ARABIAN PIPES COMPANY ARABIAN PIPES COMPANY

09/19/2021 CUSTOMER STATEMENT REMITTANCE ADVICE 09/19/2021

Page: 1 Page: 1
From : 01/01/1990 To : 08/31/2021 From : 01/01/1990 To : 08/31/2021
From Please return with your remittance to :
ARABIAN PIPES COMPANY ARABIAN PIPES COMPANY
P.O.BOX 42734, P.O.BOX 42734,
RIYADH 11551. RIYADH 11551.

000003000 000003000
SAUDI ARABIAN OIL CO. (ARAMCO) SAUDI ARABIAN OIL CO. (ARAMCO)
Saudi Arabian Oil Company , Saudi Arabian Oil Company ,
PO Box 87 PO Box 87
Dhahran Dhahran

TRANSACTION BALANCE TRANSACTION BALANCE

DATE DEBIT CREDIT DATE
DOC # CLASS DESC (USD) CLASS DESC (USD)

OPENING BALANCE 0.00 OPENING BALANCE 0.00

01/07/2000 DB-2076 DB. MEMO DEBIT MEMO 782,324.03 782,324.03 01/07/2000 DB. MEMO DEBIT MEMO 782,324.03
08/07/2000 RID-48 INVOICE EDP Invoice# P0000046 14,122.00 796,446.03 08/07/2000 INVOICE EDP Invoice# P0000046 796,446.03
10/07/2000 RID-49 INVOICE EDP Invoice# P0000048 4,090.55 800,536.58 10/07/2000 INVOICE EDP Invoice# P0000048 800,536.58

10/07/2000 RID-51 INVOICE EDP Invoice# P0000049 9,944.00 810,480.58 10/07/2000 INVOICE EDP Invoice# P0000049 810,480.58

12/07/2000 RID-50 INVOICE EDP Invoice# P0000051 64,820.90 875,301.48 12/07/2000 INVOICE EDP Invoice# P0000051 875,301.48

12/07/2000 RID-52 INVOICE EDP Invoice# P0000052 3,488.00 878,789.48 12/07/2000 INVOICE EDP Invoice# P0000052 878,789.48

31/07/2000 CRM-2111 CR. MEMO CREDIT MEMO WITHIN EMIS 11.57 878,777.91 31/07/2000 CR. MEMO CREDIT MEMO WITHIN EMIS 878,777.91

01/08/2000 PMT-2315 PAYMENT PAYMENT 141,702.63 737,075.28 01/08/2000 PAYMENT PAYMENT 737,075.28

PMT-2316
DESC 28,155.40 07/08/2000 PAYMENT PAYMENT 708,919.88
07/08/2000 PAYMENT PAYMENT 708,919.88
Currency1

07/08/2000 PMT-2317 PAYMENT PAYMENT 598,083.95 110,835.93 07/08/2000 PAYMENT PAYMENT 110,835.93

07/08/2000 PMT-2318 PAYMENT PAYMENT 78,160.90 32,675.03 07/08/2000 PAYMENT PAYMENT 32,675.03

15/08/2000 RID-69 INVOICE EDP Invoice# P0000094 9,648.50 42,323.53 15/08/2000 INVOICE EDP Invoice# P0000094 42,323.53

21/08/2000 RID-78 INVOICE EDP Invoice# P0000103 74,369.79 116,693.32 21/08/2000 INVOICE EDP Invoice# P0000103 116,693.32
 ARABIAN PIPES COMPANY ARABIAN PIPES COMPANY
09/19/2021 CUSTOMER STATEMENT REMITTANCE ADVICE 09/19/2021
Page: 2 Page: 2
From : 01/01/1990 To : 08/31/2021 From : 01/01/1990 To : 08/31/2021
From Please return with your remittance to :
ARABIAN PIPES COMPANY ARABIAN PIPES COMPANY
P.O.BOX 42734, P.O.BOX 42734,
RIYADH 11551. RIYADH 11551.

000003000 000003000
SAUDI ARABIAN OIL CO. (ARAMCO) SAUDI ARABIAN OIL CO. (ARAMCO)
Saudi Arabian Oil Company , Saudi Arabian Oil Company ,
PO Box 87 PO Box 87
Dhahran Dhahran

TRANSACTION BALANCE TRANSACTION BALANCE

DATE DEBIT CREDIT DATE
DOC # CLASS DESC (USD) CLASS DESC (USD)

OPENING BALANCE 0.00 OPENING BALANCE 0.00

22/08/2000 PMT-2326 PAYMENT PAYMENT 3,477.10 113,216.22 22/08/2000 PAYMENT PAYMENT 113,216.22
31/08/2000 CRE-2004 CR. MEMO CREDIT MEMO FROM EDP 128.32 113,087.90 31/08/2000 CR. MEMO CREDIT MEMO FROM EDP 113,087.90
31/08/2000 DB-2073 DB. MEMO DEBIT MEMO 128.32 113,216.22 31/08/2000 DB. MEMO DEBIT MEMO 113,216.22

31/08/2000 CRM-2119 CR. MEMO CREDIT MEMO WITHIN EMIS 1.29 113,214.93 31/08/2000 CR. MEMO CREDIT MEMO WITHIN EMIS 113,214.93

10/09/2000 PMT-2349 PAYMENT PAYMENT 28,151.67 85,063.26 10/09/2000 PAYMENT PAYMENT 85,063.26

17/09/2000 PMT-2356 PAYMENT PAYMENT 84,017.00 1,046.26 17/09/2000 PAYMENT PAYMENT 1,046.26

30/04/2001 RID-514 INVOICE EDP Invoice# P0100220 785,332.18 786,378.44 30/04/2001 INVOICE EDP Invoice# P0100220 786,378.44

30/04/2001 RID-515 INVOICE EDP Invoice# P0100219 2,856,502.76 3,642,881.20 30/04/2001 INVOICE EDP Invoice# P0100219 3,642,881.20

05/05/2001 RID-528 INVOICE EDP Invoice# P0100230 6,490.00 3,649,371.20 05/05/2001 INVOICE EDP Invoice# P0100230 3,649,371.20

26/05/2001 RID-553 INVOICE EDP Invoice# P0100258 1,112,832.61 4,762,203.81 26/05/2001 INVOICE EDP Invoice# P0100258 4,762,203.81

26/05/2001 PMT-2629 PAYMENT CHEQUE # 272936375 CITIBAN 955,562.29 3,806,641.52 26/05/2001 PAYMENT CHEQUE # 272936375 CITIBAN 3,806,641.52

31/05/2001 RID-574 INVOICE EDP Invoice# P0100290 1,076,150.51 4,882,792.03 31/05/2001 INVOICE EDP Invoice# P0100290 4,882,792.03

31/05/2001 RID-575 INVOICE EDP Invoice# P0100287 29,204.28 4,911,996.31 31/05/2001 INVOICE EDP Invoice# P0100287 4,911,996.31
 ARABIAN PIPES COMPANY ARABIAN PIPES COMPANY
09/19/2021 CUSTOMER STATEMENT REMITTANCE ADVICE 09/19/2021
Page: 3 Page: 3
From : 01/01/1990 To : 08/31/2021 From : 01/01/1990 To : 08/31/2021
From Please return with your remittance to :
ARABIAN PIPES COMPANY ARABIAN PIPES COMPANY
P.O.BOX 42734, P.O.BOX 42734,
RIYADH 11551. RIYADH 11551.

000003000 000003000
SAUDI ARABIAN OIL CO. (ARAMCO) SAUDI ARABIAN OIL CO. (ARAMCO)
Saudi Arabian Oil Company , Saudi Arabian Oil Company ,
PO Box 87 PO Box 87
Dhahran Dhahran

TRANSACTION BALANCE TRANSACTION BALANCE

DATE DEBIT CREDIT DATE
DOC # CLASS DESC (USD) CLASS DESC (USD)

OPENING BALANCE 0.00 OPENING BALANCE 0.00

31/05/2001 RID-576 INVOICE EDP Invoice# P0100289 1,784,728.03 6,696,724.34 31/05/2001 INVOICE EDP Invoice# P0100289 6,696,724.34
31/05/2001 RID-577 INVOICE EDP Invoice# P0100288 63,325.62 6,760,049.96 31/05/2001 INVOICE EDP Invoice# P0100288 6,760,049.96
04/06/2001 RID-601 INVOICE EDP Invoice# P0100306 498,871.00 7,258,920.96 04/06/2001 INVOICE EDP Invoice# P0100306 7,258,920.96

11/06/2001 PMT-2648 PAYMENT CHEQUE # 272936617 CB 785,335.43 6,473,585.53 11/06/2001 PAYMENT CHEQUE # 272936617 CB 6,473,585.53

11/06/2001 PMT-2649 PAYMENT CHEQUE # 272936096 CB 1,882,832.72 4,590,752.81 11/06/2001 PAYMENT CHEQUE # 272936096 CB 4,590,752.81

11/06/2001 PMT-2650 PAYMENT CHEQUE # 272936807 CB 18,172.00 4,572,580.81 11/06/2001 PAYMENT CHEQUE # 272936807 CB 4,572,580.81

21/06/2001 PMT-2657 PAYMENT CHEQUE # 272937716 CITIBAN 1,112,843.73 3,459,737.08 21/06/2001 PAYMENT CHEQUE # 272937716 CITIBAN 3,459,737.08

28/06/2001 PMT-2662 PAYMENT CHEQUE# 272938056 CITIBAN 1,784,803.09 1,674,933.99 28/06/2001 PAYMENT CHEQUE# 272938056 CITIBAN 1,674,933.99

30/06/2001 PMT-2664 PAYMENT CHEQUE# 272938270 CITIBAN 1,076,188.04 598,745.95 30/06/2001 PAYMENT CHEQUE# 272938270 CITIBAN 598,745.95

30/06/2001 PMT-2665 PAYMENT CHEQUE# 272938130 CITIBAN 7,000.00 591,745.95 30/06/2001 PAYMENT CHEQUE# 272938130 CITIBAN 591,745.95

08/07/2001 PMT-2673 PAYMENT CHEQUE # 272938817 CITIBAN 29,304.50 562,441.45 08/07/2001 PAYMENT CHEQUE # 272938817 CITIBAN 562,441.45

08/07/2001 PMT-2674 PAYMENT CHEQUE # 272938992 CITIBAN 562,225.81 215.64 08/07/2001 PAYMENT CHEQUE # 272938992 CITIBAN 215.64

17/10/2001 RID-852 INVOICE EDP Invoice# P0100554 17,334.69 17,550.33 17/10/2001 INVOICE EDP Invoice# P0100554 17,550.33
 ARABIAN PIPES COMPANY ARABIAN PIPES COMPANY
09/19/2021 CUSTOMER STATEMENT REMITTANCE ADVICE 09/19/2021
Page: 4 Page: 4
From : 01/01/1990 To : 08/31/2021 From : 01/01/1990 To : 08/31/2021
From Please return with your remittance to :
ARABIAN PIPES COMPANY ARABIAN PIPES COMPANY
P.O.BOX 42734, P.O.BOX 42734,
RIYADH 11551. RIYADH 11551.

000003000 000003000
SAUDI ARABIAN OIL CO. (ARAMCO) SAUDI ARABIAN OIL CO. (ARAMCO)
Saudi Arabian Oil Company , Saudi Arabian Oil Company ,
PO Box 87 PO Box 87
Dhahran Dhahran

TRANSACTION BALANCE TRANSACTION BALANCE

DATE DEBIT CREDIT DATE
DOC # CLASS DESC (USD) CLASS DESC (USD)

OPENING BALANCE 0.00 OPENING BALANCE 0.00

29/11/2001 RID-935 INVOICE EDP Invoice# P0100652 502,110.60 519,660.93 29/11/2001 INVOICE EDP Invoice# P0100652 519,660.93
29/11/2001 RID-954 INVOICE EDP Invoice# P0100652 502,103.24 1,021,764.17 29/11/2001 INVOICE EDP Invoice# P0100652 1,021,764.17
30/11/2001 CRM-2191 CR. MEMO INV ADJUSTMENT 502,110.60 519,653.57 30/11/2001 CR. MEMO INV ADJUSTMENT 519,653.57

02/12/2001 PMT-2880 PAYMENT CHEQUE# 272946348 CB - ARAM 13,691.50 505,962.07 02/12/2001 PAYMENT CHEQUE# 272946348 CB - ARA 505,962.07

03/12/2001 RID-959 INVOICE EDP Invoice# P0100670 292,933.67 798,895.74 03/12/2001 INVOICE EDP Invoice# P0100670 798,895.74

09/12/2001 RID-977 INVOICE EDP Invoice# P0100677 1,152,931.89 1,951,827.63 09/12/2001 INVOICE EDP Invoice# P0100677 1,951,827.63

11/12/2001 RID-984 INVOICE EDP Invoice# P0100684 615,896.12 2,567,723.75 11/12/2001 INVOICE EDP Invoice# P0100684 2,567,723.75

22/12/2001 RID-997 INVOICE EDP Invoice# P0100690 948,880.90 3,516,604.65 22/12/2001 INVOICE EDP Invoice# P0100690 3,516,604.65

30/12/2001 PMT-2897 PAYMENT CHEQUE#272947994 - ARAMC 795,117.87 2,721,486.78 30/12/2001 PAYMENT CHEQUE#272947994 - ARAMC 2,721,486.78

09/01/2002 PMT-2964 PAYMENT CHEQUE#272948236 CB - ARAM 1,153,061.64 1,568,425.14 09/01/2002 PAYMENT CHEQUE#272948236 CB - ARAM 1,568,425.14

02/02/2002 PMT-3023 PAYMENT CHEQUE#272948645 - ARAMC 3,654.31 1,564,770.83 02/02/2002 PAYMENT CHEQUE#272948645 - ARAMC 1,564,770.83

21/03/2002 RID-1217 INVOICE EDP Invoice# P0200206 13,155.33 1,577,926.16 21/03/2002 INVOICE EDP Invoice# P0200206 1,577,926.16

07/04/2002 PMT-3078 PAYMENT CHEQUE#273086505 - ARAMC 1,564,069.82 13,856.34 07/04/2002 PAYMENT CHEQUE#273086505 - ARAMC 13,856.34
 ARABIAN PIPES COMPANY ARABIAN PIPES COMPANY
09/19/2021 CUSTOMER STATEMENT REMITTANCE ADVICE 09/19/2021
Page: 5 Page: 5
From : 01/01/1990 To : 08/31/2021 From : 01/01/1990 To : 08/31/2021
From Please return with your remittance to :
ARABIAN PIPES COMPANY ARABIAN PIPES COMPANY
P.O.BOX 42734, P.O.BOX 42734,
RIYADH 11551. RIYADH 11551.

000003000 000003000
SAUDI ARABIAN OIL CO. (ARAMCO) SAUDI ARABIAN OIL CO. (ARAMCO)
Saudi Arabian Oil Company , Saudi Arabian Oil Company ,
PO Box 87 PO Box 87
Dhahran Dhahran

TRANSACTION BALANCE TRANSACTION BALANCE

DATE DEBIT CREDIT DATE
DOC # CLASS DESC (USD) CLASS DESC (USD)

OPENING BALANCE 0.00 OPENING BALANCE 0.00

29/05/2002 PMT-3154 PAYMENT CHEQUE#273089106 SAMBA-AR 13,052.40 803.94 29/05/2002 PAYMENT CHEQUE#273089106 SAMBA-A 803.94
31/12/2002 CRM-2248 CR. MEMO CLOSING ACCOUNT2002 803.94 0.00 31/12/2002 CR. MEMO CLOSING ACCOUNT2002 0.00
31/03/2003 RID-2096 INVOICE P0300178 1,855,108.86 1,855,108.86 31/03/2003 INVOICE P0300178 1,855,108.86

06/04/2003 RID-2119 INVOICE P0300197 641,666.41 2,496,775.27 06/04/2003 INVOICE P0300197 2,496,775.27

07/04/2003 RID-2124 INVOICE P0300202 22,881.18 2,519,656.45 07/04/2003 INVOICE P0300202 2,519,656.45

27/04/2003 RID-2186 INVOICE P0300258 1,895,976.71 4,415,633.16 27/04/2003 INVOICE P0300258 4,415,633.16

11/05/2003 RID-2220 INVOICE P0300296 16,224.24 4,431,857.40 11/05/2003 INVOICE P0300296 4,431,857.40

18/06/2003 PMT-3683 PAYMENT CHE#281620657 CITIB - AMAMC 4,415,916.82 15,940.58 18/06/2003 PAYMENT CHE#281620657 CITIB - AMAM 15,940.58

31/12/2003 CRM-2292 CR. MEMO 46 PIPES DAMADGE ALSAIF 15,940.58 0.00 31/12/2003 CR. MEMO 46 PIPES DAMADGE ALSAIF 0.00

09/03/2004 RID-3036 INVOICE P0400143 870,546.69 870,546.69 09/03/2004 INVOICE P0400143 870,546.69

23/05/2004 RID-3180 INVOICE P0400287 46,777.77 917,324.46 23/05/2004 INVOICE P0400287 917,324.46

26/05/2004 PMT-4191 PAYMENT TRF ANBU SAUDI ARB.OIL CO 870,651.99 46,672.47 26/05/2004 PAYMENT TRF ANBU SAUDI ARB.OIL CO 46,672.47

26/06/2004 PMT-4225 PAYMENT TRF ANBU SAUDI ARABIAN OI 46,776.36 -103.89 26/06/2004 PAYMENT TRF ANBU SAUDI ARABIAN O -103.89
 ARABIAN PIPES COMPANY ARABIAN PIPES COMPANY
09/19/2021 CUSTOMER STATEMENT REMITTANCE ADVICE 09/19/2021
Page: 6 Page: 6
From : 01/01/1990 To : 08/31/2021 From : 01/01/1990 To : 08/31/2021
From Please return with your remittance to :
ARABIAN PIPES COMPANY ARABIAN PIPES COMPANY
P.O.BOX 42734, P.O.BOX 42734,
RIYADH 11551. RIYADH 11551.

000003000 000003000
SAUDI ARABIAN OIL CO. (ARAMCO) SAUDI ARABIAN OIL CO. (ARAMCO)
Saudi Arabian Oil Company , Saudi Arabian Oil Company ,
PO Box 87 PO Box 87
Dhahran Dhahran

TRANSACTION BALANCE TRANSACTION BALANCE

DATE DEBIT CREDIT DATE
DOC # CLASS DESC (USD) CLASS DESC (USD)

OPENING BALANCE 0.00 OPENING BALANCE 0.00

19/12/2004 RID-3606 INVOICE P0500019 2,810,571.25 2,810,467.36 19/12/2004 INVOICE P0500019 2,810,467.36
20/12/2004 RID-3591 INVOICE P0400692 260,881.29 3,071,348.65 20/12/2004 INVOICE P0400692 3,071,348.65
22/12/2004 RID-3585 INVOICE P0400698 244,669.72 3,316,018.37 22/12/2004 INVOICE P0400698 3,316,018.37

13/01/2005 RID-3632 INVOICE P0500039 171,464.83 3,487,483.20 13/01/2005 INVOICE P0500039 3,487,483.20

07/02/2005 RID-3679 INVOICE P0500083 6,994.26 3,494,477.46 07/02/2005 INVOICE P0500083 3,494,477.46

12/02/2005 PMT-4632 PAYMENT TRF ANBU SAUDI ARABIAN OI 2,982,380.22 512,097.24 12/02/2005 PAYMENT TRF ANBU SAUDI ARABIAN O 512,097.24

06/06/2005 RID-3975 INVOICE P0500376 838,390.95 1,350,488.19 06/06/2005 INVOICE P0500376 1,350,488.19

30/07/2005 PMT-5062 PAYMENT TRF ANBU SAUDI ARABIAN OI 505,559.87 844,928.32 30/07/2005 PAYMENT TRF ANBU SAUDI ARABIAN O 844,928.32

14/08/2005 RID-4104 INVOICE P0500504 803,213.04 1,648,141.36 14/08/2005 INVOICE P0500504 1,648,141.36

20/08/2005 RID-4084 INVOICE P0500485 971,553.64 2,619,695.00 20/08/2005 INVOICE P0500485 2,619,695.00

26/08/2005 RID-4103 INVOICE P0500503 891,219.81 3,510,914.81 26/08/2005 INVOICE P0500503 3,510,914.81

31/08/2005 CRE-2102 CR. MEMO PIPES RETURN INV376, 504 831,775.31 2,679,139.50 31/08/2005 CR. MEMO PIPES RETURN INV376, 504 2,679,139.50

05/09/2005 RID-4118 INVOICE P0500519 313,902.00 2,993,041.50 05/09/2005 INVOICE P0500519 2,993,041.50
 ARABIAN PIPES COMPANY ARABIAN PIPES COMPANY
09/19/2021 CUSTOMER STATEMENT REMITTANCE ADVICE 09/19/2021
Page: 7 Page: 7
From : 01/01/1990 To : 08/31/2021 From : 01/01/1990 To : 08/31/2021
From Please return with your remittance to :
ARABIAN PIPES COMPANY ARABIAN PIPES COMPANY
P.O.BOX 42734, P.O.BOX 42734,
RIYADH 11551. RIYADH 11551.

000003000 000003000
SAUDI ARABIAN OIL CO. (ARAMCO) SAUDI ARABIAN OIL CO. (ARAMCO)
Saudi Arabian Oil Company , Saudi Arabian Oil Company ,
PO Box 87 PO Box 87
Dhahran Dhahran

TRANSACTION BALANCE TRANSACTION BALANCE

DATE DEBIT CREDIT DATE
DOC # CLASS DESC (USD) CLASS DESC (USD)

OPENING BALANCE 0.00 OPENING BALANCE 0.00

10/09/2005 RID-4157 INVOICE P0500556 841,574.59 3,834,616.09 10/09/2005 INVOICE P0500556 3,834,616.09
13/09/2005 RID-4170 INVOICE P0500578 1,414,185.13 5,248,801.22 13/09/2005 INVOICE P0500578 5,248,801.22
17/09/2005 RID-4169 INVOICE P0500579 126,655.96 5,375,457.18 17/09/2005 INVOICE P0500579 5,375,457.18

28/09/2005 RID-4166 INVOICE P0500566 161,884.32 5,537,341.50 28/09/2005 INVOICE P0500566 5,537,341.50

02/10/2005 RID-4191 INVOICE P0500591 247,156.94 5,784,498.44 02/10/2005 INVOICE P0500591 5,784,498.44

02/10/2005 RID-4216 INVOICE P0500608 1,249,020.15 7,033,518.59 02/10/2005 INVOICE P0500608 7,033,518.59

06/10/2005 RID-4192 INVOICE P0500592 244,227.12 7,277,745.71 06/10/2005 INVOICE P0500592 7,277,745.71

17/10/2005 RID-4224 INVOICE P0500627 492,778.28 7,770,523.99 17/10/2005 INVOICE P0500627 7,770,523.99

18/10/2005 RID-4226 INVOICE P0500622 250,454.48 8,020,978.47 18/10/2005 INVOICE P0500622 8,020,978.47

19/10/2005 RID-4251 INVOICE P0500652 4,323,143.97 12,344,122.44 19/10/2005 INVOICE P0500652 ************

22/10/2005 RID-4257 INVOICE P0500658 858,535.58 13,202,658.02 22/10/2005 INVOICE P0500658 ************

23/10/2005 RID-4227 INVOICE P0500632 80,813.66 13,283,471.68 23/10/2005 INVOICE P0500632 ************

23/10/2005 RID-4250 INVOICE P0500651 1,222,527.70 14,505,999.38 23/10/2005 INVOICE P0500651 ************
 ARABIAN PIPES COMPANY ARABIAN PIPES COMPANY
09/19/2021 CUSTOMER STATEMENT REMITTANCE ADVICE 09/19/2021
Page: 8 Page: 8
From : 01/01/1990 To : 08/31/2021 From : 01/01/1990 To : 08/31/2021
From Please return with your remittance to :
ARABIAN PIPES COMPANY ARABIAN PIPES COMPANY
P.O.BOX 42734, P.O.BOX 42734,
RIYADH 11551. RIYADH 11551.

000003000 000003000
SAUDI ARABIAN OIL CO. (ARAMCO) SAUDI ARABIAN OIL CO. (ARAMCO)
Saudi Arabian Oil Company , Saudi Arabian Oil Company ,
PO Box 87 PO Box 87
Dhahran Dhahran

TRANSACTION BALANCE TRANSACTION BALANCE

DATE DEBIT CREDIT DATE
DOC # CLASS DESC (USD) CLASS DESC (USD)

OPENING BALANCE 0.00 OPENING BALANCE 0.00

24/10/2005 RID-4228 INVOICE P0500631 177,169.38 14,683,168.76 24/10/2005 INVOICE P0500631 ************
13/11/2005 RID-4279 INVOICE P0500678 231,351.42 14,914,520.18 13/11/2005 INVOICE P0500678 ************
14/11/2005 PMT-5243 PAYMENT TRF ANBU SAUDI ARABIAN OI 3,029,369.91 11,885,150.27 14/11/2005 PAYMENT TRF ANBU SAUDI ARABIAN O ************
20/11/2005 CRE-2138 CR. MEMO PIPES RETUREN INV.NO.P05006 16,191.00 11,868,959.27 20/11/2005 CR. MEMO PIPES RETUREN INV.NO.P0500 ************
21/11/2005 RID-4291 INVOICE P0500692 364,381.27 12,233,340.54 21/11/2005 INVOICE P0500692 ************

24/11/2005 RID-4338 INVOICE P0500740 2,710,764.91 14,944,105.45 24/11/2005 INVOICE P0500740 ************

27/11/2005 RID-4343 INVOICE P0500725 198,179.85 15,142,285.30 27/11/2005 INVOICE P0500725 ************

30/11/2005 CRE-2142 CR. MEMO Return Pipes dated 19/11/2005 380,056.23 14,762,229.07 30/11/2005 CR. MEMO Return Pipes dated 19/11/2005 ************

30/11/2005 RID-4344 INVOICE P0500745 2,075,198.06 16,837,427.13 30/11/2005 INVOICE P0500745 ************

13/12/2005 PMT-5311 PAYMENT TRF ANBU SAUDI ARABIAN OI 4,574,320.54 12,263,106.59 13/12/2005 PAYMENT TRF ANBU SAUDI ARABIAN O ************

16/12/2005 CRE-2144 CR. MEMO Return Pipes Dated 16/12/2005 195,485.17 12,067,621.42 16/12/2005 CR. MEMO Return Pipes Dated 16/12/2005 ************

18/12/2005 RID-4395 INVOICE P0500793 424,818.00 12,492,439.42 18/12/2005 INVOICE P0500793 ************

24/12/2005 DB-2306 DB. MEMO Adj. Return Pipes DD19.11.2005 15,693.13 12,508,132.55 24/12/2005 DB. MEMO Adj. Return Pipes DD19.11.2005 ************
 ARABIAN PIPES COMPANY ARABIAN PIPES COMPANY
09/19/2021 CUSTOMER STATEMENT REMITTANCE ADVICE 09/19/2021
Page: 9 Page: 9
From : 01/01/1990 To : 08/31/2021 From : 01/01/1990 To : 08/31/2021
From Please return with your remittance to :
ARABIAN PIPES COMPANY ARABIAN PIPES COMPANY
P.O.BOX 42734, P.O.BOX 42734,
RIYADH 11551. RIYADH 11551.

000003000 000003000
SAUDI ARABIAN OIL CO. (ARAMCO) SAUDI ARABIAN OIL CO. (ARAMCO)
Saudi Arabian Oil Company , Saudi Arabian Oil Company ,
PO Box 87 PO Box 87
Dhahran Dhahran

TRANSACTION BALANCE TRANSACTION BALANCE

DATE DEBIT CREDIT DATE
DOC # CLASS DESC (USD) CLASS DESC (USD)

OPENING BALANCE 0.00 OPENING BALANCE 0.00

24/12/2005 DB-2307 DB. MEMO Adj. Return Pipes DD16.12.2005 4,089.59 12,512,222.14 24/12/2005 DB. MEMO Adj. Return Pipes DD16.12.2005 ************
25/12/2005 RID-4414 INVOICE P0500811 2,441,904.01 14,954,126.15 25/12/2005 INVOICE P0500811 ************
28/12/2005 RID-4422 INVOICE P0500820 43,180.69 14,997,306.84 28/12/2005 INVOICE P0500820 ************

28/12/2005 RID-4433 INVOICE P0600011 1,132,409.46 16,129,716.30 28/12/2005 INVOICE P0600011 ************

31/12/2005 RID-4434 INVOICE P0600012 1,322,126.69 17,451,842.99 31/12/2005 INVOICE P0600012 ************

31/12/2005 PMT-5334 PAYMENT TRF ANBU SAUDI ARABIAN OI 6,120,527.27 11,331,315.72 31/12/2005 PAYMENT TRF ANBU SAUDI ARABIAN O ************

31/12/2005 CRE-2152 CR. MEMO Adj. prics for inv#651 & 725 56,158.34 11,275,157.38 31/12/2005 CR. MEMO Adj. prics for inv#651 & 725 ************

03/01/2006 RID-4454 INVOICE P0600017 52,911.00 11,328,068.38 03/01/2006 INVOICE P0600017 ************

04/01/2006 PMT-5358 PAYMENT TRF ANBU SAUDI ARABIAN OI 4,464,103.42 6,863,964.96 04/01/2006 PAYMENT TRF ANBU SAUDI ARABIAN O 6,863,964.96

18/01/2006 RID-4458 INVOICE P0600036 21,800.16 6,885,765.12 18/01/2006 INVOICE P0600036 6,885,765.12

18/01/2006 RID-4459 INVOICE P0600037 985,586.94 7,871,352.06 18/01/2006 INVOICE P0600037 7,871,352.06

21/01/2006 PMT-5379 PAYMENT TRF ANBU SAUDI ARABIAN OI 424,876.50 7,446,475.56 21/01/2006 PAYMENT TRF ANBU SAUDI ARABIAN O 7,446,475.56

22/01/2006 RID-4465 INVOICE P0600049 5,931,414.00 13,377,889.56 22/01/2006 INVOICE P0600049 ************
 ARABIAN PIPES COMPANY ARABIAN PIPES COMPANY
09/19/2021 CUSTOMER STATEMENT REMITTANCE ADVICE 09/19/2021
Page: 10 Page: 10
From : 01/01/1990 To : 08/31/2021 From : 01/01/1990 To : 08/31/2021
From Please return with your remittance to :
ARABIAN PIPES COMPANY ARABIAN PIPES COMPANY
P.O.BOX 42734, P.O.BOX 42734,
RIYADH 11551. RIYADH 11551.

000003000 000003000
SAUDI ARABIAN OIL CO. (ARAMCO) SAUDI ARABIAN OIL CO. (ARAMCO)
Saudi Arabian Oil Company , Saudi Arabian Oil Company ,
PO Box 87 PO Box 87
Dhahran Dhahran

TRANSACTION BALANCE TRANSACTION BALANCE

DATE DEBIT CREDIT DATE
DOC # CLASS DESC (USD) CLASS DESC (USD)

OPENING BALANCE 0.00 OPENING BALANCE 0.00

22/01/2006 RID-4473 INVOICE P0600048 79,366.50 13,457,256.06 22/01/2006 INVOICE P0600048 ************
30/01/2006 RID-4495 INVOICE P0600071 2,842,300.97 16,299,557.03 30/01/2006 INVOICE P0600071 ************
31/01/2006 RID-4489 INVOICE P0600067 2,521,074.81 18,820,631.84 31/01/2006 INVOICE P0600067 ************

07/02/2006 PMT-5389 PAYMENT TRF SHBU SAUDI ARABIAN OIL 5,787,473.97 13,033,157.87 07/02/2006 PAYMENT TRF SHBU SAUDI ARABIAN OI ************
13/02/2006 RID-4519 INVOICE P0600098 87,106.50 13,120,264.37 13/02/2006 INVOICE P0600098 ************

18/02/2006 RID-4528 INVOICE P0600119 3,141,013.40 16,261,277.77 18/02/2006 INVOICE P0600119 ************

25/02/2006 PMT-5430 PAYMENT TRF ANBU SAUDI ARABIAN OI 7,382,000.34 8,879,277.43 25/02/2006 PAYMENT TRF ANBU SAUDI ARABIAN O 8,879,277.43

26/02/2006 RID-4550 INVOICE P0600138 65,287.98 8,944,565.41 26/02/2006 INVOICE P0600138 8,944,565.41

26/02/2006 PMT-5436 PAYMENT TRF ANBU SAUDI ARABIAN OI 943,500.44 8,001,064.97 26/02/2006 PAYMENT TRF ANBU SAUDI ARABIAN O 8,001,064.97

28/02/2006 RID-4568 INVOICE P0600147 991,537.11 8,992,602.08 28/02/2006 INVOICE P0600147 8,992,602.08

01/03/2006 PMT-5453 PAYMENT TRF ANBU SAUDI ARABIAN OI 4,169,630.75 4,822,971.33 01/03/2006 PAYMENT TRF ANBU SAUDI ARABIAN O 4,822,971.33

04/03/2006 RID-4574 INVOICE P0600159 314,662.68 5,137,634.01 04/03/2006 INVOICE P0600159 5,137,634.01

04/03/2006 PMT-5454 PAYMENT TRF ANBU SAUDI ARABIAN OI 909,834.68 4,227,799.33 04/03/2006 PAYMENT TRF ANBU SAUDI ARABIAN O 4,227,799.33
 ARABIAN PIPES COMPANY ARABIAN PIPES COMPANY
09/19/2021 CUSTOMER STATEMENT REMITTANCE ADVICE 09/19/2021
Page: 11 Page: 11
From : 01/01/1990 To : 08/31/2021 From : 01/01/1990 To : 08/31/2021
From Please return with your remittance to :
ARABIAN PIPES COMPANY ARABIAN PIPES COMPANY
P.O.BOX 42734, P.O.BOX 42734,
RIYADH 11551. RIYADH 11551.

