INVOICE Page 1/4
329018314 Billing Date 29.12.2015
Contact Person Due Date 29.12.2015
Natalija Szûcs Customer Order no. FOC BSC LK-s n
Customer contract Ref. Stage 6 RO
Our Reference 1115677354
Customer VAT nr Customer VAT nr
Consignee/ Invoicing Address/
CJSC "Altyn Asyr" CJSC Altyn Asyr
Tel. +99312 39-11-85 Oguz Han 217
Fax +99312 95-55-66 744000 ASHGABAT
str. Oguz Han 217 TURKMENISTAN
744000 ASHGABAT
TURKMENISTAN
Delivery Address/ Export Licence CN Procedure
DOP
CJSC "Altyn Asyr"
str. Oguz Han 217 Ctry of Origin Ctry of Destination Terms of Delivery
744000 ASHGABAT Turkmenistan DAP Ashgabat
TURKMENISTAN Incoterms ®
Mode of Transport Export From Ctry of Consumption Terms of Payment
20% adv 80% 30 d
net
Place of Discharge Final Destination Our Forw Agent
Ashgabat
Marks and Numbers Number and kind of Net Weight Gross Weight
Packages, description of 0,000 0,000
Additional Information goods Total No. of Packages Volume
For technical close only! 0,000
______________________________________________________________________________________________
Site ID / Delivery / Call off No
Pos Item Description Qty Unit price Total price
Ctry Origin/ /Procedure CN ECCN Exp.Licence
______________________________________________________________________________________________
/ 1115677354 / 1115677354
0010 ADDITIONAL 2G LK RG20(BSS) Licence Keys 1 PC
0020 BSC00548 GSM BTS Power License 20W step RLK 72 PC 0,00
NA EU: N
US: N
License for software
0030 ADDITIONAL 2G LK RG10(BSS) Licence Keys 1 PC
Note: When paying please indicate also invoice no. FA MunichIV146/231/10282 Our VAT no. DE250202685
Nokia Solutions and Networks GmbH & Co KG Liability partner: Nokia Solutions and Networks GmbH & Co KG Our Bank Details (EUR and non USD-Payments): Our Bank Details (USD):
St.-Martin-Strasse 76 Tax number: 146/231/10282 Bank ofAmerica Bank of America
81541 München ID VAT Nr. DE250202685 Account number:18657014 Account number: 47670014
Germany Managing Directors: Dr.Hermann Rodler,Olaf Horsthemke Bank ID: 500 109 00 SWIFT: (BIC) BOFAGB22
Amtsgericht München / HRB 163416 Chairman of Supervisory Board: Herbert Merz SWIFT: (BIC)BOFADEFXXXX IBAN: GB77BOFA16505047670014
Phone: +49 89 5159 01 Registered Office: Munich IBAN:DE98500109000018657014
Commercial Court Registry: WEEE-Reg.-Nr.: DE52984304
INVOICE Page 2/4
329018314 Billing Date 29.12.2015
Contact Person Due Date 29.12.2015
Natalija Szûcs Customer Order no. FOC BSC LK-s n
Customer contract Ref. Stage 6 RO
Our Reference 1115677354
______________________________________________________________________________________________
Site ID / Delivery / Call off No
Pos Item Description Qty Unit price Total price
Ctry Origin/ /Procedure CN ECCN Exp.Licence
______________________________________________________________________________________________
0040 BSC00311 Flexi Multiradio TRX HW Activation 108 PC 0,00
NA EU: N
US: N
License for software
/ 1115678717 / 1115678717
0050 51117424 NetAct Optimizer 1 PC
0060 OSSW3240 Optimizer Service Mgmt 3G LK 1 PC 0,00
NA EU: N
US: N
Optimizer Service Mgmt 3G LK
0070 51117424 NetAct WCDMA High Value SW 1 PC
NetAct WCDMA High Value SW
0080 OSSW3952 CM Auditing for WCDMA LK 1 PC 0,00
NA EU: N
US: N
CM Auditing for WCDMA LK
/ 1115678750 / 1115678750
0090 M16_ASW M16 Application SW 1 PC
M16 Application SW
0100 MSGLIC31413 L.1413 H.248ContextUtilization coun 1 PC 0,00
NA EU: N
US: N
.
