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SPECIALIZED ALUMINIUM & STEEL CO WLL

NEW INDUSTRIAL AREA, DOHA,
Qatar
TEL: 44446465 FAX: 44118182
Customer No: 105644
Dear Sir,

Please find enclosed herewith the latest statement of our receivable account as at
10/10/2017 in respect of your transactions with our Company, showing net outstanding
balance of Qrs. 76,449.00 due in our favor.

Out of the above mentioned outstanding, Qrs. 27,954.00 is overdue for payment in
accordance with your credit terms with us

We appreciate your attention in settling overdue invoices. In case of any

discrepancies with the attached statement of account, kindly contact us as follows
for further clarification:

Telephone: (+974) 4494 9556/4494 9865

Email: credit@Milaha.com

This is an automated courtesy letter. Please disregard if you have already effected
payment against overdue invoices shown in the attached statement of account.

Yours Faithfully,
Credit Department
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Milaha Integrated Maritime and Logistics

Delay
Department Invoice Number Inv Date Due Date Curr Inv Amount Balance (QAR)
Days
NLS - F&L I/721707001644/01 10/08/2017 24/09/2017 QAR 17,724.00 17,724.00 15
NLS - F&L I/741708007218/02 10/08/2017 24/09/2017 QAR 1,560.00 1,560.00 15
NLS - F&L I/741707007210/01 10/08/2017 24/09/2017 QAR 7,110.00 7,110.00 15
NLS - F&L I/741707007210/02 12/08/2017 26/09/2017 QAR 1,560.00 1,560.00 13
NLS - F&L I/741708007282/01 18/09/2017 02/11/2017 QAR 24,165.00 24,165.00 -24
NLS - F&L I/741708007280/01 18/09/2017 02/11/2017 QAR 24,330.00 24,330.00 -24

Customer Aging
< 30 Days < 60 Days < 90 Days < 120 Days < 180 Days < 365 Days > 1 Year Net Outstanding
76,449.00 0.00 0.00 0.00 0.00 0.00 0.00 76,449.00