To:

Date: 15 November 2013

Sabiran Abubakar Department of Electrical, Electronic and System Engineering, The National University of Malaysia, Bangi, Malaysia Invoice Number: 1300408
S/N 1 ITEM JC-2013-0408 DESCRIPTION MANUSCRIPT EDITING AMOUNT (USD) $100.00

TOTAL

$100.00

Kindly make the payment in US Dollars

OR

Kindly make the payment in EURO Bank (Intermediary or corresponding Bank): Deutsche Bank Frankfurt, Germany Swift Code: DEUTDEFF IBAN: DE20 5007 0010 095570910000 ACCOUNT NUMBER: 95570910000 For further credit of (beneficiary details): Name (Beneficiary): Harmony Path Bank (Beneficiary Bank): United Bank for Africa PLC, UBA House, 57 Marina, Lagos Nigeria. Account Number: 3001483454 Swift Code: UNAFNGLA

Bank (Intermediary or corresponding Bank): Deutsche Bankers Trust Co. Americas, New York, Unites States Swift Code: BKTRUS33 Routing No: 021001033 Account Number: 04430446 For further credit of (beneficiary details): Name (Beneficiary): Harmony Path Bank (Beneficiary Bank): United Bank for Africa PLC, UBA House, 57 Marina, Lagos Nigeria. Account Number: 3001483447 Swift Code: UNAFNGLA

* Kindly make payment in United State Dollars or its equivalent in EURO * All bank service charges are to be paid by you. * Please add the above invoice number to your wire transfer details to enable us track your payment

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Harmony Path 9863 University of Ibadan Post Office Ibadan 200005 Nigeria