Note: When paying please indicate also invoice no. FA MunichIV146/231/10282 Our VAT no. DE250202685
Nokia Solutions and Networks GmbH & Co KG Liability partner: Nokia Solutions and Networks GmbH & Co KG Our Bank Details (EUR and non USD-Payments): Our Bank Details (USD):
St.-Martin-Strasse 76 Tax number: 146/231/10282 Bank ofAmerica Bank of America
81541 München ID VAT Nr. DE250202685 Account number:18657014 Account number: 47670014
Germany Managing Directors: Dr.Hermann Rodler,Olaf Horsthemke Bank ID: 500 109 00 SWIFT: (BIC) BOFAGB22
Amtsgericht München / HRB 163416 Chairman of Supervisory Board: Herbert Merz SWIFT: (BIC)BOFADEFXXXX IBAN: GB77BOFA16505047670014
Phone: +49 89 5159 01 Registered Office: Munich IBAN:DE98500109000018657014
Commercial Court Registry: WEEE-Reg.-Nr.: DE52984304
INVOICE Page 3/4
329018314 Billing Date 29.12.2015
Contact Person Due Date 29.12.2015
Natalija Szûcs Customer Order no. FOC BSC LK-s n
Customer contract Ref. Stage 6 RO
Our Reference 1115677354
______________________________________________________________________________________________
Site ID / Delivery / Call off No
Pos Item Description Qty Unit price Total price
Ctry Origin/ /Procedure CN ECCN Exp.Licence
______________________________________________________________________________________________
0110 MSGLIC31415 L.1415 MSS MGW Traffic Reporting LK 1 PC 0,00
NA EU: N
US: N
.
0120 MSGLIC31422 L.1422 MSS Enhanced TFO/TrFO LK 1 PC 0,00
NA EU: N
US: N
.
0130 MSGLIC33317 L.3317 MSS M3UA Statistics LK 1 PC 0,00
NA EU: N
US: N
.
0140 MSGLIC33374 L.3374 Adv Emergency Call Routing L 1 PC 0,00
NA EU: N
US: N
.
0150 MSGLIC31426 L.1426 Sigtran Load Monitoring LK 1 PC 0,00
NA EU: N
US: N
.
/ 1115692626 / 1115692626
0160 ADDITIONAL 36 LK RG10(BSS) Licence Keys 1 PC
0170 BSC00311 Flexi Multiradio TRX HW Activation 36 PC 0,00
NA EU: N
US: N
License for software
Note: When paying please indicate also invoice no. FA MunichIV146/231/10282 Our VAT no. DE250202685
Nokia Solutions and Networks GmbH & Co KG Liability partner: Nokia Solutions and Networks GmbH & Co KG Our Bank Details (EUR and non USD-Payments): Our Bank Details (USD):
St.-Martin-Strasse 76 Tax number: 146/231/10282 Bank ofAmerica Bank of America
81541 München ID VAT Nr. DE250202685 Account number:18657014 Account number: 47670014
Germany Managing Directors: Dr.Hermann Rodler,Olaf Horsthemke Bank ID: 500 109 00 SWIFT: (BIC) BOFAGB22
Amtsgericht München / HRB 163416 Chairman of Supervisory Board: Herbert Merz SWIFT: (BIC)BOFADEFXXXX IBAN: GB77BOFA16505047670014
Phone: +49 89 5159 01 Registered Office: Munich IBAN:DE98500109000018657014
Commercial Court Registry: WEEE-Reg.-Nr.: DE52984304
INVOICE Page 4/4
329018314 Billing Date 29.12.2015
Contact Person Due Date 29.12.2015
Natalija Szûcs Customer Order no. FOC BSC LK-s n
Customer contract Ref. Stage 6 RO
Our Reference 1115677354
_____________
Items total
VAT 0,000 % 0,00 0,00
TOTAL AMOUNT USD 0,00
===================
VAT 0 %, Reverse Charge, Art 44 EU VAT Directive 2006/112/EC
For Nokia Solutions and Networks Oy
_________________________
Natalija Szûcs
Note: When paying please indicate also invoice no. FA MunichIV146/231/10282 Our VAT no. DE250202685
Nokia Solutions and Networks GmbH & Co KG Liability partner: Nokia Solutions and Networks GmbH & Co KG Our Bank Details (EUR and non USD-Payments): Our Bank Details (USD):
St.-Martin-Strasse 76 Tax number: 146/231/10282 Bank ofAmerica Bank of America
81541 München ID VAT Nr. DE250202685 Account number:18657014 Account number: 47670014
Germany Managing Directors: Dr.Hermann Rodler,Olaf Horsthemke Bank ID: 500 109 00 SWIFT: (BIC) BOFAGB22
Amtsgericht München / HRB 163416 Chairman of Supervisory Board: Herbert Merz SWIFT: (BIC)BOFADEFXXXX IBAN: GB77BOFA16505047670014
Phone: +49 89 5159 01 Registered Office: Munich IBAN:DE98500109000018657014
Commercial Court Registry: WEEE-Reg.-Nr.: DE52984304