000003000 000003000
SAUDI ARABIAN OIL CO. (ARAMCO) SAUDI ARABIAN OIL CO. (ARAMCO)
Saudi Arabian Oil Company , Saudi Arabian Oil Company ,
PO Box 87 PO Box 87
Dhahran Dhahran

TRANSACTION BALANCE TRANSACTION BALANCE

DATE DEBIT CREDIT DATE
DOC # CLASS DESC (USD) CLASS DESC (USD)

OPENING BALANCE 0.00 OPENING BALANCE 0.00

05/03/2006 PMT-5464 PAYMENT TRF ANBU SAUDI ARABIAN OI 87,084.00 4,140,715.33 05/03/2006 PAYMENT TRF ANBU SAUDI ARABIAN O 4,140,715.33
06/03/2006 RID-4591 INVOICE P0600175 172,863.33 4,313,578.66 06/03/2006 INVOICE P0600175 4,313,578.66
08/03/2006 PMT-5465 PAYMENT TRF ANBU SAUDI ARABIAN OI 455,114.52 3,858,464.14 08/03/2006 PAYMENT TRF ANBU SAUDI ARABIAN O 3,858,464.14
14/03/2006 DB-2328 DB. MEMO COATING INV# NO.P0602022/1 286,490.83 4,144,954.97 14/03/2006 DB. MEMO COATING INV# NO.P0602022/ 4,144,954.97

19/03/2006 RID-4641 INVOICE P0600222 3,249,610.54 7,394,565.51 19/03/2006 INVOICE P0600222 7,394,565.51

30/03/2006 RID-4681 INVOICE P0600269 3,402,348.60 10,796,914.11 30/03/2006 INVOICE P0600269 ************

30/03/2006 RID-4682 INVOICE P0600265 3,784,477.39 14,581,391.50 30/03/2006 INVOICE P0600265 ************

04/04/2006 RID-4702 INVOICE P0600285 1,697,062.86 16,278,454.36 04/04/2006 INVOICE P0600285 ************

15/04/2006 RID-4745 INVOICE P0600325 740,886.53 17,019,340.89 15/04/2006 INVOICE P0600325 ************

17/04/2006 RID-4753 INVOICE P0600333 155.00 17,019,495.89 17/04/2006 INVOICE P0600333 ************

17/04/2006 RID-4754 INVOICE P0600334 731.00 17,020,226.89 17/04/2006 INVOICE P0600334 ************

20/04/2006 RID-4761 INVOICE P0600349 1,534,301.40 18,554,528.29 20/04/2006 INVOICE P0600349 ************

23/04/2006 RID-4766 INVOICE P0600355 856,481.00 19,411,009.29 23/04/2006 INVOICE P0600355 ************
 ARABIAN PIPES COMPANY ARABIAN PIPES COMPANY
09/19/2021 CUSTOMER STATEMENT REMITTANCE ADVICE 09/19/2021
Page: 12 Page: 12
From : 01/01/1990 To : 08/31/2021 From : 01/01/1990 To : 08/31/2021
From Please return with your remittance to :
ARABIAN PIPES COMPANY ARABIAN PIPES COMPANY
P.O.BOX 42734, P.O.BOX 42734,
RIYADH 11551. RIYADH 11551.

000003000 000003000
SAUDI ARABIAN OIL CO. (ARAMCO) SAUDI ARABIAN OIL CO. (ARAMCO)
Saudi Arabian Oil Company , Saudi Arabian Oil Company ,
PO Box 87 PO Box 87
Dhahran Dhahran

TRANSACTION BALANCE TRANSACTION BALANCE

DATE DEBIT CREDIT DATE
DOC # CLASS DESC (USD) CLASS DESC (USD)

OPENING BALANCE 0.00 OPENING BALANCE 0.00

23/04/2006 RID-4772 INVOICE P0600361 236,268.96 19,647,278.25 23/04/2006 INVOICE P0600361 ************
26/04/2006 RID-4791 INVOICE P0600379 175,594.50 19,822,872.75 26/04/2006 INVOICE P0600379 ************
30/04/2006 RID-4805 INVOICE P0600402 736,650.51 20,559,523.26 30/04/2006 INVOICE P0600402 ************

30/04/2006 RID-4810 INVOICE P0600396 1,695,554.88 22,255,078.14 30/04/2006 INVOICE P0600396 ************

30/04/2006 RID-4811 INVOICE P0600401 6,108.88 22,261,187.02 30/04/2006 INVOICE P0600401 ************

01/05/2006 RID-4822 INVOICE P0600404 231,295.90 22,492,482.92 01/05/2006 INVOICE P0600404 ************

03/05/2006 RID-4832 INVOICE P0600415 112,675.08 22,605,158.00 03/05/2006 INVOICE P0600415 ************

03/05/2006 RID-4833 INVOICE P0600416 100,589.00 22,705,747.00 03/05/2006 INVOICE P0600416 ************

04/05/2006 RID-4834 INVOICE P0600419 225,425.52 22,931,172.52 04/05/2006 INVOICE P0600419 ************

06/05/2006 RID-4841 INVOICE P0600421 28,062.45 22,959,234.97 06/05/2006 INVOICE P0600421 ************

06/05/2006 RID-4842 INVOICE P0600420 135,077.99 23,094,312.96 06/05/2006 INVOICE P0600420 ************

06/05/2006 RID-4843 INVOICE P0600424 149,973.23 23,244,286.19 06/05/2006 INVOICE P0600424 ************

06/05/2006 RID-4844 INVOICE P0600425 13,810.10 23,258,096.29 06/05/2006 INVOICE P0600425 ************
 ARABIAN PIPES COMPANY ARABIAN PIPES COMPANY
09/19/2021 CUSTOMER STATEMENT REMITTANCE ADVICE 09/19/2021
Page: 13 Page: 13
From : 01/01/1990 To : 08/31/2021 From : 01/01/1990 To : 08/31/2021
From Please return with your remittance to :
ARABIAN PIPES COMPANY ARABIAN PIPES COMPANY
P.O.BOX 42734, P.O.BOX 42734,
RIYADH 11551. RIYADH 11551.

000003000 000003000
SAUDI ARABIAN OIL CO. (ARAMCO) SAUDI ARABIAN OIL CO. (ARAMCO)
Saudi Arabian Oil Company , Saudi Arabian Oil Company ,
PO Box 87 PO Box 87
Dhahran Dhahran

TRANSACTION BALANCE TRANSACTION BALANCE

DATE DEBIT CREDIT DATE
DOC # CLASS DESC (USD) CLASS DESC (USD)

OPENING BALANCE 0.00 OPENING BALANCE 0.00

10/05/2006 RID-4937 INVOICE P0600520 1,777,595.56 25,035,691.85 10/05/2006 INVOICE P0600520 ************
20/05/2006 PMT-5646 PAYMENT TRF ANBU SAUDI ARABIAN OI 10,204,959.55 14,830,732.30 20/05/2006 PAYMENT TRF ANBU SAUDI ARABIAN O ************
21/05/2006 RID-4887 INVOICE P0600471 731,710.46 15,562,442.76 21/05/2006 INVOICE P0600471 ************

21/05/2006 PMT-5655 PAYMENT TRF ANBU SAUDI ARABIAN OI 571,058.01 14,991,384.75 21/05/2006 PAYMENT TRF ANBU SAUDI ARABIAN O ************
23/05/2006 RID-4899 INVOICE P0600483 833,424.50 15,824,809.25 23/05/2006 INVOICE P0600483 ************

04/06/2006 PMT-5694 PAYMENT TRF ANB SAUDI ARABIAN OIL 5,496,062.88 10,328,746.37 04/06/2006 PAYMENT TRF ANB SAUDI ARABIAN OIL ************

14/06/2006 PMT-5720 PAYMENT TRF ANB SAUDI ARABIAN OIL 175,617.00 10,153,129.37 14/06/2006 PAYMENT TRF ANB SAUDI ARABIAN OIL ************

19/06/2006 RID-4990 INVOICE P0600574 1,333,989.00 11,487,118.37 19/06/2006 INVOICE P0600574 ************

22/06/2006 RID-4996 INVOICE P0600583 630,074.70 12,117,193.07 22/06/2006 INVOICE P0600583 ************

26/06/2006 PMT-5748 PAYMENT TRF. ANBU SAUDI ARABIAN O 5,711,590.15 6,405,602.92 26/06/2006 PAYMENT TRF. ANBU SAUDI ARABIAN O 6,405,602.92

30/06/2006 RID-5031 INVOICE P0600617 1,329,628.09 7,735,231.01 30/06/2006 INVOICE P0600617 7,735,231.01

02/07/2006 RID-5037 INVOICE P0600624 460,641.80 8,195,872.81 02/07/2006 INVOICE P0600624 8,195,872.81

06/07/2006 RID-5051 INVOICE P0600636 793,119.78 8,988,992.59 06/07/2006 INVOICE P0600636 8,988,992.59
 ARABIAN PIPES COMPANY ARABIAN PIPES COMPANY
09/19/2021 CUSTOMER STATEMENT REMITTANCE ADVICE 09/19/2021
Page: 14 Page: 14
From : 01/01/1990 To : 08/31/2021 From : 01/01/1990 To : 08/31/2021
From Please return with your remittance to :
ARABIAN PIPES COMPANY ARABIAN PIPES COMPANY
P.O.BOX 42734, P.O.BOX 42734,
RIYADH 11551. RIYADH 11551.

000003000 000003000
SAUDI ARABIAN OIL CO. (ARAMCO) SAUDI ARABIAN OIL CO. (ARAMCO)
Saudi Arabian Oil Company , Saudi Arabian Oil Company ,
PO Box 87 PO Box 87
Dhahran Dhahran

TRANSACTION BALANCE TRANSACTION BALANCE

DATE DEBIT CREDIT DATE
DOC # CLASS DESC (USD) CLASS DESC (USD)

OPENING BALANCE 0.00 OPENING BALANCE 0.00

10/07/2006 RID-5062 INVOICE P0600647 356,927.37 9,345,919.96 10/07/2006 INVOICE P0600647 9,345,919.96
15/07/2006 PMT-5786 PAYMENT TRF ANBU SAUDI ARABIAN OI 1,785,882.84 7,560,037.12 15/07/2006 PAYMENT TRF ANBU SAUDI ARABIAN O 7,560,037.12
16/07/2006 PMT-5787 PAYMENT TRF ANBU SAUDI ARABIAN OI 286,490.83 7,273,546.29 16/07/2006 PAYMENT TRF ANBU SAUDI ARABIAN O 7,273,546.29
18/07/2006 RID-5087 INVOICE P0600667 258,814.66 7,532,360.95 18/07/2006 INVOICE P0600667 7,532,360.95

30/07/2006 RID-5121 INVOICE P0600700 181,163.30 7,713,524.25 30/07/2006 INVOICE P0600700 7,713,524.25

12/08/2006 PMT-5849 PAYMENT TRF ANB SAUDI ARABIAN OIL 1,018,321.92 6,695,202.33 12/08/2006 PAYMENT TRF ANB SAUDI ARABIAN OIL 6,695,202.33

17/08/2006 PMT-5864 PAYMENT TRF ANB SAUDI ARABIAN OIL 3,413,501.84 3,281,700.49 17/08/2006 PAYMENT TRF ANB SAUDI ARABIAN OIL 3,281,700.49

19/08/2006 PMT-5850 PAYMENT TRF ANB SAUDI ARABIAN OIL 1,933,916.40 1,347,784.09 19/08/2006 PAYMENT TRF ANB SAUDI ARABIAN OIL 1,347,784.09

01/10/2006 PMT-5946 PAYMENT TRF ANB SAUDI ARABIAN OIL 421,703.04 926,081.05 01/10/2006 PAYMENT TRF ANB SAUDI ARABIAN OIL 926,081.05

12/10/2006 RID-5304 INVOICE P0600890 4,110,796.17 5,036,877.22 12/10/2006 INVOICE P0600890 5,036,877.22

13/11/2006 DB-2384 DB. MEMO COATING INV# NO. P0600890/2 117,022.61 5,153,899.83 13/11/2006 DB. MEMO COATING INV# NO. P0600890/ 5,153,899.83

13/11/2006 DB-2385 DB. MEMO COATING INV# NO. P0600890/3 164,891.79 5,318,791.62 13/11/2006 DB. MEMO COATING INV# NO. P0600890/ 5,318,791.62

14/11/2006 RID-5359 INVOICE P0600946 1,835,470.89 7,154,262.51 14/11/2006 INVOICE P0600946 7,154,262.51
 ARABIAN PIPES COMPANY ARABIAN PIPES COMPANY
09/19/2021 CUSTOMER STATEMENT REMITTANCE ADVICE 09/19/2021
Page: 15 Page: 15
From : 01/01/1990 To : 08/31/2021 From : 01/01/1990 To : 08/31/2021
From Please return with your remittance to :
ARABIAN PIPES COMPANY ARABIAN PIPES COMPANY
P.O.BOX 42734, P.O.BOX 42734,
RIYADH 11551. RIYADH 11551.

000003000 000003000
SAUDI ARABIAN OIL CO. (ARAMCO) SAUDI ARABIAN OIL CO. (ARAMCO)
Saudi Arabian Oil Company , Saudi Arabian Oil Company ,
PO Box 87 PO Box 87
Dhahran Dhahran

TRANSACTION BALANCE TRANSACTION BALANCE

DATE DEBIT CREDIT DATE
DOC # CLASS DESC (USD) CLASS DESC (USD)

OPENING BALANCE 0.00 OPENING BALANCE 0.00

14/11/2006 DB-2390 DB. MEMO Adj unit priceINV#P0600946 3,638.20 7,157,900.71 14/11/2006 DB. MEMO Adj unit priceINV#P0600946 7,157,900.71
18/11/2006 RID-5372 INVOICE P0600956 1,742,798.28 8,900,698.99 18/11/2006 INVOICE P0600956 8,900,698.99
18/11/2006 DB-2389 DB. MEMO COATING INV#P0600890/4 128,192.22 9,028,891.21 18/11/2006 DB. MEMO COATING INV#P0600890/4 9,028,891.21

18/11/2006 DB-2391 DB. MEMO Adj unit priceINV#P0600956 3,454.50 9,032,345.71 18/11/2006 DB. MEMO Adj unit priceINV#P0600956 9,032,345.71

20/11/2006 PMT-6014 PAYMENT TRF ANB SAUDI ARABIAN OIL 4,112,891.64 4,919,454.07 20/11/2006 PAYMENT TRF ANB SAUDI ARABIAN OIL 4,919,454.07
22/11/2006 CRE-2224 CR. MEMO RETURN PIPES 6 PIECES 2,881.70 4,916,572.37 22/11/2006 CR. MEMO RETURN PIPES 6 PIECES 4,916,572.37

18/12/2006 RID-5423 INVOICE P0601006 8,099,739.18 13,016,311.55 18/12/2006 INVOICE P0601006 ************

19/12/2006 PMT-6067 PAYMENT TRF ANB SAUDI ARABIAN OIL 281,914.40 12,734,397.15 19/12/2006 PAYMENT TRF ANB SAUDI ARABIAN OIL ************

20/12/2006 DB-2392 DB. MEMO Coating Inv#P0600956/2 147,927.38 12,882,324.53 20/12/2006 DB. MEMO Coating Inv#P0600956/2 ************

20/12/2006 DB-2393 DB. MEMO Coating Inv#P0600956/3 147,088.13 13,029,412.66 20/12/2006 DB. MEMO Coating Inv#P0600956/3 ************

21/12/2006 PMT-6070 PAYMENT TRF ANB SAUDI ARABIAN OIL 3,587,120.00 9,442,292.66 21/12/2006 PAYMENT TRF ANB SAUDI ARABIAN OIL 9,442,292.66

23/12/2006 RID-5427 INVOICE P0601011 6,631.27 9,448,923.93 23/12/2006 INVOICE P0601011 9,448,923.93

24/12/2006 RID-5443 INVOICE P0700008 4,576,327.45 14,025,251.38 24/12/2006 INVOICE P0700008 ************
 ARABIAN PIPES COMPANY ARABIAN PIPES COMPANY
09/19/2021 CUSTOMER STATEMENT REMITTANCE ADVICE 09/19/2021
Page: 16 Page: 16
From : 01/01/1990 To : 08/31/2021 From : 01/01/1990 To : 08/31/2021
From Please return with your remittance to :
ARABIAN PIPES COMPANY ARABIAN PIPES COMPANY
P.O.BOX 42734, P.O.BOX 42734,
RIYADH 11551. RIYADH 11551.

000003000 000003000
SAUDI ARABIAN OIL CO. (ARAMCO) SAUDI ARABIAN OIL CO. (ARAMCO)
Saudi Arabian Oil Company , Saudi Arabian Oil Company ,
PO Box 87 PO Box 87
Dhahran Dhahran

TRANSACTION BALANCE TRANSACTION BALANCE

DATE DEBIT CREDIT DATE
DOC # CLASS DESC (USD) CLASS DESC (USD)

OPENING BALANCE 0.00 OPENING BALANCE 0.00

28/12/2006 RID-5442 INVOICE P0700007 1,661,864.79 15,687,116.17 28/12/2006 INVOICE P0700007 ************
07/01/2007 PMT-6089 PAYMENT TRF ANB SAUDI ARABIAN OIL 128,192.22 15,558,923.95 07/01/2007 PAYMENT TRF ANB SAUDI ARABIAN OIL ************
17/01/2007 RID-5475 INVOICE P0700036 4,967,174.75 20,526,098.70 17/01/2007 INVOICE P0700036 ************

23/01/2007 PMT-6119 PAYMENT TRF ANB SAUDI ARABIAN OIL 6,129,243.00 14,396,855.70 23/01/2007 PAYMENT TRF ANB SAUDI ARABIAN OIL ************
31/01/2007 RID-5508 INVOICE P0700073 3,272,232.34 17,669,088.04 31/01/2007 INVOICE P0700073 ************

01/02/2007 DB-2418 DB. MEMO COATING INV#P0600956/4 173,332.50 17,842,420.54 01/02/2007 DB. MEMO COATING INV#P0600956/4 ************

01/02/2007 DB-2419 DB. MEMO COATING INV#P0600890/5 102,716.52 17,945,137.06 01/02/2007 DB. MEMO COATING INV#P0600890/5 ************

01/02/2007 DB-2420 DB. MEMO COATING INV#P0600890/6 265,426.51 18,210,563.57 01/02/2007 DB. MEMO COATING INV#P0600890/6 ************

01/02/2007 DB-2421 DB. MEMO COATING INV#P0600890/7 160,046.30 18,370,609.87 01/02/2007 DB. MEMO COATING INV#P0600890/7 ************

01/02/2007 DB-2422 DB. MEMO COATING INV#P0600890/8 32,823.60 18,403,433.47 01/02/2007 DB. MEMO COATING INV#P0600890/8 ************

01/02/2007 DB-2423 DB. MEMO COATING INV#P0600890/9 53,106.12 18,456,539.59 01/02/2007 DB. MEMO COATING INV#P0600890/9 ************

04/02/2007 PMT-6147 PAYMENT TRF ANB SAUDI ARABIAN OIL 1,669,337.16 16,787,202.43 04/02/2007 PAYMENT TRF ANB SAUDI ARABIAN OIL ************

04/02/2007 RID-5597 INVOICE P0700160 595,444.17 17,382,646.60 04/02/2007 INVOICE P0700160 ************
 ARABIAN PIPES COMPANY ARABIAN PIPES COMPANY
09/19/2021 CUSTOMER STATEMENT REMITTANCE ADVICE 09/19/2021
Page: 17 Page: 17
From : 01/01/1990 To : 08/31/2021 From : 01/01/1990 To : 08/31/2021
From Please return with your remittance to :
ARABIAN PIPES COMPANY ARABIAN PIPES COMPANY
P.O.BOX 42734, P.O.BOX 42734,
RIYADH 11551. RIYADH 11551.

000003000 000003000
SAUDI ARABIAN OIL CO. (ARAMCO) SAUDI ARABIAN OIL CO. (ARAMCO)
Saudi Arabian Oil Company , Saudi Arabian Oil Company ,
PO Box 87 PO Box 87
Dhahran Dhahran

TRANSACTION BALANCE TRANSACTION BALANCE

DATE DEBIT CREDIT DATE
DOC # CLASS DESC (USD) CLASS DESC (USD)

OPENING BALANCE 0.00 OPENING BALANCE 0.00

11/02/2007 PMT-6146 PAYMENT TRF ANB SAUDI ARABIAN OIL 287,700.00 17,094,946.60 11/02/2007 PAYMENT TRF ANB SAUDI ARABIAN OIL ************
11/02/2007 PMT-6148 PAYMENT TRF ANB SAUDI ARABIAN OIL 262,762.81 16,832,183.79 11/02/2007 PAYMENT TRF ANB SAUDI ARABIAN OIL ************
19/02/2007 RID-5551 INVOICE P0700115 4,450,571.19 21,282,754.98 19/02/2007 INVOICE P0700115 ************

20/02/2007 RID-5553 INVOICE P0700116 5,016,772.80 26,299,527.78 20/02/2007 INVOICE P0700116 ************

24/02/2007 RID-5559 INVOICE P0700123 1,018,043.28 27,317,571.06 24/02/2007 INVOICE P0700123 ************

24/02/2007 RID-5560 INVOICE P0700124 90,856.96 27,408,428.02 24/02/2007 INVOICE P0700124 ************

11/03/2007 PMT-6210 PAYMENT TRF ANB SAUDI ARABIAN OIL 53,488.99 27,354,939.03 11/03/2007 PAYMENT TRF ANB SAUDI ARABIAN OIL ************

11/03/2007 PMT-6211 PAYMENT TRF ANB SAUDI ARABIAN OIL 229,144.76 27,125,794.27 11/03/2007 PAYMENT TRF ANB SAUDI ARABIAN OIL ************

12/03/2007 PMT-6212 PAYMENT TRF ANB SAUDI ARABIAN OIL 53,106.12 27,072,688.15 12/03/2007 PAYMENT TRF ANB SAUDI ARABIAN OIL ************

13/03/2007 DB-2427 DB. MEMO COATING INV#P0600890/9 53,106.12 27,125,794.27 13/03/2007 DB. MEMO COATING INV#P0600890/9 ************

13/03/2007 DB-2428 DB. MEMO COATING INV#P0600890/11 229,144.76 27,354,939.03 13/03/2007 DB. MEMO COATING INV#P0600890/11 ************

13/03/2007 CRM-2331 CR. MEMO Adj INV#P0600890/9 53,106.12 27,301,832.91 13/03/2007 CR. MEMO Adj INV#P0600890/9 ************

13/03/2007 PMT-6225 PAYMENT TRF ANB SAUDI ARABIAN OIL 8,103,831.84 19,198,001.07 13/03/2007 PAYMENT TRF ANB SAUDI ARABIAN OIL ************
 ARABIAN PIPES COMPANY ARABIAN PIPES COMPANY
09/19/2021 CUSTOMER STATEMENT REMITTANCE ADVICE 09/19/2021
Page: 18 Page: 18
From : 01/01/1990 To : 08/31/2021 From : 01/01/1990 To : 08/31/2021
From Please return with your remittance to :
ARABIAN PIPES COMPANY ARABIAN PIPES COMPANY
P.O.BOX 42734, P.O.BOX 42734,
RIYADH 11551. RIYADH 11551.

000003000 000003000
SAUDI ARABIAN OIL CO. (ARAMCO) SAUDI ARABIAN OIL CO. (ARAMCO)
Saudi Arabian Oil Company , Saudi Arabian Oil Company ,
PO Box 87 PO Box 87
Dhahran Dhahran

TRANSACTION BALANCE TRANSACTION BALANCE

DATE DEBIT CREDIT DATE
DOC # CLASS DESC (USD) CLASS DESC (USD)

OPENING BALANCE 0.00 OPENING BALANCE 0.00

24/03/2007 PMT-6254 PAYMENT TRF ANB SAUDI ARABIAN OIL 58,666.00 19,139,335.07 24/03/2007 PAYMENT TRF ANB SAUDI ARABIAN OIL ************
24/03/2007 DB-2432 DB. MEMO Adj PYT 58,666.00 19,198,001.07 24/03/2007 DB. MEMO Adj PYT ************
26/03/2007 RID-5684 INVOICE P0700248 120,309.76 19,318,310.83 26/03/2007 INVOICE P0700248 ************

31/03/2007 RID-5694 INVOICE P0700252 387,820.26 19,706,131.09 31/03/2007 INVOICE P0700252 ************

31/03/2007 DB-2436 DB. MEMO Coating Inv# p0600890/10 168,141.03 19,874,272.12 31/03/2007 DB. MEMO Coating Inv# p0600890/10 ************

01/04/2007 CRM-2335 CR. MEMO Adj. INV#P0600890/6 265,426.51 19,608,845.61 01/04/2007 CR. MEMO Adj. INV#P0600890/6 ************

01/04/2007 DB-2437 DB. MEMO Adj inv#p0600890/6 263,426.31 19,872,271.92 01/04/2007 DB. MEMO Adj inv#p0600890/6 ************

05/04/2007 RID-5721 INVOICE P0700275 2,009,809.78 21,882,081.70 05/04/2007 INVOICE P0700275 ************

10/04/2007 RID-5722 INVOICE P0700282 2,038,138.96 23,920,220.66 10/04/2007 INVOICE P0700282 ************

12/04/2007 PMT-6293 PAYMENT TRF ANB SAUDI ARABIAN OIL 9,472,096.53 14,448,124.13 12/04/2007 PAYMENT TRF ANB SAUDI ARABIAN OIL ************

22/04/2007 RID-5741 INVOICE P0700308 4,592,874.86 19,040,998.99 22/04/2007 INVOICE P0700308 ************

29/04/2007 RID-5755 INVOICE P0700320 1,647,992.27 20,688,991.26 29/04/2007 INVOICE P0700320 ************

30/04/2007 RID-5758 INVOICE P0700333 273,125.32 20,962,116.58 30/04/2007 INVOICE P0700333 ************
 ARABIAN PIPES COMPANY ARABIAN PIPES COMPANY
09/19/2021 CUSTOMER STATEMENT REMITTANCE ADVICE 09/19/2021
Page: 19 Page: 19
From : 01/01/1990 To : 08/31/2021 From : 01/01/1990 To : 08/31/2021
From Please return with your remittance to :
ARABIAN PIPES COMPANY ARABIAN PIPES COMPANY
P.O.BOX 42734, P.O.BOX 42734,
RIYADH 11551. RIYADH 11551.

000003000 000003000
SAUDI ARABIAN OIL CO. (ARAMCO) SAUDI ARABIAN OIL CO. (ARAMCO)
Saudi Arabian Oil Company , Saudi Arabian Oil Company ,
PO Box 87 PO Box 87
Dhahran Dhahran

TRANSACTION BALANCE TRANSACTION BALANCE

DATE DEBIT CREDIT DATE
DOC # CLASS DESC (USD) CLASS DESC (USD)

OPENING BALANCE 0.00 OPENING BALANCE 0.00

09/05/2007 DB-2438 DB. MEMO COATING INV#P0600890/12/1 4,860.34 20,966,976.92 09/05/2007 DB. MEMO COATING INV#P0600890/12/1 ************
09/05/2007 DB-2439 DB. MEMO COATING INV#P0600890/12/2 154,680.36 21,121,657.28 09/05/2007 DB. MEMO COATING INV#P0600890/12/2 ************
09/05/2007 DB-2440 DB. MEMO COATING INV#P0600890/13/1 4,497.33 21,126,154.61 09/05/2007 DB. MEMO COATING INV#P0600890/13/1 ************

09/05/2007 DB-2441 DB. MEMO COATING INV#P0600890/13/2 143,127.63 21,269,282.24 09/05/2007 DB. MEMO COATING INV#P0600890/13/2 ************

15/05/2007 RID-5803 INVOICE P0700364 6,097,999.53 27,367,281.77 15/05/2007 INVOICE P0700364 ************

19/05/2007 RID-5811 INVOICE P0700372 65,720.44 27,433,002.21 19/05/2007 INVOICE P0700372 ************

23/05/2007 PMT-6369 PAYMENT TRF ANB SAUDI ARABIAN OIL 136,202.18 27,296,800.03 23/05/2007 PAYMENT TRF ANB SAUDI ARABIAN OIL ************

24/05/2007 CRM-2337 CR. MEMO RETURN 1340.1Ft INV#P070037 42,936.80 27,253,863.23 24/05/2007 CR. MEMO RETURN 1340.1Ft INV#P070037 ************

24/05/2007 RID-5824 INVOICE P0700383 858,508.37 28,112,371.60 24/05/2007 INVOICE P0700383 ************

28/05/2007 PMT-6372 PAYMENT TRF ANB SAUDI ARABIAN OIL 7,916,708.66 20,195,662.94 28/05/2007 PAYMENT TRF ANB SAUDI ARABIAN OIL ************

28/05/2007 DB-2452 DB. MEMO PYT FOR SSP INVOICES 1,830,596.71 22,026,259.65 28/05/2007 DB. MEMO PYT FOR SSP INVOICES ************

30/05/2007 RID-5827 INVOICE P0700390 1,087,524.31 23,113,783.96 30/05/2007 INVOICE P0700390 ************

30/05/2007 RID-5835 INVOICE P0700395 1,757,819.52 24,871,603.48 30/05/2007 INVOICE P0700395 ************
 ARABIAN PIPES COMPANY ARABIAN PIPES COMPANY
09/19/2021 CUSTOMER STATEMENT REMITTANCE ADVICE 09/19/2021
Page: 20 Page: 20
From : 01/01/1990 To : 08/31/2021 From : 01/01/1990 To : 08/31/2021
From Please return with your remittance to :
ARABIAN PIPES COMPANY ARABIAN PIPES COMPANY
P.O.BOX 42734, P.O.BOX 42734,
RIYADH 11551. RIYADH 11551.

000003000 000003000
SAUDI ARABIAN OIL CO. (ARAMCO) SAUDI ARABIAN OIL CO. (ARAMCO)
Saudi Arabian Oil Company , Saudi Arabian Oil Company ,
PO Box 87 PO Box 87
Dhahran Dhahran

TRANSACTION BALANCE TRANSACTION BALANCE

DATE DEBIT CREDIT DATE
DOC # CLASS DESC (USD) CLASS DESC (USD)

OPENING BALANCE 0.00 OPENING BALANCE 0.00

30/05/2007 PMT-6383 PAYMENT TRF ANB SAUDI ARABIAN OIL 655,593.77 24,216,009.71 30/05/2007 PAYMENT TRF ANB SAUDI ARABIAN OIL ************
31/05/2007 RID-5834 INVOICE P0700396 2,355,181.28 26,571,190.99 31/05/2007 INVOICE P0700396 ************
02/06/2007 RID-5856 INVOICE P0700402 7,143,674.56 33,714,865.55 02/06/2007 INVOICE P0700402 ************

04/06/2007 RID-5855 INVOICE P0700406 555,401.43 34,270,266.98 04/06/2007 INVOICE P0700406 ************

05/06/2007 PMT-6402 PAYMENT TRF ANB SAUDI ARABIAN OIL 2,396,409.12 31,873,857.86 05/06/2007 PAYMENT TRF ANB SAUDI ARABIAN OIL ************
05/06/2007 PMT-6403 PAYMENT TRF ANB SAUDI ARABIAN OIL 90,852.46 31,783,005.40 05/06/2007 PAYMENT TRF ANB SAUDI ARABIAN OIL ************

05/06/2007 RID-5857 INVOICE P0700415 1,414,257.52 33,197,262.92 05/06/2007 INVOICE P0700415 ************

05/06/2007 RID-5858 INVOICE P0700416 101,336.51 33,298,599.43 05/06/2007 INVOICE P0700416 ************

05/06/2007 RID-5859 INVOICE P0700417 324,709.79 33,623,309.22 05/06/2007 INVOICE P0700417 ************

06/06/2007 DB-2454 DB. MEMO PYT FOR SSP INVOICES 1,600,200.00 35,223,509.22 06/06/2007 DB. MEMO PYT FOR SSP INVOICES ************

06/06/2007 DB-2455 DB. MEMO PYT FOR SSP INVOICES 56,607.29 35,280,116.51 06/06/2007 DB. MEMO PYT FOR SSP INVOICES ************

07/06/2007 PMT-6404 PAYMENT TRF ANB SAUDI ARABIAN OIL 3,076,859.12 32,203,257.39 07/06/2007 PAYMENT TRF ANB SAUDI ARABIAN OIL ************

13/06/2007 RID-5880 INVOICE P0700440 2,228,237.89 34,431,495.28 13/06/2007 INVOICE P0700440 ************
 ARABIAN PIPES COMPANY ARABIAN PIPES COMPANY
09/19/2021 CUSTOMER STATEMENT REMITTANCE ADVICE 09/19/2021
Page: 21 Page: 21
From : 01/01/1990 To : 08/31/2021 From : 01/01/1990 To : 08/31/2021
From Please return with your remittance to :
ARABIAN PIPES COMPANY ARABIAN PIPES COMPANY
P.O.BOX 42734, P.O.BOX 42734,
RIYADH 11551. RIYADH 11551.

