Maschinenfabrik Reinhausen GmbH . PF 12 03 60 . 93025 Regensburg

Maschinenfabrik Reinhausen GmbHFalkensteinstraße 893059 Regensburg, Germany

Telefon (+49) 9 41/40 90-0info@reinhausen.comwww.reinhausen.com

Geschäftsführer:Dr. Nicolas Maier-Scheubeck Dipl.-Ing. Michael Rohde

Vors. d. Aufsichtsrats: Hans-Jürgen ThausAmtsgericht Regensburg HRB 3687USt-Id.-Nr.: DE133705195AEO-Zertifikat: DE AEOF 100824

Deutsche Bank Regensburg Konto: 3306925 BLZ: 750 700 13 BIC: DEUTDEMM750 IBAN: DE61 7507 0013 0330 6925 00Sparkasse Regensburg Konto: 10701506 BLZ: 750 500 00 BIC: BYLADEM1RBG IBAN: DE55 7505 0000 0010 7015 06HSBC München Konto: 700031004 BLZ: 300 308 80 BIC: TUBDDEDD IBAN: DE10 3003 0880 0700 0310 04

CUSTOMS INVOICE

PEL Person in charge: Stefan Grassl / gst

Pak Elektron Limited Email s.grassl@reinhausen.com

14 kM, Ferozepur Road Phone +49 941/4090-6890Fax +49 941/4090-906890

54760 Lahore Your order PEL-TP-0153

Pakistan Customer no. 734580Project WAPDA/40MVA//132kV/DeltaComission no. 20093655

Regensburg, 10/10/08

We shipped by courier service by forwarding agent DHL to PEL, Lahore

Serial no.(s) / MR no. Price/unit Item priceQuantity Article (EUR) (EUR)

3,00 pcs. Position indicator SELS. WEIGEL 144x144 515,00 1.545,00

Total CIP Lahore EUR 1.545,00

Payment term Free of Charge/Without payment/Value for customs purpose only

Tax-free export shipment

Mark MR 20093655 80103366PEL - LAHOREPAKISTANYour order PEL-TP-0153

Packing: Weight: Gross Net1 cardboard box(es) 4,900 kg 3,900 kg

"Country of Origin: Federal Republic of Germany"

Page 1 of 2

Page 2 of 2 CUSTOMS INVOICE / 10/10/08

Regensburg, 10/10/08 i.A. Stefan Grassl

Maschinenfabrik Reinhausen GmbH

Maschinenfabrik Reinhausen GmbH . PF 12 03 60 . 93025 Regensburg

Maschinenfabrik Reinhausen GmbHFalkensteinstraße 893059 Regensburg, Germany

Telefon (+49) 9 41/40 90-0info@reinhausen.comwww.reinhausen.com

Geschäftsführer:Dr. Nicolas Maier-ScheubeckDipl.-Ing. Michael Rohde

Vors. d. Aufsichtsrats: Hans-Jürgen ThausAmtsgericht Regensburg HRB 3687USt-Id.-Nr.: DE133705195AEO-Zertifikat : DE AEOF 100824

Packing list 80103366ZR

PEL Person in charge: Stefan Grassl / gst

Pak Elektron Limited Email s.grassl@reinhausen.com

14 kM, Ferozepur Road Phone +49 941/4090-6890Fax +49 941/4090-906890

54760 Lahore Your order PEL-TP-0153

Pakistan Customer no. 734580Project WAPDA/40MVA//132kV/DeltaComission no. 20093655

Regensburg, 10/10/08

Mark MR 20093655 80103366PEL - LAHOREPAKISTAN

Your order PEL-TP-0153Packing: 1 cardboard box(es) Gross 4,900 kg Net 3,900 kg

Colli Package, dimensions Gross weight Net weightPackage no.

Item no. Quantity Designation of articleSerial no.(s)

Serial no.(s) :

E001 cardb. box 46x37x38 cm 4,900 Kg 3,900 Kg10 3 pcs. Position indicator SELS. WEIGEL 144x144

MR no. E0208600

Maschinenfabrik Reinhausen GmbH

TO WHOM IT MAY CONCERN

Enclosed please find the D/R (Detention Receipt) Paper work of the shipment arrived in ICG (immediate clearance Group) at Allama Iqbal Intl Airport Lahore.

Please note that you have the option of clearing the shipment through your own custom clearing agent or clearing it thoroughly DHL. If you would like to clear the shipment via DHL we would require the following document from your office. These documents should reach back to our office on immediate basis in order to aroid the expected Godown (storage) charges staring; from the date of arrival of shipment. After 3 days we would consider that your are clearing the shipment on your own by your agent and we will close your case at our end.

1. Original D/R (Detention Receipt) / Delivery Order which delivered to your office. 2. Authority Letter on your company Letter Head authorizing DHL to clear the shipment under required

Benefit if any. 3. Photo Copy of valid Sales Tax Registration Certificate (GST). 4. Photo Copy of National Tax Number Certificate (NTN) 5. Photo Copy of Sales Tax Return of previous month.

(NOTE: ALL REQUIRED DOCUMENTS FROM 3 TO 5 REQUIRED IN ORIGINAL IF YOUR ARE NO REGISTERED WITH PRAL & YOUR FISRST IMPORT)

We would also like to inform you that your consent to allow us to clear this shipment on your behalf binds you to pay the custom that and other charges levied by the concerned Govt Authorities. Also please note that there would be some additional charges e.g. Godown (Storage) charges which would implement from the date of arrival witch is based on the weight of the shipment & increases on the daily basis so please try and avoid any delay in processing this case on urgent basis.

