE ABOVE DATE WILL NOT BE INCLUDED IN THIS STATEMENT

Customer STATEMENT
Unilever Pakistan Limited Avari Plaza, Fatima Jinnah Road 75530 P.O.Box: 220 Karachi-Pakistan Tel.:922135660062 Fax: 922135681705 MSY ENTERPRISES Main Bazar Faisal Colony Pattoki. From: 01 JAN 13 To: 11 MAR 14

CUSTOMER NO. SALES TERMS CURRENCY PAGE

: 0015148347 : Payment will be due 14th day : Pakistani Rupee : 31 of 48

Opening Balance : 0.00
DATE PAYMENT ORDER NUMBER PO NUMBER TYPE PAYMENT TERMS REFERENCE NO. AGE DEBIT CREDIT BALANCE

7/M09/13/1 01/11/2013 02/11/2013 02/11/2013 02/11/2013 02/11/2013 02/11/2013 02/11/2013 02/11/2013 04/11/2013 PAY 2013TUSP104 INV 4440477 INV 2013SALH996 INV 291B 2013TUSP104 INV 4440646 2013WELH996 INV 291A 2013WELH996 INV 291A 2013SALH996 INV 291B RED UL OCTOBER 2013.163 CRD Y014 Y014 Y014 Y014 Y014 Y014 Y014 Y014 3851042824 3851042823 3851042822 3851042825 3851042826 3851042821 3851042881 3851043858 CLRD CLRD CLRD CLRD CLRD CLRD CLRD CLRD CLRD 71,132.67 493,472.51 163,803.75 7,131.81 84,633.86 176,373.94 354,111.21 48,032.001,058,373.4148,032.0023,100.67 516,573.18 680,376.93 687,508.74 772,142.60 948,516.54 1,302,627.75 1,254,595.75

05/11/2013 06/11/2013 06/11/2013 06/11/2013 06/11/2013 06/11/2013 06/11/2013 06/11/2013 06/11/2013 07/11/2013 UT13D085 UT13D084 RA13D218 LB13F305

PAY CRD CRD CRD CRD Y014 Y014 Y014 Y014 Y014 Y014 Y014 Y014 Y014 3851046648 3851046542 3851046285 3851045978 3851045729 3851045710 3851045704 3851045701 3851047954

CLRD CLRD CLRD CLRD CLRD CLRD CLRD CLRD CLRD CLRD 1,072,826.70 785,321.69 37,262.17 94,690.72

1,302,627.7540.0036.006,916.801,488.00-

48,032.0048,072.0048,108.0055,024.8056,512.801,016,313.90 1,801,635.59 1,838,897.76 1,933,588.48

2013WELH998 INV 212A 2013WELH998 INV 212A 2013MOSP104 INV 4450092 2013MOSP104 INV 4450073 3851018359 FAL Diff (July-Oct 2013 3850968316 CRD

619.00-

1,932,969.48

08/11/2013

CRD

Y014

3851048569

CLRD

1,238.00-

1,931,731.48

Total Not Due 0.00

Total Overdue : 0.00 1-15 Days 0.00 16-30 Days 31-45 Days Over 45 0.00 0.00 0.00 Total Due 0.00

- THE ENTRIES AND BALANCE SHOWN IN THIS STATEMENT WILL BE CONSIDERED CORRECT UNLESS WE ARE NOTIFIED OF ANY DISCREPANCY WITHIN 7 DAYS OF RECEIPT OF THIS STATEMENT - PLEASE INDICATE A/C NUMBER AND INVOICE COVERED BY YOUR CHEQUE PAYMENT. IF NO INDICATION IS GIVEN, YOUR REMITTANCE WILL BE APPLIED AGAINST OLDEST OUTSTANDING INVOICES - NO OFFICIAL RECEIPTS WILL BE ISSUED UNLESS REQUESTED - PAYMENT RECEIVED AFTER THE ABOVE DATE WILL NOT BE INCLUDED IN THIS STATEMENT

Customer STATEMENT
Unilever Pakistan Limited Avari Plaza, Fatima Jinnah Road 75530 P.O.Box: 220 Karachi-Pakistan Tel.:922135660062 Fax: 922135681705 MSY ENTERPRISES Main Bazar Faisal Colony Pattoki. From: 01 JAN 13 To: 11 MAR 14

CUSTOMER NO. SALES TERMS CURRENCY PAGE

: 0015148347 : Payment will be due 14th day : Pakistani Rupee : 32 of 48

Opening Balance : 0.00
DATE PAYMENT ORDER NUMBER PO NUMBER TYPE PAYMENT TERMS REFERENCE NO. AGE DEBIT CREDIT BALANCE

FAL Diff (July-Oct 2013 08/11/2013 3851031427 FAL Diff (July-Oct 2013 CRD Y014 3851049046 CLRD 3,096.001,928,635.48

08/11/2013 09/11/2013 09/11/2013 09/11/2013 09/11/2013 09/11/2013 09/11/2013 11/11/2013 11/11/2013 11/11/2013 11/11/2013 11/11/2013 11/11/2013 12/11/2013 12/11/2013 13/11/2013 13/11/2013 13/11/2013 13/11/2013 13/11/2013 13/11/2013 13/11/2013 13/11/2013 13/11/2013 RV13I106 TS13J152 LF13J069 TS13J151 UT13J123 EM13J099 LK13J057 MB13J085 TS13I148 PD13J351

PAY 2013WELH998 INV 212A 2013SALH998 INV 212B 2013WELH998 INV 212A INV INV 2013SALH998 INV 212B GTTBON13J3 GTTBON13J5 GTHBON13J5 GTHBON13J6 CRD CRD CRD CRD Y014 Y014 Y014 Y014 Y014 Y014 Y014 Y014 Y014 Y014 Y014 Y014 3851050296 3851050299 3851050301 3851050304 3851050305 3851050306 3851052313 3851052579 3851051238 3851051483 3851051732 3851052008

CLRD CLRD CLRD CLRD CLRD CLRD CLRD CLRD CLRD CLRD CLRD CLRD CLRD CLRD Y014 Y014 Y014 Y014 Y014 Y014 Y014 Y014 Y014 Y014 3851054133 3851056970 3851057468 3851056679 3851057722 3851055307 3851055499 3851055787 3851056447 3851056058 CLRD CLRD CLRD CLRD CLRD CLRD CLRD CLRD CLRD CLRD 67,148.87 142,785.88 45,078.14 321,681.76 913,037.16 278,826.89

1,933,588.48-

4,953.0062,195.87 204,981.75 250,059.89 571,741.65 1,484,778.81 1,763,605.70

3,201.00360.006,554.0043,229.00883.00202.001,763,605.70960.00716.1093.001,375.00129.88240.50810.00109.5040.00100.00-

1,760,404.70 1,760,044.70 1,753,490.70 1,710,261.70 1,709,378.70 1,709,176.70 54,429.0055,389.0056,105.1056,198.1057,573.1057,702.9857,943.4858,753.4858,862.9858,902.9859,002.98-

GTLKBON13J3 CRD GTLKBON13J4 CRD PAY CRD CRD CRD CRD CRD CRD CRD CRD CRD CRD

Total Not Due 0.00

Total Overdue : 0.00 1-15 Days 0.00 16-30 Days 31-45 Days Over 45 0.00 0.00 0.00 Total Due 0.00

- THE ENTRIES AND BALANCE SHOWN IN THIS STATEMENT WILL BE CONSIDERED CORRECT UNLESS WE ARE NOTIFIED OF ANY DISCREPANCY WITHIN 7 DAYS OF RECEIPT OF THIS STATEMENT - PLEASE INDICATE A/C NUMBER AND INVOICE COVERED BY YOUR CHEQUE PAYMENT. IF NO INDICATION IS GIVEN, YOUR REMITTANCE WILL BE APPLIED AGAINST OLDEST OUTSTANDING INVOICES - NO OFFICIAL RECEIPTS WILL BE ISSUED UNLESS REQUESTED - PAYMENT RECEIVED AFTER THE ABOVE DATE WILL NOT BE INCLUDED IN THIS STATEMENT

Customer STATEMENT
Unilever Pakistan Limited Avari Plaza, Fatima Jinnah Road 75530 P.O.Box: 220 Karachi-Pakistan Tel.:922135660062 Fax: 922135681705 MSY ENTERPRISES Main Bazar Faisal Colony Pattoki. From: 01 JAN 13 To: 11 MAR 14

CUSTOMER NO. SALES TERMS CURRENCY PAGE

: 0015148347 : Payment will be due 14th day : Pakistani Rupee : 33 of 48

Opening Balance : 0.00
DATE PAYMENT ORDER NUMBER PO NUMBER TYPE PAYMENT TERMS Y014 Y014 Y014 Y014 Y014 Y014 REFERENCE NO. AGE DEBIT CREDIT BALANCE

13/11/2013 13/11/2013 13/11/2013 16/11/2013 16/11/2013 16/11/2013 18/11/2013 19/11/2013 20/11/2013 20/11/2013 20/11/2013 21/11/2013 21/11/2013 21/11/2013 21/11/2013 21/11/2013 21/11/2013 22/11/2013 23/11/2013 23/11/2013 23/11/2013 23/11/2013 23/11/2013 23/11/2013

