INVOICE Wire Transfer to be made to:

CITIBANK NA 8 Marina View Account No.

Remit payment to: #16-01, Asia Square Tower 1 0-014131-108 (USD)
Halliburton Far East Pte Ltd Singapore 018960 ABA Routing No.
NO 11, TUAS SOUTH AVE 12 SWIFT CODE :
Halliburton Far East Pte Ltd (8220)
Singapore CITISGSG
SG 637131 NO 11, TUAS SOUTH AVE 12
Singapore, SG
Invoice No: 9507125342
Reg No.: 199001491D, Vat No.: M2-0092195-0

Date
Ship to Address: Direct Correspondence To: 9507125342
PT. EMNELTECH SOLUSI INDONESIA 11/01/2022
RUKAN EXCLUSIVE MEDITERANIA A No. 11, TUAS SOUTH AVE 12
KEL. KAMAL MUARA, KEC. PENJARINGAN Singapore, SG 637131 Customer P.O. No. Date
NO 51,LANTAI 2 RT. 008 RW. 005 PO-00028-R10 11/15/2021
14470 KOTA ADM JAKARTA UTARA
INDONESIA Sales Order No. Date
65 6494 4600
907529791 11/23/2021
Customer Number Quote No. Date
Bill To:
388499 15286306 11/23/2021
PT EMNELTECH SOLUSI INDONESIA
PANTAI INDAH KAPUK Job Location Ultimate Destination Code
RUKAN EXCLUSIVE BLOK A NOMOR 51 Indonesia
14470 JAKARTA UTARA Shipping Point Mode of Transport
INDONESIA Singapore Shipping Point
CUST. VAT # : Customer Contact Shipping Partial/Complete
Madandas Madandas Partial
Customer Contact Phone No Payment Terms
Net 30 days from inv. receipt

Letter of Credit Information:

Item Mat. No. Description QTY U/M Unit Price Amount

000210 103096611 PKR,9 5/8,40-47,4 1/2 TSH BLUE 3.00 EA 19,000.00 57,000.00
Old Material: 12ESP954H006-F
Export License Type: NLR
ECCN: EAR99
Commodity Code No: 8479.89
Delivery No.: 823770802 / 000020

Terms: If Customer does not have an approved open account with Halliburton, all sums are payable in cash at the time of performance of services or delivery of
equipment, products, or materials. If Customer has an approved open account, invoices are payable based upon the payment terms stated on this invoice
or as otherwise stated in the applicable Halliburton contract governing performance or delivery. Customer agrees to pay interest on any unpaid balance
from the date payable until paid at the highest lawful contract rate applicable. In the event Halliburton employs an attorney for collection of any amount,
Customer agrees to pay all reasonable and necessary attorney fees to recover the unpaid amount, plus all collection and court costs.

PAGE 1 OF 4
 Continuation
INVOICE 9507125342 Date
11/01/2022

Halliburton Far East Pte Ltd (8220)

NO 11, TUAS SOUTH AVE 12
Singapore, SG

Item Mat. No. Description QTY U/M Unit Price Amount

000213 101026798 REDA CBL PACK OFF ASSY,1 1/4 3.00 EA 2,180.00 6,540.00
Old Material: 12OO369
Export License Type: NLR
ECCN: EAR99
Commodity Code No: 8479.89
Delivery No.: 823770802 / 000030
000222 120017507 ANLR GAS VENT V,2.00 3.00 EA 5,428.00 16,284.00
Old Material: 22OO669
Export License Type: NLR
ECCN: EAR99
Commodity Code No: 9032.81
Delivery No.: 823770802 / 000040
000230 103098545 SSD,3.813,4 1/2-12.60 TSH BLUE 10.00 EA 6,372.00 63,720.00
Old Material: 621XU38125
Export License Type: NLR
ECCN: EAR99
Commodity Code No: 8481.20
Delivery No.: 823770802 / 000050
SLIDING SIDE DOOR, SSD, 4.5
INCH, 12.6 PPF, 13CR, TSH BLUE
HS CODE: 84812090
SLIDING SIDE DOOR, SSD, 4.5
INCH, 12.6 PPF, 13CR, TSH BLUE
HS CODE: 84812090