In case the shipment is in your Name then the following documents would be required.

1. Original Paperwork (D/R — Delivery Order) enclosed 2. Authority letter with instructions to allow DHL to clear the shipment on your behalf. 3. Copy of N.I.0 (National Identity Card) 4. NTN Certificate (Original in case of First Import)

The letter should state that this shipment is in your personal name and your can not provide GST& GSTR we hope the above information is sufficient and if your have any further queries. Please do not hesitate to call over customer services Department.

Assuring you of our best services at all time.

Karachi: 111-345-111 Lahore: 042-5988671-72-73-74-75-76 Islamabad: 051-111-500-000 Faisalabad: 041-111-500-000 Sialkot: 052-111-500-000 Multan: 061-111-500-000 Peshawar: 091-111-500-000 Hyderabad: Gujranwala: Queta:

Sincerely Yours

(Import Department) DHL Express Cargo Complex Allama Iqbal International Airport

e.

S.NO: FLIGHT NO: (---

M.AWB NO: 19,A y, r , H.AWB NO: (--) s IGM NO: DATE: f / /40 2_0) C)

DATE:

I

IMPORTER NAME:-

0/4 ible,/kbrio

GOVERNMENT OF PAKISTAN PAKISTAN CUSTOMS

COLLECTORATE OF CUSTOM PERVENTIVE IMMEDIATE CLEARING GROUP

AIRPORT LAHORE

DHL

The importer should note that the detained goods to be cleared from

A. Custom from the date landing within 30 days of the detention after 30 days these will be detain - with under section (82) of the Custom Act (1969) Goods will be disserved of as per provision of the above said section.

B. Please do not give any remarks on the custom sheet. C.-vIn on way photocopy will accept, if the entire original is misplaced the photocopy should

be recompensed with an FIR.

Examination Report.

No of Ctrs.

INTERNAL MAIL AIRWAY BIL

11111 111 111 II * 1 6 8 5 1 8 9 4 1 3 *

Consignee :

weight.

(),c Kgs.

zi?1,1/7- ISM/S.00

74155115 176 74155115

Shipper's Account Number

99-9 6941/0004 A*010N (UK) LTD

, SHOREHAM RD WEST, RGO TERMINAL, HEATHROW AIRPORT

O&NSLOW Consignee's Account Number

''Z7-3 0218 DHL PAKISTAN PVT LTD LHE, OPP SHAHEEN CARGO CAPLEX, ALLAMA IQBAL INTL AIRPORT LAHORE

Not Negotiable

Air Waybill EMIRATES

Issued by P . . BOX 686, IHJBA1 UAE

UNITED ARAB EMIRATES Copies 1 2 , and 3 of this Air Waybill are originals and have the same validity

Consignee's Name and Address •

.and Address •

Rate No/of pieces

3CP:

Gross k Weight lb 4.

Rate Class''' Chargeable Weight Commodity

Item No.

339.0 339.0

Collect Other Charges

3HC 28.14

$14 AVIATION (UK) LTD

BUILDS G 559, SHOREHAM ROAD WEST CAR -TERMINAL, HEATHROW Al RPORT

H LOW, MIDDLESEX T1'6 3SJ

24 339.0

r

Prepaid

Charge

3.43

Weight Charge

1162.77 Valuation Charge

Tax

Issuing Carrier's Agent Name and City

DHL AVIATION (UK) LTD. CARGO- TERMINAL , HEATHROW AI RPORT

Agent's IATA Code

99-9 6941/0004 Airport of Departure (Addr. of First Carrier) and Requested Routing

LONDON - HEATHROW

Accounting Information

CSR

Reference Number Optional Shipping Information

Account No.

99 - 9 6941/0004

To

DXB

By First Carrier \

EK

Routing and Destination

to

by

to

by

LHE f K

Currency 2tom

G B P

WT VAL

Other PPD COLL PPD COLL

P

P Declared Value for Carriage

NVD

Declared Value for Customs

NCV Airport of Destination

LAHORE Handling Information

PLEASE. CONTAC.,

sQu41k0ER ,. CLEAR. THROUGH , :',

\ Requested Flight/Date /

EK0008/10 EK0622/10

NSIGNEE ON ARRIVAL

Amount of Insurance

X X X INSURANCE - If carrier offers insurance and such insurance is requested in accordance with the conditions thereof indicate amount to be insured in figures in box marked Amount of Insurance.

SCI

Ti

Nature and Quantity of Goods (incl. Dimensions or Volume)

LOOSE/339.0K/24 WPX22(4)332.0K/DOX2G7.0K COURIER MATERIAL CLEAR THROUGH ICG

1162.7?

MYC 149.16 XDC 30.51

Total

116 2 .77

Total other Charges Due Agent Shipper certifies that the particulars on the face hereof are correct and that insofar as any part of the consignment contains dangerous goods, such part is properly described by name and is in proper condition for carriage by air according to the applicable Dangerous Goods Regulations.

Total other Charges Due Carrier

207.81 UPSHALL

Signature of Shipper or his Agent

'rota! FWDiai;:1 70 58, Total Collect

Currency Conversion Rates

\CC charges in Dest. Currency 10- OCT-10 LHR HEAT!

Executed on

(date) at (Place) Signature of Issuing Carrier or its Agent

For Carriers Use only at Destination

Charges at Destination \ Total collect Charges /

176 74155115

Copy 8 - (For Agent)