Dated: March 31, 2008

PROFORMA INVOICE NO SC-CP-4104-AE Beneficiary: ICI Pakistan Limited 5 West Wharf Road Karachi 74000 Pakistan Customer: Auriga Chemical Enterprises

33 Km Multan Road, Lahore. Ph: 042-5380256-7, 5380356 Fax: 042-5380460-1

Products, Price & Value:

Payment: Irrevocable LC @ sight Shipment: 1. April & May

2. Partial shipment allowed Port of Shipment: Karachi Additional Clause:

1. All opening bank charges & amendment charges on openers account

2. Part payment allowed 3. Last date of providing LC is April 10th, 2008. 4. Spelling and typographical errors should be acceptable, except in the

case of description of goods, weight, quantity and price. 5. LC validity should be 180 days. 6. This Proforma Invoice forms an integral part of the LC.

Chemicals

ICI Pakistan Limited ICI House 5 West Wharf PO Box 4731 Karachi 74000 Tel: 92-21-2313717-22, 111-100-200 Fax: 92-21-2313385/2311739

Attention: Mr. Azam Cheema

Products Quantity Price/Kg Value (PKR)Metacrop PE - DPB5 12,000.00 195.00 2,340,000.00 Metacrop PE - SIW33 11,000.00 175.00 1,925,000.00

23,000.00 4,265,000.00

Your LC should not stipulate any condition or document other than specified above.

Advising Bank CITIBANK N.A AWT Plaza I.I. Chundrighar Road, Karachi

Pakistan