000003000 000003000
SAUDI ARABIAN OIL CO. (ARAMCO) SAUDI ARABIAN OIL CO. (ARAMCO)
Saudi Arabian Oil Company , Saudi Arabian Oil Company ,
PO Box 87 PO Box 87
Dhahran Dhahran

TRANSACTION BALANCE TRANSACTION BALANCE

DATE DEBIT CREDIT DATE
DOC # CLASS DESC (USD) CLASS DESC (USD)

OPENING BALANCE 0.00 OPENING BALANCE 0.00

16/06/2007 PMT-6421 PAYMENT TRF ANB SAUDI ARABIAN OIL 329,772.66 34,101,722.62 16/06/2007 PAYMENT TRF ANB SAUDI ARABIAN OIL ************
16/06/2007 PMT-6426 PAYMENT TRF ANB SAUDI ARABIAN OIL 1,051,306.08 33,050,416.54 16/06/2007 PAYMENT TRF ANB SAUDI ARABIAN OIL ************
16/06/2007 PMT-6427 PAYMENT TRF ANB SAUDI ARABIAN OIL 2,624,889.60 30,425,526.94 16/06/2007 PAYMENT TRF ANB SAUDI ARABIAN OIL ************
16/06/2007 DB-2456 DB. MEMO SSP. INVOICE SSP2007016+17 2,624,889.60 33,050,416.54 16/06/2007 DB. MEMO SSP. INVOICE SSP2007016+17 ************
16/06/2007 DB-2457 DB. MEMO DEBIT MEMO 930,974.64 33,981,391.18 16/06/2007 DB. MEMO DEBIT MEMO ************

28/06/2007 RID-5904 INVOICE P0700467 739,327.35 34,720,718.53 28/06/2007 INVOICE P0700467 ************

30/06/2007 RID-5918 INVOICE P0700481 45,838.71 34,766,557.24 30/06/2007 INVOICE P0700481 ************

30/06/2007 RID-5919 INVOICE P0700482 479,019.88 35,245,577.12 30/06/2007 INVOICE P0700482 ************

30/06/2007 PMT-6458 PAYMENT TRF ANB SAUDI ARABIAN OIL 1,223,346.70 34,022,230.42 30/06/2007 PAYMENT TRF ANB SAUDI ARABIAN OIL ************

03/07/2007 RID-5921 INVOICE P0700494 1,154,937.55 35,177,167.97 03/07/2007 INVOICE P0700494 ************

09/07/2007 PMT-6476 PAYMENT TRF ANB SAUDI ARABIAN OIL 4,860.34 35,172,307.63 09/07/2007 PAYMENT TRF ANB SAUDI ARABIAN OIL ************

11/07/2007 RID-5949 INVOICE P0700511 1,073,640.62 36,245,948.25 11/07/2007 INVOICE P0700511 ************

11/07/2007 PMT-6477 PAYMENT TRF ANB SAUDI ARABIAN OIL 2,414,896.70 33,831,051.55 11/07/2007 PAYMENT TRF ANB SAUDI ARABIAN OIL ************
 ARABIAN PIPES COMPANY ARABIAN PIPES COMPANY
09/19/2021 CUSTOMER STATEMENT REMITTANCE ADVICE 09/19/2021
Page: 22 Page: 22
From : 01/01/1990 To : 08/31/2021 From : 01/01/1990 To : 08/31/2021
From Please return with your remittance to :
ARABIAN PIPES COMPANY ARABIAN PIPES COMPANY
P.O.BOX 42734, P.O.BOX 42734,
RIYADH 11551. RIYADH 11551.

000003000 000003000
SAUDI ARABIAN OIL CO. (ARAMCO) SAUDI ARABIAN OIL CO. (ARAMCO)
Saudi Arabian Oil Company , Saudi Arabian Oil Company ,
PO Box 87 PO Box 87
Dhahran Dhahran

TRANSACTION BALANCE TRANSACTION BALANCE

DATE DEBIT CREDIT DATE
DOC # CLASS DESC (USD) CLASS DESC (USD)

OPENING BALANCE 0.00 OPENING BALANCE 0.00

12/07/2007 RID-5948 INVOICE P0700510 55,030.37 33,886,081.92 12/07/2007 INVOICE P0700510 ************
14/07/2007 CRM-2361 CR. MEMO Rtn.Ft.1258.80.Invs282,395,406 55,034.74 33,831,047.18 14/07/2007 CR. MEMO Rtn.Ft.1258.80.Invs282,395,406 ************
18/07/2007 CRM-2362 CR. MEMO Inv.P0700402 Chg U/P TO.16.40 26,043.30 33,805,003.88 18/07/2007 CR. MEMO Inv.P0700402 Chg U/P TO.16.40 ************
18/07/2007 PMT-6484 PAYMENT TRF ANB SAUDI ARABIAN OIL 7,101,435.45 26,703,568.43 18/07/2007 PAYMENT TRF ANB SAUDI ARABIAN OIL ************
21/07/2007 RID-5974 INVOICE P0700539 4,303,048.60 31,006,617.03 21/07/2007 INVOICE P0700539 ************

28/07/2007 RID-5992 INVOICE P0700559 138,166.29 31,144,783.32 28/07/2007 INVOICE P0700559 ************

31/07/2007 RID-6015 INVOICE P0700577 986,084.06 32,130,867.38 31/07/2007 INVOICE P0700577 ************

06/08/2007 PMT-6524 PAYMENT TRF ANB SAUDI ARABIAN OIL 639,621.13 31,491,246.25 06/08/2007 PAYMENT TRF ANB SAUDI ARABIAN OIL ************

14/08/2007 RID-6095 INVOICE P0700656 2,399,002.23 33,890,248.48 14/08/2007 INVOICE P0700656 ************

18/08/2007 PMT-6546 PAYMENT TRF ANB SAUDI ARABIAN OIL 13,562,842.00 20,327,406.48 18/08/2007 PAYMENT TRF ANB SAUDI ARABIAN OIL ************

22/08/2007 PMT-6570 PAYMENT TRF ANB SAUDI ARABIAN OIL 762,376.93 19,565,029.55 22/08/2007 PAYMENT TRF ANB SAUDI ARABIAN OIL ************

22/08/2007 DB-2464 DB. MEMO PYT FOR SSP INVOICE 3,014.00 19,568,043.55 22/08/2007 DB. MEMO PYT FOR SSP INVOICE ************

22/08/2007 DB-2465 DB. MEMO PYT FOR SSP INVOICE 19,898.58 19,587,942.13 22/08/2007 DB. MEMO PYT FOR SSP INVOICE ************
 ARABIAN PIPES COMPANY ARABIAN PIPES COMPANY
09/19/2021 CUSTOMER STATEMENT REMITTANCE ADVICE 09/19/2021
Page: 23 Page: 23
From : 01/01/1990 To : 08/31/2021 From : 01/01/1990 To : 08/31/2021
From Please return with your remittance to :
ARABIAN PIPES COMPANY ARABIAN PIPES COMPANY
P.O.BOX 42734, P.O.BOX 42734,
RIYADH 11551. RIYADH 11551.

000003000 000003000
SAUDI ARABIAN OIL CO. (ARAMCO) SAUDI ARABIAN OIL CO. (ARAMCO)
Saudi Arabian Oil Company , Saudi Arabian Oil Company ,
PO Box 87 PO Box 87
Dhahran Dhahran

TRANSACTION BALANCE TRANSACTION BALANCE

DATE DEBIT CREDIT DATE
DOC # CLASS DESC (USD) CLASS DESC (USD)

OPENING BALANCE 0.00 OPENING BALANCE 0.00

26/08/2007 RID-6080 INVOICE P0700643 3,044,847.42 22,632,789.55 26/08/2007 INVOICE P0700643 ************
28/08/2007 PMT-6575 PAYMENT TRF ANB SAUDI ARABIAN OIL 948,901.80 21,683,887.75 28/08/2007 PAYMENT TRF ANB SAUDI ARABIAN OIL ************
29/08/2007 RID-6083 INVOICE P0700646 1,854,392.95 23,538,280.70 29/08/2007 INVOICE P0700646 ************

08/09/2007 PMT-6593 PAYMENT TRF ANB SAUDI ARABIAN OIL 4,538,088.06 19,000,192.64 08/09/2007 PAYMENT TRF ANB SAUDI ARABIAN OIL ************
11/09/2007 RID-6120 INVOICE P0700681 55,834.07 19,056,026.71 11/09/2007 INVOICE P0700681 ************

16/09/2007 PMT-6605 PAYMENT TRF ANB SAUDI ARABIAN OIL 1,795,915.88 17,260,110.83 16/09/2007 PAYMENT TRF ANB SAUDI ARABIAN OIL ************

16/09/2007 DB-2467 DB. MEMO INV.SSP2007024 1,316,800.00 18,576,910.83 16/09/2007 DB. MEMO INV.SSP2007024 ************

17/09/2007 RID-6129 INVOICE P0700690 254,620.90 18,831,531.73 17/09/2007 INVOICE P0700690 ************

18/09/2007 PMT-6604 PAYMENT TRF ANB SAUDI ARABIAN OIL 10,950,299.86 7,881,231.87 18/09/2007 PAYMENT TRF ANB SAUDI ARABIAN OIL 7,881,231.87

27/09/2007 CRM-2369 CR. MEMO FREE OF CHARGE (FOC) BASI 194,779.61 7,686,452.26 27/09/2007 CR. MEMO FREE OF CHARGE (FOC) BASI 7,686,452.26

27/09/2007 RID-6141 INVOICE P0700709 194,779.62 7,881,231.88 27/09/2007 INVOICE P0700709 7,881,231.88

29/09/2007 PMT-6623 PAYMENT TRF ANB SAUDI ARABIAN OIL 47,361.76 7,833,870.12 29/09/2007 PAYMENT TRF ANB SAUDI ARABIAN OIL 7,833,870.12

30/09/2007 RID-6159 INVOICE P0700715 1,201,574.26 9,035,444.38 30/09/2007 INVOICE P0700715 9,035,444.38
 ARABIAN PIPES COMPANY ARABIAN PIPES COMPANY
09/19/2021 CUSTOMER STATEMENT REMITTANCE ADVICE 09/19/2021
Page: 24 Page: 24
From : 01/01/1990 To : 08/31/2021 From : 01/01/1990 To : 08/31/2021
From Please return with your remittance to :
ARABIAN PIPES COMPANY ARABIAN PIPES COMPANY
P.O.BOX 42734, P.O.BOX 42734,
RIYADH 11551. RIYADH 11551.

000003000 000003000
SAUDI ARABIAN OIL CO. (ARAMCO) SAUDI ARABIAN OIL CO. (ARAMCO)
Saudi Arabian Oil Company , Saudi Arabian Oil Company ,
PO Box 87 PO Box 87
Dhahran Dhahran

TRANSACTION BALANCE TRANSACTION BALANCE

DATE DEBIT CREDIT DATE
DOC # CLASS DESC (USD) CLASS DESC (USD)

OPENING BALANCE 0.00 OPENING BALANCE 0.00

30/09/2007 RID-6160 INVOICE P0700714 2,811,866.12 11,847,310.50 30/09/2007 INVOICE P0700714 ************
04/10/2007 RID-6165 INVOICE P0700732 929,139.02 12,776,449.52 04/10/2007 INVOICE P0700732 ************
07/10/2007 RID-6170 INVOICE P0700734 40,154.35 12,816,603.87 07/10/2007 INVOICE P0700734 ************

09/10/2007 PMT-6650 PAYMENT TRF ANB SAUDI ARABIAN OIL 1,520,092.80 11,296,511.07 09/10/2007 PAYMENT TRF ANB SAUDI ARABIAN OIL ************
09/10/2007 RID-6209 INVOICE P0700772 459,964.96 11,756,476.03 09/10/2007 INVOICE P0700772 ************

18/10/2007 RID-6174 INVOICE P0700737 101,065.49 11,857,541.52 18/10/2007 INVOICE P0700737 ************

22/10/2007 PMT-6658 PAYMENT TRF ANB SAUDI ARABIAN OIL 776,393.55 11,081,147.97 22/10/2007 PAYMENT TRF ANB SAUDI ARABIAN OIL ************

25/10/2007 RID-6187 INVOICE P0700753 2,821,483.87 13,902,631.84 25/10/2007 INVOICE P0700753 ************

30/10/2007 RID-6207 INVOICE P0700771 919,516.47 14,822,148.31 30/10/2007 INVOICE P0700771 ************

31/10/2007 RID-6208 INVOICE P0700773 202,166.79 15,024,315.10 31/10/2007 INVOICE P0700773 ************

06/11/2007 RID-6222 INVOICE P0700788 139,691.37 15,164,006.47 06/11/2007 INVOICE P0700788 ************

06/11/2007 PMT-6691 PAYMENT TRF ANB SAUDI ARABIAN OIL 1,511,826.60 13,652,179.87 06/11/2007 PAYMENT TRF ANB SAUDI ARABIAN OIL ************

10/11/2007 PMT-6692 PAYMENT TRF ANB SAUDI ARABIAN OIL 11,885.91 13,640,293.96 10/11/2007 PAYMENT TRF ANB SAUDI ARABIAN OIL ************
 ARABIAN PIPES COMPANY ARABIAN PIPES COMPANY
09/19/2021 CUSTOMER STATEMENT REMITTANCE ADVICE 09/19/2021
Page: 25 Page: 25
From : 01/01/1990 To : 08/31/2021 From : 01/01/1990 To : 08/31/2021
From Please return with your remittance to :
ARABIAN PIPES COMPANY ARABIAN PIPES COMPANY
P.O.BOX 42734, P.O.BOX 42734,
RIYADH 11551. RIYADH 11551.

000003000 000003000
SAUDI ARABIAN OIL CO. (ARAMCO) SAUDI ARABIAN OIL CO. (ARAMCO)
Saudi Arabian Oil Company , Saudi Arabian Oil Company ,
PO Box 87 PO Box 87
Dhahran Dhahran

TRANSACTION BALANCE TRANSACTION BALANCE

DATE DEBIT CREDIT DATE
DOC # CLASS DESC (USD) CLASS DESC (USD)

OPENING BALANCE 0.00 OPENING BALANCE 0.00

10/11/2007 PMT-6694 PAYMENT TRF ANB SAUDI ARABIAN OIL 365,352.42 13,274,941.54 10/11/2007 PAYMENT TRF ANB SAUDI ARABIAN OIL ************
12/11/2007 RID-6231 INVOICE P0700793 3,806,261.98 17,081,203.52 12/11/2007 INVOICE P0700793 ************
13/11/2007 PMT-6710 PAYMENT TRF ANB SAUDI ARABIAN OIL 1,477.27 17,079,726.25 13/11/2007 PAYMENT TRF ANB SAUDI ARABIAN OIL ************
14/11/2007 PMT-6711 PAYMENT TRF ANB SAUDI ARABIAN OIL 135,973.66 16,943,752.59 14/11/2007 PAYMENT TRF ANB SAUDI ARABIAN OIL ************
18/11/2007 RID-6243 INVOICE P0700807 6,410.82 16,950,163.41 18/11/2007 INVOICE P0700807 ************

19/11/2007 RID-6244 INVOICE P0700806 1,373,232.22 18,323,395.63 19/11/2007 INVOICE P0700806 ************

19/11/2007 RID-6245 INVOICE P0700805 3,079,046.95 21,402,442.58 19/11/2007 INVOICE P0700805 ************

27/11/2007 RID-6267 INVOICE P0700826 65,554.86 21,467,997.44 27/11/2007 INVOICE P0700826 ************

29/11/2007 RID-6274 INVOICE P0700834 6,258,357.24 27,726,354.68 29/11/2007 INVOICE P0700834 ************

29/11/2007 RID-6277 INVOICE P0700835 549,789.99 28,276,144.67 29/11/2007 INVOICE P0700835 ************

03/12/2007 RID-6332 INVOICE P0800006 312,782.80 28,588,927.47 03/12/2007 INVOICE P0800006 ************

06/12/2007 DB-2474 DB. MEMO P.O.ADJ UNIT PRICES 2,402.79 28,591,330.26 06/12/2007 DB. MEMO P.O.ADJ UNIT PRICES ************

06/12/2007 DB-2475 DB. MEMO P.O.ADJ UNIT PRICES 2,184.93 28,593,515.19 06/12/2007 DB. MEMO P.O.ADJ UNIT PRICES ************
 ARABIAN PIPES COMPANY ARABIAN PIPES COMPANY
09/19/2021 CUSTOMER STATEMENT REMITTANCE ADVICE 09/19/2021
Page: 26 Page: 26
From : 01/01/1990 To : 08/31/2021 From : 01/01/1990 To : 08/31/2021
From Please return with your remittance to :
ARABIAN PIPES COMPANY ARABIAN PIPES COMPANY
P.O.BOX 42734, P.O.BOX 42734,
RIYADH 11551. RIYADH 11551.

000003000 000003000
SAUDI ARABIAN OIL CO. (ARAMCO) SAUDI ARABIAN OIL CO. (ARAMCO)
Saudi Arabian Oil Company , Saudi Arabian Oil Company ,
PO Box 87 PO Box 87
Dhahran Dhahran

TRANSACTION BALANCE TRANSACTION BALANCE

DATE DEBIT CREDIT DATE
DOC # CLASS DESC (USD) CLASS DESC (USD)

OPENING BALANCE 0.00 OPENING BALANCE 0.00

06/12/2007 DB-2476 DB. MEMO P.O.ADJ UNIT PRICES 2,281.40 28,595,796.59 06/12/2007 DB. MEMO P.O.ADJ UNIT PRICES ************
06/12/2007 DB-2477 DB. MEMO P.O.ADJ UNIT PRICES 2,556.01 28,598,352.60 06/12/2007 DB. MEMO P.O.ADJ UNIT PRICES ************
06/12/2007 DB-2478 DB. MEMO P.O.ADJ UNIT PRICES 882.18 28,599,234.78 06/12/2007 DB. MEMO P.O.ADJ UNIT PRICES ************

06/12/2007 DB-2479 DB. MEMO P.O.ADJ UNIT PRICES 3,278.19 28,602,512.97 06/12/2007 DB. MEMO P.O.ADJ UNIT PRICES ************

06/12/2007 DB-2480 DB. MEMO P.O.ADJ UNIT PRICES 3,085.27 28,605,598.24 06/12/2007 DB. MEMO P.O.ADJ UNIT PRICES ************

06/12/2007 DB-2481 DB. MEMO DEBIT MEMO 459.10 28,606,057.34 06/12/2007 DB. MEMO DEBIT MEMO ************

06/12/2007 DB-2482 DB. MEMO P.O.ADJ UNIT PRICES 9,333.36 28,615,390.70 06/12/2007 DB. MEMO P.O.ADJ UNIT PRICES ************

06/12/2007 DB-2483 DB. MEMO P.O.ADJ UNIT PRICES 18,182.89 28,633,573.59 06/12/2007 DB. MEMO P.O.ADJ UNIT PRICES ************

06/12/2007 DB-2484 DB. MEMO P.O.ADJ UNIT PRICES 752.52 28,634,326.11 06/12/2007 DB. MEMO P.O.ADJ UNIT PRICES ************

06/12/2007 DB-2485 DB. MEMO P.O.ADJ UNIT PRICES 24,818.70 28,659,144.81 06/12/2007 DB. MEMO P.O.ADJ UNIT PRICES ************

06/12/2007 DB-2486 DB. MEMO P.O.ADJ UNIT PRICES 6,558.00 28,665,702.81 06/12/2007 DB. MEMO P.O.ADJ UNIT PRICES ************

06/12/2007 DB-2487 DB. MEMO P.O.ADJ UNIT PRICES 996.72 28,666,699.53 06/12/2007 DB. MEMO P.O.ADJ UNIT PRICES ************

08/12/2007 RID-6296 INVOICE P0700864 103,336.60 28,770,036.13 08/12/2007 INVOICE P0700864 ************
 ARABIAN PIPES COMPANY ARABIAN PIPES COMPANY
09/19/2021 CUSTOMER STATEMENT REMITTANCE ADVICE 09/19/2021
Page: 27 Page: 27
From : 01/01/1990 To : 08/31/2021 From : 01/01/1990 To : 08/31/2021
From Please return with your remittance to :
ARABIAN PIPES COMPANY ARABIAN PIPES COMPANY
P.O.BOX 42734, P.O.BOX 42734,
RIYADH 11551. RIYADH 11551.

000003000 000003000
SAUDI ARABIAN OIL CO. (ARAMCO) SAUDI ARABIAN OIL CO. (ARAMCO)
Saudi Arabian Oil Company , Saudi Arabian Oil Company ,
PO Box 87 PO Box 87
Dhahran Dhahran

TRANSACTION BALANCE TRANSACTION BALANCE

DATE DEBIT CREDIT DATE
DOC # CLASS DESC (USD) CLASS DESC (USD)

OPENING BALANCE 0.00 OPENING BALANCE 0.00

09/12/2007 RID-6297 INVOICE P0700863 933,875.70 29,703,911.83 09/12/2007 INVOICE P0700863 ************
11/12/2007 PMT-6744 PAYMENT TRF ANBU SAUDI ARABIAN OI 1,748,575.18 27,955,336.65 11/12/2007 PAYMENT TRF ANBU SAUDI ARABIAN O ************
13/12/2007 DB-2488 DB. MEMO Coating Inv#P0700402/1 25,600.00 27,980,936.65 13/12/2007 DB. MEMO Coating Inv#P0700402/1 ************

13/12/2007 DB-2489 DB. MEMO Coating Inv#P0700402/2 348,160.00 28,329,096.65 13/12/2007 DB. MEMO Coating Inv#P0700402/2 ************

13/12/2007 DB-2490 DB. MEMO Coating Inv#P0700402/3 50,000.00 28,379,096.65 13/12/2007 DB. MEMO Coating Inv#P0700402/3 ************

13/12/2007 DB-2491 DB. MEMO Coating Inv#P0700402/4 680,000.00 29,059,096.65 13/12/2007 DB. MEMO Coating Inv#P0700402/4 ************

17/12/2007 DB-2492 DB. MEMO Coating Inv.P0601006/1/1 19,763.34 29,078,859.99 17/12/2007 DB. MEMO Coating Inv.P0601006/1/1 ************

17/12/2007 DB-2493 DB. MEMO Coating Inv.P0601006/1/2 628,968.25 29,707,828.24 17/12/2007 DB. MEMO Coating Inv.P0601006/1/2 ************

26/12/2007 RID-6320 INVOICE P0700881 3,880,664.17 33,588,492.41 26/12/2007 INVOICE P0700881 ************

30/12/2007 PMT-6761 PAYMENT TRF ANB SAUDI ARABIAN OIL 1,103,760.00 32,484,732.41 30/12/2007 PAYMENT TRF ANB SAUDI ARABIAN OIL ************

31/12/2007 RID-6333 INVOICE P0800007 4,260,662.66 36,745,395.07 31/12/2007 INVOICE P0800007 ************

31/12/2007 CRM-2407 CR. MEMO Aramco comm.14Nov05 to 14Nov0 8,518,289.41 28,227,105.66 31/12/2007 CR. MEMO Aramco comm.14Nov05 to 14Nov ************

31/12/2007 DB-2534 DB. MEMO Debit sales comm. 8,518,289.41 36,745,395.07 31/12/2007 DB. MEMO Debit sales comm. ************
 ARABIAN PIPES COMPANY ARABIAN PIPES COMPANY
09/19/2021 CUSTOMER STATEMENT REMITTANCE ADVICE 09/19/2021
Page: 28 Page: 28
From : 01/01/1990 To : 08/31/2021 From : 01/01/1990 To : 08/31/2021
From Please return with your remittance to :
ARABIAN PIPES COMPANY ARABIAN PIPES COMPANY
P.O.BOX 42734, P.O.BOX 42734,
RIYADH 11551. RIYADH 11551.

000003000 000003000
SAUDI ARABIAN OIL CO. (ARAMCO) SAUDI ARABIAN OIL CO. (ARAMCO)
Saudi Arabian Oil Company , Saudi Arabian Oil Company ,
PO Box 87 PO Box 87
Dhahran Dhahran

TRANSACTION BALANCE TRANSACTION BALANCE

DATE DEBIT CREDIT DATE
DOC # CLASS DESC (USD) CLASS DESC (USD)

OPENING BALANCE 0.00 OPENING BALANCE 0.00

31/12/2007 CRM-2408 CR. MEMO Aramco comm.14Nov05 to14Nov0 2,271,543.84 34,473,851.23 31/12/2007 CR. MEMO Aramco comm.14Nov05 to14Nov0 ************
01/01/2008 RID-6353 INVOICE P0800010 366,457.30 34,840,308.53 01/01/2008 INVOICE P0800010 ************
05/01/2008 RID-6354 INVOICE P0800015 2,898,034.12 37,738,342.65 05/01/2008 INVOICE P0800015 ************

06/01/2008 PMT-6773 PAYMENT TRF ANBU SAUDI ARABIAN OI 6,534,329.28 31,204,013.37 06/01/2008 PAYMENT TRF ANBU SAUDI ARABIAN O ************
09/01/2008 PMT-6777 PAYMENT TRF ANBU SAUDI ARABIAN OI 1,583,753.12 29,620,260.25 09/01/2008 PAYMENT TRF ANBU SAUDI ARABIAN O ************
12/01/2008 PMT-6782 PAYMENT TRF ANB SAUDI ARABIAN OIL 32,823.60 29,587,436.65 12/01/2008 PAYMENT TRF ANB SAUDI ARABIAN OIL ************

13/01/2008 PMT-6785 PAYMENT TRF ANB SAUDI ARABIAN OIL 263,426.31 29,324,010.34 13/01/2008 PAYMENT TRF ANB SAUDI ARABIAN OIL ************

30/01/2008 RID-6371 INVOICE P0800045 4,388,402.54 33,712,412.88 30/01/2008 INVOICE P0800045 ************

04/02/2008 RID-6404 INVOICE P0800065 481,362.55 34,193,775.43 04/02/2008 INVOICE P0800065 ************

11/02/2008 CRM-2414 CR. MEMO EUROTECHNOLOGY YARD 138,476.35 34,055,299.08 11/02/2008 CR. MEMO EUROTECHNOLOGY YARD ************

19/02/2008 PMT-6845 PAYMENT TRF ANBU SAUDI ARABIAN OI 4,880,481.93 29,174,817.15 19/02/2008 PAYMENT TRF ANBU SAUDI ARABIAN O ************

23/02/2008 PMT-6863 PAYMENT TRF ANBU SAUDI ARABIAN OI 2,576,396.54 26,598,420.61 23/02/2008 PAYMENT TRF ANBU SAUDI ARABIAN O ************

24/02/2008 RID-6439 INVOICE P0800106 3,980,080.87 30,578,501.48 24/02/2008 INVOICE P0800106 ************
 ARABIAN PIPES COMPANY ARABIAN PIPES COMPANY
09/19/2021 CUSTOMER STATEMENT REMITTANCE ADVICE 09/19/2021
Page: 29 Page: 29
From : 01/01/1990 To : 08/31/2021 From : 01/01/1990 To : 08/31/2021
From Please return with your remittance to :
ARABIAN PIPES COMPANY ARABIAN PIPES COMPANY
P.O.BOX 42734, P.O.BOX 42734,
RIYADH 11551. RIYADH 11551.

000003000 000003000
SAUDI ARABIAN OIL CO. (ARAMCO) SAUDI ARABIAN OIL CO. (ARAMCO)
Saudi Arabian Oil Company , Saudi Arabian Oil Company ,
PO Box 87 PO Box 87
Dhahran Dhahran

TRANSACTION BALANCE TRANSACTION BALANCE

DATE DEBIT CREDIT DATE
DOC # CLASS DESC (USD) CLASS DESC (USD)

OPENING BALANCE 0.00 OPENING BALANCE 0.00

04/03/2008 RID-6479 INVOICE P0800152 1,122,670.90 31,701,172.38 04/03/2008 INVOICE P0800152 ************
08/03/2008 PMT-6869 PAYMENT TRF ANBU SAUDI ARABIAN OI 6,442,079.50 25,259,092.88 08/03/2008 PAYMENT TRF ANBU SAUDI ARABIAN O ************
11/03/2008 RID-6453 INVOICE P0800129 1,571,488.11 26,830,580.99 11/03/2008 INVOICE P0800129 ************

11/03/2008 RID-6454 INVOICE P0800128 286,741.95 27,117,322.94 11/03/2008 INVOICE P0800128 ************

11/03/2008 RID-6455 INVOICE P0800127 277,671.20 27,394,994.14 11/03/2008 INVOICE P0800127 ************

12/03/2008 PMT-6882 PAYMENT TRF ANBU SAUDI ARABIAN OI 3,697,420.80 23,697,573.34 12/03/2008 PAYMENT TRF ANBU SAUDI ARABIAN O ************

18/03/2008 PMT-6891 PAYMENT TRF ANBU SAUDI ARABIAN OI 1,508,328.70 22,189,244.64 18/03/2008 PAYMENT TRF ANBU SAUDI ARABIAN O ************

22/03/2008 RID-6478 INVOICE P0800150 952,520.14 23,141,764.78 22/03/2008 INVOICE P0800150 ************

22/03/2008 PMT-6892 PAYMENT TRF ANBU SAUDI ARABIAN OI 4,788,036.00 18,353,728.78 22/03/2008 PAYMENT TRF ANBU SAUDI ARABIAN O ************

01/04/2008 PMT-6907 PAYMENT TRF ANBU SAUDI ARABIAN OI 3,783,680.42 14,570,048.36 01/04/2008 PAYMENT TRF ANBU SAUDI ARABIAN O ************

05/04/2008 PMT-6908 PAYMENT TRF ANBU SAUDI ARABIAN OI 2,019,297.14 12,550,751.22 05/04/2008 PAYMENT TRF ANBU SAUDI ARABIAN O ************

16/04/2008 RID-6513 INVOICE P0800187 1,732,508.49 14,283,259.71 16/04/2008 INVOICE P0800187 ************

22/04/2008 RID-6519 INVOICE P0800192 4,099,499.56 18,382,759.27 22/04/2008 INVOICE P0800192 ************
 ARABIAN PIPES COMPANY ARABIAN PIPES COMPANY
09/19/2021 CUSTOMER STATEMENT REMITTANCE ADVICE 09/19/2021
Page: 30 Page: 30
From : 01/01/1990 To : 08/31/2021 From : 01/01/1990 To : 08/31/2021
From Please return with your remittance to :
ARABIAN PIPES COMPANY ARABIAN PIPES COMPANY
P.O.BOX 42734, P.O.BOX 42734,
RIYADH 11551. RIYADH 11551.

000003000 000003000
SAUDI ARABIAN OIL CO. (ARAMCO) SAUDI ARABIAN OIL CO. (ARAMCO)
Saudi Arabian Oil Company , Saudi Arabian Oil Company ,
PO Box 87 PO Box 87
Dhahran Dhahran

TRANSACTION BALANCE TRANSACTION BALANCE

DATE DEBIT CREDIT DATE
DOC # CLASS DESC (USD) CLASS DESC (USD)

OPENING BALANCE 0.00 OPENING BALANCE 0.00

22/04/2008 PMT-6934 PAYMENT TRF ANBU SAUDI ARABIAN OI 1,270,691.85 17,112,067.42 22/04/2008 PAYMENT TRF ANBU SAUDI ARABIAN O ************
30/04/2008 DB-2547 DB. MEMO INV.P0800106.NEW PRICE.75.3 12,192.57 17,124,259.99 30/04/2008 DB. MEMO INV.P0800106.NEW PRICE.75.3 ************
30/04/2008 PMT-6949 PAYMENT TRF ANB SAUDI ARABIAN OIL 8,531.06 17,115,728.93 30/04/2008 PAYMENT TRF ANB SAUDI ARABIAN OIL ************
12/05/2008 RID-6579 INVOICE P0800252 503,478.97 17,619,207.90 12/05/2008 INVOICE P0800252 ************

17/05/2008 RID-6580 INVOICE P0800253 883,000.63 18,502,208.53 17/05/2008 INVOICE P0800253 ************

19/05/2008 RID-6584 INVOICE P0800257 614,198.44 19,116,406.97 19/05/2008 INVOICE P0800257 ************

21/05/2008 RID-6595 INVOICE P0800260 2,374,752.78 21,491,159.75 21/05/2008 INVOICE P0800260 ************

25/05/2008 RID-6599 INVOICE P0800273 422,835.54 21,913,995.29 25/05/2008 INVOICE P0800273 ************

26/05/2008 DB-2551 DB. MEMO INV.P0800252.NEW PRICE.75.3 1,542.36 21,915,537.65 26/05/2008 DB. MEMO INV.P0800252.NEW PRICE.75.3 ************

27/05/2008 RID-6608 INVOICE P0800281 782,859.18 22,698,396.83 27/05/2008 INVOICE P0800281 ************

28/05/2008 DB-2553 DB. MEMO INV.P0800252.NEW U PRICE.75. 2,398.21 22,700,795.04 28/05/2008 DB. MEMO INV.P0800252.NEW U PRICE.75 ************

01/06/2008 PMT-7005 PAYMENT TRF ANB SAUDI ARABIAN OIL 8,938,738.85 13,762,056.19 01/06/2008 PAYMENT TRF ANB SAUDI ARABIAN OIL ************

01/06/2008 DB-2554 DB. MEMO INV.SSP2008005 459,301.98 14,221,358.17 01/06/2008 DB. MEMO INV.SSP2008005 ************
 ARABIAN PIPES COMPANY ARABIAN PIPES COMPANY
09/19/2021 CUSTOMER STATEMENT REMITTANCE ADVICE 09/19/2021
Page: 31 Page: 31
From : 01/01/1990 To : 08/31/2021 From : 01/01/1990 To : 08/31/2021
From Please return with your remittance to :
ARABIAN PIPES COMPANY ARABIAN PIPES COMPANY
P.O.BOX 42734, P.O.BOX 42734,
RIYADH 11551. RIYADH 11551.

