Irrevocable Corporate Purchase Order

DATE: december 20, 2023

TO: Aqa plus co.

Att : Marco Rondon CEO

FROM: SKY LIGHTS INVESTMENTS CO

We SKY LIGHTS INVESTMENTS, acting with full corporate responsibility confirm hereby our intention
to purchase the product below.

By signing this ICPO we state, with full legal responsibility, that it is our intention to purchase, and
we hereby confirm that we have the financial capability to complete the purchase of following
commodity as specified in the terms and conditions stated below.

This representation is made with full corporate authority and responsibility of our company.

1. Product: Sugar ICUMSA 45

2. Origin: Brazil

3. Quantity: 50000 MT Monthly * 12 Month

4. Specification: Icumsa45

5. Destination: Turkey’s ports

6. Contract Term:

- Payment with bank guaranty MT 760

- Payment after receipt within 25 days

- Payment must be made in exchange for the memorandum of understanding

- If payment is not made within the period, the guarantee will be withdrawn

- If payment is made, the second shipment will be shipped directly according to the same principle
as the previous one

- One month before the warranty expires, it will be renewed for another new year

7. Price: 370$ Us Dollar / MT

8. Inspection: SGS INSPECTION

9. ICPO Validity: 10 DAYS

PROCEDURES:

1) Buyer Issues ICPO/LOI with Soft Probe. Name of ICPO/LOI will be provided of the title holder.
With delivery port.

2) Seller sends Commercial Invoice for the Total , POP, of loading port Draft Contract. Charter
Agreement to delivery port. SGS Quantity and Quality, Bill of Loading at departure port.

3) Buyers reviewed contract and makes changes, Signs Commercial Invoice and Returns to Seller
along with the Draft Contract, Verification of POP, and prepares payment as agreed upon

4) PAYMENT INSTRUMENT AND TERMS : MT760 STANBY OF CREDIT IRREVOCABLE FOR

THE VALUE OF ONE MONTH VALID FOR 365 DAYS WITH MT103 TRANSFER AFTER
RECEIVNING IN THE PORT OF DESTINATION 25 DAY .

BANK GUARANTEE MT-760 IN BUYERS BANK ACCOUNT ( FROM TOP 50 BANK ) IN

FAVOR OF SELLER OR SELLERS FINANCIAL FIDUCIARY PARTNER VI MT 760 ( GIVEN AS
GUARANTEE ONLY ) – VALIDITY 365 + 1 DAY )
BUYER’S BANKING INFORMATION:

Bank Account Name: SKY LIGHTS INVESTMENTS

Bank Name: SAFWA ISLAMIC BANK

Bank Address: AMMAN JORDAN

Bank Phone Number/Fax: +96264602100

Bank Account Number: JO71 JDIB 2090 0013 8525 0013 0000 00

To ensure the utmost security of the sensitive banking information, it is the Buyer's preference to
provide full banking details via phone to the End Seller directly. The End Seller will provide all
information to conclude the soft probe. As such, the End Seller should contact Mr. MOHAMMAD
ABUAWADH at +962777770075 to provide this information as soon as possible.

We look forward to hearing from you promptly.

Warmest regards,

Name/Title : MOHAMMAD ABUAWADH - GM

On Behalf Of SKY LIGHTS INVESTMENTS