INVOICE

VENTYX INTERNATIONAL PTY LTD

(ABN) 32 010 547 270
TAX INVOICE
GPO Box 1397
Brisbane QLD 4001

COMPANIA MINERA DONA INES DE TEL +61 7 3303 3333

COLLAHUASI FAX +61 7 3303 3232
BAQUENDANO NO. 902, IQUIQUE
CHILE INVOICE I0001108

Attn: Accounts Payable Department Cust. No. CHL01

Page 1 of 2
_ _
Date 26/04/13

Cust. Ref.

DETAILS NET TAX AMOUNT

Contact: Jorge Formas
Estado de Pago para: Factura por
concepto de Servicios de Mantenimiento
y Soporte
Agreement Reference: OFFICIAL ORDER
FOR SUPPORT SERVICES NO. LMCA030401 -
MS07

Service Contract Start Date: 01-Jan-13

Service Contract End Date: 31-Dec-13

Ventyx Software

LinkOne Open Viewer with Publisher 21,147.19 0.00 21,147.19

Publisher v5 SP8
Winview v5.9

Annual increase: 2%
Previous fees: USD $20,732.54

Ref No: 10IKALW

Opp ID: AEGA-FRY7OX

Total GST 0.00

DUE DATE FOR PAYMENT: 26/05/13 Invoice Total - Including GST 21,147.19

This invoice is in US DOLLARS BANK HSBC Bank USA NA

$USD ROUTING NUMBER 021001088
Our bank details are: ACCOUNT NUMBER 048762938
Please remit payment by EFT ACCOUNT NAME Ventyx International Pty Ltd
SWIFT CODE MRMDUS33RTL

Accounts Receivable Contact Details TEL +61 7 3303 3095

Terms nett 30 days or payment by specified due date. PLEASE QUOTE INVOICE NUMBER WITH YOUR REMITTANCE.
INVOICE
VENTYX INTERNATIONAL PTY LTD
(ABN) 32 010 547 270

TAX INVOICE INVOICE I0001108

Cust. No. CHL01

Page 2 of 2

FAX +61 7 3303 3049

EMAIL arinvoicing@ventyx.abb.com

Terms nett 30 days or payment by specified due date. PLEASE QUOTE INVOICE NUMBER WITH YOUR REMITTANCE.