000003000 000003000
SAUDI ARABIAN OIL CO. (ARAMCO) SAUDI ARABIAN OIL CO. (ARAMCO)
Saudi Arabian Oil Company , Saudi Arabian Oil Company ,
PO Box 87 PO Box 87
Dhahran Dhahran

TRANSACTION BALANCE TRANSACTION BALANCE

DATE DEBIT CREDIT DATE
DOC # CLASS DESC (USD) CLASS DESC (USD)

OPENING BALANCE 0.00 OPENING BALANCE 0.00

14/06/2008 PMT-7027 PAYMENT TRF ANB SAUDI ARABIAN OIL 4,911,701.20 9,309,656.97 14/06/2008 PAYMENT TRF ANB SAUDI ARABIAN OIL 9,309,656.97
24/06/2008 PMT-7044 PAYMENT TRF ANB SAUDI ARABIAN OIL 1,302,628.79 8,007,028.18 24/06/2008 PAYMENT TRF ANB SAUDI ARABIAN OIL 8,007,028.18
27/06/2008 RID-6670 INVOICE P0800345 1,790,357.07 9,797,385.25 27/06/2008 INVOICE P0800345 9,797,385.25

29/06/2008 PMT-7050 PAYMENT TRF ANB SAUDI ARABIAN OIL 2,346,689.72 7,450,695.53 29/06/2008 PAYMENT TRF ANB SAUDI ARABIAN OIL 7,450,695.53
30/06/2008 RID-6680 INVOICE P0800353 1,477,711.65 8,928,407.18 30/06/2008 INVOICE P0800353 8,928,407.18

30/06/2008 CRM-2445 CR. MEMO PRICE CHANGED FOR INV.P070 87,425.21 8,840,981.97 30/06/2008 CR. MEMO PRICE CHANGED FOR INV.P07 8,840,981.97

30/06/2008 DB-2559 DB. MEMO PRICE CHANGED FOR INV.P070 100,309.84 8,941,291.81 30/06/2008 DB. MEMO PRICE CHANGED FOR INV.P07 8,941,291.81

08/07/2008 RID-6705 INVOICE P0800382 247,978.20 9,189,270.01 08/07/2008 INVOICE P0800382 9,189,270.01

19/07/2008 PMT-7087 PAYMENT TRF ANB SAUDI ARABIAN OIL 100,309.84 9,088,960.17 19/07/2008 PAYMENT TRF ANB SAUDI ARABIAN OIL 9,088,960.17

19/07/2008 DB-2563 DB. MEMO Coating Inv#P0601006/1/12&6&4 19,684.46 9,108,644.63 19/07/2008 DB. MEMO Coating Inv#P0601006/1/12&6& 9,108,644.63

19/07/2008 DB-2564 DB. MEMO Coating#P060100/1/3&5&8&10&1 422,487.18 9,531,131.81 19/07/2008 DB. MEMO Coating#P060100/1/3&5&8&10& 9,531,131.81

19/07/2008 DB-2565 DB. MEMO Coating Inv#P0601006/1/7 & 9 755,655.06 10,286,786.87 19/07/2008 DB. MEMO Coating Inv#P0601006/1/7 & 9 ************

19/07/2008 CRM-2460 CR. MEMO Coating#Inv#P0601006/1/12&6 19,684.46 10,267,102.41 19/07/2008 CR. MEMO Coating#Inv#P0601006/1/12&6 ************
 ARABIAN PIPES COMPANY ARABIAN PIPES COMPANY
09/19/2021 CUSTOMER STATEMENT REMITTANCE ADVICE 09/19/2021
Page: 32 Page: 32
From : 01/01/1990 To : 08/31/2021 From : 01/01/1990 To : 08/31/2021
From Please return with your remittance to :
ARABIAN PIPES COMPANY ARABIAN PIPES COMPANY
P.O.BOX 42734, P.O.BOX 42734,
RIYADH 11551. RIYADH 11551.

000003000 000003000
SAUDI ARABIAN OIL CO. (ARAMCO) SAUDI ARABIAN OIL CO. (ARAMCO)
Saudi Arabian Oil Company , Saudi Arabian Oil Company ,
PO Box 87 PO Box 87
Dhahran Dhahran

TRANSACTION BALANCE TRANSACTION BALANCE

DATE DEBIT CREDIT DATE
DOC # CLASS DESC (USD) CLASS DESC (USD)

OPENING BALANCE 0.00 OPENING BALANCE 0.00

19/07/2008 CRM-2461 CR. MEMO Coating#Inv#P0601001/3&5&8&1 422,487.18 9,844,615.23 19/07/2008 CR. MEMO Coating#Inv#P0601001/3&5&8&1 9,844,615.23
19/07/2008 CRM-2462 CR. MEMO Coating#Inv#P0601006/1/7 & 9 755,655.06 9,088,960.17 19/07/2008 CR. MEMO Coating#Inv#P0601006/1/7 & 9 9,088,960.17
21/07/2008 PMT-7092 PAYMENT TRF ANB SAUDI ARABIAN OIL 3,043,349.84 6,045,610.33 21/07/2008 PAYMENT TRF ANB SAUDI ARABIAN OIL 6,045,610.33
26/07/2008 PMT-7106 PAYMENT TRF ANB SAUDI ARABIAN OIL 787,360.67 5,258,249.66 26/07/2008 PAYMENT TRF ANB SAUDI ARABIAN OIL 5,258,249.66
29/07/2008 RID-6762 INVOICE P0800435 2,440,798.25 7,699,047.91 29/07/2008 INVOICE P0800435 7,699,047.91

09/08/2008 PMT-7131 PAYMENT TRF ANB SAUDI ARABIAN OIL 19,684.46 7,679,363.45 09/08/2008 PAYMENT TRF ANB SAUDI ARABIAN OIL 7,679,363.45

10/08/2008 PMT-7132 PAYMENT TRF ANB SAUDI ARABIAN OIL 422,487.18 7,256,876.27 10/08/2008 PAYMENT TRF ANB SAUDI ARABIAN OIL 7,256,876.27

18/08/2008 PMT-7148 PAYMENT TRF ANB SAUDI ARABIAN OIL 294,528.30 6,962,347.97 18/08/2008 PAYMENT TRF ANB SAUDI ARABIAN OIL 6,962,347.97

19/08/2008 PMT-7149 PAYMENT TRF ANB SAUDI ARABIAN OIL 461,126.77 6,501,221.20 19/08/2008 PAYMENT TRF ANB SAUDI ARABIAN OIL 6,501,221.20

21/08/2008 PMT-7163 PAYMENT TRF ANB SAUDI ARABIAN OIL 1,478,587.80 5,022,633.40 21/08/2008 PAYMENT TRF ANB SAUDI ARABIAN OIL 5,022,633.40

23/08/2008 RID-6782 INVOICE P0800455 3,510,858.40 8,533,491.80 23/08/2008 INVOICE P0800455 8,533,491.80

27/08/2008 PMT-7161 PAYMENT TRF ANB SAUDI ARABIAN OIL 2,441,292.84 6,092,198.96 27/08/2008 PAYMENT TRF ANB SAUDI ARABIAN OIL 6,092,198.96

31/08/2008 RID-6799 INVOICE P0800472 2,823,711.11 8,915,910.07 31/08/2008 INVOICE P0800472 8,915,910.07
 ARABIAN PIPES COMPANY ARABIAN PIPES COMPANY
09/19/2021 CUSTOMER STATEMENT REMITTANCE ADVICE 09/19/2021
Page: 33 Page: 33
From : 01/01/1990 To : 08/31/2021 From : 01/01/1990 To : 08/31/2021
From Please return with your remittance to :
ARABIAN PIPES COMPANY ARABIAN PIPES COMPANY
P.O.BOX 42734, P.O.BOX 42734,
RIYADH 11551. RIYADH 11551.

000003000 000003000
SAUDI ARABIAN OIL CO. (ARAMCO) SAUDI ARABIAN OIL CO. (ARAMCO)
Saudi Arabian Oil Company , Saudi Arabian Oil Company ,
PO Box 87 PO Box 87
Dhahran Dhahran

TRANSACTION BALANCE TRANSACTION BALANCE

DATE DEBIT CREDIT DATE
DOC # CLASS DESC (USD) CLASS DESC (USD)

OPENING BALANCE 0.00 OPENING BALANCE 0.00

16/09/2008 RID-6814 INVOICE P0800487 4,426,251.43 13,342,161.50 16/09/2008 INVOICE P0800487 ************
20/09/2008 PMT-7179 PAYMENT TRF ANB SAUDI ARABIAN OIL 3,875,308.29 9,466,853.21 20/09/2008 PAYMENT TRF ANB SAUDI ARABIAN OIL 9,466,853.21
28/09/2008 RID-6833 INVOICE P0800506 3,313,771.85 12,780,625.06 28/09/2008 INVOICE P0800506 ************

30/09/2008 DB-2571 DB. MEMO REVISED DOC.PMT7092DD.21.0 3,043,349.84 15,823,974.90 30/09/2008 DB. MEMO REVISED DOC.PMT7092DD.21. ************
30/09/2008 DB-2572 DB. MEMO REVISED DOC.PMT7163DD.21.0 1,478,587.80 17,302,562.70 30/09/2008 DB. MEMO REVISED DOC.PMT7163DD.21. ************
30/09/2008 DB-2573 DB. MEMO REVISED DOC.PMT7179DD.20.0 3,875,308.29 21,177,870.99 30/09/2008 DB. MEMO REVISED DOC.PMT7179DD.20. ************

30/09/2008 PMT-7189 PAYMENT TRF ANB SAUDI ARABIAN OIL 3,874,083.85 17,303,787.14 30/09/2008 PAYMENT TRF ANB SAUDI ARABIAN OIL ************

30/09/2008 PMT-7190 PAYMENT TRF ANB SAUDI ARABIAN OIL 3,042,132.99 14,261,654.15 30/09/2008 PAYMENT TRF ANB SAUDI ARABIAN OIL ************

30/09/2008 PMT-7191 PAYMENT TRF ANB SAUDI ARABIAN OIL 1,482,303.44 12,779,350.71 30/09/2008 PAYMENT TRF ANB SAUDI ARABIAN OIL ************

05/10/2008 RID-6834 INVOICE P0800507 70,421.02 12,849,771.73 05/10/2008 INVOICE P0800507 ************

05/10/2008 RID-6835 INVOICE P0800508 2,036,578.40 14,886,350.13 05/10/2008 INVOICE P0800508 ************

08/10/2008 RID-6842 INVOICE P0800515 1,410,702.42 16,297,052.55 08/10/2008 INVOICE P0800515 ************

11/10/2008 PMT-7195 PAYMENT TRF ANB SAUDI ARABIAN OIL 3,415,297.10 12,881,755.45 11/10/2008 PAYMENT TRF ANB SAUDI ARABIAN OIL ************
 ARABIAN PIPES COMPANY ARABIAN PIPES COMPANY
09/19/2021 CUSTOMER STATEMENT REMITTANCE ADVICE 09/19/2021
Page: 34 Page: 34
From : 01/01/1990 To : 08/31/2021 From : 01/01/1990 To : 08/31/2021
From Please return with your remittance to :
ARABIAN PIPES COMPANY ARABIAN PIPES COMPANY
P.O.BOX 42734, P.O.BOX 42734,
RIYADH 11551. RIYADH 11551.

000003000 000003000
SAUDI ARABIAN OIL CO. (ARAMCO) SAUDI ARABIAN OIL CO. (ARAMCO)
Saudi Arabian Oil Company , Saudi Arabian Oil Company ,
PO Box 87 PO Box 87
Dhahran Dhahran

TRANSACTION BALANCE TRANSACTION BALANCE

DATE DEBIT CREDIT DATE
DOC # CLASS DESC (USD) CLASS DESC (USD)

OPENING BALANCE 0.00 OPENING BALANCE 0.00

11/10/2008 PMT-7196 PAYMENT TRF ANB TRF ANB SAUDI ARA 2,630,964.67 10,250,790.78 11/10/2008 PAYMENT TRF ANB TRF ANB SAUDI ARA************
14/10/2008 RID-6847 INVOICE P0800520 600,297.66 10,851,088.44 14/10/2008 INVOICE P0800520 ************
18/10/2008 RID-6856 INVOICE P0800529 815,478.90 11,666,567.34 18/10/2008 INVOICE P0800529 ************

25/10/2008 RID-6864 INVOICE P0800537 168,889.10 11,835,456.44 25/10/2008 INVOICE P0800537 ************

28/10/2008 RID-6871 INVOICE P0800544 742,343.78 12,577,800.22 28/10/2008 INVOICE P0800544 ************

01/11/2008 RID-6881 INVOICE P0800553 32,505.02 12,610,305.24 01/11/2008 INVOICE P0800553 ************

01/11/2008 PMT-7222 PAYMENT TRF ANB SAUDI ARABIAN OIL 593,832.37 12,016,472.87 01/11/2008 PAYMENT TRF ANB SAUDI ARABIAN OIL ************

01/11/2008 PMT-7223 PAYMENT TRF ANB SAUDI ARABIAN OIL 3,313,718.16 8,702,754.71 01/11/2008 PAYMENT TRF ANB SAUDI ARABIAN OIL 8,702,754.71

08/11/2008 PMT-7224 PAYMENT TRF ANB SAUDI ARABIAN OIL 11,030.19 8,691,724.52 08/11/2008 PAYMENT TRF ANB SAUDI ARABIAN OIL 8,691,724.52

08/11/2008 PMT-7225 PAYMENT TRF ANB SAUDI ARABIAN OIL 6,089.60 8,685,634.92 08/11/2008 PAYMENT TRF ANB SAUDI ARABIAN OIL 8,685,634.92

09/11/2008 PMT-7231 PAYMENT TRF ANB SAUDI ARABIAN OIL 2,339,082.65 6,346,552.27 09/11/2008 PAYMENT TRF ANB SAUDI ARABIAN OIL 6,346,552.27

10/11/2008 RID-6883 INVOICE P0800556 431,533.77 6,778,086.04 10/11/2008 INVOICE P0800556 6,778,086.04

15/11/2008 PMT-7239 PAYMENT TRF ANB SAUDI ARABIAN OIL 1,411,002.89 5,367,083.15 15/11/2008 PAYMENT TRF ANB SAUDI ARABIAN OIL 5,367,083.15
 ARABIAN PIPES COMPANY ARABIAN PIPES COMPANY
09/19/2021 CUSTOMER STATEMENT REMITTANCE ADVICE 09/19/2021
Page: 35 Page: 35
From : 01/01/1990 To : 08/31/2021 From : 01/01/1990 To : 08/31/2021
From Please return with your remittance to :
ARABIAN PIPES COMPANY ARABIAN PIPES COMPANY
P.O.BOX 42734, P.O.BOX 42734,
RIYADH 11551. RIYADH 11551.

000003000 000003000
SAUDI ARABIAN OIL CO. (ARAMCO) SAUDI ARABIAN OIL CO. (ARAMCO)
Saudi Arabian Oil Company , Saudi Arabian Oil Company ,
PO Box 87 PO Box 87
Dhahran Dhahran

TRANSACTION BALANCE TRANSACTION BALANCE

DATE DEBIT CREDIT DATE
DOC # CLASS DESC (USD) CLASS DESC (USD)

OPENING BALANCE 0.00 OPENING BALANCE 0.00

15/11/2008 PMT-7240 PAYMENT TRF ANB SAUDI ARABIAN OIL 997,131.58 4,369,951.57 15/11/2008 PAYMENT TRF ANB SAUDI ARABIAN OIL 4,369,951.57
17/11/2008 PMT-7241 PAYMENT TRF ANB SAUDI ARABIAN OIL 1,875,916.80 2,494,034.77 17/11/2008 PAYMENT TRF ANB SAUDI ARABIAN OIL 2,494,034.77
17/11/2008 RID-6901 INVOICE P0800574 167,517.27 2,661,552.04 17/11/2008 INVOICE P0800574 2,661,552.04

19/11/2008 PMT-7242 PAYMENT TRF ANB SAUDI ARABIAN OIL 1,383,634.82 1,277,917.22 19/11/2008 PAYMENT TRF ANB SAUDI ARABIAN OIL 1,277,917.22
22/11/2008 PMT-7243 PAYMENT TRF ANB SAUDI ARABIAN OIL 137,088.00 1,140,829.22 22/11/2008 PAYMENT TRF ANB SAUDI ARABIAN OIL 1,140,829.22
22/11/2008 RID-6897 INVOICE P0800570 781,432.67 1,922,261.89 22/11/2008 INVOICE P0800570 1,922,261.89

22/11/2008 RID-6898 INVOICE P0800571 4,895,265.55 6,817,527.44 22/11/2008 INVOICE P0800571 6,817,527.44

23/11/2008 CRM-2465 CR. MEMO Rejected 30 PCs Inv#P0700123 57,069.90 6,760,457.54 23/11/2008 CR. MEMO Rejected 30 PCs Inv#P0700123 6,760,457.54

23/11/2008 PMT-7246 PAYMENT TRF ANB SAUDI ARABIAN OIL 922.62 6,759,534.92 23/11/2008 PAYMENT TRF ANB SAUDI ARABIAN OIL 6,759,534.92

30/11/2008 RID-6902 INVOICE P0800575 2,472,497.00 9,232,031.92 30/11/2008 INVOICE P0800575 9,232,031.92

15/12/2008 PMT-7264 PAYMENT TRF ANB SAUDI ARABIAN OIL 724,019.70 8,508,012.22 15/12/2008 PAYMENT TRF ANB SAUDI ARABIAN OIL 8,508,012.22

20/12/2008 PMT-7265 PAYMENT TRF ANB SAUDI ARABIAN OIL 5,635,794.27 2,872,217.95 20/12/2008 PAYMENT TRF ANB SAUDI ARABIAN OIL 2,872,217.95

22/12/2008 RID-6906 INVOICE P0800579 939,710.20 3,811,928.15 22/12/2008 INVOICE P0800579 3,811,928.15
 ARABIAN PIPES COMPANY ARABIAN PIPES COMPANY
09/19/2021 CUSTOMER STATEMENT REMITTANCE ADVICE 09/19/2021
Page: 36 Page: 36
From : 01/01/1990 To : 08/31/2021 From : 01/01/1990 To : 08/31/2021
From Please return with your remittance to :
ARABIAN PIPES COMPANY ARABIAN PIPES COMPANY
P.O.BOX 42734, P.O.BOX 42734,
RIYADH 11551. RIYADH 11551.

000003000 000003000
SAUDI ARABIAN OIL CO. (ARAMCO) SAUDI ARABIAN OIL CO. (ARAMCO)
Saudi Arabian Oil Company , Saudi Arabian Oil Company ,
PO Box 87 PO Box 87
Dhahran Dhahran

TRANSACTION BALANCE TRANSACTION BALANCE

DATE DEBIT CREDIT DATE
DOC # CLASS DESC (USD) CLASS DESC (USD)

OPENING BALANCE 0.00 OPENING BALANCE 0.00

22/12/2008 RID-6908 INVOICE P0800581 5,567,703.53 9,379,631.68 22/12/2008 INVOICE P0800581 9,379,631.68
24/12/2008 RID-6912 INVOICE P0800585 2,872,348.53 12,251,980.21 24/12/2008 INVOICE P0800585 ************
29/12/2008 RID-6914 INVOICE P0800587 1,857,950.05 14,109,930.26 29/12/2008 INVOICE P0800587 ************

30/12/2008 RID-6916 INVOICE P0800589 1,419,808.74 15,529,739.00 30/12/2008 INVOICE P0800589 ************

30/12/2008 RID-6917 INVOICE P0800590 20,667.01 15,550,406.01 30/12/2008 INVOICE P0800590 ************

31/12/2008 RID-6920 INVOICE P0900002 1,702,553.49 17,252,959.50 31/12/2008 INVOICE P0900002 ************

31/12/2008 RID-6921 INVOICE P0900003 1,107,839.95 18,360,799.45 31/12/2008 INVOICE P0900003 ************

31/12/2008 CRM-2480 CR. MEMO Armco comm. 2006 and 2007 3,480,271.16 14,880,528.29 31/12/2008 CR. MEMO Armco comm. 2006 and 2007 ************

31/12/2008 DB-2602 DB. MEMO Coating Inv.P0601006/1/3 93,582.41 14,974,110.70 31/12/2008 DB. MEMO Coating Inv.P0601006/1/3 ************

31/12/2008 DB-2603 DB. MEMO Coating Inv.P0601006/1/4 2,940.53 14,977,051.23 31/12/2008 DB. MEMO Coating Inv.P0601006/1/4 ************

31/12/2008 DB-2604 DB. MEMO Coating Inv.P0601006/1/5 133,053.96 15,110,105.19 31/12/2008 DB. MEMO Coating Inv.P0601006/1/5 ************

31/12/2008 DB-2605 DB. MEMO Coating Inv.P0601006/1/6 4,180.80 15,114,285.99 31/12/2008 DB. MEMO Coating Inv.P0601006/1/6 ************

31/12/2008 DB-2606 DB. MEMO Coating Inv.P0601006/1/7 461,126.77 15,575,412.76 31/12/2008 DB. MEMO Coating Inv.P0601006/1/7 ************
 ARABIAN PIPES COMPANY ARABIAN PIPES COMPANY
09/19/2021 CUSTOMER STATEMENT REMITTANCE ADVICE 09/19/2021
Page: 37 Page: 37
From : 01/01/1990 To : 08/31/2021 From : 01/01/1990 To : 08/31/2021
From Please return with your remittance to :
ARABIAN PIPES COMPANY ARABIAN PIPES COMPANY
P.O.BOX 42734, P.O.BOX 42734,
RIYADH 11551. RIYADH 11551.

000003000 000003000
SAUDI ARABIAN OIL CO. (ARAMCO) SAUDI ARABIAN OIL CO. (ARAMCO)
Saudi Arabian Oil Company , Saudi Arabian Oil Company ,
PO Box 87 PO Box 87
Dhahran Dhahran

TRANSACTION BALANCE TRANSACTION BALANCE

DATE DEBIT CREDIT DATE
DOC # CLASS DESC (USD) CLASS DESC (USD)

OPENING BALANCE 0.00 OPENING BALANCE 0.00

31/12/2008 DB-2607 DB. MEMO Coating Inv.P0601006/1/8 14,489.45 15,589,902.21 31/12/2008 DB. MEMO Coating Inv.P0601006/1/8 ************
31/12/2008 DB-2608 DB. MEMO Coating Inv.P0601006/1/9 294,528.30 15,884,430.51 31/12/2008 DB. MEMO Coating Inv.P0601006/1/9 ************
31/12/2008 DB-2609 DB. MEMO Coating Inv.P0601006/1/10 25,892.60 15,910,323.11 31/12/2008 DB. MEMO Coating Inv.P0601006/1/10 ************

31/12/2008 DB-2610 DB. MEMO Coating Inv.P0601006/1/11 155,468.77 16,065,791.88 31/12/2008 DB. MEMO Coating Inv.P0601006/1/11 ************

31/12/2008 DB-2611 DB. MEMO Coating Inv.P0601006/1/12 12,563.13 16,078,355.01 31/12/2008 DB. MEMO Coating Inv.P0601006/1/12 ************

31/12/2008 DB-2612 DB. MEMO Coating Inv.P0700559/1 922.62 16,079,277.63 31/12/2008 DB. MEMO Coating Inv.P0700559/1 ************

31/12/2008 DB-2613 DB. MEMO Coating Inv.P0700559/2 10,494.85 16,089,772.48 31/12/2008 DB. MEMO Coating Inv.P0700559/2 ************

31/12/2008 DB-2614 DB. MEMO Coating Inv.P0700559/3 535.35 16,090,307.83 31/12/2008 DB. MEMO Coating Inv.P0700559/3 ************

31/12/2008 DB-2615 DB. MEMO Coating Inv.P0700559/4 6,089.60 16,096,397.43 31/12/2008 DB. MEMO Coating Inv.P0700559/4 ************

31/12/2008 DB-2616 DB. MEMO Coating Inv.P0700402/5 46,421.33 16,142,818.76 31/12/2008 DB. MEMO Coating Inv.P0700402/5 ************

31/12/2008 DB-2617 DB. MEMO Coating Inv.P0700402/6 90,666.67 16,233,485.43 31/12/2008 DB. MEMO Coating Inv.P0700402/6 ************

31/12/2008 DB-2618 DB. MEMO Coating Inv.P08012031/1 23,010.45 16,256,495.88 31/12/2008 DB. MEMO Coating Inv.P08012031/1 ************

31/12/2008 DB-2619 DB. MEMO Coating Inv.P08012031/2 376,451.02 16,632,946.90 31/12/2008 DB. MEMO Coating Inv.P08012031/2 ************
 ARABIAN PIPES COMPANY ARABIAN PIPES COMPANY
09/19/2021 CUSTOMER STATEMENT REMITTANCE ADVICE 09/19/2021
Page: 38 Page: 38
From : 01/01/1990 To : 08/31/2021 From : 01/01/1990 To : 08/31/2021
From Please return with your remittance to :
ARABIAN PIPES COMPANY ARABIAN PIPES COMPANY
P.O.BOX 42734, P.O.BOX 42734,
RIYADH 11551. RIYADH 11551.

000003000 000003000
SAUDI ARABIAN OIL CO. (ARAMCO) SAUDI ARABIAN OIL CO. (ARAMCO)
Saudi Arabian Oil Company , Saudi Arabian Oil Company ,
PO Box 87 PO Box 87
Dhahran Dhahran

TRANSACTION BALANCE TRANSACTION BALANCE

DATE DEBIT CREDIT DATE
DOC # CLASS DESC (USD) CLASS DESC (USD)

OPENING BALANCE 0.00 OPENING BALANCE 0.00

31/12/2008 DB-2620 DB. MEMO Coating Inv.P08012031/3 23,927.46 16,656,874.36 31/12/2008 DB. MEMO Coating Inv.P08012031/3 ************
31/12/2008 DB-2621 DB. MEMO Coating Inv.P08012031/4 325,413.46 16,982,287.82 31/12/2008 DB. MEMO Coating Inv.P08012031/4 ************
31/12/2008 DB-2622 DB. MEMO Coating Inv.P08012031/5 43,388.46 17,025,676.28 31/12/2008 DB. MEMO Coating Inv.P08012031/5 ************

11/01/2009 PMT-7283 PAYMENT TRF ANB SAUDI ARABIAN OIL 792,190.85 16,233,485.43 11/01/2009 PAYMENT TRF ANB SAUDI ARABIAN OIL ************
13/01/2009 RID-6928 INVOICE P0900010 1,251,854.86 17,485,340.29 13/01/2009 INVOICE P0900010 ************

14/01/2009 RID-6929 INVOICE P0900011 465,796.90 17,951,137.19 14/01/2009 INVOICE P0900011 ************

27/01/2009 RID-6944 INVOICE P0900026 940,234.73 18,891,371.92 27/01/2009 INVOICE P0900026 ************

31/01/2009 CRM-2484 CR. MEMO Adj. unit price as per SA. P.O 3,427.34 18,887,944.58 31/01/2009 CR. MEMO Adj. unit price as per SA. P.O ************

01/02/2009 RID-6950 INVOICE P0900027 124,640.74 19,012,585.32 01/02/2009 INVOICE P0900027 ************

01/02/2009 RID-6974 INVOICE P0900056 140,525.61 19,153,110.93 01/02/2009 INVOICE P0900056 ************

02/02/2009 PMT-7306 PAYMENT TRF ANB SAUDI ARABIAN OIL 147,240.94 19,005,869.99 02/02/2009 PAYMENT TRF ANB SAUDI ARABIAN OIL ************

08/02/2009 PMT-7311 PAYMENT TRF ANB SAUDI ARABIAN OIL 936,100.05 18,069,769.94 08/02/2009 PAYMENT TRF ANB SAUDI ARABIAN OIL ************

11/02/2009 PMT-7316 PAYMENT PAYMENT 4,055,145.65 14,014,624.29 11/02/2009 PAYMENT PAYMENT ************
 ARABIAN PIPES COMPANY ARABIAN PIPES COMPANY
09/19/2021 CUSTOMER STATEMENT REMITTANCE ADVICE 09/19/2021
Page: 39 Page: 39
From : 01/01/1990 To : 08/31/2021 From : 01/01/1990 To : 08/31/2021
From Please return with your remittance to :
ARABIAN PIPES COMPANY ARABIAN PIPES COMPANY
P.O.BOX 42734, P.O.BOX 42734,
RIYADH 11551. RIYADH 11551.

000003000 000003000
SAUDI ARABIAN OIL CO. (ARAMCO) SAUDI ARABIAN OIL CO. (ARAMCO)
Saudi Arabian Oil Company , Saudi Arabian Oil Company ,
PO Box 87 PO Box 87
Dhahran Dhahran

TRANSACTION BALANCE TRANSACTION BALANCE

DATE DEBIT CREDIT DATE
DOC # CLASS DESC (USD) CLASS DESC (USD)

OPENING BALANCE 0.00 OPENING BALANCE 0.00

15/02/2009 PMT-7319 PAYMENT TRF ANB SAUDI ARABIAN OIL 4,217,369.43 9,797,254.86 15/02/2009 PAYMENT TRF ANB SAUDI ARABIAN OIL 9,797,254.86
21/02/2009 RID-6964 INVOICE P0900046 2,518,796.12 12,316,050.98 21/02/2009 INVOICE P0900046 ************
21/02/2009 RID-6965 INVOICE P0900047 3,921,822.28 16,237,873.26 21/02/2009 INVOICE P0900047 ************

22/02/2009 PMT-7338 PAYMENT TRF ANB SAUDI ARABIAN OIL 4,238,400.00 11,999,473.26 22/02/2009 PAYMENT TRF ANB SAUDI ARABIAN OIL ************
28/02/2009 CRM-2487 CR. MEMO Diff unit price P.O.4501612280 512.24 11,998,961.02 28/02/2009 CR. MEMO Diff unit price P.O.4501612280 ************

28/02/2009 PMT-7339 PAYMENT TRF ANB SAUDI ARABIAN OIL 5,427,933.98 6,571,027.04 28/02/2009 PAYMENT TRF ANB SAUDI ARABIAN OIL 6,571,027.04

03/03/2009 PMT-7361 PAYMENT TRF ANB SAUDI ARABIAN OIL 1,085,913.40 5,485,113.64 03/03/2009 PAYMENT TRF ANB SAUDI ARABIAN OIL 5,485,113.64

09/03/2009 PMT-7367 PAYMENT TRF ANB SAUDI ARABIAN OIL 921,640.26 4,563,473.38 09/03/2009 PAYMENT TRF ANB SAUDI ARABIAN OIL 4,563,473.38

12/03/2009 RID-6990 INVOICE P0900072 4,051,717.95 8,615,191.33 12/03/2009 INVOICE P0900072 8,615,191.33

16/03/2009 RID-6995 INVOICE P0900077 2,311,984.48 10,927,175.81 16/03/2009 INVOICE P0900077 ************

17/03/2009 RID-6999 INVOICE P0900081 458,260.13 11,385,435.94 17/03/2009 INVOICE P0900081 ************

29/03/2009 RID-7008 INVOICE P0900090 3,949,429.07 15,334,865.01 29/03/2009 INVOICE P0900090 ************

31/03/2009 RID-7011 INVOICE P0900093 1,532,133.02 16,866,998.03 31/03/2009 INVOICE P0900093 ************
 ARABIAN PIPES COMPANY ARABIAN PIPES COMPANY
09/19/2021 CUSTOMER STATEMENT REMITTANCE ADVICE 09/19/2021
Page: 40 Page: 40
From : 01/01/1990 To : 08/31/2021 From : 01/01/1990 To : 08/31/2021
From Please return with your remittance to :
ARABIAN PIPES COMPANY ARABIAN PIPES COMPANY
P.O.BOX 42734, P.O.BOX 42734,
RIYADH 11551. RIYADH 11551.