TH13J122

CRD

3851056310 3851055103 3851055106 3851058718 3851058726 3851058727

CLRD CLRD CLRD CLRD CLRD CLRD CLRD CLRD 485,422.89 218,597.70 194,136.43 17,271.98 14,804.56

300.00-

59,302.98426,119.91 644,717.61 838,854.04 856,126.02 870,930.58

2013WELH999 INV 915A 2013WELH999 INV 915A 2013SALH999 INV 915B 2013WELH999 INV 915A 2013SALH999 INV 915B PAY PAY 2013WELH902 INV 336K 2013WELH902 INV 336A 2013WELH902 INV 336A RC13J100 RP13J173 RV13J108 TA13J496 TA13K497 UE13K254 CRD CRD CRD CRD CRD CRD PAY INV 2013WELH902 INV 336A INV 2013SALH902 INV 336B 2013SALH902 INV 336L 2013SALH902 INV 336B

644,717.61226,212.97120,530.38 480,746.47 842,226.74 22,700.001,287.004,170.001,050.00313.20147.001,443,503.59396,034.35 8,458.47 115,205.31 92,213.21 83,687.77 211,350.21

226,212.97 0.00 120,530.38 601,276.85 1,443,503.59 1,420,803.59 1,419,516.59 1,415,346.59 1,414,296.59 1,413,983.39 1,413,836.39 29,667.20366,367.15 374,825.62 490,030.93 582,244.14 665,931.91 877,282.12

Y014 Y014 Y014 Y014 Y014 Y014 Y014 Y014 Y014

3851061117 3851061118 3851061121 3851062097 3851062355 3851062605 3851062962 3851063334 3851063894

CLRD CLRD CLRD CLRD CLRD CLRD CLRD CLRD CLRD CLRD

Y014 Y014 Y014 Y014 Y014 Y014

3851065944 3851065945 3851065951 3851065959 3851065962 3851065966

CLRD CLRD CLRD CLRD CLRD CLRD

Total Not Due 0.00

Total Overdue : 0.00 1-15 Days 0.00 16-30 Days 31-45 Days Over 45 0.00 0.00 0.00 Total Due 0.00

- THE ENTRIES AND BALANCE SHOWN IN THIS STATEMENT WILL BE CONSIDERED CORRECT UNLESS WE ARE NOTIFIED OF ANY DISCREPANCY WITHIN 7 DAYS OF RECEIPT OF THIS STATEMENT - PLEASE INDICATE A/C NUMBER AND INVOICE COVERED BY YOUR CHEQUE PAYMENT. IF NO INDICATION IS GIVEN, YOUR REMITTANCE WILL BE APPLIED AGAINST OLDEST OUTSTANDING INVOICES - NO OFFICIAL RECEIPTS WILL BE ISSUED UNLESS REQUESTED - PAYMENT RECEIVED AFTER THE ABOVE DATE WILL NOT BE INCLUDED IN THIS STATEMENT

Customer STATEMENT
Unilever Pakistan Limited Avari Plaza, Fatima Jinnah Road 75530 P.O.Box: 220 Karachi-Pakistan Tel.:922135660062 Fax: 922135681705 MSY ENTERPRISES Main Bazar Faisal Colony Pattoki. From: 01 JAN 13 To: 11 MAR 14

CUSTOMER NO. SALES TERMS CURRENCY PAGE

: 0015148347 : Payment will be due 14th day : Pakistani Rupee : 34 of 48

Opening Balance : 0.00
DATE PAYMENT ORDER NUMBER PO NUMBER TYPE PAYMENT TERMS Y014 Y014 Y014 Y014 Y014 Y014 REFERENCE NO. AGE DEBIT CREDIT BALANCE

23/11/2013 24/11/2013 24/11/2013 24/11/2013 24/11/2013 24/11/2013 26/11/2013 26/11/2013 26/11/2013 26/11/2013 26/11/2013 26/11/2013 26/11/2013 26/11/2013 27/11/2013 27/11/2013 27/11/2013 27/11/2013 27/11/2013 29/11/2013 30/11/2013 30/11/2013 30/11/2013 30/11/2013

2013WELH902 INV 336A 2013SALH902 INV 336L 2013WELH902 INV 336K 2013WELH902 INV 336A INV 2013SALH902 INV 336B PAY PA13K354 PD13K352 TA13K498 TH13K123 TH13K124 RA13J256 TJ13K367 CRD CRD CRD CRD CRD CRD CRD

3851065970 3851066254 3851066249 3851066246 3851066231 3851066227

CLRD CLRD CLRD CLRD CLRD CLRD CLRD

77,453.06 39,899.38 39,899.38 41,454.42 113,584.78 46,202.25 954,735.18775.5061.75290.00384.00465.0011,482.00107.501,685.23 442,167.55 72,964.68 611,331.82 281,040.211,114,583.53251,683.69 178,531.98 134,569.22 3,112.26

954,735.18 994,634.56 1,034,533.94 1,075,988.36 1,189,573.14 1,235,775.39 281,040.21 280,264.71 280,202.96 279,912.96 279,528.96 279,063.96 267,581.96 267,474.46 269,159.69 711,327.24 784,291.92 1,395,623.74 1,114,583.53 0.00 251,683.69 430,215.67 564,784.89 567,897.15

Y014 Y014 Y014 Y014 Y014 Y014 Y014 Y014 Y014 Y014 Y014

3851068106 3851068339 3851068546 3851068787 3851068940 3851069380 3851069127 3851070218 3851070222 3851070230 3851070239

CLRD CLRD CLRD CLRD CLRD CLRD CLRD CLRD CLRD CLRD CLRD CLRD CLRD

2013MOSP104 INV 4480107 2013WELH904 INV 291A 2013MOSP104 INV 4480107 2013WELH904 INV 291A PAY PAY INV 2013WELH904 INV 291A 2013SALH904 INV 291B 2013MOSP104 INV 4480107

Y014 Y014 Y014 Y014

3851073271 3851073136 3851073135 3851073128

CLRD CLRD CLRD CLRD

Total Not Due 0.00

Total Overdue : 0.00 1-15 Days 0.00 16-30 Days 31-45 Days Over 45 0.00 0.00 0.00 Total Due 0.00

- THE ENTRIES AND BALANCE SHOWN IN THIS STATEMENT WILL BE CONSIDERED CORRECT UNLESS WE ARE NOTIFIED OF ANY DISCREPANCY WITHIN 7 DAYS OF RECEIPT OF THIS STATEMENT - PLEASE INDICATE A/C NUMBER AND INVOICE COVERED BY YOUR CHEQUE PAYMENT. IF NO INDICATION IS GIVEN, YOUR REMITTANCE WILL BE APPLIED AGAINST OLDEST OUTSTANDING INVOICES - NO OFFICIAL RECEIPTS WILL BE ISSUED UNLESS REQUESTED - PAYMENT RECEIVED AFTER THE ABOVE DATE WILL NOT BE INCLUDED IN THIS STATEMENT

Customer STATEMENT
Unilever Pakistan Limited Avari Plaza, Fatima Jinnah Road 75530 P.O.Box: 220 Karachi-Pakistan Tel.:922135660062 Fax: 922135681705 MSY ENTERPRISES Main Bazar Faisal Colony Pattoki. From: 01 JAN 13 To: 11 MAR 14

CUSTOMER NO. SALES TERMS CURRENCY PAGE

: 0015148347 : Payment will be due 14th day : Pakistani Rupee : 35 of 48

Opening Balance : 0.00
DATE PAYMENT ORDER NUMBER PO NUMBER TYPE PAYMENT TERMS Y014 Y014 Y014 Y014 REFERENCE NO. AGE DEBIT CREDIT BALANCE

30/11/2013 30/11/2013 30/11/2013 02/12/2013 03/12/2013 04/12/2013 04/12/2013 04/12/2013 04/12/2013 05/12/2013

INV 2013SALH904 INV 291B 2013WELH904 INV 291A BON/1514834 CRD 7/WK37/M016 PAY 2013MOSP104 INV 4490191 2013WELH906 INV 125A 2013WELH906 INV 125A LF13K070 RED UL November 2013.163 CRD CRD

3851073127 3851073124 3851073123 3851074175

CLRD CLRD CLRD CLRD CLRD

43,280.28 88,600.60 40,304.39 29,866.00740,082.42277,748.49 559,342.92 881,494.02 254.2748,032.00-

611,177.43 699,778.03 740,082.42 710,216.42 29,866.00247,882.49 807,225.41 1,688,719.43 1,688,465.16 1,640,433.16

Y014 Y014 Y014 Y014 Y014

3851075747 3851075751 3851075755 3851076538 3851077942

CLRD CLRD CLRD CLRD CLRD

06/12/2013 07/12/2013 07/12/2013 07/12/2013 07/12/2013 07/12/2013 07/12/2013 07/12/2013 09/12/2013 09/12/2013 09/12/2013 10/12/2013 10/12/2013 10/12/2013 GTTBON13K5 GTTBON13K3

