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MAILING ADDRESS P.O.BOX.67202 4TH FLOOR, BLDG. NO. 250 ROAD NO. 108, RASRAMAN 301 DATE: DECEMBER 31, 2022 KINGDOM OF BAHRAIN INVOICE # 2016/22 Client Name:

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MAILING ADDRESS P.O.BOX.67202 4TH FLOOR, BLDG. NO. 250 ROAD NO. 108, RASRAMAN 301 DATE: DECEMBER 31, 2022 KINGDOM OF BAHRAIN INVOICE \# 2016/22 Client Name: Homey Electronics Co. Mailing Address P. O. Box. 23056 Bldg. No. 100 Road No. 807, Hamed Town 1208 Kingdom of Bahrain Package Type: Sliver Class Membership number: SL.450 Remarks/Payment term: "Payable within 30 days from this invoice date. First Family Bank Account: 710238138419. If a cheque is used, make all cheques payable to ANCO Machines Appendix 11 From: Electricity and Water Authority To: Homey Electronics Co. BIL OF THE MONTH: December - 2022 Kingdom of Bahrain DATE OF ISSUE: 31/12/2022 Customer Account No. 76543212121 Nofe: It is the company's poliby to pay their utilities expense on the 15th day of the following month. MAILING ADDRESS P.O.BOX.67202 4TH FLOOR, BLDG. NO. 250 ROAD NO. 108, RASRAMAN 301 DATE: DECEMBER 31, 2022 KINGDOM OF BAHRAIN INVOICE \# 2016/22 Client Name: Homey Electronics Co. Mailing Address P. O. Box. 23056 Bldg. No. 100 Road No. 807, Hamed Town 1208 Kingdom of Bahrain Package Type: Sliver Class Membership number: SL.450 Remarks/Payment term: "Payable within 30 days from this invoice date. First Family Bank Account: 710238138419. If a cheque is used, make all cheques payable to ANCO Machines Appendix 11 From: Electricity and Water Authority To: Homey Electronics Co. BIL OF THE MONTH: December - 2022 Kingdom of Bahrain DATE OF ISSUE: 31/12/2022 Customer Account No. 76543212121 Nofe: It is the company's poliby to pay their utilities expense on the 15th day of the following month

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