Date: 19 July 2022

Mr. Muhammad Fahim Mussani,

Head of Finance,
Orient Energy Systems (PVT) Ltd,
Korangi Industrial Area,
Karachi.

Sub: REFUND OF ADVANCE.

Dear Sir,
We request you to refund advance amounting to PKR 7,438,729/= being difference of 20% paid and
12.463% adjusted against the following invoices:

Invoices No Date Amount Receivables PKR

23-0490 14/07/2022 1,725,940
23-0486 14/07/2022 1,569,036
23-0487 14/07/2022 1,569,036
23-0480 14/07/2022 660,184
23-0481 14/07/2022 726,202
23-0482 14/07/2022 660,184
23-0484 14/07/2022 528,147
Total 7,438,729

Kindly process at the earliest,

Thanking you and best regards,

Saleem uz Zaman
CEO
Burj Solar Energy (Pvt) Ltd.