PAY 2013WELH906 INV 125A 2013SALH906 INV 125B INV 2013MOSP104 INV 4490193 INV INV 2013WELH906 INV 125A TA13K500 RA13K262 PA13K356 CRD CRD CRD PAY CRD CRD Y014 Y014 3851084765 3851084491 Y014 Y014 Y014 Y014 Y014 Y014 Y014 Y014 Y014 Y014 3851079949 3851079908 3851079902 3851079903 3851079904 3851079905 3851079907 3851081770 3851081502 3851081197

CLRD CLRD CLRD CLRD CLRD CLRD CLRD CLRD CLRD CLRD CLRD CLRD CLRD CLRD 16,419.54 201,610.80 5,828.83 60,511.58 588,945.23 244,271.25 48,361.89

1,688,465.16-

48,032.0031,612.46169,998.34 175,827.17 236,338.75 825,283.98 1,069,555.23 1,117,917.12

310.0025.00667.201,117,917.12144.005,756.00-

1,117,607.12 1,117,582.12 1,116,914.92 1,002.201,146.206,902.20-

Total Not Due 0.00

Total Overdue : 0.00 1-15 Days 0.00 16-30 Days 31-45 Days Over 45 0.00 0.00 0.00 Total Due 0.00

- THE ENTRIES AND BALANCE SHOWN IN THIS STATEMENT WILL BE CONSIDERED CORRECT UNLESS WE ARE NOTIFIED OF ANY DISCREPANCY WITHIN 7 DAYS OF RECEIPT OF THIS STATEMENT - PLEASE INDICATE A/C NUMBER AND INVOICE COVERED BY YOUR CHEQUE PAYMENT. IF NO INDICATION IS GIVEN, YOUR REMITTANCE WILL BE APPLIED AGAINST OLDEST OUTSTANDING INVOICES - NO OFFICIAL RECEIPTS WILL BE ISSUED UNLESS REQUESTED - PAYMENT RECEIVED AFTER THE ABOVE DATE WILL NOT BE INCLUDED IN THIS STATEMENT

Customer STATEMENT
Unilever Pakistan Limited Avari Plaza, Fatima Jinnah Road 75530 P.O.Box: 220 Karachi-Pakistan Tel.:922135660062 Fax: 922135681705 MSY ENTERPRISES Main Bazar Faisal Colony Pattoki. From: 01 JAN 13 To: 11 MAR 14

CUSTOMER NO. SALES TERMS CURRENCY PAGE

: 0015148347 : Payment will be due 14th day : Pakistani Rupee : 36 of 48

Opening Balance : 0.00
DATE PAYMENT ORDER NUMBER PO NUMBER TYPE PAYMENT TERMS Y014 Y014 Y014 Y014 Y014 Y014 Y014 Y014 REFERENCE NO. AGE DEBIT CREDIT BALANCE

10/12/2013 10/12/2013 10/12/2013 10/12/2013 11/12/2013 11/12/2013 11/12/2013 11/12/2013

GTHBON13K5 GTHBON13K6

CRD CRD

3851083377 3851083621 3851083876 3851084167 3851085379 3851085381 3851085384 3851085679

CLRD CLRD CLRD CLRD CLRD CLRD CLRD CLRD 191,966.95 813,973.97 662,354.91

3,718.0048,982.00792.0038.00-

10,620.2059,602.2060,394.2060,432.20131,534.75 945,508.72 1,607,863.63

GTLKBON13K3 CRD GTLKBON13K4 CRD 2013MOSP104 INV 4500202 2013WELH907 INV 997A 2013WELH907 INV 997A MISC/151483 CRD 47/W35/13/M 015 TS13K160 TJ13K371 TH13K125 CRD CRD CRD PAY TB13J357 RV13J107 RA13J254 PD13I347 PD13I346 PA13I348 PA13J353 CRD CRD CRD CRD CRD CRD CRD INV INV 2013SALH907 INV 997B 2013WELH907 INV 997A INV 2013MOSP104 INV 4500202 EM13H094 CRD PAY

27,667.00-

1,580,196.63

12/12/2013 12/12/2013 12/12/2013 13/12/2013 13/12/2013 13/12/2013 13/12/2013 13/12/2013 13/12/2013 13/12/2013 13/12/2013 14/12/2013 14/12/2013 14/12/2013 14/12/2013 14/12/2013 14/12/2013 17/12/2013 17/12/2013

Y014 Y014 Y014

3851087418 3851087155 3851086886

CLRD CLRD CLRD CLRD

1,090.00335.00416.001,580,196.63363.602,010.00150.00102.0059.00255.001,523.50134,600.98 290,628.28 294,080.11 168,558.14 16,040.85 60,707.93 2,304.00958,312.19-

1,579,106.63 1,578,771.63 1,578,355.63 1,841.002,204.604,214.604,364.604,466.604,525.604,780.606,304.10128,296.88 418,925.16 713,005.27 881,563.41 897,604.26 958,312.19 956,008.19 2,304.00-

Y014 Y014 Y014 Y014 Y014 Y014 Y014 Y014 Y014 Y014 Y014 Y014 Y014 Y014

3851090396 3851090181 3851089977 3851089745 3851089538 3851089063 3851089264 3851091817 3851091811 3851091810 3851091804 3851091803 3851091801 3851094645

CLRD CLRD CLRD CLRD CLRD CLRD CLRD CLRD CLRD CLRD CLRD CLRD CLRD CLRD CLRD

Total Not Due 0.00

Total Overdue : 0.00 1-15 Days 0.00 16-30 Days 31-45 Days Over 45 0.00 0.00 0.00 Total Due 0.00

- THE ENTRIES AND BALANCE SHOWN IN THIS STATEMENT WILL BE CONSIDERED CORRECT UNLESS WE ARE NOTIFIED OF ANY DISCREPANCY WITHIN 7 DAYS OF RECEIPT OF THIS STATEMENT - PLEASE INDICATE A/C NUMBER AND INVOICE COVERED BY YOUR CHEQUE PAYMENT. IF NO INDICATION IS GIVEN, YOUR REMITTANCE WILL BE APPLIED AGAINST OLDEST OUTSTANDING INVOICES - NO OFFICIAL RECEIPTS WILL BE ISSUED UNLESS REQUESTED - PAYMENT RECEIVED AFTER THE ABOVE DATE WILL NOT BE INCLUDED IN THIS STATEMENT

Customer STATEMENT
Unilever Pakistan Limited Avari Plaza, Fatima Jinnah Road 75530 P.O.Box: 220 Karachi-Pakistan Tel.:922135660062 Fax: 922135681705 MSY ENTERPRISES Main Bazar Faisal Colony Pattoki. From: 01 JAN 13 To: 11 MAR 14

CUSTOMER NO. SALES TERMS CURRENCY PAGE

: 0015148347 : Payment will be due 14th day : Pakistani Rupee : 37 of 48

Opening Balance : 0.00
DATE PAYMENT ORDER NUMBER PO NUMBER TYPE PAYMENT TERMS Y014 Y014 Y014 Y014 Y014 Y014 Y014 Y014 Y014 Y014 Y014 Y014 Y014 Y014 Y014 Y014 Y014 Y014 Y014 REFERENCE NO. AGE DEBIT CREDIT BALANCE

17/12/2013 17/12/2013 17/12/2013 17/12/2013 17/12/2013 17/12/2013 18/12/2013 18/12/2013 19/12/2013 19/12/2013 19/12/2013 19/12/2013 19/12/2013 19/12/2013 19/12/2013 19/12/2013 19/12/2013 19/12/2013 19/12/2013 20/12/2013 21/12/2013 21/12/2013 21/12/2013 21/12/2013 21/12/2013 21/12/2013 21/12/2013 24/12/2013

UT13H117 UT13H116 PA13I347 PA13I346 LK13H055 EA13G413

CRD CRD CRD CRD CRD CRD

3851096078 3851095917 3851095629 3851095402 3851095114 3851094143 3851096499 3851096498 3851098323 3851098100 3851098513 3851098690 3851098979 3851099281 3851099563 3851099822 3851100083 3851100348 3851100988

CLRD CLRD CLRD CLRD CLRD CLRD CLRD CLRD CLRD CLRD CLRD CLRD CLRD CLRD CLRD CLRD CLRD CLRD CLRD CLRD 289,013.50 1,141,121.41

49.14214.65103.80211.20739.20392.94-

2,353.142,567.792,671.592,882.793,621.994,014.93284,998.57 1,426,119.98

2013MOSP104 INV 4510218 2013WELH910 INV 068A LF13K071 ES13K317 UT13G103 PA13K357 TA13K502 TB13K361 TH13K126 TS13K158 TS13K159 UT13K127 TJ13K372 CRD CRD CRD CRD CRD CRD CRD CRD CRD CRD CRD PAY 2013WELH910 INV 068A 2013WELH910 INV 068A 2013SALH910 INV 068B INV 2013MOSP104 INV 4510218 INV 2013SALH910 INV 068B PAY

1,102.6013,515.00224.19590.401,370.007,819.20968.005,436.50501.6079.0540.001,428,423.9810,658.19 217,519.77 131,292.60 473,454.73 98,665.36 18,597.16 93,527.67 1,009,764.94-