000003000 000003000
SAUDI ARABIAN OIL CO. (ARAMCO) SAUDI ARABIAN OIL CO. (ARAMCO)
Saudi Arabian Oil Company , Saudi Arabian Oil Company ,
PO Box 87 PO Box 87
Dhahran Dhahran

TRANSACTION BALANCE TRANSACTION BALANCE

DATE DEBIT CREDIT DATE
DOC # CLASS DESC (USD) CLASS DESC (USD)

OPENING BALANCE 0.00 OPENING BALANCE 0.00

31/03/2009 CRM-2497 CR. MEMO Diff unit price(INV.P0900093) 5,584.93 16,861,413.10 31/03/2009 CR. MEMO Diff unit price(INV.P0900093) ************
01/04/2009 PMT-7383 PAYMENT TRF ANB SAUDI ARABIAN OIL 3,922,332.57 12,939,080.53 01/04/2009 PAYMENT TRF ANB SAUDI ARABIAN OIL ************
01/04/2009 RID-7017 INVOICE P0900096 537,432.17 13,476,512.70 01/04/2009 INVOICE P0900096 ************

07/04/2009 PMT-7405 PAYMENT TRF ANB SAUDI ARABIAN OIL 2,098,067.09 11,378,445.61 07/04/2009 PAYMENT TRF ANB SAUDI ARABIAN OIL ************
11/04/2009 RID-7030 INVOICE P0900112 2,942,455.65 14,320,901.26 11/04/2009 INVOICE P0900112 ************

14/04/2009 CRM-2502 CR. MEMO Diff unit price(INV.P0900096) 1,959.05 14,318,942.21 14/04/2009 CR. MEMO Diff unit price(INV.P0900096) ************

20/04/2009 RID-7056 INVOICE P0900138 1,976,804.87 16,295,747.08 20/04/2009 INVOICE P0900138 ************

20/04/2009 CRM-2503 CR. MEMO DIFF.UNIT PRICE.INV.P090013 7,205.85 16,288,541.23 20/04/2009 CR. MEMO DIFF.UNIT PRICE.INV.P090013 ************

26/04/2009 RID-7057 INVOICE P0900139 2,216,556.28 18,505,097.51 26/04/2009 INVOICE P0900139 ************

26/04/2009 CRM-2504 CR. MEMO DIFF UNIT PRICE.P0900139 8,079.79 18,497,017.72 26/04/2009 CR. MEMO DIFF UNIT PRICE.P0900139 ************

30/04/2009 RID-7058 INVOICE P0900140 433,819.76 18,930,837.48 30/04/2009 INVOICE P0900140 ************

30/04/2009 CRM-2505 CR. MEMO DIFF UNIT PRICE.INV.P090014 1,581.36 18,929,256.12 30/04/2009 CR. MEMO DIFF UNIT PRICE.INV.P090014 ************

06/05/2009 RID-7070 INVOICE P0900152 10,396.00 18,939,652.12 06/05/2009 INVOICE P0900152 ************
 ARABIAN PIPES COMPANY ARABIAN PIPES COMPANY
09/19/2021 CUSTOMER STATEMENT REMITTANCE ADVICE 09/19/2021
Page: 41 Page: 41
From : 01/01/1990 To : 08/31/2021 From : 01/01/1990 To : 08/31/2021
From Please return with your remittance to :
ARABIAN PIPES COMPANY ARABIAN PIPES COMPANY
P.O.BOX 42734, P.O.BOX 42734,
RIYADH 11551. RIYADH 11551.

000003000 000003000
SAUDI ARABIAN OIL CO. (ARAMCO) SAUDI ARABIAN OIL CO. (ARAMCO)
Saudi Arabian Oil Company , Saudi Arabian Oil Company ,
PO Box 87 PO Box 87
Dhahran Dhahran

TRANSACTION BALANCE TRANSACTION BALANCE

DATE DEBIT CREDIT DATE
DOC # CLASS DESC (USD) CLASS DESC (USD)

OPENING BALANCE 0.00 OPENING BALANCE 0.00

07/05/2009 RID-7074 INVOICE P0900156 1,430,703.22 20,370,355.34 07/05/2009 INVOICE P0900156 ************
07/05/2009 CRM-2506 CR. MEMO DIFF U.PRICE.INV.P0900156 5,215.20 20,365,140.14 07/05/2009 CR. MEMO DIFF U.PRICE.INV.P0900156 ************
17/05/2009 PMT-7444 PAYMENT TRF ANB SAUDI ARABIAN OIL 1,106,510.71 19,258,629.43 17/05/2009 PAYMENT TRF ANB SAUDI ARABIAN OIL ************
18/05/2009 RID-7087 INVOICE P0900169 1,130,917.57 20,389,547.00 18/05/2009 INVOICE P0900169 ************

18/05/2009 PMT-7445 PAYMENT TRF ANB SAUDI ARABIAN OIL 124,662.36 20,264,884.64 18/05/2009 PAYMENT TRF ANB SAUDI ARABIAN OIL ************
27/05/2009 RID-7094 INVOICE P0900176 2,673,300.37 22,938,185.01 27/05/2009 INVOICE P0900176 ************

27/05/2009 PMT-7453 PAYMENT TRF ANB SAUDI ARABIAN OIL 10,399.64 22,927,785.37 27/05/2009 PAYMENT TRF ANB SAUDI ARABIAN OIL ************

31/05/2009 RID-7097 INVOICE P0900179 356,680.17 23,284,465.54 31/05/2009 INVOICE P0900179 ************

31/05/2009 RID-7098 INVOICE P0900180 195,412.71 23,479,878.25 31/05/2009 INVOICE P0900180 ************

01/06/2009 RID-7102 INVOICE P0900182 72,039.67 23,551,917.92 01/06/2009 INVOICE P0900182 ************

03/06/2009 PMT-7457 PAYMENT TRF ANB SAUDI ARABIAN OIL 2,062,216.36 21,489,701.56 03/06/2009 PAYMENT TRF ANB SAUDI ARABIAN OIL ************

08/06/2009 PMT-7466 PAYMENT TRF ANB SAUDI ARABIAN OIL 2,942,936.21 18,546,765.35 08/06/2009 PAYMENT TRF ANB SAUDI ARABIAN OIL ************

09/06/2009 RID-7108 INVOICE P0900190 229,213.94 18,775,979.29 09/06/2009 INVOICE P0900190 ************
 ARABIAN PIPES COMPANY ARABIAN PIPES COMPANY
09/19/2021 CUSTOMER STATEMENT REMITTANCE ADVICE 09/19/2021
Page: 42 Page: 42
From : 01/01/1990 To : 08/31/2021 From : 01/01/1990 To : 08/31/2021
From Please return with your remittance to :
ARABIAN PIPES COMPANY ARABIAN PIPES COMPANY
P.O.BOX 42734, P.O.BOX 42734,
RIYADH 11551. RIYADH 11551.

000003000 000003000
SAUDI ARABIAN OIL CO. (ARAMCO) SAUDI ARABIAN OIL CO. (ARAMCO)
Saudi Arabian Oil Company , Saudi Arabian Oil Company ,
PO Box 87 PO Box 87
Dhahran Dhahran

TRANSACTION BALANCE TRANSACTION BALANCE

DATE DEBIT CREDIT DATE
DOC # CLASS DESC (USD) CLASS DESC (USD)

OPENING BALANCE 0.00 OPENING BALANCE 0.00

17/06/2009 PMT-7473 PAYMENT TRF ANB SAUDI ARABIAN OIL 2,208,371.52 16,567,607.77 17/06/2009 PAYMENT TRF ANB SAUDI ARABIAN OIL ************
17/06/2009 PMT-7474 PAYMENT TRF ANB SAUDI ARABIAN OIL 1,969,787.60 14,597,820.17 17/06/2009 PAYMENT TRF ANB SAUDI ARABIAN OIL ************
22/06/2009 RID-7120 INVOICE P0900202 1,790,644.19 16,388,464.36 22/06/2009 INVOICE P0900202 ************

30/06/2009 RID-7127 INVOICE P0900209 331,436.30 16,719,900.66 30/06/2009 INVOICE P0900209 ************

02/07/2009 RID-7133 INVOICE P0900213 22,588.76 16,742,489.42 02/07/2009 INVOICE P0900213 ************

12/07/2009 RID-7140 INVOICE P0900222 1,804,381.37 18,546,870.79 12/07/2009 INVOICE P0900222 ************

23/07/2009 RID-7161 INVOICE P0900243 1,241,765.29 19,788,636.08 23/07/2009 INVOICE P0900243 ************

29/07/2009 PMT-7524 PAYMENT TRF ANB SAUDI ARABIAN OIL 1,830,945.20 17,957,690.88 29/07/2009 PAYMENT TRF ANB SAUDI ARABIAN OIL ************

29/07/2009 PMT-7525 PAYMENT TRF ANB SAUDI ARABIAN OIL 2,673,525.37 15,284,165.51 29/07/2009 PAYMENT TRF ANB SAUDI ARABIAN OIL ************

29/07/2009 PMT-7526 PAYMENT TRF ANB SAUDI ARABIAN OIL 4,178,937.52 11,105,227.99 29/07/2009 PAYMENT TRF ANB SAUDI ARABIAN OIL ************

30/07/2009 RID-7172 INVOICE P0900254 3,181,209.99 14,286,437.98 30/07/2009 INVOICE P0900254 ************

31/07/2009 DB-2637 DB. MEMO Revised Inv.P0900202 DD.22.06. 10,184.64 14,296,622.62 31/07/2009 DB. MEMO Revised Inv.P0900202 DD.22.06. ************

31/07/2009 DB-2638 DB. MEMO Revised Inv.P0900222 DD.12.07. 10,262.76 14,306,885.38 31/07/2009 DB. MEMO Revised Inv.P0900222 DD.12.07. ************
 ARABIAN PIPES COMPANY ARABIAN PIPES COMPANY
09/19/2021 CUSTOMER STATEMENT REMITTANCE ADVICE 09/19/2021
Page: 43 Page: 43
From : 01/01/1990 To : 08/31/2021 From : 01/01/1990 To : 08/31/2021
From Please return with your remittance to :
ARABIAN PIPES COMPANY ARABIAN PIPES COMPANY
P.O.BOX 42734, P.O.BOX 42734,
RIYADH 11551. RIYADH 11551.

000003000 000003000
SAUDI ARABIAN OIL CO. (ARAMCO) SAUDI ARABIAN OIL CO. (ARAMCO)
Saudi Arabian Oil Company , Saudi Arabian Oil Company ,
PO Box 87 PO Box 87
Dhahran Dhahran

TRANSACTION BALANCE TRANSACTION BALANCE

DATE DEBIT CREDIT DATE
DOC # CLASS DESC (USD) CLASS DESC (USD)

OPENING BALANCE 0.00 OPENING BALANCE 0.00

31/07/2009 DB-2639 DB. MEMO Revised Inv.P0900243 DD.23.07 7,062.78 14,313,948.16 31/07/2009 DB. MEMO Revised Inv.P0900243 DD.23.07 ************
31/07/2009 DB-2641 DB. MEMO INV.P08012031/7 22,995.35 14,336,943.51 31/07/2009 DB. MEMO INV.P08012031/7 ************
02/08/2009 PMT-7536 PAYMENT TRF ANB SAUDI ARABIAN OIL 1,126,331.44 13,210,612.07 02/08/2009 PAYMENT TRF ANB SAUDI ARABIAN OIL ************
04/08/2009 RID-7183 INVOICE P0900260 2,051,866.82 15,262,478.89 04/08/2009 INVOICE P0900260 ************

04/08/2009 CRM-2521 CR. MEMO GRN.INV.P0900260 (20.14 TONS 48,602.48 15,213,876.41 04/08/2009 CR. MEMO GRN.INV.P0900260 (20.14 TONS ************
12/08/2009 PMT-7551 PAYMENT TRF ANB SAUDI ARABIAN OIL 22,995.35 15,190,881.06 12/08/2009 PAYMENT TRF ANB SAUDI ARABIAN OIL ************

13/08/2009 RID-7186 INVOICE P0900268 3,058,316.03 18,249,197.09 13/08/2009 INVOICE P0900268 ************

16/08/2009 RID-7188 INVOICE P0900270 256,356.51 18,505,553.60 16/08/2009 INVOICE P0900270 ************

17/08/2009 RID-7191 INVOICE P0900273 362,133.36 18,867,686.96 17/08/2009 INVOICE P0900273 ************

19/08/2009 RID-7192 INVOICE P0900274 48,602.48 18,916,289.44 19/08/2009 INVOICE P0900274 ************

25/08/2009 RID-7198 INVOICE P0900280 102,967.79 19,019,257.23 25/08/2009 INVOICE P0900280 ************

26/08/2009 RID-7197 INVOICE P0900279 3,199,646.55 22,218,903.78 26/08/2009 INVOICE P0900279 ************

27/08/2009 RID-7201 INVOICE P0900283 202,235.92 22,421,139.70 27/08/2009 INVOICE P0900283 ************
 ARABIAN PIPES COMPANY ARABIAN PIPES COMPANY
09/19/2021 CUSTOMER STATEMENT REMITTANCE ADVICE 09/19/2021
Page: 44 Page: 44
From : 01/01/1990 To : 08/31/2021 From : 01/01/1990 To : 08/31/2021
From Please return with your remittance to :
ARABIAN PIPES COMPANY ARABIAN PIPES COMPANY
P.O.BOX 42734, P.O.BOX 42734,
RIYADH 11551. RIYADH 11551.

000003000 000003000
SAUDI ARABIAN OIL CO. (ARAMCO) SAUDI ARABIAN OIL CO. (ARAMCO)
Saudi Arabian Oil Company , Saudi Arabian Oil Company ,
PO Box 87 PO Box 87
Dhahran Dhahran

TRANSACTION BALANCE TRANSACTION BALANCE

DATE DEBIT CREDIT DATE
DOC # CLASS DESC (USD) CLASS DESC (USD)

OPENING BALANCE 0.00 OPENING BALANCE 0.00

27/08/2009 RID-7202 INVOICE P0900284 190,454.20 22,611,593.90 27/08/2009 INVOICE P0900284 ************
29/08/2009 DB-2643 DB. MEMO Coating Inv.P08012031/6/2 376,203.87 22,987,797.77 29/08/2009 DB. MEMO Coating Inv.P08012031/6/2 ************
30/08/2009 RID-7204 INVOICE P0900286 603,825.07 23,591,622.84 30/08/2009 INVOICE P0900286 ************

05/09/2009 PMT-7563 PAYMENT TRF ANB SAUDI ARABIAN OIL 376,203.87 23,215,418.97 05/09/2009 PAYMENT TRF ANB SAUDI ARABIAN OIL ************
09/09/2009 PMT-7574 PAYMENT TRF ANB SAUDI ARABIAN OIL 1,814,758.91 21,400,660.06 09/09/2009 PAYMENT TRF ANB SAUDI ARABIAN OIL ************
12/09/2009 PMT-7575 PAYMENT TRF ANB SAUDI ARABIAN OIL 1,248,940.91 20,151,719.15 12/09/2009 PAYMENT TRF ANB SAUDI ARABIAN OIL ************

28/09/2009 RID-7218 INVOICE P0900300 7,201,691.09 27,353,410.24 28/09/2009 INVOICE P0900300 ************

30/09/2009 RID-7228 INVOICE P0900310 1,029,187.05 28,382,597.29 30/09/2009 INVOICE P0900310 ************

30/09/2009 CRM-2525 CR. MEMO ADJ.INV.P0900279.DTD.26.08.09 1,488.73 28,381,108.56 30/09/2009 CR. MEMO ADJ.INV.P0900279.DTD.26.08.0 ************

30/09/2009 PMT-7586 PAYMENT TRF ANB SAUDI ARABIAN OIL 8,908,727.39 19,472,381.17 30/09/2009 PAYMENT TRF ANB SAUDI ARABIAN OIL ************

01/10/2009 RID-7241 INVOICE P0900314 358,529.96 19,830,911.13 01/10/2009 INVOICE P0900314 ************

01/10/2009 PMT-7591 PAYMENT TRF ANB SAUDI ARABIAN OIL 1,801,042.77 18,029,868.36 01/10/2009 PAYMENT TRF ANB SAUDI ARABIAN OIL ************

17/10/2009 RID-7252 INVOICE P0900334 6,743,741.89 24,773,610.25 17/10/2009 INVOICE P0900334 ************
 ARABIAN PIPES COMPANY ARABIAN PIPES COMPANY
09/19/2021 CUSTOMER STATEMENT REMITTANCE ADVICE 09/19/2021
Page: 45 Page: 45
From : 01/01/1990 To : 08/31/2021 From : 01/01/1990 To : 08/31/2021
From Please return with your remittance to :
ARABIAN PIPES COMPANY ARABIAN PIPES COMPANY
P.O.BOX 42734, P.O.BOX 42734,
RIYADH 11551. RIYADH 11551.

000003000 000003000
SAUDI ARABIAN OIL CO. (ARAMCO) SAUDI ARABIAN OIL CO. (ARAMCO)
Saudi Arabian Oil Company , Saudi Arabian Oil Company ,
PO Box 87 PO Box 87
Dhahran Dhahran

TRANSACTION BALANCE TRANSACTION BALANCE

DATE DEBIT CREDIT DATE
DOC # CLASS DESC (USD) CLASS DESC (USD)

OPENING BALANCE 0.00 OPENING BALANCE 0.00

17/10/2009 CRM-2529 CR. MEMO Diff. Unit Price to be 59.98 745,081.95 24,028,528.30 17/10/2009 CR. MEMO Diff. Unit Price to be 59.98 ************
22/10/2009 RID-7255 INVOICE P0900337 2,115,448.56 26,143,976.86 22/10/2009 INVOICE P0900337 ************
26/10/2009 RID-7263 INVOICE P0900345 2,605,101.29 28,749,078.15 26/10/2009 INVOICE P0900345 ************

29/10/2009 RID-7265 INVOICE P0900347 1,887,900.19 30,636,978.34 29/10/2009 INVOICE P0900347 ************

08/11/2009 PMT-7641 PAYMENT TRF ANB SAUDI ARABIAN OIL 3,198,157.81 27,438,820.53 08/11/2009 PAYMENT TRF ANB SAUDI ARABIAN OIL ************
16/11/2009 RID-7286 INVOICE P0900368 240,853.96 27,679,674.49 16/11/2009 INVOICE P0900368 ************

17/11/2009 PMT-7662 PAYMENT TRF ANB SAUDI ARABIAN OIL 1,885,403.97 25,794,270.52 17/11/2009 PAYMENT TRF ANB SAUDI ARABIAN OIL ************

22/11/2009 RID-7290 INVOICE P0900372 249,006.64 26,043,277.16 22/11/2009 INVOICE P0900372 ************

22/11/2009 PMT-7665 PAYMENT TRF ANB SAUDI ARABIAN OIL 1,387,805.74 24,655,471.42 22/11/2009 PAYMENT TRF ANB SAUDI ARABIAN OIL ************

24/11/2009 RID-7295 INVOICE P0900377 87,338.12 24,742,809.54 24/11/2009 INVOICE P0900377 ************

24/11/2009 RID-7297 INVOICE P0900381 26,796.26 24,769,605.80 24/11/2009 INVOICE P0900381 ************

24/11/2009 RID-7298 INVOICE P0900382 1,795,079.67 26,564,685.47 24/11/2009 INVOICE P0900382 ************

08/12/2009 PMT-7676 PAYMENT TRF ANB SAUDI ARABIAN OIL 4,721,001.79 21,843,683.68 08/12/2009 PAYMENT TRF ANB SAUDI ARABIAN OIL ************
 ARABIAN PIPES COMPANY ARABIAN PIPES COMPANY
09/19/2021 CUSTOMER STATEMENT REMITTANCE ADVICE 09/19/2021
Page: 46 Page: 46
From : 01/01/1990 To : 08/31/2021 From : 01/01/1990 To : 08/31/2021
From Please return with your remittance to :
ARABIAN PIPES COMPANY ARABIAN PIPES COMPANY
P.O.BOX 42734, P.O.BOX 42734,
RIYADH 11551. RIYADH 11551.

000003000 000003000
SAUDI ARABIAN OIL CO. (ARAMCO) SAUDI ARABIAN OIL CO. (ARAMCO)
Saudi Arabian Oil Company , Saudi Arabian Oil Company ,
PO Box 87 PO Box 87
Dhahran Dhahran

TRANSACTION BALANCE TRANSACTION BALANCE

DATE DEBIT CREDIT DATE
DOC # CLASS DESC (USD) CLASS DESC (USD)

OPENING BALANCE 0.00 OPENING BALANCE 0.00

08/12/2009 RID-7316 INVOICE P0900398 1,498,265.57 23,341,949.25 08/12/2009 INVOICE P0900398 ************
13/12/2009 RID-7324 INVOICE P0900406 106,947.79 23,448,897.04 13/12/2009 INVOICE P0900406 ************
14/12/2009 PMT-7681 PAYMENT TRF ANB SAUDI ARABIAN OIL 87,307.86 23,361,589.18 14/12/2009 PAYMENT TRF ANB SAUDI ARABIAN OIL ************
14/12/2009 PMT-7682 PAYMENT TRF ANB SAUDI ARABIAN OIL 1,888,091.75 21,473,497.43 14/12/2009 PAYMENT TRF ANB SAUDI ARABIAN OIL ************
16/12/2009 PMT-7688 PAYMENT TRF ANB SAUDI ARABIAN OIL 7,202,028.86 14,271,468.57 16/12/2009 PAYMENT TRF ANB SAUDI ARABIAN OIL ************
22/12/2009 RID-7345 INVOICE P0900427 3,985,785.95 18,257,254.52 22/12/2009 INVOICE P0900427 ************

27/12/2009 RID-7353 INVOICE P0900435 2,213,150.45 20,470,404.97 27/12/2009 INVOICE P0900435 ************

28/12/2009 RID-7362 INVOICE P0900444 257,230.71 20,727,635.68 28/12/2009 INVOICE P0900444 ************

29/12/2009 RID-7369 INVOICE P0900451 305,173.73 21,032,809.41 29/12/2009 INVOICE P0900451 ************

29/12/2009 RID-7378 INVOICE P1000001 1,252,185.17 22,284,994.58 29/12/2009 INVOICE P1000001 ************

29/12/2009 PMT-7714 PAYMENT TRF ANB SAUDI ARABIAN OIL 191,495.46 22,093,499.12 29/12/2009 PAYMENT TRF ANB SAUDI ARABIAN OIL ************

30/12/2009 RID-7372 INVOICE P0900454 326,641.82 22,420,140.94 30/12/2009 INVOICE P0900454 ************

05/01/2010 RID-7382 INVOICE P1000011 534,034.34 22,954,175.28 05/01/2010 INVOICE P1000011 ************
 ARABIAN PIPES COMPANY ARABIAN PIPES COMPANY
09/19/2021 CUSTOMER STATEMENT REMITTANCE ADVICE 09/19/2021
Page: 47 Page: 47
From : 01/01/1990 To : 08/31/2021 From : 01/01/1990 To : 08/31/2021
From Please return with your remittance to :
ARABIAN PIPES COMPANY ARABIAN PIPES COMPANY
P.O.BOX 42734, P.O.BOX 42734,
RIYADH 11551. RIYADH 11551.

000003000 000003000
SAUDI ARABIAN OIL CO. (ARAMCO) SAUDI ARABIAN OIL CO. (ARAMCO)
Saudi Arabian Oil Company , Saudi Arabian Oil Company ,
PO Box 87 PO Box 87
Dhahran Dhahran

TRANSACTION BALANCE TRANSACTION BALANCE

DATE DEBIT CREDIT DATE
DOC # CLASS DESC (USD) CLASS DESC (USD)

OPENING BALANCE 0.00 OPENING BALANCE 0.00

06/01/2010 PMT-7732 PAYMENT TRF ANB SAUDI ARABIAN OIL 5,998,917.69 16,955,257.59 06/01/2010 PAYMENT TRF ANB SAUDI ARABIAN OIL ************
11/01/2010 RID-7383 INVOICE P1000022 292,334.58 17,247,592.17 11/01/2010 INVOICE P1000022 ************
11/01/2010 RID-7384 INVOICE P1000021 117,758.30 17,365,350.47 11/01/2010 INVOICE P1000021 ************

17/01/2010 PMT-7745 PAYMENT TRF ANB SAUDI ARABIAN OIL 3,293,653.85 14,071,696.62 17/01/2010 PAYMENT TRF ANB SAUDI ARABIAN OIL ************
20/01/2010 PMT-7746 PAYMENT TRF ANB SAUDI ARABIAN OIL 240,747.20 13,830,949.42 20/01/2010 PAYMENT TRF ANB SAUDI ARABIAN OIL ************
23/01/2010 RID-7421 INVOICE P1000044 1,587,003.56 15,417,952.98 23/01/2010 INVOICE P1000044 ************

31/01/2010 RID-7431 INVOICE P1000054 2,049,865.39 17,467,818.37 31/01/2010 INVOICE P1000054 ************

09/02/2010 PMT-7774 PAYMENT TRF ANB SAUDI ARABIAN OIL 3,985,954.82 13,481,863.55 09/02/2010 PAYMENT TRF ANB SAUDI ARABIAN OIL ************

20/02/2010 CRM-2537 CR. MEMO RTN.R1020003.(181 PIPES) 238,752.62 13,243,110.93 20/02/2010 CR. MEMO RTN.R1020003.(181 PIPES) ************

28/02/2010 RID-7486 INVOICE P1000109 2,358,430.14 15,601,541.07 28/02/2010 INVOICE P1000109 ************

02/03/2010 PMT-7803 PAYMENT TRF ANB SAUDI ARABIAN OIL 257,275.72 15,344,265.35 02/03/2010 PAYMENT TRF ANB SAUDI ARABIAN OIL ************

06/03/2010 PMT-7818 PAYMENT TRF ANB SAUDI ARABIAN OIL 1,283,721.91 14,060,543.44 06/03/2010 PAYMENT TRF ANB SAUDI ARABIAN OIL ************

07/03/2010 PMT-7820 PAYMENT TRF ANB SAUDI ARABIAN OIL 92,047.90 13,968,495.54 07/03/2010 PAYMENT TRF ANB SAUDI ARABIAN OIL ************
 ARABIAN PIPES COMPANY ARABIAN PIPES COMPANY
09/19/2021 CUSTOMER STATEMENT REMITTANCE ADVICE 09/19/2021
Page: 48 Page: 48
From : 01/01/1990 To : 08/31/2021 From : 01/01/1990 To : 08/31/2021
From Please return with your remittance to :
ARABIAN PIPES COMPANY ARABIAN PIPES COMPANY
P.O.BOX 42734, P.O.BOX 42734,
RIYADH 11551. RIYADH 11551.

000003000 000003000
SAUDI ARABIAN OIL CO. (ARAMCO) SAUDI ARABIAN OIL CO. (ARAMCO)
Saudi Arabian Oil Company , Saudi Arabian Oil Company ,
PO Box 87 PO Box 87
Dhahran Dhahran

TRANSACTION BALANCE TRANSACTION BALANCE

DATE DEBIT CREDIT DATE
DOC # CLASS DESC (USD) CLASS DESC (USD)

OPENING BALANCE 0.00 OPENING BALANCE 0.00

08/03/2010 PMT-7821 PAYMENT TRF ANB SAUDI ARABIAN OIL 5,626.40 13,962,869.14 08/03/2010 PAYMENT TRF ANB SAUDI ARABIAN OIL ************
09/03/2010 RID-7509 INVOICE P1000132 71,774.07 14,034,643.21 09/03/2010 INVOICE P1000132 ************
09/03/2010 RID-7510 INVOICE P1000133 56,865.72 14,091,508.93 09/03/2010 INVOICE P1000133 ************

09/03/2010 PMT-7819 PAYMENT TRF ANB SAUDI ARABIAN OIL 4,181,263.92 9,910,245.01 09/03/2010 PAYMENT TRF ANB SAUDI ARABIAN OIL 9,910,245.01
10/03/2010 DB-2665 DB. MEMO COATING INV.P08012031/8 92,047.90 10,002,292.91 10/03/2010 DB. MEMO COATING INV.P08012031/8 ************

10/03/2010 DB-2666 DB. MEMO COATING INV.P08012031/9 5,626.40 10,007,919.31 10/03/2010 DB. MEMO COATING INV.P08012031/9 ************

27/03/2010 PMT-7863 PAYMENT TRF ANB SAUDI ARABIAN OIL 218,394.00 9,789,525.31 27/03/2010 PAYMENT TRF ANB SAUDI ARABIAN OIL 9,789,525.31

31/03/2010 RID-7572 INVOICE P1000195 2,612,535.13 12,402,060.44 31/03/2010 INVOICE P1000195 ************

31/03/2010 DB-2669 DB. MEMO DIFF.U.P.CHANGE TO 82.35 136,022.40 12,538,082.84 31/03/2010 DB. MEMO DIFF.U.P.CHANGE TO 82.35 ************

03/04/2010 RID-7578 INVOICE P1000201 925,499.59 13,463,582.43 03/04/2010 INVOICE P1000201 ************

07/04/2010 PMT-7877 PAYMENT TRF ANB SAUDI ARABIAN OIL 1,042,771.04 12,420,811.39 07/04/2010 PAYMENT TRF ANB SAUDI ARABIAN OIL ************

26/04/2010 RID-7621 INVOICE P1000244 555,903.70 12,976,715.09 26/04/2010 INVOICE P1000244 ************

29/04/2010 RID-7630 INVOICE P1000253 1,542,745.73 14,519,460.82 29/04/2010 INVOICE P1000253 ************
 ARABIAN PIPES COMPANY ARABIAN PIPES COMPANY
09/19/2021 CUSTOMER STATEMENT REMITTANCE ADVICE 09/19/2021
Page: 49 Page: 49
From : 01/01/1990 To : 08/31/2021 From : 01/01/1990 To : 08/31/2021
From Please return with your remittance to :
ARABIAN PIPES COMPANY ARABIAN PIPES COMPANY
P.O.BOX 42734, P.O.BOX 42734,
RIYADH 11551. RIYADH 11551.

000003000 000003000
SAUDI ARABIAN OIL CO. (ARAMCO) SAUDI ARABIAN OIL CO. (ARAMCO)
Saudi Arabian Oil Company , Saudi Arabian Oil Company ,
PO Box 87 PO Box 87
Dhahran Dhahran

TRANSACTION BALANCE TRANSACTION BALANCE

DATE DEBIT CREDIT DATE
DOC # CLASS DESC (USD) CLASS DESC (USD)

OPENING BALANCE 0.00 OPENING BALANCE 0.00

03/05/2010 PMT-7906 PAYMENT TRF ANB SAUDI ARABIAN OIL 8,879.36 14,510,581.46 03/05/2010 PAYMENT TRF ANB SAUDI ARABIAN OIL ************
03/05/2010 DB-2672 DB. MEMO INV.P09012202/3 COATING 8,879.36 14,519,460.82 03/05/2010 DB. MEMO INV.P09012202/3 COATING ************
06/05/2010 RID-7641 INVOICE P1000264 1,620,266.48 16,139,727.30 06/05/2010 INVOICE P1000264 ************

15/05/2010 PMT-7918 PAYMENT TRF ANB SAUDI ARABIAN OIL 292,312.02 15,847,415.28 15/05/2010 PAYMENT TRF ANB SAUDI ARABIAN OIL ************
18/05/2010 PMT-7922 PAYMENT TRF ANB SAUDI ARABIAN OIL 9,331,029.10 6,516,386.18 18/05/2010 PAYMENT TRF ANB SAUDI ARABIAN OIL 6,516,386.18
25/05/2010 RID-7673 INVOICE P1000296 7,632,739.68 14,149,125.86 25/05/2010 INVOICE P1000296 ************

31/05/2010 RID-7686 INVOICE P1000309 935,732.45 15,084,858.31 31/05/2010 INVOICE P1000309 ************

08/06/2010 RID-7699 INVOICE P1000322 2,382,530.91 17,467,389.22 08/06/2010 INVOICE P1000322 ************

12/06/2010 PMT-7948 PAYMENT TRF ANB SAUDI ARABIAN OIL 555,640.16 16,911,749.06 12/06/2010 PAYMENT TRF ANB SAUDI ARABIAN OIL ************

19/06/2010 RID-7730 INVOICE P1000353 2,921,710.95 19,833,460.01 19/06/2010 INVOICE P1000353 ************

05/07/2010 PMT-7983 PAYMENT TRF ANB SAUDI ARABIAN OIL 3,162,043.76 16,671,416.25 05/07/2010 PAYMENT TRF ANB SAUDI ARABIAN OIL ************

17/07/2010 PMT-8006 PAYMENT TRF ANB SAUDI ARABIAN OIL 56,420.00 16,614,996.25 17/07/2010 PAYMENT TRF ANB SAUDI ARABIAN OIL ************

20/07/2010 PMT-8007 PAYMENT TRF ANB SAUDI ARABIAN OIL 3,316,359.25 13,298,637.00 20/07/2010 PAYMENT TRF ANB SAUDI ARABIAN OIL ************
 ARABIAN PIPES COMPANY ARABIAN PIPES COMPANY
09/19/2021 CUSTOMER STATEMENT REMITTANCE ADVICE 09/19/2021
Page: 50 Page: 50
From : 01/01/1990 To : 08/31/2021 From : 01/01/1990 To : 08/31/2021
From Please return with your remittance to :
ARABIAN PIPES COMPANY ARABIAN PIPES COMPANY
P.O.BOX 42734, P.O.BOX 42734,
RIYADH 11551. RIYADH 11551.

