Asia Leechdom Holding Corporation: Exhibit 10.22 - Filed by
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Exhibit 10.22

Tianjin Boai Pharmaceutical Co., Ltd.  


Contract of Purchases and Sales of Products
 

	Supplier: Tianjin Boai Pharmaceutical Co., Ltd. 	Contract No.: 
	Acquirer: Hebei Dongsheng Yinghua Medicine Co, Ltd.
    	Signing Place: 
	  	Signing Date: Jan 4, 2010



1. Category, Specification, Quantity and Price 

	  	Product 	  	  	  	Subtotal 
	         Product Name 	  	Unit 	Quantity 	Unit Price 	  
	  	Standard 	  	  	  	Amount 
	
    Semifluid Extract of 
	  	  	  	  	  
	
    Motherwort
      Compound  
	15g×6 	Box 	5,000 	670 	3,350,000 
	
    Semifluid Extract of 
	  	  	  	  	  
	
    Motherwort
      Compound 
	60g 	Box 	4,000 	600 	2,400,000 
	
    Semifluid Extract for 
	  	  	  	  	  
	
    Clearing away the 
	  	  	  	  	  
	
    Lung-heat and 
	60g 	Box 	6,000 	500 	3,000,000 
	
    Reducing
      Internal-heat 
	  	  	  	  	  
	
    Semifluid Extract for 
	  	  	  	  	  
	
    nourishing Yin and 
	  	  	  	  	  
	
    Clearing away the 
	10ml×8 	Box 	5,000 	1,050 	5,250,000 
	
    Lung-heat
	  	  	  	  	  
	
    Semifluid Extract for 
	  	  	  	  	  
	
    Tonifying Qi and 
	60g 	Box 	6,000 	550 	3,300,000 
	
    Relieving
      Constipation 
	  	  	  	  	  
	
Total amount in RMB (Capitalized): Thirteen Million Three
Hundred Thousand 

    


2. Quality Requirements: the quality of products should be in
line with the Chinese Pharmacopoeia and the Standards of
Pharmaceuticals Industry. 

3. Place of Delivery: warehouse of the acquirer. 

4. Time Limit of Delivery and Receipt: within 30 days from the
order date. 

5. Transportation Mode, Arrival Place and Freight Payer: the
Supplier shall delivery the products to the Acquirer in _____days at the arrival
place of the Acquirer’s warehouse , the Acquirer shall be
responsible for the freight and the unloading charges after arrival of the
goods. 

6. Ways of Check and Acceptance: after the receipt of the
products by the Acquirer, they could raise an objection to the Supplier in
writing within 7 days started from the receipt if any of the category,
specification, quantity and quality does not match the contract requirements,
otherwise the products would be deemed to be in accordance with the standards.
Similarly the Supplier should make the response with handling suggestions within
7 days started from receiving the written objection from the Acquirer, otherwise
they should be considered as acquiescence with the objection. 

7. Settlement Form and Time Limit: Wire Transfer on a
Monthly Basis 




8. Default Responsibility: if there is overdue payment by the
Acquirer, they should pay 10% of the overdue part as liquidated damages. 

9. Solutions of Contractual Dispute: if any dispute occurs, the
Supplier and the Acquire should resolve the dispute through consultation, when
no results come to the end, the dispute would be applied to an arbitral
authority in the Supplier’s area for arbitration. 

10. Other Terms Appointed: the Supplier promises to provide
other products on the basic of factory prices. 

11. Notice: The Contract is in quadruplication, every piece is
legally of equal effect after being signed and sealed by the Parties. 

	the Supplier: 	the Acquirer: 
	
    (Special Contract Seal of Tianjin Boai 
	
    (Special Contract Seal of Hebei 

	
    Pharmaceutical Co., Ltd.) 
	
    Dongsheng Yinghua Medicine Co, Ltd.)
  

	
    Company Name: 
	
    Company Name: 

	
    Tianjin Boai Pharmaceutical Co., Ltd. 
	
     

	
    Company Address: 
	
    Company Address: 

	
    No. 4, Ronghua Road, Nanhe Town, 
	
     

	
    Xiqing District, Tianjin 
	
     

	
    Signatory Representative: 
	
    Signatory Representative: 

	
    Opening Bank: 
	
    Opening Bank: 

	
    Tianjin Binhai Rural Commercial Bank 
	
     

	
    Co., Ltd., Ningfa Subbranch 
	
     

	
    Opening Account No.: 
	
    Opening Account No.: 

	
    9101101000010000004209 
	
     

	
    Tax No.: 12011730358629 
	
    Tax No.: 

	
    Telephone: 022-27610853 
	
    Telephone: 

	
    Fax: 022-27610853 
	
    Fax: 

	
    Pose Code:
    
	
    Pose Code: 



Duration of the Contract: from Jan. 4 2010 to Jan. 3,
2011 .