1,425,017.38 1,411,502.38 1,411,278.19 1,410,687.79 1,409,317.79 1,401,498.59 1,400,530.59 1,395,094.09 1,394,592.49 1,394,513.44 1,394,473.44 33,950.5423,292.35194,227.42 325,520.02 798,974.75 897,640.11 916,237.27 1,009,764.94 0.00

Y014 Y014 Y014 Y014 Y014 Y014 Y014

3851102497 3851102489 3851102490 3851102491 3851102488 3851102487 3851102496

CLRD CLRD CLRD CLRD CLRD CLRD CLRD CLRD

Total Not Due 0.00

Total Overdue : 0.00 1-15 Days 0.00 16-30 Days 31-45 Days Over 45 0.00 0.00 0.00 Total Due 0.00

- THE ENTRIES AND BALANCE SHOWN IN THIS STATEMENT WILL BE CONSIDERED CORRECT UNLESS WE ARE NOTIFIED OF ANY DISCREPANCY WITHIN 7 DAYS OF RECEIPT OF THIS STATEMENT - PLEASE INDICATE A/C NUMBER AND INVOICE COVERED BY YOUR CHEQUE PAYMENT. IF NO INDICATION IS GIVEN, YOUR REMITTANCE WILL BE APPLIED AGAINST OLDEST OUTSTANDING INVOICES - NO OFFICIAL RECEIPTS WILL BE ISSUED UNLESS REQUESTED - PAYMENT RECEIVED AFTER THE ABOVE DATE WILL NOT BE INCLUDED IN THIS STATEMENT

Customer STATEMENT
Unilever Pakistan Limited Avari Plaza, Fatima Jinnah Road 75530 P.O.Box: 220 Karachi-Pakistan Tel.:922135660062 Fax: 922135681705 MSY ENTERPRISES Main Bazar Faisal Colony Pattoki. From: 01 JAN 13 To: 11 MAR 14

CUSTOMER NO. SALES TERMS CURRENCY PAGE

: 0015148347 : Payment will be due 14th day : Pakistani Rupee : 38 of 48

Opening Balance : 0.00
DATE PAYMENT ORDER NUMBER PO NUMBER TYPE PAYMENT TERMS Y014 Y014 Y014 Y014 Y014 Y014 Y014 Y014 Y014 REFERENCE NO. AGE DEBIT CREDIT BALANCE

24/12/2013 26/12/2013 26/12/2013 26/12/2013 26/12/2013 26/12/2013 26/12/2013 26/12/2013 26/12/2013 26/12/2013 26/12/2013 26/12/2013 26/12/2013 26/12/2013 26/12/2013 26/12/2013 26/12/2013 26/12/2013 27/12/2013 27/12/2013 27/12/2013 27/12/2013 27/12/2013 27/12/2013 27/12/2013 27/12/2013 27/12/2013 27/12/2013 27/12/2013 27/12/2013 27/12/2013 27/12/2013 27/12/2013

2013TULH912 INV 745A UT13K125 UE13K256 RP13K174 UT13K126 TB13K360 TJ13K368 TJ13K369 RA13K263 CRD CRD CRD CRD CRD CRD CRD CRD PAY PD13K356 TJ13K370 PD13K355 TB13L362 PD13K354 PA13K355 LK13K058 LB13K311 TB13J358 TB13I355 TB13I354 RA13J257 PA13I351 MB13J086 EM13K100 TA13K499 RA13J258 TB13K359 TJ13J365 TS13H142 TS13I147 LB13J310 EM13I096 CRD CRD CRD CRD CRD CRD CRD CRD CRD CRD CRD CRD CRD CRD CRD CRD CRD CRD CRD CRD CRD CRD CRD

3851104541 3851110814 3851110586 3851109725 3851111014 3851109967 3851106756 3851106840 3851109481

CLRD CLRD CLRD CLRD CLRD CLRD CLRD CLRD CLRD CLRD

289,401.14 17.44660.0060.0027.28255.001,085.00579.60280.00289,401.1440.953,214.8030.001,680.00287.9586.403,813.604,438.0810,235.008,620.0010.8016,723.20124.303.004,584.002,680.007,785.604,345.001,083.603,544.10570.002,092.002,155.00-

289,401.14 289,383.70 288,723.70 288,663.70 288,636.42 288,381.42 287,296.42 286,716.82 286,436.82 2,964.323,005.276,220.076,250.077,930.078,218.028,304.4212,118.0216,556.1026,791.1035,411.1035,421.9052,145.1052,269.4052,272.4056,856.4059,536.4067,322.0071,667.0072,750.6076,294.7076,864.7078,956.7081,111.70-

Y014 Y014 Y014 Y014 Y014 Y014 Y014 Y014 Y014 Y014 Y014 Y014 Y014 Y014 Y014 Y014 Y014 Y014 Y014 Y014 Y014 Y014 Y014

3851109089 3851108863 3851108572 3851108218 3851108113 3851107609 3851107281 3851106951 3851114261 3851113970 3851113732 3851113149 3851112714 3851112400 3851111879 3851113589 3851113432 3851114555 3851114708 3851114970 3851115218 3851112000 3851111693

CLRD CLRD CLRD CLRD CLRD CLRD CLRD CLRD CLRD CLRD CLRD CLRD CLRD CLRD CLRD CLRD CLRD CLRD CLRD CLRD CLRD CLRD CLRD

Total Not Due 0.00

Total Overdue : 0.00 1-15 Days 0.00 16-30 Days 31-45 Days Over 45 0.00 0.00 0.00 Total Due 0.00

- THE ENTRIES AND BALANCE SHOWN IN THIS STATEMENT WILL BE CONSIDERED CORRECT UNLESS WE ARE NOTIFIED OF ANY DISCREPANCY WITHIN 7 DAYS OF RECEIPT OF THIS STATEMENT - PLEASE INDICATE A/C NUMBER AND INVOICE COVERED BY YOUR CHEQUE PAYMENT. IF NO INDICATION IS GIVEN, YOUR REMITTANCE WILL BE APPLIED AGAINST OLDEST OUTSTANDING INVOICES - NO OFFICIAL RECEIPTS WILL BE ISSUED UNLESS REQUESTED - PAYMENT RECEIVED AFTER THE ABOVE DATE WILL NOT BE INCLUDED IN THIS STATEMENT

Customer STATEMENT
Unilever Pakistan Limited Avari Plaza, Fatima Jinnah Road 75530 P.O.Box: 220 Karachi-Pakistan Tel.:922135660062 Fax: 922135681705 MSY ENTERPRISES Main Bazar Faisal Colony Pattoki. From: 01 JAN 13 To: 11 MAR 14

CUSTOMER NO. SALES TERMS CURRENCY PAGE

: 0015148347 : Payment will be due 14th day : Pakistani Rupee : 39 of 48

Opening Balance : 0.00
DATE PAYMENT ORDER NUMBER PO NUMBER TYPE PAYMENT TERMS Y014 Y014 Y014 Y014 Y014 Y014 Y014 Y014 Y014 Y014 Y014 REFERENCE NO. AGE DEBIT CREDIT BALANCE

27/12/2013 27/12/2013 27/12/2013 28/12/2013 28/12/2013 28/12/2013 28/12/2013 28/12/2013 28/12/2013 28/12/2013 30/12/2013

TS13J157 TS13J156 TS13I150

CRD CRD CRD INV

3851116024 3851115730 3851115472 3851117234 3851117212 3851117226 3851117227 3851117228 3851117229 3851117232 3851118154

CLRD CLRD CLRD CLRD CLRD CLRD CLRD CLRD CLRD CLRD CLRD 611,281.50 56,133.78 660,417.24 5,018.58 87,475.27 33,213.43 172,901.42 98,793.00

1,320.006,095.001,069.20-

82,431.7088,526.7089,595.90521,685.60 577,819.38 1,238,236.62 1,243,255.20 1,330,730.47 1,363,943.90 1,536,845.32 1,635,638.32

2013SALH912 INV 745B INV 2013TULH912 INV 745A 2013SALH912 INV 745B 2013TULH912 INV 745A INV Beverages Discount Issue OTH

31/12/2013 02/01/2014 04/01/2014 04/01/2014 04/01/2014 04/01/2014 04/01/2014 04/01/2014 04/01/2014 06/01/2014

PAY PAY 2013TULH914 INV 521A 2013SALH914 INV 521B 2013SALH914 INV 521B 2013TULH914 INV 521A 2013SALH914 INV 521B INV 2013SALH914 INV 521B Red UL December 2013.163 CRD Y014 Y014 Y014 Y014 Y014 Y014 Y014 Y014 3851121489 3851121490 3851121491 3851121492 3851121493 3851121486 3851149970 3851122258

CLRD CLRD CLRD CLRD CLRD CLRD CLRD CLRD CLRD CLRD 447,856.82 315,893.24 515,790.84 271,677.84 315,893.24 808,611.87

1,536,845.3298,793.00-

98,793.00 0.00 515,790.84 787,468.68 1,103,361.92 1,911,973.79

315,893.24-

1,596,080.55 2,043,937.37 2,359,830.61

48,032.00-

2,311,798.61

07/01/2014

PAY

CLRD

2,043,937.37-

267,861.24

Total Not Due 0.00

Total Overdue : 0.00 1-15 Days 0.00 16-30 Days 31-45 Days Over 45 0.00 0.00 0.00 Total Due 0.00