000003000 000003000
SAUDI ARABIAN OIL CO. (ARAMCO) SAUDI ARABIAN OIL CO. (ARAMCO)
Saudi Arabian Oil Company , Saudi Arabian Oil Company ,
PO Box 87 PO Box 87
Dhahran Dhahran

TRANSACTION BALANCE TRANSACTION BALANCE

DATE DEBIT CREDIT DATE
DOC # CLASS DESC (USD) CLASS DESC (USD)

OPENING BALANCE 0.00 OPENING BALANCE 0.00

25/07/2010 RID-7819 INVOICE P1000442 1,810,902.34 15,109,539.34 25/07/2010 INVOICE P1000442 ************
25/07/2010 RID-7820 INVOICE P1000443 404,123.52 15,513,662.86 25/07/2010 INVOICE P1000443 ************
27/07/2010 RID-7828 INVOICE P1000451 238,803.92 15,752,466.78 27/07/2010 INVOICE P1000451 ************

28/08/2010 PMT-8051 PAYMENT TRF ANB SAUDI ARABIAN OIL 7,629,642.81 8,122,823.97 28/08/2010 PAYMENT TRF ANB SAUDI ARABIAN OIL 8,122,823.97
31/08/2010 RID-7881 INVOICE P1000504 611,417.45 8,734,241.42 31/08/2010 INVOICE P1000504 8,734,241.42

16/09/2010 RID-7886 INVOICE P1000511 1,495,507.74 10,229,749.16 16/09/2010 INVOICE P1000511 ************

17/10/2010 RID-7938 INVOICE P1000561 243,913.45 10,473,662.61 17/10/2010 INVOICE P1000561 ************

24/10/2010 PMT-8124 PAYMENT TRF ANB SAUDI ARABIAN OIL 238,658.32 10,235,004.29 24/10/2010 PAYMENT TRF ANB SAUDI ARABIAN OIL ************

23/11/2010 PMT-8152 PAYMENT TRF ANB SAUDI ARABIAN OIL 404,146.03 9,830,858.26 23/11/2010 PAYMENT TRF ANB SAUDI ARABIAN OIL 9,830,858.26

30/11/2010 RID-8004 INVOICE P1000623 846,250.88 10,677,109.14 30/11/2010 INVOICE P1000623 ************

04/12/2010 RID-8015 INVOICE P1000626 200,317.76 10,877,426.90 04/12/2010 INVOICE P1000626 ************

27/12/2010 RID-8042 INVOICE P1000661 1,695,691.92 12,573,118.82 27/12/2010 INVOICE P1000661 ************

09/01/2011 RID-8054 INVOICE P1100009 2,373,390.94 14,946,509.76 09/01/2011 INVOICE P1100009 ************
 ARABIAN PIPES COMPANY ARABIAN PIPES COMPANY
09/19/2021 CUSTOMER STATEMENT REMITTANCE ADVICE 09/19/2021
Page: 51 Page: 51
From : 01/01/1990 To : 08/31/2021 From : 01/01/1990 To : 08/31/2021
From Please return with your remittance to :
ARABIAN PIPES COMPANY ARABIAN PIPES COMPANY
P.O.BOX 42734, P.O.BOX 42734,
RIYADH 11551. RIYADH 11551.

000003000 000003000
SAUDI ARABIAN OIL CO. (ARAMCO) SAUDI ARABIAN OIL CO. (ARAMCO)
Saudi Arabian Oil Company , Saudi Arabian Oil Company ,
PO Box 87 PO Box 87
Dhahran Dhahran

TRANSACTION BALANCE TRANSACTION BALANCE

DATE DEBIT CREDIT DATE
DOC # CLASS DESC (USD) CLASS DESC (USD)

OPENING BALANCE 0.00 OPENING BALANCE 0.00

19/01/2011 RID-8061 INVOICE P1100019 674,680.39 15,621,190.15 19/01/2011 INVOICE P1100019 ************
15/02/2011 RID-8090 INVOICE P1100046 574,084.56 16,195,274.71 15/02/2011 INVOICE P1100046 ************
15/02/2011 RID-8091 INVOICE P1100047 893,918.74 17,089,193.45 15/02/2011 INVOICE P1100047 ************

20/02/2011 RID-8092 INVOICE P1100048 11,952.36 17,101,145.81 20/02/2011 INVOICE P1100048 ************

21/02/2011 CRM-2562 CR. MEMO Aramco Discount.4600009228 2,032,998.00 15,068,147.81 21/02/2011 CR. MEMO Aramco Discount.4600009228 ************

28/02/2011 DB-2724 DB. MEMO REVIRSED DOC.CRM2562.21.02 2,032,998.00 17,101,145.81 28/02/2011 DB. MEMO REVIRSED DOC.CRM2562.21.0 ************

31/03/2011 DB-2723 DB. MEMO UP.Changed to 28.75.P1100047 4,688.39 17,105,834.20 31/03/2011 DB. MEMO UP.Changed to 28.75.P1100047 ************

12/04/2011 PMT-8318 PAYMENT TRF ANB SAUDI ARABIAN OIL 1,810,011.11 15,295,823.09 12/04/2011 PAYMENT TRF ANB SAUDI ARABIAN OIL ************

17/04/2011 PMT-8325 PAYMENT TRF ANB SAUDI ARABIAN OIL 4,067,332.96 11,228,490.13 17/04/2011 PAYMENT TRF ANB SAUDI ARABIAN OIL ************

17/04/2011 PMT-8326 PAYMENT TRF ANB SAUDI ARABIAN OIL 887,076.23 10,341,413.90 17/04/2011 PAYMENT TRF ANB SAUDI ARABIAN OIL ************

17/04/2011 CRM-2566 CR. MEMO ARAMCO COMM.P1000353 2,032,998.00 8,308,415.90 17/04/2011 CR. MEMO ARAMCO COMM.P1000353 8,308,415.90

27/04/2011 PMT-8338 PAYMENT TRF ANB SAUDI ARABIAN OIL 2,691,801.51 5,616,614.39 27/04/2011 PAYMENT TRF ANB SAUDI ARABIAN OIL 5,616,614.39

27/04/2011 INM-2215 INVOICE INV.F270411. JUBAIL FACTOR 151,042.88 5,767,657.27 27/04/2011 INVOICE INV.F270411. JUBAIL FACTOR 5,767,657.27
 ARABIAN PIPES COMPANY ARABIAN PIPES COMPANY
09/19/2021 CUSTOMER STATEMENT REMITTANCE ADVICE 09/19/2021
Page: 52 Page: 52
From : 01/01/1990 To : 08/31/2021 From : 01/01/1990 To : 08/31/2021
From Please return with your remittance to :
ARABIAN PIPES COMPANY ARABIAN PIPES COMPANY
P.O.BOX 42734, P.O.BOX 42734,
RIYADH 11551. RIYADH 11551.

000003000 000003000
SAUDI ARABIAN OIL CO. (ARAMCO) SAUDI ARABIAN OIL CO. (ARAMCO)
Saudi Arabian Oil Company , Saudi Arabian Oil Company ,
PO Box 87 PO Box 87
Dhahran Dhahran

TRANSACTION BALANCE TRANSACTION BALANCE

DATE DEBIT CREDIT DATE
DOC # CLASS DESC (USD) CLASS DESC (USD)

OPENING BALANCE 0.00 OPENING BALANCE 0.00

30/04/2011 DB-2730 DB. MEMO Revised CR.CRM2566 2,032,998.00 7,800,655.27 30/04/2011 DB. MEMO Revised CR.CRM2566 7,800,655.27
05/07/2011 RID-8341 INVOICE P1100292 226,224.64 8,026,879.91 05/07/2011 INVOICE P1100292 8,026,879.91
31/07/2011 RID-8398 INVOICE P1100351 647,463.23 8,674,343.14 31/07/2011 INVOICE P1100351 8,674,343.14

06/08/2011 RID-8405 INVOICE P1100356 104,491.49 8,778,834.63 06/08/2011 INVOICE P1100356 8,778,834.63

08/08/2011 RID-8411 INVOICE P1100362 87,161.43 8,865,996.06 08/08/2011 INVOICE P1100362 8,865,996.06

10/08/2011 RID-8431 INVOICE P1100390 163,162.67 9,029,158.73 10/08/2011 INVOICE P1100390 9,029,158.73

12/09/2011 PMT-8524 PAYMENT TRF ANB SAUDI ARABIAN OIL 1,546,165.63 7,482,993.10 12/09/2011 PAYMENT TRF ANB SAUDI ARABIAN OIL 7,482,993.10

25/09/2011 DB-2739 DB. MEMO INV.FOR SSP.FI/APC/AR/23/24/1 647,495.25 8,130,488.35 25/09/2011 DB. MEMO INV.FOR SSP.FI/APC/AR/23/24/ 8,130,488.35

25/09/2011 RID-8470 INVOICE P1100420 121,764.59 8,252,252.94 25/09/2011 INVOICE P1100420 8,252,252.94

09/01/2012 CRM-2592 CR. MEMO GR.INV.P0700252DTD.31/03/200 66,642.94 8,185,610.00 09/01/2012 CR. MEMO GR.INV.P0700252DTD.31/03/200 8,185,610.00

14/01/2012 CRM-2591 CR. MEMO GR.INV.P0700282DTD.10/04/200 163,100.96 8,022,509.04 14/01/2012 CR. MEMO GR.INV.P0700282DTD.10/04/200 8,022,509.04

29/04/2012 IDS-50 INVOICE P1200022 458,793.10 8,481,302.14 29/04/2012 INVOICE P1200022 8,481,302.14

26/05/2012 IDS-61 INVOICE P1200034 137,823.35 8,619,125.49 26/05/2012 INVOICE P1200034 8,619,125.49
 ARABIAN PIPES COMPANY ARABIAN PIPES COMPANY
09/19/2021 CUSTOMER STATEMENT REMITTANCE ADVICE 09/19/2021
Page: 53 Page: 53
From : 01/01/1990 To : 08/31/2021 From : 01/01/1990 To : 08/31/2021
From Please return with your remittance to :
ARABIAN PIPES COMPANY ARABIAN PIPES COMPANY
P.O.BOX 42734, P.O.BOX 42734,
RIYADH 11551. RIYADH 11551.

000003000 000003000
SAUDI ARABIAN OIL CO. (ARAMCO) SAUDI ARABIAN OIL CO. (ARAMCO)
Saudi Arabian Oil Company , Saudi Arabian Oil Company ,
PO Box 87 PO Box 87
Dhahran Dhahran

TRANSACTION BALANCE TRANSACTION BALANCE

DATE DEBIT CREDIT DATE
DOC # CLASS DESC (USD) CLASS DESC (USD)

OPENING BALANCE 0.00 OPENING BALANCE 0.00

27/05/2012 IDS-60 INVOICE P1200033 266,549.21 8,885,674.70 27/05/2012 INVOICE P1200033 8,885,674.70
27/05/2012 IDS-62 INVOICE P1200035 53,631.93 8,939,306.63 27/05/2012 INVOICE P1200035 8,939,306.63
30/05/2012 PMT-8928 PAYMENT TRF ANB ARAMCO 2,107,315.02 6,831,991.61 30/05/2012 PAYMENT TRF ANB ARAMCO 6,831,991.61

02/06/2012 IDS-63 INVOICE P1200036 36,842.94 6,868,834.55 02/06/2012 INVOICE P1200036 6,868,834.55

05/06/2012 IDS-64 INVOICE P1200037 243,891.94 7,112,726.49 05/06/2012 INVOICE P1200037 7,112,726.49

30/06/2012 RID-9060 INVOICE P1200400 83,647.80 7,196,374.29 30/06/2012 INVOICE P1200400 7,196,374.29

30/06/2012 PMT-8970 PAYMENT TRF ANB SAUDI ARABIAN OIL 1,284,248.46 5,912,125.83 30/06/2012 PAYMENT TRF ANB SAUDI ARABIAN OIL 5,912,125.83

02/07/2012 PMT-8977 PAYMENT TRF ANB ARAMCO 458,853.42 5,453,272.41 02/07/2012 PAYMENT TRF ANB ARAMCO 5,453,272.41

25/08/2012 RID-9131 INVOICE P1200472 677,711.43 6,130,983.84 25/08/2012 INVOICE P1200472 6,130,983.84

14/11/2012 PMT-9156 PAYMENT TRF ANB ARAMCO 677,355.79 5,453,628.05 14/11/2012 PAYMENT TRF ANB ARAMCO 5,453,628.05

30/11/2012 RID-9269 INVOICE P1200609 1,053,378.14 6,507,006.19 30/11/2012 INVOICE P1200609 6,507,006.19

08/12/2012 PMT-9197 PAYMENT TRF ANBU ARAMCO 87,168.39 6,419,837.80 08/12/2012 PAYMENT TRF ANBU ARAMCO 6,419,837.80

08/12/2012 DB-2793 DB. MEMO REVISED DC.PMT9197 87,168.39 6,507,006.19 08/12/2012 DB. MEMO REVISED DC.PMT9197 6,507,006.19
 ARABIAN PIPES COMPANY ARABIAN PIPES COMPANY
09/19/2021 CUSTOMER STATEMENT REMITTANCE ADVICE 09/19/2021
Page: 54 Page: 54
From : 01/01/1990 To : 08/31/2021 From : 01/01/1990 To : 08/31/2021
From Please return with your remittance to :
ARABIAN PIPES COMPANY ARABIAN PIPES COMPANY
P.O.BOX 42734, P.O.BOX 42734,
RIYADH 11551. RIYADH 11551.

000003000 000003000
SAUDI ARABIAN OIL CO. (ARAMCO) SAUDI ARABIAN OIL CO. (ARAMCO)
Saudi Arabian Oil Company , Saudi Arabian Oil Company ,
PO Box 87 PO Box 87
Dhahran Dhahran

TRANSACTION BALANCE TRANSACTION BALANCE

DATE DEBIT CREDIT DATE
DOC # CLASS DESC (USD) CLASS DESC (USD)

OPENING BALANCE 0.00 OPENING BALANCE 0.00

08/12/2012 PMT-9206 PAYMENT TRF ANB ARAMCO 87,168.39 6,419,837.80 08/12/2012 PAYMENT TRF ANB ARAMCO 6,419,837.80
25/12/2012 RID-9307 INVOICE P1200647 3,808.00 6,423,645.80 25/12/2012 INVOICE P1200647 6,423,645.80
27/12/2012 RID-9319 INVOICE P1300012 2,249,083.39 8,672,729.19 27/12/2012 INVOICE P1300012 8,672,729.19

20/02/2013 PMT-9394 PAYMENT TRF ANBU ARAMCO 3,303,043.51 5,369,685.68 20/02/2013 PAYMENT TRF ANBU ARAMCO 5,369,685.68

20/02/2013 PMT-9395 PAYMENT TRF ANB ARAMCO 738,739.39 4,630,946.29 20/02/2013 PAYMENT TRF ANB ARAMCO 4,630,946.29

03/04/2013 IDS-145 INVOICE P1300028 120,694.71 4,751,641.00 03/04/2013 INVOICE P1300028 4,751,641.00

10/04/2013 RID-9560 INVOICE P1300253 283,486.01 5,035,127.01 10/04/2013 INVOICE P1300253 5,035,127.01

15/06/2013 PMT-9648 PAYMENT TRF ANB ARAMCO 287,146.89 4,747,980.12 15/06/2013 PAYMENT TRF ANB ARAMCO 4,747,980.12

21/11/2013 RID-10040 INVOICE P1300733 162,279.74 4,910,259.86 21/11/2013 INVOICE P1300733 4,910,259.86

09/12/2013 RID-10072 INVOICE P1300765 280,074.49 5,190,334.35 09/12/2013 INVOICE P1300765 5,190,334.35

23/12/2013 RID-10084 INVOICE P1300777 539,065.39 5,729,399.74 23/12/2013 INVOICE P1300777 5,729,399.74

29/12/2013 RID-10110 INVOICE P1300803 1,513,252.56 7,242,652.30 29/12/2013 INVOICE P1300803 7,242,652.30

31/12/2013 RID-10118 INVOICE P1400004 231,284.96 7,473,937.26 31/12/2013 INVOICE P1400004 7,473,937.26
 ARABIAN PIPES COMPANY ARABIAN PIPES COMPANY
09/19/2021 CUSTOMER STATEMENT REMITTANCE ADVICE 09/19/2021
Page: 55 Page: 55
From : 01/01/1990 To : 08/31/2021 From : 01/01/1990 To : 08/31/2021
From Please return with your remittance to :
ARABIAN PIPES COMPANY ARABIAN PIPES COMPANY
P.O.BOX 42734, P.O.BOX 42734,
RIYADH 11551. RIYADH 11551.

000003000 000003000
SAUDI ARABIAN OIL CO. (ARAMCO) SAUDI ARABIAN OIL CO. (ARAMCO)
Saudi Arabian Oil Company , Saudi Arabian Oil Company ,
PO Box 87 PO Box 87
Dhahran Dhahran

TRANSACTION BALANCE TRANSACTION BALANCE

DATE DEBIT CREDIT DATE
DOC # CLASS DESC (USD) CLASS DESC (USD)

OPENING BALANCE 0.00 OPENING BALANCE 0.00

01/01/2014 RID-10130 INVOICE P1400016 19,962.32 7,493,899.58 01/01/2014 INVOICE P1400016 7,493,899.58
05/01/2014 PMT-10022 PAYMENT TRF ANB ARAMCO 283,179.99 7,210,719.59 05/01/2014 PAYMENT TRF ANB ARAMCO 7,210,719.59
23/01/2014 RID-10171 INVOICE P1400057 1,977,522.70 9,188,242.29 23/01/2014 INVOICE P1400057 9,188,242.29

03/02/2014 PMT-10092 PAYMENT TRF ANB ARAMCO 1,763,853.12 7,424,389.17 03/02/2014 PAYMENT TRF ANB ARAMCO 7,424,389.17

04/02/2014 PMT-10093 PAYMENT TRF ANB ARAMCO 162,312.65 7,262,076.52 04/02/2014 PAYMENT TRF ANB ARAMCO 7,262,076.52

28/02/2014 PMT-10145 PAYMENT TRF ANB ARAMCO 3,808.00 7,258,268.52 28/02/2014 PAYMENT TRF ANB ARAMCO 7,258,268.52

18/03/2014 RID-10298 INVOICE P1400173 592,283.86 7,850,552.38 18/03/2014 INVOICE P1400173 7,850,552.38

19/03/2014 PMT-10178 PAYMENT TRF ANB ARAMCO 1,976,833.84 5,873,718.54 19/03/2014 PAYMENT TRF ANB ARAMCO 5,873,718.54

23/03/2014 PMT-10190 PAYMENT TRF ANB ARAMCO 83,259.55 5,790,458.99 23/03/2014 PAYMENT TRF ANB ARAMCO 5,790,458.99

30/03/2014 PMT-10195 PAYMENT TRF ANB ARAMCO 539,143.00 5,251,315.99 30/03/2014 PAYMENT TRF ANB ARAMCO 5,251,315.99

30/04/2014 RID-10348 INVOICE P1400233 295,191.15 5,546,507.14 30/04/2014 INVOICE P1400233 5,546,507.14

05/05/2014 RID-10353 INVOICE P1400238 371,590.29 5,918,097.43 05/05/2014 INVOICE P1400238 5,918,097.43

11/05/2014 RID-10363 INVOICE P1400248 901,105.10 6,819,202.53 11/05/2014 INVOICE P1400248 6,819,202.53
 ARABIAN PIPES COMPANY ARABIAN PIPES COMPANY
09/19/2021 CUSTOMER STATEMENT REMITTANCE ADVICE 09/19/2021
Page: 56 Page: 56
From : 01/01/1990 To : 08/31/2021 From : 01/01/1990 To : 08/31/2021
From Please return with your remittance to :
ARABIAN PIPES COMPANY ARABIAN PIPES COMPANY
P.O.BOX 42734, P.O.BOX 42734,
RIYADH 11551. RIYADH 11551.

000003000 000003000
SAUDI ARABIAN OIL CO. (ARAMCO) SAUDI ARABIAN OIL CO. (ARAMCO)
Saudi Arabian Oil Company , Saudi Arabian Oil Company ,
PO Box 87 PO Box 87
Dhahran Dhahran

TRANSACTION BALANCE TRANSACTION BALANCE

DATE DEBIT CREDIT DATE
DOC # CLASS DESC (USD) CLASS DESC (USD)

OPENING BALANCE 0.00 OPENING BALANCE 0.00

28/05/2014 RID-10415 INVOICE P1400300 5,827,420.84 12,646,623.37 28/05/2014 INVOICE P1400300 ************
31/05/2014 RID-10416 INVOICE P1400301 832,269.64 13,478,893.01 31/05/2014 INVOICE P1400301 ************
08/06/2014 RID-10423 INVOICE P1400308 1,495,016.51 14,973,909.52 08/06/2014 INVOICE P1400308 ************

07/09/2014 PMT-10435 PAYMENT TRF ANB ARAMCO 10,314,877.36 4,659,032.16 07/09/2014 PAYMENT TRF ANB ARAMCO 4,659,032.16

16/10/2014 PMT-10511 PAYMENT TRF ANB ARAMCO 175,888.02 4,483,144.14 16/10/2014 PAYMENT TRF ANB ARAMCO 4,483,144.14

26/10/2014 RID-10663 INVOICE P1400548 2,247,556.20 6,730,700.34 26/10/2014 INVOICE P1400548 6,730,700.34

20/11/2014 PMT-10580 PAYMENT TRF ANB ARAMCO 56,652.07 6,674,048.27 20/11/2014 PAYMENT TRF ANB ARAMCO 6,674,048.27

02/12/2014 PMT-10594 PAYMENT TRF ANB ARAMCO 2,247,556.09 4,426,492.18 02/12/2014 PAYMENT TRF ANB ARAMCO 4,426,492.18

14/12/2014 RID-10759 INVOICE P1400643 2,272,312.49 6,698,804.67 14/12/2014 INVOICE P1400643 6,698,804.67

27/12/2014 RID-10766 INVOICE P1400650 4,102,617.60 10,801,422.27 27/12/2014 INVOICE P1400650 ************

31/12/2014 RID-10778 INVOICE P1500002 1,971,388.80 12,772,811.07 31/12/2014 INVOICE P1500002 ************

31/12/2014 RID-10779 INVOICE P1500003 890,192.16 13,663,003.23 31/12/2014 INVOICE P1500003 ************

31/12/2014 PMT-10638 PAYMENT TRF ANB ARAMCO 23,786.66 13,639,216.57 31/12/2014 PAYMENT TRF ANB ARAMCO ************
 ARABIAN PIPES COMPANY ARABIAN PIPES COMPANY
09/19/2021 CUSTOMER STATEMENT REMITTANCE ADVICE 09/19/2021
Page: 57 Page: 57
From : 01/01/1990 To : 08/31/2021 From : 01/01/1990 To : 08/31/2021
From Please return with your remittance to :
ARABIAN PIPES COMPANY ARABIAN PIPES COMPANY
P.O.BOX 42734, P.O.BOX 42734,
RIYADH 11551. RIYADH 11551.

000003000 000003000
SAUDI ARABIAN OIL CO. (ARAMCO) SAUDI ARABIAN OIL CO. (ARAMCO)
Saudi Arabian Oil Company , Saudi Arabian Oil Company ,
PO Box 87 PO Box 87
Dhahran Dhahran

TRANSACTION BALANCE TRANSACTION BALANCE

DATE DEBIT CREDIT DATE
DOC # CLASS DESC (USD) CLASS DESC (USD)

OPENING BALANCE 0.00 OPENING BALANCE 0.00

13/01/2015 RID-10800 INVOICE P1500024 5,244,533.28 18,883,749.85 13/01/2015 INVOICE P1500024 ************
03/02/2015 PMT-10700 PAYMENT TRF ANB ARAMCO 6,077,141.88 12,806,607.97 03/02/2015 PAYMENT TRF ANB ARAMCO ************
08/02/2015 PMT-10683 PAYMENT TRF ANB ARAMCO 2,970,675.47 9,835,932.50 08/02/2015 PAYMENT TRF ANB ARAMCO 9,835,932.50

10/03/2015 PMT-10748 PAYMENT TRF ANB ARAMCO 50,402.15 9,785,530.35 10/03/2015 PAYMENT TRF ANB ARAMCO 9,785,530.35

11/03/2015 RID-10865 INVOICE P1500088 4,801,041.60 14,586,571.95 11/03/2015 INVOICE P1500088 ************

18/03/2015 PMT-10771 PAYMENT TRF ANB ARAMCO 5,436,362.50 9,150,209.45 18/03/2015 PAYMENT TRF ANB ARAMCO 9,150,209.45

22/03/2015 RID-10884 INVOICE P1500108 3,959,059.73 13,109,269.18 22/03/2015 INVOICE P1500108 ************

28/03/2015 RID-10893 INVOICE P1500116 2,693,566.18 15,802,835.36 28/03/2015 INVOICE P1500116 ************

02/06/2015 PMT-10873 PAYMENT TRF ANB ARAMCO 11,453,667.35 4,349,168.01 02/06/2015 PAYMENT TRF ANB ARAMCO 4,349,168.01

02/06/2015 PMT-10874 PAYMENT TRF ANB ARAMCO 19,776.96 4,329,391.05 02/06/2015 PAYMENT TRF ANB ARAMCO 4,329,391.05

31/08/2015 RID-11087 INVOICE P1500311 3,888,910.33 8,218,301.38 31/08/2015 INVOICE P1500311 8,218,301.38

14/10/2015 PMT-10999 PAYMENT TRF ANB ARAMCO 3,888,910.38 4,329,391.00 14/10/2015 PAYMENT TRF ANB ARAMCO 4,329,391.00

23/11/2015 IDS-302 INVOICE P1500060 233,839.90 4,563,230.90 23/11/2015 INVOICE P1500060 4,563,230.90
 ARABIAN PIPES COMPANY ARABIAN PIPES COMPANY
09/19/2021 CUSTOMER STATEMENT REMITTANCE ADVICE 09/19/2021
Page: 58 Page: 58
From : 01/01/1990 To : 08/31/2021 From : 01/01/1990 To : 08/31/2021
From Please return with your remittance to :
ARABIAN PIPES COMPANY ARABIAN PIPES COMPANY
P.O.BOX 42734, P.O.BOX 42734,
RIYADH 11551. RIYADH 11551.

000003000 000003000
SAUDI ARABIAN OIL CO. (ARAMCO) SAUDI ARABIAN OIL CO. (ARAMCO)
Saudi Arabian Oil Company , Saudi Arabian Oil Company ,
PO Box 87 PO Box 87
Dhahran Dhahran

TRANSACTION BALANCE TRANSACTION BALANCE

DATE DEBIT CREDIT DATE
DOC # CLASS DESC (USD) CLASS DESC (USD)

OPENING BALANCE 0.00 OPENING BALANCE 0.00

28/12/2015 RID-11295 INVOICE P1600002 161,310.00 4,724,540.90 28/12/2015 INVOICE P1600002 4,724,540.90
05/01/2016 RID-11297 INVOICE P1600004 450,954.84 5,175,495.74 05/01/2016 INVOICE P1600004 5,175,495.74
20/01/2016 RID-11306 INVOICE P1600013 191,201.68 5,366,697.42 20/01/2016 INVOICE P1600013 5,366,697.42

08/02/2016 PMT-11140 PAYMENT TRF ANB ARAMCO 450,954.84 4,915,742.58 08/02/2016 PAYMENT TRF ANB ARAMCO 4,915,742.58

24/02/2016 PMT-11155 PAYMENT TRF ANB ARAMCO 233,839.89 4,681,902.69 24/02/2016 PAYMENT TRF ANB ARAMCO 4,681,902.69

29/02/2016 PMT-11159 PAYMENT TRF ANB ARAMCO 191,201.67 4,490,701.02 29/02/2016 PAYMENT TRF ANB ARAMCO 4,490,701.02

09/03/2016 IDS-312 INVOICE P1600007 166,316.77 4,657,017.79 09/03/2016 INVOICE P1600007 4,657,017.79

15/03/2016 IDS-316 INVOICE P1600011 277,708.19 4,934,725.98 15/03/2016 INVOICE P1600011 4,934,725.98

16/03/2016 IDS-317 INVOICE P1600012 224,613.38 5,159,339.36 16/03/2016 INVOICE P1600012 5,159,339.36

28/03/2016 IDS-320 INVOICE P1600015 1,169.59 5,160,508.95 28/03/2016 INVOICE P1600015 5,160,508.95

10/04/2016 RID-11407 INVOICE P1600114 751,132.70 5,911,641.65 10/04/2016 INVOICE P1600114 5,911,641.65

12/04/2016 IDS-324 INVOICE P1600019 25,993.38 5,937,635.03 12/04/2016 INVOICE P1600019 5,937,635.03

20/04/2016 RID-11424 INVOICE P1600131 772,473.49 6,710,108.52 20/04/2016 INVOICE P1600131 6,710,108.52
 ARABIAN PIPES COMPANY ARABIAN PIPES COMPANY
09/19/2021 CUSTOMER STATEMENT REMITTANCE ADVICE 09/19/2021
Page: 59 Page: 59
From : 01/01/1990 To : 08/31/2021 From : 01/01/1990 To : 08/31/2021
From Please return with your remittance to :
ARABIAN PIPES COMPANY ARABIAN PIPES COMPANY
P.O.BOX 42734, P.O.BOX 42734,
RIYADH 11551. RIYADH 11551.

000003000 000003000
SAUDI ARABIAN OIL CO. (ARAMCO) SAUDI ARABIAN OIL CO. (ARAMCO)
Saudi Arabian Oil Company , Saudi Arabian Oil Company ,
PO Box 87 PO Box 87
Dhahran Dhahran

TRANSACTION BALANCE TRANSACTION BALANCE

DATE DEBIT CREDIT DATE
DOC # CLASS DESC (USD) CLASS DESC (USD)

OPENING BALANCE 0.00 OPENING BALANCE 0.00

21/04/2016 RID-11423 INVOICE P1600130 738,248.15 7,448,356.67 21/04/2016 INVOICE P1600130 7,448,356.67
16/05/2016 IDS-329 INVOICE P1600024 304,764.11 7,753,120.78 16/05/2016 INVOICE P1600024 7,753,120.78
31/05/2016 IDS-335 INVOICE P1600030 1,039,951.14 8,793,071.92 31/05/2016 INVOICE P1600030 8,793,071.92

06/06/2016 IDS-338 INVOICE P1600033 835,522.13 9,628,594.05 06/06/2016 INVOICE P1600033 9,628,594.05

19/06/2016 IDS-341 INVOICE P1600036 1,105,584.20 10,734,178.25 19/06/2016 INVOICE P1600036 ************

26/06/2016 IDS-342 INVOICE P1600037 878,645.94 11,612,824.19 26/06/2016 INVOICE P1600037 ************

13/07/2016 IDS-344 INVOICE P1600039 568,206.66 12,181,030.85 13/07/2016 INVOICE P1600039 ************

16/07/2016 IDS-345 INVOICE P1600040 612,305.61 12,793,336.46 16/07/2016 INVOICE P1600040 ************

17/07/2016 IDS-346 INVOICE P1600041 122,997.62 12,916,334.08 17/07/2016 INVOICE P1600041 ************

21/07/2016 IDS-347 INVOICE P1600042 1,218,134.20 14,134,468.28 21/07/2016 INVOICE P1600042 ************

26/07/2016 PMT-11380 PAYMENT TRF SHB ARAMCO 161,292.29 13,973,175.99 26/07/2016 PAYMENT TRF SHB ARAMCO ************

31/07/2016 PMT-11381 PAYMENT TRF ANB ARAMCO 149,820.10 13,823,355.89 31/07/2016 PAYMENT TRF ANB ARAMCO ************

31/07/2016 PMT-11382 PAYMENT TRF ANB ARAMCO 668,638.31 13,154,717.58 31/07/2016 PAYMENT TRF ANB ARAMCO ************
 ARABIAN PIPES COMPANY ARABIAN PIPES COMPANY
09/19/2021 CUSTOMER STATEMENT REMITTANCE ADVICE 09/19/2021
Page: 60 Page: 60
From : 01/01/1990 To : 08/31/2021 From : 01/01/1990 To : 08/31/2021
From Please return with your remittance to :
ARABIAN PIPES COMPANY ARABIAN PIPES COMPANY
P.O.BOX 42734, P.O.BOX 42734,
RIYADH 11551. RIYADH 11551.

000003000 000003000
SAUDI ARABIAN OIL CO. (ARAMCO) SAUDI ARABIAN OIL CO. (ARAMCO)
Saudi Arabian Oil Company , Saudi Arabian Oil Company ,
PO Box 87 PO Box 87
Dhahran Dhahran

TRANSACTION BALANCE TRANSACTION BALANCE

DATE DEBIT CREDIT DATE
DOC # CLASS DESC (USD) CLASS DESC (USD)

OPENING BALANCE 0.00 OPENING BALANCE 0.00

31/07/2016 RID-11681 INVOICE P1600388 499,910.27 13,654,627.85 31/07/2016 INVOICE P1600388 ************
31/07/2016 IDS-348 INVOICE P1600043 2,232,284.59 15,886,912.44 31/07/2016 INVOICE P1600043 ************
01/08/2016 PMT-11392 PAYMENT TRF ANBU ARAMCO 1,069,799.41 14,817,113.03 01/08/2016 PAYMENT TRF ANBU ARAMCO ************

01/08/2016 PMT-11393 PAYMENT TRF SHB ARAMCO 751,265.70 14,065,847.33 01/08/2016 PAYMENT TRF SHB ARAMCO ************

02/08/2016 RID-11704 INVOICE P1600411 486,570.22 14,552,417.55 02/08/2016 INVOICE P1600411 ************

02/08/2016 IDS-349 INVOICE P1600044 317,375.39 14,869,792.94 02/08/2016 INVOICE P1600044 ************

16/08/2016 RID-11735 INVOICE P1600442 1,547,284.20 16,417,077.14 16/08/2016 INVOICE P1600442 ************

18/08/2016 IDS-356 INVOICE P1600051 1,543,456.87 17,960,534.01 18/08/2016 INVOICE P1600051 ************

25/08/2016 RID-11742 INVOICE P1600449 1,787,644.84 19,748,178.85 25/08/2016 INVOICE P1600449 ************

28/08/2016 RID-11745 INVOICE P1600453 15,197.50 19,763,376.35 28/08/2016 INVOICE P1600453 ************

19/09/2016 APT-2203 PAYMENT TRF SHBP ARAMCO 5,372,142.75 14,391,233.60 19/09/2016 PAYMENT TRF SHBP ARAMCO ************

19/09/2016 PMT-11469 PAYMENT TRF SHBP ARAMCO 986,645.26 13,404,588.34 19/09/2016 PAYMENT TRF SHBP ARAMCO ************

28/09/2016 RID-11778 INVOICE P1600485 1,548,437.90 14,953,026.24 28/09/2016 INVOICE P1600485 ************
 ARABIAN PIPES COMPANY ARABIAN PIPES COMPANY
09/19/2021 CUSTOMER STATEMENT REMITTANCE ADVICE 09/19/2021
Page: 61 Page: 61
From : 01/01/1990 To : 08/31/2021 From : 01/01/1990 To : 08/31/2021
From Please return with your remittance to :
ARABIAN PIPES COMPANY ARABIAN PIPES COMPANY
P.O.BOX 42734, P.O.BOX 42734,
RIYADH 11551. RIYADH 11551.

