AX INVOICE -.28 May 2014 1-ON Invoice No: 418957 Amount GST Total Mrs Medicare No.: 5137 46457 3 - Provider No. 0962826X -ABN : 28 May 2014 MISC Report for Lawyers . 30.00 3.00 33.00 Total GST $3.00 Total Outstanding $33.00 Please Make Cheques Payable to: DrA.M. Kajanl PROMPT PAYMENT APPRECIATED EFTA00

.-ON CCRRE:SfON TAX INVOICE ,28 May 2014 Invoice Noll Amount CST Mrs Medicare No.: Dr Abdul Majeed KAJANI - Provider No.IM ANN 28 May 2014 MISC Report for Lawyers . 30.00 Total GST 3.00 $3.00 33.00 Total Outstandlirta 533.00 Please Make Cheques Payable to: Dr A.M. Kajani PROMPT PAYMENT APPRECIATED be

4 it CCtRESI:ON TAX INVOICE ,28 May 2014 Invoice No Amount 038T Total Mrs- Medicare No. Dr Abdul MaJeed KAJ I =Provider ABN : 28 May 2014 MISC Report for Lawyers . 30.00 3.00 33.00 Total GST 53.00 Total Outstanding $33.00 Please Make Cheques Payable to: Dr A.M. Kajani PROMPT PAYMENT APPRECIATED EFTA0

~i Mrs TAX INVOICE -.28 May 2014 . Invoice No: Amount OST Total Mrs- Medicare No.: C Dr Abdul Majeed KAJ 1----PrriVIder BN 28 May 2014 MISC Report for Lawyers . 30.00 3.00 33.00 Total CST $3.00 Total Outstanding $33.00 stMolenalelle Please Make Cheques Payable to: DrA.M. Kajani PROMPT PAYMENT APPR