COMMERCIAL INVOICE

Date July 3 ,2019

18 September 2019
Invoice NO AK220222-2019-3

Bill To Ship To
SPECTRUM GLOBAL (M) SDN BHD SPECTRUM GLOBAL (M) SDN BHD
PETROSINAR LTD PETROSINAR LTD
C2-3A-3A, SOLARIS DUTAMAS, NO 1 C2-3A-3A, SOLARIS DUTAMAS, NO 1
JALAN DUTAMAS 1 JALAN DUTAMAS 1
50480 KUALA LUMPUR, MALAYSIA 50480 KUALA LUMPUR, MALAYSIA

Quantity Description Unit Price Amount

1 SGS INSPECTION OF D2 AND JP54 $20,000

$16,000 USD $20,000.00
$16,000.00 USD
USD

Please remit payment to:

BANK NAME: PNC BANK Total:

BANK ADDRESS: 2720 JOHN HAWKINS
PKWY, HOOVER AL 35244, USA $16,000.00
$20,000.00
ACCOUNT NAME: IUOC
ACCOUNT NO: 3017968847 (Twenty
(SixteenThousand
Thousand US
SWIFT CODE: PNCCUS33
Dollars)
Dollars)
ABA NUMBER: 083000108

Phone# +1-901-371-1009 Payments/Credits $0.00

Email: otabek_007@yahoo.com Balance Due

$16,000.00 $20,000.00
$16,000.00

Tel: 901-371-1009, Fax: 205-788-4095, Email: otabek_007@yahoo.com