- THE ENTRIES AND BALANCE SHOWN IN THIS STATEMENT WILL BE CONSIDERED CORRECT UNLESS WE ARE NOTIFIED OF ANY DISCREPANCY WITHIN 7 DAYS OF RECEIPT OF THIS STATEMENT - PLEASE INDICATE A/C NUMBER AND INVOICE COVERED BY YOUR CHEQUE PAYMENT. IF NO INDICATION IS GIVEN, YOUR REMITTANCE WILL BE APPLIED AGAINST OLDEST OUTSTANDING INVOICES - NO OFFICIAL RECEIPTS WILL BE ISSUED UNLESS REQUESTED - PAYMENT RECEIVED AFTER THE ABOVE DATE WILL NOT BE INCLUDED IN THIS STATEMENT

Customer STATEMENT
Unilever Pakistan Limited Avari Plaza, Fatima Jinnah Road 75530 P.O.Box: 220 Karachi-Pakistan Tel.:922135660062 Fax: 922135681705 MSY ENTERPRISES Main Bazar Faisal Colony Pattoki. From: 01 JAN 13 To: 11 MAR 14

CUSTOMER NO. SALES TERMS CURRENCY PAGE

: 0015148347 : Payment will be due 14th day : Pakistani Rupee : 40 of 48

Opening Balance : 0.00
DATE PAYMENT ORDER NUMBER PO NUMBER TYPE PAYMENT TERMS Y014 REFERENCE NO. AGE DEBIT CREDIT BALANCE

07/01/2014

RED/1514834 CRD 7/M10/13/M0 17 TS13L163 TS13L162 TS13K161 TJ13L373 RV13L114 RP13L184 RC13L106 RA13L274 LK13K059 EA13L023 CRD CRD CRD CRD CRD CRD CRD CRD CRD CRD

3851123346

CLRD

44,544.00-

223,317.24

08/01/2014 08/01/2014 08/01/2014 08/01/2014 08/01/2014 08/01/2014 08/01/2014 08/01/2014 08/01/2014 08/01/2014 08/01/2014 08/01/2014 08/01/2014 10/01/2014 10/01/2014 10/01/2014 10/01/2014 10/01/2014 10/01/2014 12/01/2014 12/01/2014 12/01/2014 12/01/2014 13/01/2014 15/01/2014 15/01/2014

Y014 Y014 Y014 Y014 Y014 Y014 Y014 Y014 Y014 Y014 Y014 Y014 Y014 Y014 Y014 Y014 Y014 Y014

3851126397 3851126123 3851125873 3851125607 3851125353 3851125238 3851124977 3851124717 3851124423 3851124205 3851123871 3851123868 3851124001 3851128589 3851128834 3851129084 3851129607 3851129873

CLRD CLRD CLRD CLRD CLRD CLRD CLRD CLRD CLRD CLRD CLRD CLRD CLRD CLRD CLRD CLRD CLRD CLRD CLRD 197,552.76 454,279.85

805.007,079.90185.00900.003,160.0040.006,063.005,030.50729.001,350.00-

222,512.24 215,432.34 215,247.34 214,347.34 211,187.34 211,147.34 205,084.34 200,053.84 199,324.84 197,974.84 395,527.60 849,807.45

2014WELH915 INV 860A 2014WELH915 INV 860A EA13L022 GTHBON13L5 GTHBON13L6 CRD CRD CRD

590.005,912.0035,710.00704.008,314.00492.00533,324.21717,326.52 360,871.77 368,881.90 20,769.04 48,032.001,368,685.23456,384.65

849,217.45 843,305.45 807,595.45 806,891.45 798,577.45 798,085.45 264,761.24 982,087.76 1,342,959.53 1,711,841.43 1,732,610.47 1,684,578.47 315,893.24 772,277.89

GTLKBON13L3 CRD GTTBON13L3 GTTBON13L5 CRD CRD PAY INV 2014WELH915 INV 860A 2014SALH915 INV 860B 2014TUSP104 INV 4020234 RED/1514834 CRD 7/M11/13/1 PAY 2014WELH918 INV

Y014 Y014 Y014 Y014 Y014

3851131090 3851131092 3851131102 3851131093 3851131842

CLRD CLRD CLRD CLRD CLRD CLRD

Y014

3851132435

CLRD

Total Not Due 0.00

Total Overdue : 0.00 1-15 Days 0.00 16-30 Days 31-45 Days Over 45 0.00 0.00 0.00 Total Due 0.00

- THE ENTRIES AND BALANCE SHOWN IN THIS STATEMENT WILL BE CONSIDERED CORRECT UNLESS WE ARE NOTIFIED OF ANY DISCREPANCY WITHIN 7 DAYS OF RECEIPT OF THIS STATEMENT - PLEASE INDICATE A/C NUMBER AND INVOICE COVERED BY YOUR CHEQUE PAYMENT. IF NO INDICATION IS GIVEN, YOUR REMITTANCE WILL BE APPLIED AGAINST OLDEST OUTSTANDING INVOICES - NO OFFICIAL RECEIPTS WILL BE ISSUED UNLESS REQUESTED - PAYMENT RECEIVED AFTER THE ABOVE DATE WILL NOT BE INCLUDED IN THIS STATEMENT

Customer STATEMENT
Unilever Pakistan Limited Avari Plaza, Fatima Jinnah Road 75530 P.O.Box: 220 Karachi-Pakistan Tel.:922135660062 Fax: 922135681705 MSY ENTERPRISES Main Bazar Faisal Colony Pattoki. From: 01 JAN 13 To: 11 MAR 14

CUSTOMER NO. SALES TERMS CURRENCY PAGE

: 0015148347 : Payment will be due 14th day : Pakistani Rupee : 41 of 48

Opening Balance : 0.00
DATE PAYMENT ORDER NUMBER PO NUMBER TYPE PAYMENT TERMS REFERENCE NO. AGE DEBIT CREDIT BALANCE

026A 15/01/2014 17/01/2014 17/01/2014 17/01/2014 17/01/2014 17/01/2014 17/01/2014 17/01/2014 17/01/2014 TS13L164 TH13L129 TA13L503 RP13L185 2014WELH918 INV 026A PAY CRD CRD CRD CRD Y014 Y014 Y014 Y014 Y014 Y014 Y014 3851135125 3851134916 3851134641 3851134362 3851134231 3851134230 3851134227 Y014 3851132422 CLRD CLRD CLRD CLRD CLRD CLRD CLRD CLRD CLRD 1,180,269.87 1,636,654.522,630.00368.001,020.00306.0010,371.0040,894.0068,209.001,952,547.76 315,893.24 313,263.24 312,895.24 311,875.24 311,569.24 301,198.24 260,304.24 192,095.24

BON/1514834 CRD 7/M12/13/1 BON/1514834 CRD 7/M12/13/3 BON/1514834 CRD 7/M11/13/M1 8 INV 2014TUSP104 INV 4030159 2014WELH918 INV 026A 2014SALH918 INV 026B 2014TUSP104 INV 4030159 2014WELH918 INV 026A 2014SALH918 INV 026B INV PAY 2014WELH920 INV 049A 2014WELH920 INV 049A EA14A421 EM13L103 CRD CRD

18/01/2014 18/01/2014 18/01/2014 18/01/2014 18/01/2014 18/01/2014 18/01/2014 18/01/2014 21/01/2014 22/01/2014 22/01/2014 23/01/2014 23/01/2014

Y014 Y014 Y014 Y014 Y014 Y014 Y014 Y014

3851136412 3851136411 3851136409 3851136405 3851136419 3851136418 3851136415 3851136413

CLRD CLRD CLRD CLRD CLRD CLRD CLRD CLRD CLRD

382,586.30 60,882.98 97,280.77 688,815.03 5,016.83 75,372.15 109,418.64 30,101.00 1,325,675.70630,087.46 862,963.16 8,694.00657.00-

574,681.54 635,564.52 732,845.29 1,421,660.32 1,426,677.15 1,502,049.30 1,611,467.94 1,641,568.94 315,893.24 945,980.70 1,808,943.86 1,800,249.86 1,799,592.86

Y014 Y014 Y014 Y014

3851138388 3851138380 3851139641 3851139994

CLRD CLRD CLRD CLRD

Total Not Due 0.00

Total Overdue : 0.00 1-15 Days 0.00 16-30 Days 31-45 Days Over 45 0.00 0.00 0.00 Total Due 0.00

- THE ENTRIES AND BALANCE SHOWN IN THIS STATEMENT WILL BE CONSIDERED CORRECT UNLESS WE ARE NOTIFIED OF ANY DISCREPANCY WITHIN 7 DAYS OF RECEIPT OF THIS STATEMENT - PLEASE INDICATE A/C NUMBER AND INVOICE COVERED BY YOUR CHEQUE PAYMENT. IF NO INDICATION IS GIVEN, YOUR REMITTANCE WILL BE APPLIED AGAINST OLDEST OUTSTANDING INVOICES - NO OFFICIAL RECEIPTS WILL BE ISSUED UNLESS REQUESTED - PAYMENT RECEIVED AFTER THE ABOVE DATE WILL NOT BE INCLUDED IN THIS STATEMENT