________________
INVOICE SUBTOTAL 143,544.00
INCOTERMS CPT JAKARTA
____________________________________________________________________________________________________
INVOICE TOTAL PLEASE PAY THIS AMOUNT US Dollars 143,544.00

Terms: If Customer does not have an approved open account with Halliburton, all sums are payable in cash at the time of performance of services or delivery of
equipment, products, or materials. If Customer has an approved open account, invoices are payable based upon the payment terms stated on this invoice
or as otherwise stated in the applicable Halliburton contract governing performance or delivery. Customer agrees to pay interest on any unpaid balance
from the date payable until paid at the highest lawful contract rate applicable. In the event Halliburton employs an attorney for collection of any amount,
Customer agrees to pay all reasonable and necessary attorney fees to recover the unpaid amount, plus all collection and court costs.

PAGE 2 OF 4
 Continuation
INVOICE 9507125342 Date
11/01/2022

Halliburton Far East Pte Ltd (8220)

NO 11, TUAS SOUTH AVE 12
Singapore, SG

Box No Delivery No Dimensions (Length x Width x Height) Gross Weight / Volume

Description Net Weight

001 823770802 308.000 x 77.000 x 55.000 CM 551.000KG 1.304M3

W/BOX-FSO000053281-010-MN103096611-2EA 436.000KG

002 823770802 308.000 x 42.000 x 55.000 CM 307.000KG 0.711M3

W/BOX-FSO000053281-007-MN103096611-1EA 218.000KG

003 823770802 68.000 x 27.000 x 38.000 CM 37.000KG 0.070M3

W/BOX-FSO000053202-017-MN101026798-3EA 29.000KG

004 823770802 118.000 x 27.000 x 38.000 CM 39.000KG 0.121M3

W/BOX-FSO000053342-015-MN120017507-3EA 25.000KG

005 823770802 194.000 x 71.000 x 43.000 CM 343.000KG 0.592M3

W/BOX-5036417268-MN103098545-4EA 243.000KG

006 823770802 194.000 x 71.000 x 42.000 CM 342.000KG 0.579M3

W/BOX-5036417269-MN103098545-4EA 242.000KG

007 823770802 194.000 x 39.000 x 42.000 CM 178.000KG 0.318M3

W/BOX-5036417270-MN103098545-2EA 128.000KG

Total(GW/VOL) 1,797.000 KG 3.695 M3

____________________________________________________________________________________________________

Terms: If Customer does not have an approved open account with Halliburton, all sums are payable in cash at the time of performance of services or delivery of
equipment, products, or materials. If Customer has an approved open account, invoices are payable based upon the payment terms stated on this invoice
or as otherwise stated in the applicable Halliburton contract governing performance or delivery. Customer agrees to pay interest on any unpaid balance
from the date payable until paid at the highest lawful contract rate applicable. In the event Halliburton employs an attorney for collection of any amount,
Customer agrees to pay all reasonable and necessary attorney fees to recover the unpaid amount, plus all collection and court costs.

PAGE 3 OF 4
 Continuation
INVOICE 9507125342 Date
11/01/2022

Halliburton Far East Pte Ltd (8220)

NO 11, TUAS SOUTH AVE 12
Singapore, SG

Export Marks:

Letter of Credit:

Export Compliance Advisory:

These items are controlled by the U.S. Government and authorized for export only to the country of ultimate destination
for use by the ultimate consignee or end-user(s) herein identified. They may not be resold, transferred, or otherwise
disposed of, to any other country or to any person other than the authorized ultimate consignee or end-user(s), either in
their original form or after being incorporated into other items, without first obtaining approval from the U.S.
government or as otherwise authorized by U.S. law and regulations.

Signature:

Terms: If Customer does not have an approved open account with Halliburton, all sums are payable in cash at the time of performance of services or delivery of
equipment, products, or materials. If Customer has an approved open account, invoices are payable based upon the payment terms stated on this invoice
or as otherwise stated in the applicable Halliburton contract governing performance or delivery. Customer agrees to pay interest on any unpaid balance
from the date payable until paid at the highest lawful contract rate applicable. In the event Halliburton employs an attorney for collection of any amount,
Customer agrees to pay all reasonable and necessary attorney fees to recover the unpaid amount, plus all collection and court costs.

PAGE 4 OF 4