000003000 000003000
SAUDI ARABIAN OIL CO. (ARAMCO) SAUDI ARABIAN OIL CO. (ARAMCO)
Saudi Arabian Oil Company , Saudi Arabian Oil Company ,
PO Box 87 PO Box 87
Dhahran Dhahran

TRANSACTION BALANCE TRANSACTION BALANCE

DATE DEBIT CREDIT DATE
DOC # CLASS DESC (USD) CLASS DESC (USD)

OPENING BALANCE 0.00 OPENING BALANCE 0.00

29/09/2016 PMT-11470 PAYMENT TRF SHBP ARAMCO 1,547,457.40 13,405,568.84 29/09/2016 PAYMENT TRF SHBP ARAMCO ************
10/10/2016 RID-11801 INVOICE P1600508 1,382,612.77 14,788,181.61 10/10/2016 INVOICE P1600508 ************
17/10/2016 PMT-11501 PAYMENT TRF SHBP ARAMCO 5,311,250.98 9,476,930.63 17/10/2016 PAYMENT TRF SHBP ARAMCO 9,476,930.63

17/10/2016 PMT-11502 PAYMENT TRF SHBP ARAMCO 1,803,025.12 7,673,905.51 17/10/2016 PAYMENT TRF SHBP ARAMCO 7,673,905.51

26/10/2016 RID-11813 INVOICE P1600520 2,489,602.54 10,163,508.05 26/10/2016 INVOICE P1600520 ************

29/10/2016 RID-11814 INVOICE P1600521 691,763.51 10,855,271.56 29/10/2016 INVOICE P1600521 ************

31/10/2016 IDS-381 INVOICE P1600076 678,732.69 11,534,004.25 31/10/2016 INVOICE P1600076 ************

11/11/2016 RID-11836 INVOICE P1600543 26,684.90 11,560,689.15 11/11/2016 INVOICE P1600543 ************

11/11/2016 RID-11875 INVOICE P1600582 235,275.92 11,795,965.07 11/11/2016 INVOICE P1600582 ************

16/11/2016 RID-11842 INVOICE P1600549 422,309.58 12,218,274.65 16/11/2016 INVOICE P1600549 ************

18/11/2016 PMT-11538 PAYMENT TRF SHBP ARAMCO 1,548,639.95 10,669,634.70 18/11/2016 PAYMENT TRF SHBP ARAMCO ************

19/11/2016 RID-11848 INVOICE P1600554 311,247.70 10,980,882.40 19/11/2016 INVOICE P1600554 ************

23/11/2016 RID-11852 INVOICE P1600559 601,208.74 11,582,091.14 23/11/2016 INVOICE P1600559 ************
 ARABIAN PIPES COMPANY ARABIAN PIPES COMPANY
09/19/2021 CUSTOMER STATEMENT REMITTANCE ADVICE 09/19/2021
Page: 62 Page: 62
From : 01/01/1990 To : 08/31/2021 From : 01/01/1990 To : 08/31/2021
From Please return with your remittance to :
ARABIAN PIPES COMPANY ARABIAN PIPES COMPANY
P.O.BOX 42734, P.O.BOX 42734,
RIYADH 11551. RIYADH 11551.

000003000 000003000
SAUDI ARABIAN OIL CO. (ARAMCO) SAUDI ARABIAN OIL CO. (ARAMCO)
Saudi Arabian Oil Company , Saudi Arabian Oil Company ,
PO Box 87 PO Box 87
Dhahran Dhahran

TRANSACTION BALANCE TRANSACTION BALANCE

DATE DEBIT CREDIT DATE
DOC # CLASS DESC (USD) CLASS DESC (USD)

OPENING BALANCE 0.00 OPENING BALANCE 0.00

28/11/2016 RID-11874 INVOICE P1600581 1,157,612.28 12,739,703.42 28/11/2016 INVOICE P1600581 ************
30/11/2016 IDS-384 INVOICE P1600079 3,458,216.13 16,197,919.55 30/11/2016 INVOICE P1600079 ************
30/11/2016 IDS-385 INVOICE P1600080 54,857.24 16,252,776.79 30/11/2016 INVOICE P1600080 ************

07/12/2016 IDS-388 INVOICE P1600083 903,380.85 17,156,157.64 07/12/2016 INVOICE P1600083 ************

28/12/2016 PMT-11581 PAYMENT TRF ANBU ARAMCO 264,997.70 16,891,159.94 28/12/2016 PAYMENT TRF ANBU ARAMCO ************

28/12/2016 IDS-390 INVOICE P1600085 3,053,607.35 19,944,767.29 28/12/2016 INVOICE P1600085 ************

29/12/2016 IDS-392 INVOICE P1600087 134,193.29 20,078,960.58 29/12/2016 INVOICE P1600087 ************

03/01/2017 PMT-11598 PAYMENT TRF ANBU ARAMCO 427,032.42 19,651,928.16 03/01/2017 PAYMENT TRF ANBU ARAMCO ************

09/01/2017 PMT-11606 PAYMENT TRF ANBU ARAMCO 872,130.19 18,779,797.97 09/01/2017 PAYMENT TRF ANBU ARAMCO ************

17/01/2017 PMT-11612 PAYMENT TRF ANBU ARAMCO 609,433.00 18,170,364.97 17/01/2017 PAYMENT TRF ANBU ARAMCO ************

18/01/2017 RID-11960 INVOICE P1700026 690,605.01 18,860,969.98 18/01/2017 INVOICE P1700026 ************

24/01/2017 IDS-394 INVOICE P1700002 2,592,155.99 21,453,125.97 24/01/2017 INVOICE P1700002 ************

24/01/2017 IDS-395 INVOICE P1700003 1,845,880.30 23,299,006.27 24/01/2017 INVOICE P1700003 ************
 ARABIAN PIPES COMPANY ARABIAN PIPES COMPANY
09/19/2021 CUSTOMER STATEMENT REMITTANCE ADVICE 09/19/2021
Page: 63 Page: 63
From : 01/01/1990 To : 08/31/2021 From : 01/01/1990 To : 08/31/2021
From Please return with your remittance to :
ARABIAN PIPES COMPANY ARABIAN PIPES COMPANY
P.O.BOX 42734, P.O.BOX 42734,
RIYADH 11551. RIYADH 11551.

000003000 000003000
SAUDI ARABIAN OIL CO. (ARAMCO) SAUDI ARABIAN OIL CO. (ARAMCO)
Saudi Arabian Oil Company , Saudi Arabian Oil Company ,
PO Box 87 PO Box 87
Dhahran Dhahran

TRANSACTION BALANCE TRANSACTION BALANCE

DATE DEBIT CREDIT DATE
DOC # CLASS DESC (USD) CLASS DESC (USD)

OPENING BALANCE 0.00 OPENING BALANCE 0.00

24/01/2017 IDS-396 INVOICE P1700004 12,592.13 23,311,598.40 24/01/2017 INVOICE P1700004 ************
29/01/2017 IDS-399 INVOICE P1700007 498,211.44 23,809,809.84 29/01/2017 INVOICE P1700007 ************
29/01/2017 IDS-400 INVOICE P1700008 433,853.45 24,243,663.29 29/01/2017 INVOICE P1700008 ************

29/01/2017 IDS-401 INVOICE P1700009 24,813.93 24,268,477.22 29/01/2017 INVOICE P1700009 ************

31/01/2017 RID-11998 INVOICE P1700063 1,725,085.78 25,993,563.00 31/01/2017 INVOICE P1700063 ************

04/02/2017 RID-12007 INVOICE P1700072 424,064.58 26,417,627.58 04/02/2017 INVOICE P1700072 ************

06/02/2017 IDS-402 INVOICE P1700010 1,310,012.81 27,727,640.39 06/02/2017 INVOICE P1700010 ************

06/02/2017 IDS-403 INVOICE P1700011 85,154.51 27,812,794.90 06/02/2017 INVOICE P1700011 ************

11/02/2017 RID-12032 INVOICE P1700097 2,559,265.94 30,372,060.84 11/02/2017 INVOICE P1700097 ************

13/02/2017 PMT-11663 PAYMENT TRF ANBU-SAUDI ARABIAN OI 311,197.43 30,060,863.41 13/02/2017 PAYMENT TRF ANBU-SAUDI ARABIAN O ************

13/02/2017 IDS-405 INVOICE P1700013 5,035.46 30,065,898.87 13/02/2017 INVOICE P1700013 ************

24/02/2017 PMT-11672 PAYMENT TRF-ANBU-SAUDI ARABIAN OI 743,743.09 29,322,155.78 24/02/2017 PAYMENT TRF-ANBU-SAUDI ARABIAN O ************

28/02/2017 IDS-407 INVOICE P1700015 527,300.54 29,849,456.32 28/02/2017 INVOICE P1700015 ************
 ARABIAN PIPES COMPANY ARABIAN PIPES COMPANY
09/19/2021 CUSTOMER STATEMENT REMITTANCE ADVICE 09/19/2021
Page: 64 Page: 64
From : 01/01/1990 To : 08/31/2021 From : 01/01/1990 To : 08/31/2021
From Please return with your remittance to :
ARABIAN PIPES COMPANY ARABIAN PIPES COMPANY
P.O.BOX 42734, P.O.BOX 42734,
RIYADH 11551. RIYADH 11551.

000003000 000003000
SAUDI ARABIAN OIL CO. (ARAMCO) SAUDI ARABIAN OIL CO. (ARAMCO)
Saudi Arabian Oil Company , Saudi Arabian Oil Company ,
PO Box 87 PO Box 87
Dhahran Dhahran

TRANSACTION BALANCE TRANSACTION BALANCE

DATE DEBIT CREDIT DATE
DOC # CLASS DESC (USD) CLASS DESC (USD)

OPENING BALANCE 0.00 OPENING BALANCE 0.00

14/03/2017 PMT-11693 PAYMENT TRF SHBP ARAMCO 5,095,166.99 24,754,289.33 14/03/2017 PAYMENT TRF SHBP ARAMCO ************
21/03/2017 IDS-410 INVOICE P1700017 1,065,669.41 25,819,958.74 21/03/2017 INVOICE P1700017 ************
22/03/2017 IDS-409 INVOICE P1700016 2,211,704.11 28,031,662.85 22/03/2017 INVOICE P1700016 ************

27/03/2017 IDS-411 INVOICE P1700018 1,282,606.40 29,314,269.25 27/03/2017 INVOICE P1700018 ************

28/03/2017 PMT-11719 PAYMENT TRF SBBU ARAMCO 4,285,136.28 25,029,132.97 28/03/2017 PAYMENT TRF SBBU ARAMCO ************

30/03/2017 RID-12117 INVOICE P1700182 947,195.17 25,976,328.14 30/03/2017 INVOICE P1700182 ************

30/03/2017 RID-12119 INVOICE P1700184 19,231.32 25,995,559.46 30/03/2017 INVOICE P1700184 ************

30/03/2017 IDS-412 INVOICE P1700019 131,822.42 26,127,381.88 30/03/2017 INVOICE P1700019 ************

31/03/2017 DB-3001 DB. MEMO PO.4505057062 3,044,000.61 29,171,382.49 31/03/2017 DB. MEMO PO.4505057062 ************

31/03/2017 DB-3002 DB. MEMO PO.4505165710 2,527,901.96 31,699,284.45 31/03/2017 DB. MEMO PO.4505165710 ************

06/04/2017 PMT-11722 PAYMENT TRF SHBP ARAMCO 5,254,699.19 26,444,585.26 06/04/2017 PAYMENT TRF SHBP ARAMCO ************

11/04/2017 PMT-11729 PAYMENT TRF SHBP ARAMCO 2,394,924.64 24,049,660.62 11/04/2017 PAYMENT TRF SHBP ARAMCO ************

13/04/2017 IDS-413 INVOICE P1700020 2,912,178.18 26,961,838.80 13/04/2017 INVOICE P1700020 ************
 ARABIAN PIPES COMPANY ARABIAN PIPES COMPANY
09/19/2021 CUSTOMER STATEMENT REMITTANCE ADVICE 09/19/2021
Page: 65 Page: 65
From : 01/01/1990 To : 08/31/2021 From : 01/01/1990 To : 08/31/2021
From Please return with your remittance to :
ARABIAN PIPES COMPANY ARABIAN PIPES COMPANY
P.O.BOX 42734, P.O.BOX 42734,
RIYADH 11551. RIYADH 11551.

000003000 000003000
SAUDI ARABIAN OIL CO. (ARAMCO) SAUDI ARABIAN OIL CO. (ARAMCO)
Saudi Arabian Oil Company , Saudi Arabian Oil Company ,
PO Box 87 PO Box 87
Dhahran Dhahran

TRANSACTION BALANCE TRANSACTION BALANCE

DATE DEBIT CREDIT DATE
DOC # CLASS DESC (USD) CLASS DESC (USD)

OPENING BALANCE 0.00 OPENING BALANCE 0.00

23/04/2017 IDS-415 INVOICE P1700022 2,409,582.35 29,371,421.15 23/04/2017 INVOICE P1700022 ************
25/04/2017 PMT-11746 PAYMENT TRF SHBP ARAMCO 5,311,230.98 24,060,190.17 25/04/2017 PAYMENT TRF SHBP ARAMCO ************
27/04/2017 CRM-2759 CR. MEMO TO REVISED DCS. DB3001 3,044,000.61 21,016,189.56 27/04/2017 CR. MEMO TO REVISED DCS. DB3001 ************

27/04/2017 CRM-2760 CR. MEMO TO REVISED DOC.DB3002 2,527,901.96 18,488,287.60 27/04/2017 CR. MEMO TO REVISED DOC.DB3002 ************

30/04/2017 RID-12145 INVOICE P1700210 1,348,808.97 19,837,096.57 30/04/2017 INVOICE P1700210 ************

30/04/2017 IDS-417 INVOICE P1700024 1,650,232.70 21,487,329.27 30/04/2017 INVOICE P1700024 ************

30/04/2017 DB-3003 DB. MEMO REVISED DOCS. CRM2760 2,527,901.96 24,015,231.23 30/04/2017 DB. MEMO REVISED DOCS. CRM2760 ************

08/05/2017 IDS-418 INVOICE P1700025 1,100,802.59 25,116,033.82 08/05/2017 INVOICE P1700025 ************

10/05/2017 RID-12163 INVOICE P1700228 1,160,176.26 26,276,210.08 10/05/2017 INVOICE P1700228 ************

17/05/2017 CRM-2764 CR. MEMO PO.4504686247 297,456.79 25,978,753.29 17/05/2017 CR. MEMO PO.4504686247 ************

21/05/2017 IDS-419 INVOICE P1700026 3,319,299.43 29,298,052.72 21/05/2017 INVOICE P1700026 ************

21/05/2017 RID-12192 INVOICE P1700257 2,337,874.72 31,635,927.44 21/05/2017 INVOICE P1700257 ************

22/05/2017 PMT-11787 PAYMENT TRF USBU ARAMCO 424,136.13 31,211,791.31 22/05/2017 PAYMENT TRF USBU ARAMCO ************
 ARABIAN PIPES COMPANY ARABIAN PIPES COMPANY
09/19/2021 CUSTOMER STATEMENT REMITTANCE ADVICE 09/19/2021
Page: 66 Page: 66
From : 01/01/1990 To : 08/31/2021 From : 01/01/1990 To : 08/31/2021
From Please return with your remittance to :
ARABIAN PIPES COMPANY ARABIAN PIPES COMPANY
P.O.BOX 42734, P.O.BOX 42734,
RIYADH 11551. RIYADH 11551.

000003000 000003000
SAUDI ARABIAN OIL CO. (ARAMCO) SAUDI ARABIAN OIL CO. (ARAMCO)
Saudi Arabian Oil Company , Saudi Arabian Oil Company ,
PO Box 87 PO Box 87
Dhahran Dhahran

TRANSACTION BALANCE TRANSACTION BALANCE

DATE DEBIT CREDIT DATE
DOC # CLASS DESC (USD) CLASS DESC (USD)

OPENING BALANCE 0.00 OPENING BALANCE 0.00

23/05/2017 PMT-11786 PAYMENT TRF RJUD ARAMCO 2,739,004.75 28,472,786.56 23/05/2017 PAYMENT TRF RJUD ARAMCO ************
31/05/2017 IDS-420 INVOICE P1700027 2,625,781.89 31,098,568.45 31/05/2017 INVOICE P1700027 ************
31/05/2017 IDS-421 INVOICE P1700028 15,385.92 31,113,954.37 31/05/2017 INVOICE P1700028 ************

31/05/2017 IDS-422 INVOICE P1700029 221,720.92 31,335,675.29 31/05/2017 INVOICE P1700029 ************

31/05/2017 RID-12210 INVOICE P1700275 2,330,728.58 33,666,403.87 31/05/2017 INVOICE P1700275 ************

31/05/2017 CRM-2765 CR. MEMO REVISED. 2,527,901.96 31,138,501.91 31/05/2017 CR. MEMO REVISED. ************

06/06/2017 PMT-11792 PAYMENT TRF USBU ARAMCO 947,195.14 30,191,306.77 06/06/2017 PAYMENT TRF USBU ARAMCO ************

07/06/2017 IDS-424 INVOICE P1700031 1,154,282.29 31,345,589.06 07/06/2017 INVOICE P1700031 ************

13/06/2017 RID-12235 INVOICE P1700300 995,436.05 32,341,025.11 13/06/2017 INVOICE P1700300 ************

16/06/2017 IDS-423 INVOICE P1700030 2,509,105.31 34,850,130.42 16/06/2017 INVOICE P1700030 ************

19/06/2017 IDS-425 INVOICE P1700032 726,706.49 35,576,836.91 19/06/2017 INVOICE P1700032 ************

20/06/2017 IDS-426 INVOICE P1700033 261,034.56 35,837,871.47 20/06/2017 INVOICE P1700033 ************

22/06/2017 PMT-11806 PAYMENT TRF USBU ARAMCO 2,528,216.54 33,309,654.93 22/06/2017 PAYMENT TRF USBU ARAMCO ************
 ARABIAN PIPES COMPANY ARABIAN PIPES COMPANY
09/19/2021 CUSTOMER STATEMENT REMITTANCE ADVICE 09/19/2021
Page: 67 Page: 67
From : 01/01/1990 To : 08/31/2021 From : 01/01/1990 To : 08/31/2021
From Please return with your remittance to :
ARABIAN PIPES COMPANY ARABIAN PIPES COMPANY
P.O.BOX 42734, P.O.BOX 42734,
RIYADH 11551. RIYADH 11551.

000003000 000003000
SAUDI ARABIAN OIL CO. (ARAMCO) SAUDI ARABIAN OIL CO. (ARAMCO)
Saudi Arabian Oil Company , Saudi Arabian Oil Company ,
PO Box 87 PO Box 87
Dhahran Dhahran

TRANSACTION BALANCE TRANSACTION BALANCE

DATE DEBIT CREDIT DATE
DOC # CLASS DESC (USD) CLASS DESC (USD)

OPENING BALANCE 0.00 OPENING BALANCE 0.00

23/06/2017 RID-12236 INVOICE P1700301 1,803,885.67 35,113,540.60 23/06/2017 INVOICE P1700301 ************
30/06/2017 DB-3006 DB. MEMO PO.4505165710. 18". 801 PIPES 1,675,568.43 36,789,109.03 30/06/2017 DB. MEMO PO.4505165710. 18". 801 PIPES ************
10/07/2017 PMT-11827 PAYMENT TRF USBU ARAMCO 2,337,874.67 34,451,234.36 10/07/2017 PAYMENT TRF USBU ARAMCO ************

13/07/2017 IDS-429 INVOICE P1700036 360,403.36 34,811,637.72 13/07/2017 INVOICE P1700036 ************

17/07/2017 RID-12249 INVOICE P1700315 1,675,683.83 36,487,321.55 17/07/2017 INVOICE P1700315 ************

19/07/2017 PMT-11851 PAYMENT TRF SHBP ARAMCO 2,348,275.79 34,139,045.76 19/07/2017 PAYMENT TRF SHBP ARAMCO ************

23/07/2017 PMT-11861 PAYMENT TRF RJUD ARAMCO 11,523,917.68 22,615,128.08 23/07/2017 PAYMENT TRF RJUD ARAMCO ************

25/07/2017 IDS-430 INVOICE P1700037 2,919,437.01 25,534,565.09 25/07/2017 INVOICE P1700037 ************

25/07/2017 IDS-431 INVOICE P1700038 1,266,911.91 26,801,477.00 25/07/2017 INVOICE P1700038 ************

26/07/2017 CRM-2767 CR. MEMO REVISED DOC.DB3006 1,675,568.43 25,125,908.57 26/07/2017 CR. MEMO REVISED DOC.DB3006 ************

31/07/2017 RID-12257 INVOICE P1700322 1,778,525.28 26,904,433.85 31/07/2017 INVOICE P1700322 ************

06/08/2017 IDS-433 INVOICE P1700040 957,656.63 27,862,090.48 06/08/2017 INVOICE P1700040 ************

06/08/2017 RID-12274 INVOICE P1700338 762,657.29 28,624,747.77 06/08/2017 INVOICE P1700338 ************
 ARABIAN PIPES COMPANY ARABIAN PIPES COMPANY
09/19/2021 CUSTOMER STATEMENT REMITTANCE ADVICE 09/19/2021
Page: 68 Page: 68
From : 01/01/1990 To : 08/31/2021 From : 01/01/1990 To : 08/31/2021
From Please return with your remittance to :
ARABIAN PIPES COMPANY ARABIAN PIPES COMPANY
P.O.BOX 42734, P.O.BOX 42734,
RIYADH 11551. RIYADH 11551.

000003000 000003000
SAUDI ARABIAN OIL CO. (ARAMCO) SAUDI ARABIAN OIL CO. (ARAMCO)
Saudi Arabian Oil Company , Saudi Arabian Oil Company ,
PO Box 87 PO Box 87
Dhahran Dhahran

TRANSACTION BALANCE TRANSACTION BALANCE

DATE DEBIT CREDIT DATE
DOC # CLASS DESC (USD) CLASS DESC (USD)

OPENING BALANCE 0.00 OPENING BALANCE 0.00

21/08/2017 PMT-11890 PAYMENT TRF USBU ARAMCO 3,325,807.92 25,298,939.85 21/08/2017 PAYMENT TRF USBU ARAMCO ************
22/08/2017 IDS-434 INVOICE P1700041 3,725,677.70 29,024,617.55 22/08/2017 INVOICE P1700041 ************
29/08/2017 IDS-436 INVOICE P1700043 1,648,238.00 30,672,855.55 29/08/2017 INVOICE P1700043 ************

30/08/2017 RID-12273 INVOICE P1700339 2,678,475.70 33,351,331.25 30/08/2017 INVOICE P1700339 ************

06/09/2017 PMT-11912 PAYMENT TRF USBU ARAMCO 3,479,454.03 29,871,877.22 06/09/2017 PAYMENT TRF USBU ARAMCO ************

14/09/2017 IDS-438 INVOICE P1700045 1,375,619.02 31,247,496.24 14/09/2017 INVOICE P1700045 ************

16/09/2017 IDS-439 INVOICE P1700046 23,027.51 31,270,523.75 16/09/2017 INVOICE P1700046 ************

17/09/2017 PMT-11913 PAYMENT TRF RJUD ARAMCO 6,526,276.24 24,744,247.51 17/09/2017 PAYMENT TRF RJUD ARAMCO ************

18/09/2017 PMT-11927 PAYMENT TRF RJUB ARAMCO 5,534,492.29 19,209,755.22 18/09/2017 PAYMENT TRF RJUB ARAMCO ************

19/09/2017 PMT-11918 PAYMENT TRF SHBP ARAMCO 2,327,178.14 16,882,577.08 19/09/2017 PAYMENT TRF SHBP ARAMCO ************

19/09/2017 RID-12283 INVOICE P1700352 1,585,278.74 18,467,855.82 19/09/2017 INVOICE P1700352 ************

20/09/2017 CRM-2770 CR. MEMO RECALLING 55 PIPES 27,767.65 18,440,088.17 20/09/2017 CR. MEMO RECALLING 55 PIPES ************

28/09/2017 PMT-11925 PAYMENT TRF SHBP ARAMCO 85,154.52 18,354,933.65 28/09/2017 PAYMENT TRF SHBP ARAMCO ************
 ARABIAN PIPES COMPANY ARABIAN PIPES COMPANY
09/19/2021 CUSTOMER STATEMENT REMITTANCE ADVICE 09/19/2021
Page: 69 Page: 69
From : 01/01/1990 To : 08/31/2021 From : 01/01/1990 To : 08/31/2021
From Please return with your remittance to :
ARABIAN PIPES COMPANY ARABIAN PIPES COMPANY
P.O.BOX 42734, P.O.BOX 42734,
RIYADH 11551. RIYADH 11551.

000003000 000003000
SAUDI ARABIAN OIL CO. (ARAMCO) SAUDI ARABIAN OIL CO. (ARAMCO)
Saudi Arabian Oil Company , Saudi Arabian Oil Company ,
PO Box 87 PO Box 87
Dhahran Dhahran

TRANSACTION BALANCE TRANSACTION BALANCE

DATE DEBIT CREDIT DATE
DOC # CLASS DESC (USD) CLASS DESC (USD)

OPENING BALANCE 0.00 OPENING BALANCE 0.00

30/09/2017 IDS-440 INVOICE P1700047 3,400,354.17 21,755,287.82 30/09/2017 INVOICE P1700047 ************
30/09/2017 IDS-441 INVOICE P1700048 107,579.01 21,862,866.83 30/09/2017 INVOICE P1700048 ************
30/09/2017 RID-12291 INVOICE P1700359 1,736,121.20 23,598,988.03 30/09/2017 INVOICE P1700359 ************

30/09/2017 DB-3013 DB. MEMO QTY.6375.435TONS 6,619,185.84 30,218,173.87 30/09/2017 DB. MEMO QTY.6375.435TONS ************

12/10/2017 IDS-444 INVOICE P1700051 2,767,523.32 32,985,697.19 12/10/2017 INVOICE P1700051 ************

14/10/2017 RID-12308 INVOICE P1700373 1,856,436.72 34,842,133.91 14/10/2017 INVOICE P1700373 ************

15/10/2017 CRM-2771 CR. MEMO AJD.Debit on 30/09/2017 6,619,185.84 28,222,948.07 15/10/2017 CR. MEMO AJD.Debit on 30/09/2017 ************

16/10/2017 CRM-2772 CR. MEMO Recalling 66 pipes out of 330 32,871.98 28,190,076.09 16/10/2017 CR. MEMO Recalling 66 pipes out of 330 ************

16/10/2017 CRM-2773 CR. MEMO Recalling 165 pipes out of 330 82,946.85 28,107,129.24 16/10/2017 CR. MEMO Recalling 165 pipes out of 330 ************

18/10/2017 CRM-2774 CR. MEMO Recalling 99 pipes out of 330 49,772.92 28,057,356.32 18/10/2017 CR. MEMO Recalling 99 pipes out of 330 ************

19/10/2017 IDS-445 INVOICE P1700053 1,859,480.43 29,916,836.75 19/10/2017 INVOICE P1700053 ************

24/10/2017 PMT-11960 PAYMENT TRF USBU ARAMCO 2,541,009.46 27,375,827.29 24/10/2017 PAYMENT TRF USBU ARAMCO ************

28/10/2017 RID-12319 INVOICE P1700384 618,730.94 27,994,558.23 28/10/2017 INVOICE P1700384 ************
 ARABIAN PIPES COMPANY ARABIAN PIPES COMPANY
09/19/2021 CUSTOMER STATEMENT REMITTANCE ADVICE 09/19/2021
Page: 70 Page: 70
From : 01/01/1990 To : 08/31/2021 From : 01/01/1990 To : 08/31/2021
From Please return with your remittance to :
ARABIAN PIPES COMPANY ARABIAN PIPES COMPANY
P.O.BOX 42734, P.O.BOX 42734,
RIYADH 11551. RIYADH 11551.

000003000 000003000
SAUDI ARABIAN OIL CO. (ARAMCO) SAUDI ARABIAN OIL CO. (ARAMCO)
Saudi Arabian Oil Company , Saudi Arabian Oil Company ,
PO Box 87 PO Box 87
Dhahran Dhahran

TRANSACTION BALANCE TRANSACTION BALANCE

DATE DEBIT CREDIT DATE
DOC # CLASS DESC (USD) CLASS DESC (USD)

OPENING BALANCE 0.00 OPENING BALANCE 0.00

30/10/2017 IDS-447 INVOICE P1700054 2,509,464.36 30,504,022.59 30/10/2017 INVOICE P1700054 ************
30/10/2017 RID-12322 INVOICE P1700386 2,870,637.96 33,374,660.55 30/10/2017 INVOICE P1700386 ************
31/10/2017 IDS-448 INVOICE P1700055 578,373.60 33,953,034.15 31/10/2017 INVOICE P1700055 ************

07/11/2017 RID-12324 INVOICE P1700389 696,264.04 34,649,298.19 07/11/2017 INVOICE P1700389 ************

07/11/2017 RID-12328 INVOICE P1700391 1,246,345.26 35,895,643.45 07/11/2017 INVOICE P1700391 ************

09/11/2017 CRM-2775 CR. MEMO Recalling 300 Pipes 144,444.21 35,751,199.24 09/11/2017 CR. MEMO Recalling 300 Pipes ************

09/11/2017 PMT-11980 PAYMENT TRF RJUD ARAMCO 4,394,354.63 31,356,844.61 09/11/2017 PAYMENT TRF RJUD ARAMCO ************

14/11/2017 PMT-11983 PAYMENT TRF USBU ARAMCO 4,263,020.38 27,093,824.23 14/11/2017 PAYMENT TRF USBU ARAMCO ************

15/11/2017 IDS-452 INVOICE P1700059 1,494,080.50 28,587,904.73 15/11/2017 INVOICE P1700059 ************

19/11/2017 PMT-11990 PAYMENT TRF ANB ARAMCO 6,447,208.43 22,140,696.30 19/11/2017 PAYMENT TRF ANB ARAMCO ************

21/11/2017 PMT-12003 PAYMENT TRF RJUD ARAMCO 288,978.71 21,851,717.59 21/11/2017 PAYMENT TRF RJUD ARAMCO ************

22/11/2017 CRM-2776 CR. MEMO RECALLING 1200 PIPES 607,198.61 21,244,518.98 22/11/2017 CR. MEMO RECALLING 1200 PIPES ************

28/11/2017 RID-12380 INVOICE P1700450 3,954,652.01 25,199,170.99 28/11/2017 INVOICE P1700450 ************
 ARABIAN PIPES COMPANY ARABIAN PIPES COMPANY
09/19/2021 CUSTOMER STATEMENT REMITTANCE ADVICE 09/19/2021
Page: 71 Page: 71
From : 01/01/1990 To : 08/31/2021 From : 01/01/1990 To : 08/31/2021
From Please return with your remittance to :
ARABIAN PIPES COMPANY ARABIAN PIPES COMPANY
P.O.BOX 42734, P.O.BOX 42734,
RIYADH 11551. RIYADH 11551.

000003000 000003000
SAUDI ARABIAN OIL CO. (ARAMCO) SAUDI ARABIAN OIL CO. (ARAMCO)
Saudi Arabian Oil Company , Saudi Arabian Oil Company ,
PO Box 87 PO Box 87
Dhahran Dhahran

TRANSACTION BALANCE TRANSACTION BALANCE

DATE DEBIT CREDIT DATE
DOC # CLASS DESC (USD) CLASS DESC (USD)

OPENING BALANCE 0.00 OPENING BALANCE 0.00

29/11/2017 IDS-453 INVOICE P1700060 1,948,741.37 27,147,912.36 29/11/2017 INVOICE P1700060 ************
30/11/2017 IDS-454 INVOICE P1700061 2,027,236.78 29,175,149.14 30/11/2017 INVOICE P1700061 ************
30/11/2017 RID-12381 INVOICE P1700449 584,032.10 29,759,181.24 30/11/2017 INVOICE P1700449 ************

03/12/2017 RID-12388 INVOICE P1700454 384,344.77 30,143,526.01 03/12/2017 INVOICE P1700454 ************

03/12/2017 IDS-455 INVOICE P1700062 216,821.42 30,360,347.43 03/12/2017 INVOICE P1700062 ************

04/12/2017 RID-12392 INVOICE P1700457 357,757.94 30,718,105.37 04/12/2017 INVOICE P1700457 ************

05/12/2017 PMT-12019 PAYMENT TRF RJUD ARAMCO 4,734,581.76 25,983,523.61 05/12/2017 PAYMENT TRF RJUD ARAMCO ************

06/12/2017 RID-12402 INVOICE P1700464 457,783.74 26,441,307.35 06/12/2017 INVOICE P1700464 ************

06/12/2017 RID-12403 INVOICE P1700463 385,161.46 26,826,468.81 06/12/2017 INVOICE P1700463 ************

07/12/2017 IDS-456 INVOICE P1700063 1,293,153.89 28,119,622.70 07/12/2017 INVOICE P1700063 ************

09/12/2017 RID-12408 INVOICE P1700469 438,851.28 28,558,473.98 09/12/2017 INVOICE P1700469 ************

11/12/2017 RID-12414 INVOICE P1700477 147,890.08 28,706,364.06 11/12/2017 INVOICE P1700477 ************

11/12/2017 RID-12415 INVOICE P1700476 207,074.48 28,913,438.54 11/12/2017 INVOICE P1700476 ************
 ARABIAN PIPES COMPANY ARABIAN PIPES COMPANY
09/19/2021 CUSTOMER STATEMENT REMITTANCE ADVICE 09/19/2021
Page: 72 Page: 72
From : 01/01/1990 To : 08/31/2021 From : 01/01/1990 To : 08/31/2021
From Please return with your remittance to :
ARABIAN PIPES COMPANY ARABIAN PIPES COMPANY
P.O.BOX 42734, P.O.BOX 42734,
RIYADH 11551. RIYADH 11551.