Customer STATEMENT
Unilever Pakistan Limited Avari Plaza, Fatima Jinnah Road 75530 P.O.Box: 220 Karachi-Pakistan Tel.:922135660062 Fax: 922135681705 MSY ENTERPRISES Main Bazar Faisal Colony Pattoki. From: 01 JAN 13 To: 11 MAR 14

CUSTOMER NO. SALES TERMS CURRENCY PAGE

: 0015148347 : Payment will be due 14th day : Pakistani Rupee : 42 of 48

Opening Balance : 0.00
DATE PAYMENT ORDER NUMBER PO NUMBER TYPE PAYMENT TERMS Y014 REFERENCE NO. AGE DEBIT CREDIT BALANCE

23/01/2014 24/01/2014 24/01/2014 24/01/2014 24/01/2014 24/01/2014 24/01/2014 24/01/2014 24/01/2014 24/01/2014 24/01/2014 24/01/2014 24/01/2014 24/01/2014 24/01/2014 24/01/2014 24/01/2014 24/01/2014 24/01/2014 25/01/2014 25/01/2014 25/01/2014 25/01/2014 25/01/2014 25/01/2014 27/01/2014 28/01/2014 28/01/2014 28/01/2014

EM14A104

CRD PAY

3851140369

CLRD CLRD

3.001,493,050.62481.501,911.605,280.001,230.00640.001,470.001,320.002,562.503,936.504,532.501,892.0015,015.001,233.0021,808.006,810.0045.00607.50152,599.87 34,755.18 44,155.07 102,667.11 40,922.79 989,047.14 676.701,284,018.06940,802.20 952,623.45

1,799,589.86 306,539.24 306,057.74 304,146.14 298,866.14 297,636.14 296,996.14 295,526.14 294,206.14 291,643.64 287,707.14 283,174.64 281,282.64 266,267.64 265,034.64 243,226.64 236,416.64 236,371.64 235,764.14 388,364.01 423,119.19 467,274.26 569,941.37 610,864.16 1,599,911.30 1,599,234.60 315,216.54 1,256,018.74 2,208,642.19

RP13K177 TB13L363 RV13K110 RV13K109 RP13L183 EA13L020 EA13L021 EM13L102 RA13K261 RA13K265 RA13L267 RC13J099 RP13K176 RC13K101 RC13K102 RP13I164 RP13J171

CRD CRD CRD CRD CRD CRD CRD CRD CRD CRD CRD CRD CRD CRD CRD CRD CRD INV

Y014 Y014 Y014 Y014 Y014 Y014 Y014 Y014 Y014 Y014 Y014 Y014 Y014 Y014 Y014 Y014 Y014 Y014 Y014 Y014 Y014 Y014 Y014 Y014

3851143388 3851143973 3851143823 3851143647 3851143534 3851141223 3851141298 3851141381 3851141596 3851141813 3851142035 3851142276 3851143232 3851142628 3851142839 3851142983 3851143088 3851146790 3851146788 3851146784 3851146782 3851146781 3851146779 3851147981

CLRD CLRD CLRD CLRD CLRD CLRD CLRD CLRD CLRD CLRD CLRD CLRD CLRD CLRD CLRD CLRD CLRD CLRD CLRD CLRD CLRD CLRD CLRD CLRD CLRD

2014MOSP104 INV 4040137 2014MOSP104 INV 4040058 2014WELH920 INV 049A INV 2014SALH920 INV 049B TS13L166 CRD PAY 2014TULH922 INV 439A 2014TULH922 INV 439A

Y014 Y014

3851148981 3851148980

CLRD CLRD

Total Not Due 0.00

Total Overdue : 0.00 1-15 Days 0.00 16-30 Days 31-45 Days Over 45 0.00 0.00 0.00 Total Due 0.00

- THE ENTRIES AND BALANCE SHOWN IN THIS STATEMENT WILL BE CONSIDERED CORRECT UNLESS WE ARE NOTIFIED OF ANY DISCREPANCY WITHIN 7 DAYS OF RECEIPT OF THIS STATEMENT - PLEASE INDICATE A/C NUMBER AND INVOICE COVERED BY YOUR CHEQUE PAYMENT. IF NO INDICATION IS GIVEN, YOUR REMITTANCE WILL BE APPLIED AGAINST OLDEST OUTSTANDING INVOICES - NO OFFICIAL RECEIPTS WILL BE ISSUED UNLESS REQUESTED - PAYMENT RECEIVED AFTER THE ABOVE DATE WILL NOT BE INCLUDED IN THIS STATEMENT

Customer STATEMENT
Unilever Pakistan Limited Avari Plaza, Fatima Jinnah Road 75530 P.O.Box: 220 Karachi-Pakistan Tel.:922135660062 Fax: 922135681705 MSY ENTERPRISES Main Bazar Faisal Colony Pattoki. From: 01 JAN 13 To: 11 MAR 14

CUSTOMER NO. SALES TERMS CURRENCY PAGE

: 0015148347 : Payment will be due 14th day : Pakistani Rupee : 43 of 48

Opening Balance : 0.00
DATE PAYMENT ORDER NUMBER PO NUMBER TYPE PAYMENT TERMS Y014 Y014 REFERENCE NO. AGE DEBIT CREDIT BALANCE

29/01/2014 29/01/2014 30/01/2014 03/02/2014 03/02/2014 04/02/2014

2014MOSP104 INV 4050097 2014WELH922 INV 439B PAY PAY RED/1514834 CRD 7/M12/13/01 RED UL January 2014.163 CRD

3851149680 3851149685

CLRD CLRD CLRD CLRD

6,521.14 929,771.25 2,208,642.19936,292.3948,032.0048,032.00-

2,215,163.33 3,144,934.58 936,292.39 0.00 48,032.0096,064.00-

Y014 Y014

3851152353 3851154016

CLRD CLRD

05/02/2014 05/02/2014 05/02/2014 05/02/2014 07/02/2014 07/02/2014 07/02/2014 07/02/2014 07/02/2014 07/02/2014 07/02/2014 07/02/2014 07/02/2014 07/02/2014 07/02/2014 07/02/2014 07/02/2014 07/02/2014 08/02/2014 08/02/2014

2014WELH924 INV 566A 2014WELH924 INV 566A 2014WELH924 INV 566A 2014MOSP104 INV 4060073 PAY EM14A105 TJ14A375 LK14A060 PD13L363 PD13L364 LF14A074 EM14A106 RV14A115 TS14A168 UE14A257 EA14A423 LB14A315 UT14A129 CRD CRD CRD CRD CRD CRD CRD CRD CRD CRD CRD CRD CRD

Y014 Y014 Y014 Y014

3851154544 3851154450 3851154437 3851154436

CLRD CLRD CLRD CLRD CLRD

808,237.87 507,072.78 74,202.81 227,417.59 1,520,867.0542.004,579.20843.0011.70243.50350.005,657.25340.004,737.901,027.283,681.251,200.0022.9529,970.34 537,006.88

712,173.87 1,219,246.65 1,293,449.46 1,520,867.05 0.00 42.004,621.205,464.205,475.905,719.406,069.4011,726.6512,066.6516,804.5517,831.8321,513.0822,713.0822,736.037,234.31 544,241.19

Y014 Y014 Y014 Y014 Y014 Y014 Y014 Y014 Y014 Y014 Y014 Y014 Y014 Y014 Y014

3851160097 3851159999 3851159700 3851157211 3851157453 3851157008 3851156735 3851157719 3851157937 3851158208 3851156449 3851159412 3851158445 3851161254 3851161249

CLRD CLRD CLRD CLRD CLRD CLRD CLRD CLRD CLRD CLRD CLRD CLRD CLRD CLRD CLRD

2014WELH924 INV 566A 2014SALH924 INV

Total Not Due 0.00

Total Overdue : 0.00 1-15 Days 0.00 16-30 Days 31-45 Days Over 45 0.00 0.00 0.00 Total Due 0.00

- THE ENTRIES AND BALANCE SHOWN IN THIS STATEMENT WILL BE CONSIDERED CORRECT UNLESS WE ARE NOTIFIED OF ANY DISCREPANCY WITHIN 7 DAYS OF RECEIPT OF THIS STATEMENT - PLEASE INDICATE A/C NUMBER AND INVOICE COVERED BY YOUR CHEQUE PAYMENT. IF NO INDICATION IS GIVEN, YOUR REMITTANCE WILL BE APPLIED AGAINST OLDEST OUTSTANDING INVOICES - NO OFFICIAL RECEIPTS WILL BE ISSUED UNLESS REQUESTED - PAYMENT RECEIVED AFTER THE ABOVE DATE WILL NOT BE INCLUDED IN THIS STATEMENT

Customer STATEMENT
Unilever Pakistan Limited Avari Plaza, Fatima Jinnah Road 75530 P.O.Box: 220 Karachi-Pakistan Tel.:922135660062 Fax: 922135681705 MSY ENTERPRISES Main Bazar Faisal Colony Pattoki. From: 01 JAN 13 To: 11 MAR 14

