99-2 INVOICE P/O NO.PB2009N1 AND PB2009N2 PACKING LIST L/C NO. CRE DATED MARCH 13, 2010, CONTRACT NO. KL-0031 DRAWN UNDER BANK ASIA LIMITED, SCOTIA BRANCH, DHAKA, L/C NO. AND DATED MARCH 13, 2010 60 DAYS AFTER DATE OF ISSUANCE OF B/L MAY 18, 2010 INVOICE PACKING LIST U.S. DOLLARS ONE HUNDRED THIRTY-THREE THOUSAND AND FIVE HUNDRED ONLY BANK ASIA LIMITED, SCOTIA BRANCH, DHAKA 8900 SETS OF PLASTIC BOX, WITH STANDARD NEW STYLE PACKING LIST 8900 SETS OF PLASTIC BOX, WITH STANDARD NEW STYLE SUNKING SERVICE PACK CO.,LTD. BUILDING 8A, CAP ROAD, DIRGONJ, WAYGONJ BANGLADESH POWER ENTERPRISE CO.,LTD. 11F,NO.15,SEC.6,JHONNG RD.,EAST DISTRICT TAICHUNG CITY, TAIWAN(R.O.C.) SHIPPING ORDER S.S. EVE V.392 KL-0031 PBM (IN DIA) CHITTAGONG C/NO MADE IN TAIWAN CFR CHITTAGONG P/O NO.PB2009NA AND PB2009N2 PBM (IN DIA) CHITTAGONG C/NO MADE IN TAIWAN 8900 SETS OF PLASTIC BOX, WITH STANDARD NEW STYLE SUNKING SERVICE PACK CO.,LTD. BUILDING 8A, CAP ROAD, DIRGONJ, WAYGONJ BANGLADESH POWER ENTERPRISE CO.,LTD. 11F,NO.15,SEC.6,JHONNG RD.,EAST DISTRICT TAICHUNG CITY, TAIWAN(R.O.C.) S.S. EVE V.392 CTNS vvvvvvvvvv NBS *20*15 1728 = CFT 4.34 = CBM * 30 = 3.69 CBM NBS *0.9*0.65 = CBM 0.468*30 = CBM NBS *0.5*0.86 = CBM 0.516*50 = 25.8 CMB 1 (CFT, ) = 1728 = 12*12*12 1 (CBM) = CFT @0.123 CBM 3.69 CBM CBM 25.8 CBM CBM vvvvvvvvvvvv SAY TOTAL ONE HUNDRED AND TEN CTNS ONLY CRE KL-0031 TO THE ORDER SUN PACK CO.,LTD. BUILDING 132N, DIRGONJ, WAYGONJ, BANGLADESH PBM (IN DIA) CHITTAGONG C/NO MADE IN TAIWAN SAY TOTAL ONE HUNDRED AND TEN CTNS ONLY 110 CTNS @0.123 CBM 3.69 CBM CBM 25.8 CBM CBM vvvvvvvvvvvv KGS vvvvvvvvv CBM vvvvvvvvv