OMEGA d.o.o.

II Krajiske 23
75270 Zivinice
BOSNA I HERCEGOVINA

DATE: 15/07/2009

INVOICE Nº: 2 / 09

SHIPPING DATE: APRIL 2008 - DECEMBER 2008

DELIVERY: FOB CHINESE PORTS
PAYMENT: BANK TRANSFER

• LANDBOND deliveries
INVOICE LBEX08-05-0504 OF 04/06/08...................... USD 13.083,40 USD
TOTAL………………………………………………………………………..EUR 9.345,28

• STEEL ARTS deliveries

INVOICE 25 DEC 2008………………....................... USD 29.667,00 USD
TOTAL………………………………………………………………………..EUR 21.190,71

• OSCAR deliveries
INVOICE CI-11384-2-CC OF 16/05/08………………… USD 61.645,00
INVOICE CI-11384B-1-PM OF 05/06/08.....…………….USD 36.624,75
INVOICE CI-11384-2-PM OF 21/07/08……...………….USD 38.552,85

TOTAL USD…………………………………………….…..USD136.822,60
TOTAL………………………………………………………………………EUR 97.730,42

• MCR deliveries
INVOICE MCR-080925-1 OF 25/09/08……………..……..USD 53.132,00
TOTAL………………………………………………………………,……..EUR 37.951,42

• LIFAN deliveries
INVOICE LF08-1527B OF 21/04/08..................................EUR 50.943,63
INVOICE LF08-1699-01 OF 21/05/08………..…………..EUR 25.884,56
INVOICE LF08-4514 OF 06/11/08..……......................... EUR 27.512,30
INVOICE LF09-0026 OF 29/12/08……...…………………EUR 16.144,02

TOTAL…………………………………………………………………...EUR 120.484,51

GRAND TOTAL…………………………………………………..EUR 286.702,34

OUR COMMISSION ON SALES, 4% OF TOTAL AMOUNT

IN ACCORDANCE WITH OMEGA – ROYAL OMEGA AGREEMENT.
Exchange rate on 15/07/2009 into Euros 1,40 per USD
PAYMENT INSTRUCTIONS:
BANK: BANCO POPULAR
IBAN: ES50 0075 0125 47 0601230524
BRANCH: C/Ortega y Gasset 23 - 28006
SWIFT : POPUESMM

TOTAL EUR 11.468,09