CUSTOMER NO. SALES TERMS CURRENCY PAGE

: 0015148347 : Payment will be due 14th day : Pakistani Rupee : 44 of 48

Opening Balance : 0.00
DATE PAYMENT ORDER NUMBER PO NUMBER TYPE PAYMENT TERMS REFERENCE NO. AGE DEBIT CREDIT BALANCE

566B 08/02/2014 08/02/2014 08/02/2014 08/02/2014 11/02/2014 11/02/2014 11/02/2014 11/02/2014 11/02/2014 11/02/2014 11/02/2014 12/02/2014 12/02/2014 12/02/2014 12/02/2014 12/02/2014 12/02/2014 13/02/2014 14/02/2014 14/02/2014 15/02/2014 15/02/2014 15/02/2014 15/02/2014 17/02/2014 EA14A424 PA13H342 INV INV 2014WELH924 INV 566A 2014SALH924 INV 566B GTHBON14A5 GTHBON14A6 CRD CRD Y014 Y014 Y014 Y014 Y014 Y014 Y014 Y014 Y014 Y014 3851161242 3851161240 3851161239 3851161238 3851163181 3851163431 3851163686 3851163960 3851164271 3851164546 CLRD CLRD CLRD CLRD CLRD CLRD CLRD CLRD CLRD CLRD CLRD Y014 Y014 Y014 Y014 Y014 Y014 Y014 3851165280 3851165284 3851165683 3851165271 3851165275 3851165277 3851166571 CLRD CLRD CLRD CLRD CLRD CLRD CLRD CLRD Y014 Y014 Y014 Y014 Y014 Y014 3851167601 3851168655 3851168658 3851168649 3851168653 3851169554 CLRD CLRD CLRD CLRD CLRD CLRD 180,662.70 48,019.88 276,283.05 364,627.51 3,346.40554,863.64 98,473.53 208,131.73 156,303.47 1,434,344.3579.0020,343.44 594,933.86 17.85196,836.20 5,047.77 134,987.59 86,486.70 3,940.0027,600.00532.0048.0010,140.00124.00967,599.45741,077.39 746,125.16 881,112.75 967,599.45 963,659.45 936,059.45 935,527.45 935,479.45 925,339.45 925,215.45 42,384.0022,040.56572,893.30 572,875.45 1,127,739.09 1,226,212.62 1,434,344.35 1,590,647.82 156,303.47 156,224.47 336,887.17 384,907.05 661,190.10 1,025,817.61 1,022,471.21

GTLKBON14A3 CRD GTLKBON14A4 CRD GTTBON14A3 GTTBON14A5 CRD CRD PAY 2014MOSP104 INV 4070300 2014WELH926 INV 465A UT14A128 CRD

2014WELH926 INV 465A 2014MOSP104 INV 4070300 2014WELH926 INV 465A INV PAY CRD

2014SALH926 INV 465B 2014WELH926 INV 465A 2014SALH926 INV 465B INV CRD

Total Not Due 0.00

Total Overdue : 0.00 1-15 Days 0.00 16-30 Days 31-45 Days Over 45 0.00 0.00 0.00 Total Due 0.00

- THE ENTRIES AND BALANCE SHOWN IN THIS STATEMENT WILL BE CONSIDERED CORRECT UNLESS WE ARE NOTIFIED OF ANY DISCREPANCY WITHIN 7 DAYS OF RECEIPT OF THIS STATEMENT - PLEASE INDICATE A/C NUMBER AND INVOICE COVERED BY YOUR CHEQUE PAYMENT. IF NO INDICATION IS GIVEN, YOUR REMITTANCE WILL BE APPLIED AGAINST OLDEST OUTSTANDING INVOICES - NO OFFICIAL RECEIPTS WILL BE ISSUED UNLESS REQUESTED - PAYMENT RECEIVED AFTER THE ABOVE DATE WILL NOT BE INCLUDED IN THIS STATEMENT

Customer STATEMENT
Unilever Pakistan Limited Avari Plaza, Fatima Jinnah Road 75530 P.O.Box: 220 Karachi-Pakistan Tel.:922135660062 Fax: 922135681705 MSY ENTERPRISES Main Bazar Faisal Colony Pattoki. From: 01 JAN 13 To: 11 MAR 14

CUSTOMER NO. SALES TERMS CURRENCY PAGE

: 0015148347 : Payment will be due 14th day : Pakistani Rupee : 45 of 48

Opening Balance : 0.00
DATE PAYMENT ORDER NUMBER PO NUMBER TYPE PAYMENT TERMS Y014 Y014 Y014 Y014 Y014 Y014 REFERENCE NO. AGE DEBIT CREDIT BALANCE

17/02/2014 17/02/2014 17/02/2014 17/02/2014 17/02/2014 17/02/2014 17/02/2014 18/02/2014 19/02/2014 19/02/2014 19/02/2014 19/02/2014 21/02/2014 21/02/2014 21/02/2014 21/02/2014 21/02/2014 22/02/2014 22/02/2014 22/02/2014 22/02/2014 22/02/2014 22/02/2014 22/02/2014

TS14A169

CRD

3851170814 3851170255 3851170167 3851169737 3851169844 3851171374

CLRD CLRD CLRD CLRD CLRD CLRD CLRD CLRD

4,580.207,476.00681.0048.103,084.001,620.00156,224.47869,593.1446,288.00891,544.91 191,916.74 352,721.00 5,541.2061.75511.50312.001,369,058.95154,290.99 534,110.46 159,608.19 34,495.21 24,748.30 5,096.71 5,096.71

1,017,891.01 1,010,415.01 1,009,734.01 1,009,685.91 1,006,601.91 1,004,981.91 848,757.44 20,835.7067,123.70824,421.21 1,016,337.95 1,369,058.95 1,363,517.75 1,363,456.00 1,362,944.50 1,362,632.50 6,426.45147,864.54 681,975.00 841,583.19 876,078.40 900,826.70 905,923.41 911,020.12

SURFEDLP14A CRD 1 LF14A075 ES14A320 LB14A316 CRD CRD CRD

EDLPSKCL14A CRD 1 PAY PAY RED/1514834 CRD 7/M01/14/01 2014WELH928 INV 967A 2014WELH928 INV 967A 2014WELH928 INV 967A EM14A112 ES14A321 MB14A089 TH14A132 CRD CRD CRD CRD PAY 2014TUSP104 INV 4080800 2014SALH928 INV 967B 2014TUSP104 INV 4080792 2014WELH928 INV 967A 2014TUSP104 INV 4080611 2014TUSP104 INV 4080800 2014TUSP104 INV

Y014 Y014 Y014 Y014 Y014 Y014 Y014 Y014

3851173032 3851172759 3851172780 3851172788 3851174911 3851175124 3851175265 3851175559

CLRD CLRD CLRD CLRD CLRD CLRD CLRD CLRD CLRD

Y014 Y014 Y014 Y014 Y014 Y014 Y014

3851176640 3851176639 3851176638 3851176634 3851176619 3851176626 3851176627

CLRD CLRD CLRD CLRD CLRD CLRD CLRD

Total Not Due 0.00

Total Overdue : 0.00 1-15 Days 0.00 16-30 Days 31-45 Days Over 45 0.00 0.00 0.00 Total Due 0.00

- THE ENTRIES AND BALANCE SHOWN IN THIS STATEMENT WILL BE CONSIDERED CORRECT UNLESS WE ARE NOTIFIED OF ANY DISCREPANCY WITHIN 7 DAYS OF RECEIPT OF THIS STATEMENT - PLEASE INDICATE A/C NUMBER AND INVOICE COVERED BY YOUR CHEQUE PAYMENT. IF NO INDICATION IS GIVEN, YOUR REMITTANCE WILL BE APPLIED AGAINST OLDEST OUTSTANDING INVOICES - NO OFFICIAL RECEIPTS WILL BE ISSUED UNLESS REQUESTED - PAYMENT RECEIVED AFTER THE ABOVE DATE WILL NOT BE INCLUDED IN THIS STATEMENT

Customer STATEMENT
Unilever Pakistan Limited Avari Plaza, Fatima Jinnah Road 75530 P.O.Box: 220 Karachi-Pakistan Tel.:922135660062 Fax: 922135681705 MSY ENTERPRISES Main Bazar Faisal Colony Pattoki. From: 01 JAN 13 To: 11 MAR 14

CUSTOMER NO. SALES TERMS CURRENCY PAGE

: 0015148347 : Payment will be due 14th day : Pakistani Rupee : 46 of 48

Opening Balance : 0.00
DATE PAYMENT ORDER NUMBER PO NUMBER TYPE PAYMENT TERMS REFERENCE NO. AGE DEBIT CREDIT BALANCE

4080792 22/02/2014 22/02/2014 22/02/2014 22/02/2014 22/02/2014 22/02/2014 22/02/2014 25/02/2014 25/02/2014 INV 2014SALH928 INV 967B 2014WELH928 INV 967A 2014TUSP104 INV 4080800 2014SALH928 INV 967B 2014TUSP104 INV 4080792 2014TUSP104 INV 4080611 PAY EZ13K001 CRD (18-11-2013 To 31-01-2014) 2014WELH930 INV 655A 2014WELH930 INV 655A PAY 2014SALH930 INV 655B 2014TUSP104 INV 4090858 INV 2014SALH930 INV 655B 2014WELH930 INV 655A 2014TUSP104 INV 4091071 2014TUSP104 INV 4090858 Y014 Y014 Y014 Y014 Y014 Y014 Y014 3851181754 3851181753 3851181748 3851181747 3851181745 3851181744 3851181743 Y014 3851178654 Y014 Y014 Y014 Y014 Y014 Y014 Y014 3851176628 3851176629 3851176630 3851176737 3851176736 3851176734 3851176632 CLRD CLRD CLRD CLRD CLRD CLRD CLRD CLRD CLRD 27,509.42 57,216.33 3,011.38 358,156.91 221,432.96 358,156.91 5,696.29 1,942,200.3216,640.00938,529.54 995,745.87 998,757.25 1,356,914.16 1,578,347.12 1,936,504.03 1,942,200.32 0.00 16,640.00-

