INVOICE

Page
Billing Date
Due Date

329018314
Contact Person
Natalija Szcs

1/4
29.12.2015
29.12.2015

Customer Order no. FOC BSC LK-s n

Customer contract Ref. Stage 6 RO
Our Reference 1115677354

Customer VAT nr
Consignee/
CJSC "Altyn Asyr"
Tel. +99312 39-11-85
Fax +99312 95-55-66
str. Oguz Han 217
744000 ASHGABAT
TURKMENISTAN

Customer VAT nr
Invoicing Address/
CJSC Altyn Asyr
Oguz Han 217
744000 ASHGABAT
TURKMENISTAN

Delivery Address/
DOP
CJSC "Altyn Asyr"
str. Oguz Han 217
744000 ASHGABAT
TURKMENISTAN

Export Licence

CN

Procedure

Ctry of Origin

Ctry of Destination
Turkmenistan

Terms of Delivery
DAP Ashgabat
Incoterms

Mode of Transport

Export From

Ctry of Consumption

Terms of Payment
20% adv 80% 30 d
net

Place of Discharge

Final Destination
Ashgabat

Our Forw Agent

Marks and Numbers

Number and kind of

Packages, description of
goods

Net Weight
0,000
Total No. of Packages

Additional Information
For technical close only!

Gross Weight
0,000
Volume
0,000

______________________________________________________________________________________________
Site ID
/ Delivery
/ Call off No
Pos
Item
Description
Qty
Unit price
Total price
Ctry Origin/
/Procedure CN
ECCN
Exp.Licence
______________________________________________________________________________________________
/ 1115677354
ADDITIONAL 2G LK

0010

/ 1115677354
RG20(BSS) Licence Keys

0020 BSC00548

1 PC

GSM BTS Power License 20W step RLK

NA
EU: N
US: N

72 PC

RG10(BSS) Licence Keys

1 PC

0,00

License for software

0030

ADDITIONAL 2G LK

Note: When paying please indicate also invoice no. FA MunichIV146/231/10282

Our VAT no. DE250202685

Nokia Solutions and Networks GmbH & Co KG

Liability partner: Nokia Solutions and Networks GmbH & Co KG

St.-Martin-Strasse 76

Tax number: 146/231/10282

Bank ofAmerica

Our Bank Details (EUR and non USD-Payments):

Bank of America

Our Bank Details (USD):

81541 Mnchen

ID VAT Nr. DE250202685

Account number:18657014

Account number: 47670014

Germany

Managing Directors: Dr.Hermann Rodler,Olaf Horsthemke

Bank ID: 500 109 00

SWIFT: (BIC) BOFAGB22

Amtsgericht Mnchen / HRB 163416

Chairman of Supervisory Board: Herbert Merz

SWIFT: (BIC)BOFADEFXXXX

IBAN: GB77BOFA16505047670014

Phone: +49 89 5159 01

Registered Office: Munich

IBAN:DE98500109000018657014

Commercial Court Registry:

WEEE-Reg.-Nr.: DE52984304

INVOICE

Page
Billing Date
Due Date

329018314
Contact Person
Natalija Szcs

2/4
29.12.2015
29.12.2015

Customer Order no. FOC BSC LK-s n

Customer contract Ref. Stage 6 RO
Our Reference 1115677354

______________________________________________________________________________________________
Site ID
/ Delivery
/ Call off No
Pos
Item
Description
Qty
Unit price
Total price
Ctry Origin/
/Procedure CN
ECCN
Exp.Licence
______________________________________________________________________________________________

0040 BSC00311

Flexi Multiradio TRX HW Activation

NA
EU: N
US: N

108 PC

0,00

License for software

/ 1115678717
51117424

0050

/ 1115678717
NetAct Optimizer

1 PC

0060 OSSW3240

Optimizer Service Mgmt 3G LK

NA
US: N
Optimizer Service Mgmt 3G LK

0070

51117424

1 PC

0,00

EU: N

NetAct WCDMA High Value SW

1 PC

NetAct WCDMA High Value SW

0080 OSSW3952

CM Auditing for WCDMA LK

NA

1 PC

0,00

EU: N
US: N

CM Auditing for WCDMA LK

/ 1115678750
M16_ASW

0090

/ 1115678750
M16 Application SW

1 PC

M16 Application SW
0100 MSGLIC31413

L.1413 H.248ContextUtilization coun

NA
EU: N
US: N

1 PC

0,00

Note: When paying please indicate also invoice no. FA MunichIV146/231/10282

Our VAT no. DE250202685

Nokia Solutions and Networks GmbH & Co KG

Liability partner: Nokia Solutions and Networks GmbH & Co KG

St.-Martin-Strasse 76

Tax number: 146/231/10282

Bank ofAmerica

Our Bank Details (EUR and non USD-Payments):

Bank of America

Our Bank Details (USD):

