INVOICE

MEG PETROFAC Invoice No MPETRO/6030/06 Date: 10/06/06 Purchase Order No Purchase Order Date

Item No

Description Quantity Units 1 CLAIM FOR REIMBURUSEMENT OF AIR FARE MCT-DXB-MCT FOR MR.MOHD AL SAID AND 1 EA MR.JOSEF AS PER THE COPY OF BILLS ATTACHED HEREWITH.

Rate RO 624.00

Amount RO 624.00

R.O.SIX HUNDRED TWENTY FOUR ONLY

624.00

Name of Beneficiary Name and address of bank

INTERNATIONAL BUSINESS DEVELOPMENT

Bank Dhofar Al Omani Al Fransi SAOC Al Khuwair Centre branch P.O.Box 1507, Ruwi, Postal code 112 Sultanate of Oman. 01-411-321102-00 BDOFOMRU

Account No SWIFT Prepared by

Chief Accountant

Sales Manager

INVOICE
NUKEM LIMITED KELBURN COURT, DATEN PARK, WARRINGTON, CHESHIRE, WA 3 6TW Invoice No 7261/07 Date: 09/12/07 Purchase Order No Purchase Order Date

Item No

Description 1 Tender Fees for Decontamination of NORM Contaminated Equipment C310832 Paid on behalf of Nukem Ltd.

Quantity 1

Rate RO 200.000

Rate 2.60

Amount USD 520.00

USD.Five hundred Twenty Only.

520.00

Name of Beneficiary Name and address of bank

INTERNATIONAL BUSINESS DEVELOPMENT

Bank Dhofar Al Omani Al Fransi SAOC Al Khuwair Centre branch P.O.Box 1507, Ruwi, Postal code 112 Sultanate of Oman. 33-411-321102-00 BDOFOMRU

Account No SWIFT Prepared by

Chief Accountant

Sales Manager