26/02/2014 27/02/2014 28/02/2014 01/03/2014 01/03/2014 01/03/2014 01/03/2014 01/03/2014 01/03/2014 01/03/2014

Y014 Y014

3851179042 3851180122

CLRD CLRD CLRD CLRD CLRD CLRD CLRD CLRD CLRD CLRD

444,364.33 480,984.52 427,724.33102,332.68 186,581.70 116,925.66 62,958.89 207,934.05 39,474.00 4,946.51

427,724.33 908,708.85 480,984.52 583,317.20 769,898.90 886,824.56 949,783.45 1,157,717.50 1,197,191.50 1,202,138.01

Total Not Due 0.00

Total Overdue : 0.00 1-15 Days 0.00 16-30 Days 31-45 Days Over 45 0.00 0.00 0.00 Total Due 0.00

- THE ENTRIES AND BALANCE SHOWN IN THIS STATEMENT WILL BE CONSIDERED CORRECT UNLESS WE ARE NOTIFIED OF ANY DISCREPANCY WITHIN 7 DAYS OF RECEIPT OF THIS STATEMENT - PLEASE INDICATE A/C NUMBER AND INVOICE COVERED BY YOUR CHEQUE PAYMENT. IF NO INDICATION IS GIVEN, YOUR REMITTANCE WILL BE APPLIED AGAINST OLDEST OUTSTANDING INVOICES - NO OFFICIAL RECEIPTS WILL BE ISSUED UNLESS REQUESTED - PAYMENT RECEIVED AFTER THE ABOVE DATE WILL NOT BE INCLUDED IN THIS STATEMENT

Customer STATEMENT
Unilever Pakistan Limited Avari Plaza, Fatima Jinnah Road 75530 P.O.Box: 220 Karachi-Pakistan Tel.:922135660062 Fax: 922135681705 MSY ENTERPRISES Main Bazar Faisal Colony Pattoki. From: 01 JAN 13 To: 11 MAR 14

CUSTOMER NO. SALES TERMS CURRENCY PAGE

: 0015148347 : Payment will be due 14th day : Pakistani Rupee : 47 of 48

Opening Balance : 0.00
DATE PAYMENT ORDER NUMBER PO NUMBER TYPE PAYMENT TERMS REFERENCE NO. AGE DEBIT CREDIT BALANCE

03/03/2014 04/03/2014 05/03/2014 05/03/2014 05/03/2014

PAY PAY 2014WELH932 INV 932A 2014WELH932 INV 932A RED UL FEBRUARY 2014.163 EA14B426 EM14B116 ES14B325 MB14B091 PA14B361 TB14B366 TJ14B376 Dove Bar DisbMrg Issue CRD Y014 Y014 Y014 3851184203 3851184205 3851186014

CLRD CLRD CLRD CLRD CLRD 576,462.70 590,407.72

480,984.52721,153.49-

721,153.49 0.00 576,462.70 1,166,870.42

48,032.00-

1,118,838.42

07/03/2014 07/03/2014 07/03/2014 07/03/2014 07/03/2014 07/03/2014 07/03/2014 07/03/2014

CRD CRD CRD CRD CRD CRD CRD CRD

Y014 Y014 Y014 Y014 Y014 Y014 Y014 Y014

3851187381 3851187659 3851187829 3851187909 3851188141 3851188427 3851188721 3851189385

CLRD CLRD CLRD CLRD CLRD CLRD CLRD CLRD

874.001,577.6028.50147.00805.75722.50327.506,496.73-

1,117,964.42 1,116,386.82 1,116,358.32 1,116,211.32 1,115,405.57 1,114,683.07 1,114,355.57 1,107,858.84

07/03/2014 07/03/2014 Dove Bar DisbMrg Issue

PAY INV Y014 3851189556

CLRD CLRD 6,243.35

1,118,838.42-

10,979.584,736.23-

08/03/2014 08/03/2014 08/03/2014 08/03/2014 08/03/2014 08/03/2014 08/03/2014

2014SALH932 INV 932B 2014TUSP104 INV 4100763 2014TUSP104 INV 4100826 2014TUSP104 INV 4100763 2014TUSP104 INV 4101133 2014WELH932 INV 932A 2014WESP104 INV

Y014 Y014 Y014 Y014 Y014 Y014 Y014

3851190710 3851190709 3851190681 3851190680 3851190678 3851190675 3851190674

CLRD CLRD CLRD CLRD CLRD CLRD CLRD

239,243.68 681,265.27 3,974.36 10,250.24 84,061.10 47,643.27 53,676.46

234,507.45 915,772.72 919,747.08 929,997.32 1,014,058.42 1,061,701.69 1,115,378.15

Total Not Due 0.00

Total Overdue : 0.00 1-15 Days 0.00 16-30 Days 31-45 Days Over 45 0.00 0.00 0.00 Total Due 0.00

- THE ENTRIES AND BALANCE SHOWN IN THIS STATEMENT WILL BE CONSIDERED CORRECT UNLESS WE ARE NOTIFIED OF ANY DISCREPANCY WITHIN 7 DAYS OF RECEIPT OF THIS STATEMENT - PLEASE INDICATE A/C NUMBER AND INVOICE COVERED BY YOUR CHEQUE PAYMENT. IF NO INDICATION IS GIVEN, YOUR REMITTANCE WILL BE APPLIED AGAINST OLDEST OUTSTANDING INVOICES - NO OFFICIAL RECEIPTS WILL BE ISSUED UNLESS REQUESTED - PAYMENT RECEIVED AFTER THE ABOVE DATE WILL NOT BE INCLUDED IN THIS STATEMENT

Customer STATEMENT
Unilever Pakistan Limited Avari Plaza, Fatima Jinnah Road 75530 P.O.Box: 220 Karachi-Pakistan Tel.:922135660062 Fax: 922135681705 MSY ENTERPRISES Main Bazar Faisal Colony Pattoki. From: 01 JAN 13 To: 11 MAR 14

CUSTOMER NO. SALES TERMS CURRENCY PAGE

: 0015148347 : Payment will be due 14th day : Pakistani Rupee : 48 of 48

Opening Balance : 0.00
DATE PAYMENT ORDER NUMBER PO NUMBER TYPE PAYMENT TERMS REFERENCE NO. AGE DEBIT CREDIT BALANCE

4101229 08/03/2014 10/03/2014 10/03/2014 10/03/2014 10/03/2014 10/03/2014 10/03/2014 10/03/2014 10/03/2014 2014SALH932 INV 932B EDLPSKCL14B CRD 1 GTHBON14B5 GTHBON14B6 GTTBON14B3 GTTBON14B5 SUNBON14B1 CRD CRD CRD CRD CRD Y014 Y014 Y014 Y014 Y014 Y014 Y014 Y014 Y014 3851190670 3851191596 3851192109 3851192358 3851192927 3851193163 3851193360 3851193658 3851194074 CLRD 1313131313131313124,026.22 1,440.006,564.0026,612.0048.00234.00216.0011,003.0050,613.001,239,404.37 1,237,964.37 1,231,400.37 1,204,788.37 1,204,740.37 1,204,506.37 1,204,290.37 1,193,287.37 1,142,674.37

SURFEDLP14B CRD 1 DAM/1514834 CRD 7/M0110/13/1 PAY

11/03/2014

CLRD

1,239,404.37-

96,730.00-

Total Not Due 96,730.00-

Total Overdue : 0.00 1-15 Days 0.00 16-30 Days 31-45 Days Over 45 0.00 0.00 0.00 Total Due 96,730.00-

- THE ENTRIES AND BALANCE SHOWN IN THIS STATEMENT WILL BE CONSIDERED CORRECT UNLESS WE ARE NOTIFIED OF ANY DISCREPANCY WITHIN 7 DAYS OF RECEIPT OF THIS STATEMENT - PLEASE INDICATE A/C NUMBER AND INVOICE COVERED BY YOUR CHEQUE PAYMENT. IF NO INDICATION IS GIVEN, YOUR REMITTANCE WILL BE APPLIED AGAINST OLDEST OUTSTANDING INVOICES - NO OFFICIAL RECEIPTS WILL BE ISSUED UNLESS REQUESTED - PAYMENT RECEIVED AFTER THE ABOVE DATE WILL NOT BE INCLUDED IN THIS STATEMENT…...

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