81541 Mnchen

ID VAT Nr. DE250202685

Account number:18657014

Account number: 47670014

Germany

Managing Directors: Dr.Hermann Rodler,Olaf Horsthemke

Bank ID: 500 109 00

SWIFT: (BIC) BOFAGB22

Amtsgericht Mnchen / HRB 163416

Chairman of Supervisory Board: Herbert Merz

SWIFT: (BIC)BOFADEFXXXX

IBAN: GB77BOFA16505047670014

Phone: +49 89 5159 01

Registered Office: Munich

IBAN:DE98500109000018657014

Commercial Court Registry:

WEEE-Reg.-Nr.: DE52984304

INVOICE

Page
Billing Date
Due Date

329018314
Contact Person
Natalija Szcs

3/4
29.12.2015
29.12.2015

Customer Order no. FOC BSC LK-s n

Customer contract Ref. Stage 6 RO
Our Reference 1115677354

______________________________________________________________________________________________
Site ID
/ Delivery
/ Call off No
Pos
Item
Description
Qty
Unit price
Total price
Ctry Origin/
/Procedure CN
ECCN
Exp.Licence
______________________________________________________________________________________________
0110 MSGLIC31415

L.1415 MSS MGW Traffic Reporting LK

NA
EU: N
US: N

1 PC

0,00

L.1422 MSS Enhanced TFO/TrFO LK

NA
EU: N
US: N

1 PC

0,00

L.3317 MSS M3UA Statistics LK

NA
US: N

1 PC

0,00

L.3374 Adv Emergency Call Routing L

NA
EU: N
US: N

1 PC

0,00

L.1426 Sigtran Load Monitoring LK

NA
EU: N
US: N

1 PC

0,00

.
0120 MSGLIC31422

.
0130 MSGLIC33317

EU: N

.
0140 MSGLIC33374

.
0150 MSGLIC31426

.
/ 1115692626
ADDITIONAL 36 LK

0160

/ 1115692626
RG10(BSS) Licence Keys

0170 BSC00311

1 PC

Flexi Multiradio TRX HW Activation

NA
EU: N
US: N

36 PC

0,00

License for software

Note: When paying please indicate also invoice no. FA MunichIV146/231/10282

Our VAT no. DE250202685

Nokia Solutions and Networks GmbH & Co KG

Liability partner: Nokia Solutions and Networks GmbH & Co KG

St.-Martin-Strasse 76

Tax number: 146/231/10282

Bank ofAmerica

Our Bank Details (EUR and non USD-Payments):

Bank of America

Our Bank Details (USD):

81541 Mnchen

ID VAT Nr. DE250202685

Account number:18657014

Account number: 47670014

Germany

Managing Directors: Dr.Hermann Rodler,Olaf Horsthemke

Bank ID: 500 109 00

SWIFT: (BIC) BOFAGB22

Amtsgericht Mnchen / HRB 163416

Chairman of Supervisory Board: Herbert Merz

SWIFT: (BIC)BOFADEFXXXX

IBAN: GB77BOFA16505047670014

Phone: +49 89 5159 01

Registered Office: Munich

IBAN:DE98500109000018657014

Commercial Court Registry:

WEEE-Reg.-Nr.: DE52984304

INVOICE

Page
Billing Date
Due Date

329018314
Contact Person
Natalija Szcs

4/4
29.12.2015
29.12.2015

Customer Order no. FOC BSC LK-s n

Customer contract Ref. Stage 6 RO
Our Reference 1115677354

_____________
Items total
VAT
TOTAL AMOUNT

0,000

0,00

0,00
USD
0,00
===================

VAT 0 %, Reverse Charge, Art 44 EU VAT Directive 2006/112/EC

For Nokia Solutions and Networks Oy

_________________________
Natalija Szcs

Note: When paying please indicate also invoice no. FA MunichIV146/231/10282

Our VAT no. DE250202685

Nokia Solutions and Networks GmbH & Co KG

Liability partner: Nokia Solutions and Networks GmbH & Co KG

St.-Martin-Strasse 76

Tax number: 146/231/10282

Bank ofAmerica

Our Bank Details (EUR and non USD-Payments):

Bank of America

Our Bank Details (USD):

81541 Mnchen

ID VAT Nr. DE250202685

Account number:18657014

Account number: 47670014

Germany

Managing Directors: Dr.Hermann Rodler,Olaf Horsthemke

Bank ID: 500 109 00

SWIFT: (BIC) BOFAGB22

Amtsgericht Mnchen / HRB 163416

Chairman of Supervisory Board: Herbert Merz

SWIFT: (BIC)BOFADEFXXXX

IBAN: GB77BOFA16505047670014

Phone: +49 89 5159 01

Registered Office: Munich

IBAN:DE98500109000018657014

Commercial Court Registry:

WEEE-Reg.-Nr.: DE52984304