Attachment 6

PRO FORMA INVOICE

TO: PRO FORMA INVOICE Nr: XXXX TRANSACTION CODE: XXXX (PLEASE REFER TO THE ABOVE WHEN TRANSFER PAYMENTS) LENDING MANAGEMENT TO PERMIT TO COVER THE CALL OPTION EXPENSES AS PROVIDED IN THE AGREEMENT NUMBER: XXXX TOTAL AMOUNT TO PAY: XX.XXX

BANK NAME: BANK ADDRESS: SWIFT CODE ACCOUNT NAME: ACCOUNT ADDRESS: ACCOUNT NUMBER:

TBD TBD TBD TBD TBD TBD

13