000003000 000003000
SAUDI ARABIAN OIL CO. (ARAMCO) SAUDI ARABIAN OIL CO. (ARAMCO)
Saudi Arabian Oil Company , Saudi Arabian Oil Company ,
PO Box 87 PO Box 87
Dhahran Dhahran

TRANSACTION BALANCE TRANSACTION BALANCE

DATE DEBIT CREDIT DATE
DOC # CLASS DESC (USD) CLASS DESC (USD)

OPENING BALANCE 0.00 OPENING BALANCE 0.00

12/12/2017 PMT-12025 PAYMENT TRF RJUD ARAMCO 2,509,463.93 26,403,974.61 12/12/2017 PAYMENT TRF RJUD ARAMCO ************
12/12/2017 PMT-12043 PAYMENT TRF RJUB ARAMCO 1,156,641.20 25,247,333.41 12/12/2017 PAYMENT TRF RJUB ARAMCO ************
13/12/2017 RID-12422 INVOICE P1700484 1,919,379.18 27,166,712.59 13/12/2017 INVOICE P1700484 ************

17/12/2017 IDS-457 INVOICE P1700064 3,367,737.89 30,534,450.48 17/12/2017 INVOICE P1700064 ************

18/12/2017 RID-12424 INVOICE P1700491 453,028.80 30,987,479.28 18/12/2017 INVOICE P1700491 ************

18/12/2017 RID-12425 INVOICE P1700490 816,436.28 31,803,915.56 18/12/2017 INVOICE P1700490 ************

20/12/2017 IDS-458 INVOICE P1700065 3,625,130.10 35,429,045.66 20/12/2017 INVOICE P1700065 ************

26/12/2017 IDS-460 INVOICE P1700067 13,198.06 35,442,243.72 26/12/2017 INVOICE P1700067 ************

28/12/2017 IDS-459 INVOICE P1700066 3,428,026.67 38,870,270.39 28/12/2017 INVOICE P1700066 ************

28/12/2017 CRM-2780 CR. MEMO RECALLING 864P OUT OF 1500 432,969.08 38,437,301.31 28/12/2017 CR. MEMO RECALLING 864P OUT OF 1500 ************

28/12/2017 PMT-12053 PAYMENT TRF RJUD ARAMCO 2,072,453.62 36,364,847.69 28/12/2017 PAYMENT TRF RJUD ARAMCO ************

31/12/2017 RID-12458 INVOICE P1800002 677,836.04 37,042,683.73 31/12/2017 INVOICE P1800002 ************

31/12/2017 DB-3029 DB. MEMO QTY.9863.21TONS. 6,783,779.47 43,826,463.20 31/12/2017 DB. MEMO QTY.9863.21TONS. ************
 ARABIAN PIPES COMPANY ARABIAN PIPES COMPANY
09/19/2021 CUSTOMER STATEMENT REMITTANCE ADVICE 09/19/2021
Page: 73 Page: 73
From : 01/01/1990 To : 08/31/2021 From : 01/01/1990 To : 08/31/2021
From Please return with your remittance to :
ARABIAN PIPES COMPANY ARABIAN PIPES COMPANY
P.O.BOX 42734, P.O.BOX 42734,
RIYADH 11551. RIYADH 11551.

000003000 000003000
SAUDI ARABIAN OIL CO. (ARAMCO) SAUDI ARABIAN OIL CO. (ARAMCO)
Saudi Arabian Oil Company , Saudi Arabian Oil Company ,
PO Box 87 PO Box 87
Dhahran Dhahran

TRANSACTION BALANCE TRANSACTION BALANCE

DATE DEBIT CREDIT DATE
DOC # CLASS DESC (USD) CLASS DESC (USD)

OPENING BALANCE 0.00 OPENING BALANCE 0.00

02/01/2018 PMT-12063 PAYMENT TRF RJUD ARAMCO 5,891,052.20 37,935,411.00 02/01/2018 PAYMENT TRF RJUD ARAMCO ************
06/01/2018 RID-12462 INVOICE P1800008 469,905.35 38,405,316.35 06/01/2018 INVOICE P1800008 ************
10/01/2018 RID-12463 INVOICE P1800009 567,705.80 38,973,022.15 10/01/2018 INVOICE P1800009 ************

15/01/2018 RID-12471 INVOICE P1800015 1,549,596.75 40,522,618.90 15/01/2018 INVOICE P1800015 ************

16/01/2018 PMT-12071 PAYMENT TRF USBU ARAMCO 4,546,703.02 35,975,915.88 16/01/2018 PAYMENT TRF USBU ARAMCO ************

17/01/2018 RID-12470 INVOICE P1800019 564,020.87 36,539,936.75 17/01/2018 INVOICE P1800019 ************

17/01/2018 PMT-12087 PAYMENT TRF RJUD ARAMCO 2,274,839.04 34,265,097.71 17/01/2018 PAYMENT TRF RJUD ARAMCO ************

17/01/2018 PMT-12088 PAYMENT TRF RJUD ARAMCO 896,588.46 33,368,509.25 17/01/2018 PAYMENT TRF RJUD ARAMCO ************

19/01/2018 IDS-463 INVOICE P1800003 2,953,196.47 36,321,705.72 19/01/2018 INVOICE P1800003 ************

20/01/2018 IDS-462 INVOICE P1800002 1,736,565.41 38,058,271.13 20/01/2018 INVOICE P1800002 ************

23/01/2018 PMT-12089 PAYMENT TRF RJUD ARAMCO 452,953.14 37,605,317.99 23/01/2018 PAYMENT TRF RJUD ARAMCO ************

27/01/2018 RID-12487 INVOICE P1800033 457,665.01 38,062,983.00 27/01/2018 INVOICE P1800033 ************

27/01/2018 RID-12488 INVOICE P1800034 535,885.83 38,598,868.83 27/01/2018 INVOICE P1800034 ************
 ARABIAN PIPES COMPANY ARABIAN PIPES COMPANY
09/19/2021 CUSTOMER STATEMENT REMITTANCE ADVICE 09/19/2021
Page: 74 Page: 74
From : 01/01/1990 To : 08/31/2021 From : 01/01/1990 To : 08/31/2021
From Please return with your remittance to :
ARABIAN PIPES COMPANY ARABIAN PIPES COMPANY
P.O.BOX 42734, P.O.BOX 42734,
RIYADH 11551. RIYADH 11551.

000003000 000003000
SAUDI ARABIAN OIL CO. (ARAMCO) SAUDI ARABIAN OIL CO. (ARAMCO)
Saudi Arabian Oil Company , Saudi Arabian Oil Company ,
PO Box 87 PO Box 87
Dhahran Dhahran

TRANSACTION BALANCE TRANSACTION BALANCE

DATE DEBIT CREDIT DATE
DOC # CLASS DESC (USD) CLASS DESC (USD)

OPENING BALANCE 0.00 OPENING BALANCE 0.00

29/01/2018 RID-12496 INVOICE P1800042 568,727.03 39,167,595.86 29/01/2018 INVOICE P1800042 ************
31/01/2018 RID-12494 INVOICE P1800040 1,890,908.78 41,058,504.64 31/01/2018 INVOICE P1800040 ************
31/01/2018 RID-12495 INVOICE P1800041 101,732.33 41,160,236.97 31/01/2018 INVOICE P1800041 ************

31/01/2018 RID-12497 INVOICE P1800043 523,394.94 41,683,631.91 31/01/2018 INVOICE P1800043 ************

03/02/2018 RID-12502 INVOICE P1800054 186,385.94 41,870,017.85 03/02/2018 INVOICE P1800054 ************

03/02/2018 RID-12503 INVOICE P1800053 382,835.81 42,252,853.66 03/02/2018 INVOICE P1800053 ************

05/02/2018 RID-12501 INVOICE P1800051 604,776.89 42,857,630.55 05/02/2018 INVOICE P1800051 ************

05/02/2018 RID-12504 INVOICE P1800052 680,110.84 43,537,741.39 05/02/2018 INVOICE P1800052 ************

08/02/2018 PMT-12098 PAYMENT TRF RJUD ARAMCO 3,536,124.71 40,001,616.68 08/02/2018 PAYMENT TRF RJUD ARAMCO ************

21/02/2018 PMT-12106 PAYMENT TRF RJUD ARAMCO 1,064,211.85 38,937,404.83 21/02/2018 PAYMENT TRF RJUD ARAMCO ************

24/02/2018 RID-12518 INVOICE P1800064 1,004,752.30 39,942,157.13 24/02/2018 INVOICE P1800064 ************

26/02/2018 RID-12519 INVOICE P1800065 1,041,657.95 40,983,815.08 26/02/2018 INVOICE P1800065 ************

28/02/2018 RID-12520 INVOICE P1800066 1,001,621.13 41,985,436.21 28/02/2018 INVOICE P1800066 ************
 ARABIAN PIPES COMPANY ARABIAN PIPES COMPANY
09/19/2021 CUSTOMER STATEMENT REMITTANCE ADVICE 09/19/2021
Page: 75 Page: 75
From : 01/01/1990 To : 08/31/2021 From : 01/01/1990 To : 08/31/2021
From Please return with your remittance to :
ARABIAN PIPES COMPANY ARABIAN PIPES COMPANY
P.O.BOX 42734, P.O.BOX 42734,
RIYADH 11551. RIYADH 11551.

000003000 000003000
SAUDI ARABIAN OIL CO. (ARAMCO) SAUDI ARABIAN OIL CO. (ARAMCO)
Saudi Arabian Oil Company , Saudi Arabian Oil Company ,
PO Box 87 PO Box 87
Dhahran Dhahran

TRANSACTION BALANCE TRANSACTION BALANCE

DATE DEBIT CREDIT DATE
DOC # CLASS DESC (USD) CLASS DESC (USD)

OPENING BALANCE 0.00 OPENING BALANCE 0.00

28/02/2018 IDS-464 INVOICE P1800004 666,227.63 42,651,663.84 28/02/2018 INVOICE P1800004 ************
28/02/2018 CRM-2788 CR. MEMO CREDIT MEMO WITHIN EMIS 49,542.06 42,602,121.78 28/02/2018 CR. MEMO CREDIT MEMO WITHIN EMIS ************
01/03/2018 PMT-12111 PAYMENT TRF RJUD ARAMCO 630,408.24 41,971,713.54 01/03/2018 PAYMENT TRF RJUD ARAMCO ************

01/03/2018 PMT-12112 PAYMENT TRF RJUD ARAMCO 9,566,637.70 32,405,075.84 01/03/2018 PAYMENT TRF RJUD ARAMCO ************

05/03/2018 PMT-12110 PAYMENT TRF USBU ARAMCO 155,315.45 32,249,760.39 05/03/2018 PAYMENT TRF USBU ARAMCO ************

06/03/2018 PMT-12116 PAYMENT TRF RJUD ARAMCO 3,118,388.30 29,131,372.09 06/03/2018 PAYMENT TRF RJUD ARAMCO ************

06/03/2018 PMT-12117 PAYMENT TRF RJUD ARAMCO 2,035,556.88 27,095,815.21 06/03/2018 PAYMENT TRF RJUD ARAMCO ************

08/03/2018 PMT-12120 PAYMENT TRF RJUD ARAMCO 8,303,047.74 18,792,767.47 08/03/2018 PAYMENT TRF RJUD ARAMCO ************

12/03/2018 RID-12528 INVOICE P1800075 437,969.25 19,230,736.72 12/03/2018 INVOICE P1800075 ************

12/03/2018 PMT-12121 PAYMENT TRF RJUD ARAMCO 287,879.24 18,942,857.48 12/03/2018 PAYMENT TRF RJUD ARAMCO ************

12/03/2018 PMT-12122 PAYMENT TRF RJUD ARAMCO 382,811.37 18,560,046.11 12/03/2018 PAYMENT TRF RJUD ARAMCO ************

14/03/2018 RID-12530 INVOICE P1800077 1,132,765.44 19,692,811.55 14/03/2018 INVOICE P1800077 ************

17/03/2018 RID-12534 INVOICE P1800085 523,944.93 20,216,756.48 17/03/2018 INVOICE P1800085 ************
 ARABIAN PIPES COMPANY ARABIAN PIPES COMPANY
09/19/2021 CUSTOMER STATEMENT REMITTANCE ADVICE 09/19/2021
Page: 76 Page: 76
From : 01/01/1990 To : 08/31/2021 From : 01/01/1990 To : 08/31/2021
From Please return with your remittance to :
ARABIAN PIPES COMPANY ARABIAN PIPES COMPANY
P.O.BOX 42734, P.O.BOX 42734,
RIYADH 11551. RIYADH 11551.

000003000 000003000
SAUDI ARABIAN OIL CO. (ARAMCO) SAUDI ARABIAN OIL CO. (ARAMCO)
Saudi Arabian Oil Company , Saudi Arabian Oil Company ,
PO Box 87 PO Box 87
Dhahran Dhahran

TRANSACTION BALANCE TRANSACTION BALANCE

DATE DEBIT CREDIT DATE
DOC # CLASS DESC (USD) CLASS DESC (USD)

OPENING BALANCE 0.00 OPENING BALANCE 0.00

19/03/2018 RID-12543 INVOICE P1800090 551,737.75 20,768,494.23 19/03/2018 INVOICE P1800090 ************
19/03/2018 PMT-12133 PAYMENT TRF RJUD ARAMCO 1,667,776.00 19,100,718.23 19/03/2018 PAYMENT TRF RJUD ARAMCO ************
26/03/2018 RID-12555 INVOICE P1800100 687,004.76 19,787,722.99 26/03/2018 INVOICE P1800100 ************

28/03/2018 RID-12565 INVOICE P1800112 332,334.53 20,120,057.52 28/03/2018 INVOICE P1800112 ************

29/03/2018 IDS-473 INVOICE P1800013 2,584,059.71 22,704,117.23 29/03/2018 INVOICE P1800013 ************

31/03/2018 RID-12564 INVOICE P1800111 1,609,278.70 24,313,395.93 31/03/2018 INVOICE P1800111 ************

31/03/2018 DB-3030 DB. MEMO QTY.2729.90TON 3,268,138.50 27,581,534.43 31/03/2018 DB. MEMO QTY.2729.90TON ************

31/03/2018 DB-3031 DB. MEMO QTY. 800.755TONS 706,312.96 28,287,847.39 31/03/2018 DB. MEMO QTY. 800.755TONS ************

02/04/2018 PMT-12143 PAYMENT TRF RJUD ARAMCO 1,004,703.40 27,283,143.99 02/04/2018 PAYMENT TRF RJUD ARAMCO ************

02/04/2018 PMT-12144 PAYMENT TRF RJUD ARAMCO 1,039,984.72 26,243,159.27 02/04/2018 PAYMENT TRF RJUD ARAMCO ************

02/04/2018 PMT-12145 PAYMENT TRF RJUD ARAMCO 2,452,990.54 23,790,168.73 02/04/2018 PAYMENT TRF RJUD ARAMCO ************

07/04/2018 RID-12580 INVOICE P1800127 345,638.16 24,135,806.89 07/04/2018 INVOICE P1800127 ************

09/04/2018 PMT-12146 PAYMENT TRF USBU ARAMCO 1,248,328.79 22,887,478.10 09/04/2018 PAYMENT TRF USBU ARAMCO ************
 ARABIAN PIPES COMPANY ARABIAN PIPES COMPANY
09/19/2021 CUSTOMER STATEMENT REMITTANCE ADVICE 09/19/2021
Page: 77 Page: 77
From : 01/01/1990 To : 08/31/2021 From : 01/01/1990 To : 08/31/2021
From Please return with your remittance to :
ARABIAN PIPES COMPANY ARABIAN PIPES COMPANY
P.O.BOX 42734, P.O.BOX 42734,
RIYADH 11551. RIYADH 11551.

000003000 000003000
SAUDI ARABIAN OIL CO. (ARAMCO) SAUDI ARABIAN OIL CO. (ARAMCO)
Saudi Arabian Oil Company , Saudi Arabian Oil Company ,
PO Box 87 PO Box 87
Dhahran Dhahran

TRANSACTION BALANCE TRANSACTION BALANCE

DATE DEBIT CREDIT DATE
DOC # CLASS DESC (USD) CLASS DESC (USD)

OPENING BALANCE 0.00 OPENING BALANCE 0.00

11/04/2018 IDS-476 INVOICE P1800016 536,182.66 23,423,660.76 11/04/2018 INVOICE P1800016 ************
14/04/2018 RID-12586 INVOICE P1800129 1,251,604.59 24,675,265.35 14/04/2018 INVOICE P1800129 ************
21/04/2018 RID-12592 INVOICE P1800143 693,030.17 25,368,295.52 21/04/2018 INVOICE P1800143 ************

23/04/2018 RID-12599 INVOICE P1800146 509,932.39 25,878,227.91 23/04/2018 INVOICE P1800146 ************

25/04/2018 PMT-12163 PAYMENT TRF RJUB ARAMCO 1,513,334.15 24,364,893.76 25/04/2018 PAYMENT TRF RJUB ARAMCO ************

25/04/2018 RID-12613 INVOICE P1800160 2,211,353.26 26,576,247.02 25/04/2018 INVOICE P1800160 ************

28/04/2018 RID-12612 INVOICE P1800163 590,334.85 27,166,581.87 28/04/2018 INVOICE P1800163 ************

30/04/2018 CRM-2791 CR. MEMO REVISED.DC.DB3030.31.03.2018 3,268,138.50 23,898,443.37 30/04/2018 CR. MEMO REVISED.DC.DB3030.31.03.201 ************

30/04/2018 CRM-2792 CR. MEMO REVISED.DC.DB3031.31.03.2018 706,312.96 23,192,130.41 30/04/2018 CR. MEMO REVISED.DC.DB3031.31.03.201 ************

30/04/2018 RID-12619 INVOICE P1800174 2,342,921.84 25,535,052.25 30/04/2018 INVOICE P1800174 ************

30/04/2018 RID-12620 INVOICE P1800172 741,561.86 26,276,614.11 30/04/2018 INVOICE P1800172 ************

30/04/2018 RID-12621 INVOICE P1800173 114,694.27 26,391,308.38 30/04/2018 INVOICE P1800173 ************

30/04/2018 RID-12622 INVOICE P1800167 658,130.27 27,049,438.65 30/04/2018 INVOICE P1800167 ************
 ARABIAN PIPES COMPANY ARABIAN PIPES COMPANY
09/19/2021 CUSTOMER STATEMENT REMITTANCE ADVICE 09/19/2021
Page: 78 Page: 78
From : 01/01/1990 To : 08/31/2021 From : 01/01/1990 To : 08/31/2021
From Please return with your remittance to :
ARABIAN PIPES COMPANY ARABIAN PIPES COMPANY
P.O.BOX 42734, P.O.BOX 42734,
RIYADH 11551. RIYADH 11551.

000003000 000003000
SAUDI ARABIAN OIL CO. (ARAMCO) SAUDI ARABIAN OIL CO. (ARAMCO)
Saudi Arabian Oil Company , Saudi Arabian Oil Company ,
PO Box 87 PO Box 87
Dhahran Dhahran

TRANSACTION BALANCE TRANSACTION BALANCE

DATE DEBIT CREDIT DATE
DOC # CLASS DESC (USD) CLASS DESC (USD)

OPENING BALANCE 0.00 OPENING BALANCE 0.00

30/04/2018 IDS-481 INVOICE P1800021 2,056,751.55 29,106,190.20 30/04/2018 INVOICE P1800021 ************
07/05/2018 RID-12629 INVOICE P1800177 1,089,908.81 30,196,099.01 07/05/2018 INVOICE P1800177 ************
12/05/2018 RID-12637 INVOICE P1800185 3,331,008.23 33,527,107.24 12/05/2018 INVOICE P1800185 ************

13/05/2018 PMT-12183 PAYMENT TRF RJUD ARAMCO 2,678,843.97 30,848,263.27 13/05/2018 PAYMENT TRF RJUD ARAMCO ************

13/05/2018 PMT-12184 PAYMENT TRF RJUD ARAMCO 2,156,831.04 28,691,432.23 13/05/2018 PAYMENT TRF RJUD ARAMCO ************

14/05/2018 PMT-12185 PAYMENT TRF RJUD ARAMCO 1,991,133.94 26,700,298.29 14/05/2018 PAYMENT TRF RJUD ARAMCO ************

14/05/2018 RID-12642 INVOICE P1800189 900,853.10 27,601,151.39 14/05/2018 INVOICE P1800189 ************

14/05/2018 IDS-482 INVOICE P1800022 1,829,591.38 29,430,742.77 14/05/2018 INVOICE P1800022 ************

17/05/2018 IDS-483 INVOICE P1800023 674,748.80 30,105,491.57 17/05/2018 INVOICE P1800023 ************

19/05/2018 RID-12646 INVOICE P1800195 841,558.06 30,947,049.63 19/05/2018 INVOICE P1800195 ************

19/05/2018 RID-12647 INVOICE P1800194 2,424,575.98 33,371,625.61 19/05/2018 INVOICE P1800194 ************

27/05/2018 RID-12654 INVOICE P1800201 827,851.09 34,199,476.70 27/05/2018 INVOICE P1800201 ************

27/05/2018 PMT-12203 PAYMENT TRF SHBP ARAMCO 1,992,931.19 32,206,545.51 27/05/2018 PAYMENT TRF SHBP ARAMCO ************
 ARABIAN PIPES COMPANY ARABIAN PIPES COMPANY
09/19/2021 CUSTOMER STATEMENT REMITTANCE ADVICE 09/19/2021
Page: 79 Page: 79
From : 01/01/1990 To : 08/31/2021 From : 01/01/1990 To : 08/31/2021
From Please return with your remittance to :
ARABIAN PIPES COMPANY ARABIAN PIPES COMPANY
P.O.BOX 42734, P.O.BOX 42734,
RIYADH 11551. RIYADH 11551.

000003000 000003000
SAUDI ARABIAN OIL CO. (ARAMCO) SAUDI ARABIAN OIL CO. (ARAMCO)
Saudi Arabian Oil Company , Saudi Arabian Oil Company ,
PO Box 87 PO Box 87
Dhahran Dhahran

TRANSACTION BALANCE TRANSACTION BALANCE

DATE DEBIT CREDIT DATE
DOC # CLASS DESC (USD) CLASS DESC (USD)

OPENING BALANCE 0.00 OPENING BALANCE 0.00

29/05/2018 IDS-485 INVOICE C1800043 526,246.28 32,732,791.79 29/05/2018 INVOICE C1800043 ************
29/05/2018 RID-12656 INVOICE P1800204 135,108.10 32,867,899.89 29/05/2018 INVOICE P1800204 ************
29/05/2018 PMT-12200 PAYMENT TRF RJUD ARAMCO 4,431,028.74 28,436,871.15 29/05/2018 PAYMENT TRF RJUD ARAMCO ************

30/05/2018 RID-12664 INVOICE P1800211 242,142.27 28,679,013.42 30/05/2018 INVOICE P1800211 ************

31/05/2018 IDS-486 INVOICE P1800025 1,864,925.78 30,543,939.20 31/05/2018 INVOICE P1800025 ************

31/05/2018 RID-12663 INVOICE P1800212 88,566.73 30,632,505.93 31/05/2018 INVOICE P1800212 ************

31/05/2018 IDS-487 INVOICE P1800026 282,876.20 30,915,382.13 31/05/2018 INVOICE P1800026 ************

31/05/2018 RID-12665 INVOICE P1800210 51,845.72 30,967,227.85 31/05/2018 INVOICE P1800210 ************

31/05/2018 RID-12666 INVOICE P1800209 298,149.59 31,265,377.44 31/05/2018 INVOICE P1800209 ************

02/06/2018 RID-12668 INVOICE P1800223 9,912.04 31,275,289.48 02/06/2018 INVOICE P1800223 ************

02/06/2018 RID-12669 INVOICE P1800224 53,184.03 31,328,473.51 02/06/2018 INVOICE P1800224 ************

04/06/2018 PMT-12220 PAYMENT TRF SHBP ARAMCO 2,211,565.98 29,116,907.53 04/06/2018 PAYMENT TRF SHBP ARAMCO ************

05/06/2018 RID-12679 INVOICE P1800227 594,820.33 29,711,727.86 05/06/2018 INVOICE P1800227 ************
 ARABIAN PIPES COMPANY ARABIAN PIPES COMPANY
09/19/2021 CUSTOMER STATEMENT REMITTANCE ADVICE 09/19/2021
Page: 80 Page: 80
From : 01/01/1990 To : 08/31/2021 From : 01/01/1990 To : 08/31/2021
From Please return with your remittance to :
ARABIAN PIPES COMPANY ARABIAN PIPES COMPANY
P.O.BOX 42734, P.O.BOX 42734,
RIYADH 11551. RIYADH 11551.

000003000 000003000
SAUDI ARABIAN OIL CO. (ARAMCO) SAUDI ARABIAN OIL CO. (ARAMCO)
Saudi Arabian Oil Company , Saudi Arabian Oil Company ,
PO Box 87 PO Box 87
Dhahran Dhahran

TRANSACTION BALANCE TRANSACTION BALANCE

DATE DEBIT CREDIT DATE
DOC # CLASS DESC (USD) CLASS DESC (USD)

OPENING BALANCE 0.00 OPENING BALANCE 0.00

06/06/2018 PMT-12211 PAYMENT TRF RJUD ARAMCO 1,099,784.45 28,611,943.41 06/06/2018 PAYMENT TRF RJUD ARAMCO ************
10/06/2018 IDS-488 INVOICE P1800027 2,002,479.78 30,614,423.19 10/06/2018 INVOICE P1800027 ************
20/06/2018 IDS-491 INVOICE P1800030 1,655,696.48 32,270,119.67 20/06/2018 INVOICE P1800030 ************

25/06/2018 RID-12685 INVOICE P1800233 575,008.46 32,845,128.13 25/06/2018 INVOICE P1800233 ************

26/06/2018 PMT-12221 PAYMENT TRF RJUD ARAMCO 3,915,320.20 28,929,807.93 26/06/2018 PAYMENT TRF RJUD ARAMCO ************

26/06/2018 PMT-12222 PAYMENT TRF RJUD ARAMCO 1,214,800.43 27,715,007.50 26/06/2018 PAYMENT TRF RJUD ARAMCO ************

27/06/2018 PMT-12223 PAYMENT TRF RJUD ARAMCO 1,191,695.40 26,523,312.10 27/06/2018 PAYMENT TRF RJUD ARAMCO ************

28/06/2018 IDS-492 INVOICE P1800031 713,144.41 27,236,456.51 28/06/2018 INVOICE P1800031 ************

30/06/2018 RID-12697 INVOICE P1800245 484,095.10 27,720,551.61 30/06/2018 INVOICE P1800245 ************

30/06/2018 RID-12698 INVOICE P1800246 3,078,034.95 30,798,586.56 30/06/2018 INVOICE P1800246 ************

30/06/2018 DB-3037 DB. MEMO C1800049 1,773,206.98 32,571,793.54 30/06/2018 DB. MEMO C1800049 ************

30/06/2018 DB-3038 DB. MEMO C1800050 2,476,659.36 35,048,452.90 30/06/2018 DB. MEMO C1800050 ************

30/06/2018 DB-3039 DB. MEMO C1800051 2,788,542.16 37,836,995.06 30/06/2018 DB. MEMO C1800051 ************
 ARABIAN PIPES COMPANY ARABIAN PIPES COMPANY
09/19/2021 CUSTOMER STATEMENT REMITTANCE ADVICE 09/19/2021
Page: 81 Page: 81
From : 01/01/1990 To : 08/31/2021 From : 01/01/1990 To : 08/31/2021
From Please return with your remittance to :
ARABIAN PIPES COMPANY ARABIAN PIPES COMPANY
P.O.BOX 42734, P.O.BOX 42734,
RIYADH 11551. RIYADH 11551.

000003000 000003000
SAUDI ARABIAN OIL CO. (ARAMCO) SAUDI ARABIAN OIL CO. (ARAMCO)
Saudi Arabian Oil Company , Saudi Arabian Oil Company ,
PO Box 87 PO Box 87
Dhahran Dhahran

TRANSACTION BALANCE TRANSACTION BALANCE

DATE DEBIT CREDIT DATE
DOC # CLASS DESC (USD) CLASS DESC (USD)

OPENING BALANCE 0.00 OPENING BALANCE 0.00

30/06/2018 CRM-2803 CR. MEMO RETURN TO WELSPUN FOR RE 254,629.11 37,582,365.95 30/06/2018 CR. MEMO RETURN TO WELSPUN FOR RE************
01/07/2018 DB-3044 DB. MEMO ADJ. ARAMCO INVOICES 1,867,320.71 39,449,686.66 01/07/2018 DB. MEMO ADJ. ARAMCO INVOICES ************
01/07/2018 CRM-2813 CR. MEMO ADJ. ARAMCO INVOICES 1,867,320.71 37,582,365.95 01/07/2018 CR. MEMO ADJ. ARAMCO INVOICES ************

03/07/2018 RID-12702 INVOICE P1800247 325,624.64 37,907,990.59 03/07/2018 INVOICE P1800247 ************

07/07/2018 RID-12701 INVOICE P1800248 427,202.91 38,335,193.50 07/07/2018 INVOICE P1800248 ************

07/07/2018 RID-12731 INVOICE P1800278 22,500.70 38,357,694.20 07/07/2018 INVOICE P1800278 ************

09/07/2018 RID-12705 INVOICE P1800252 796,776.69 39,154,470.89 09/07/2018 INVOICE P1800252 ************

09/07/2018 PMT-12230 PAYMENT TRF SHBP ARAMCO 3,446,116.74 35,708,354.15 09/07/2018 PAYMENT TRF SHBP ARAMCO ************

11/07/2018 IDS-493 INVOICE P1800032 460,464.05 36,168,818.20 11/07/2018 INVOICE P1800032 ************

12/07/2018 RID-12713 INVOICE P1800258 831,939.33 37,000,757.53 12/07/2018 INVOICE P1800258 ************

14/07/2018 RID-12711 INVOICE P1800260 511,659.53 37,512,417.06 14/07/2018 INVOICE P1800260 ************

14/07/2018 RID-12712 INVOICE P1800259 812,475.80 38,324,892.86 14/07/2018 INVOICE P1800259 ************

15/07/2018 RID-12714 INVOICE P1800262 788,349.59 39,113,242.45 15/07/2018 INVOICE P1800262 ************
 ARABIAN PIPES COMPANY ARABIAN PIPES COMPANY
09/19/2021 CUSTOMER STATEMENT REMITTANCE ADVICE 09/19/2021
Page: 82 Page: 82
From : 01/01/1990 To : 08/31/2021 From : 01/01/1990 To : 08/31/2021
From Please return with your remittance to :
ARABIAN PIPES COMPANY ARABIAN PIPES COMPANY
P.O.BOX 42734, P.O.BOX 42734,
RIYADH 11551. RIYADH 11551.

000003000 000003000
SAUDI ARABIAN OIL CO. (ARAMCO) SAUDI ARABIAN OIL CO. (ARAMCO)
Saudi Arabian Oil Company , Saudi Arabian Oil Company ,
PO Box 87 PO Box 87
Dhahran Dhahran

TRANSACTION BALANCE TRANSACTION BALANCE

DATE DEBIT CREDIT DATE
DOC # CLASS DESC (USD) CLASS DESC (USD)

OPENING BALANCE 0.00 OPENING BALANCE 0.00

15/07/2018 IDS-494 INVOICE P1800033 878,929.00 39,992,171.45 15/07/2018 INVOICE P1800033 ************
16/07/2018 RID-12716 INVOICE P1800263 1,001,647.93 40,993,819.38 16/07/2018 INVOICE P1800263 ************
24/07/2018 IDS-498 INVOICE P1800034 1,529,911.32 42,523,730.70 24/07/2018 INVOICE P1800034 ************

25/07/2018 RID-12724 INVOICE P1800268 1,027,424.14 43,551,154.84 25/07/2018 INVOICE P1800268 ************

25/07/2018 RID-12725 INVOICE P1800269 1,219,266.72 44,770,421.56 25/07/2018 INVOICE P1800269 ************

25/07/2018 PMT-12245 PAYMENT TRF RJUB ARAMCO 2,147,801.94 42,622,619.62 25/07/2018 PAYMENT TRF RJUB ARAMCO ************

25/07/2018 IDS-499 INVOICE P1800035 743,732.50 43,366,352.12 25/07/2018 INVOICE P1800035 ************

26/07/2018 CRM-2804 CR. MEMO REVISED DOC.DB3037 1,773,206.98 41,593,145.14 26/07/2018 CR. MEMO REVISED DOC.DB3037 ************

26/07/2018 CRM-2805 CR. MEMO REVISED DOC.DB3038 2,476,659.36 39,116,485.78 26/07/2018 CR. MEMO REVISED DOC.DB3038 ************

26/07/2018 CRM-2806 CR. MEMO REVISED DOC.DB3039 2,788,542.16 36,327,943.62 26/07/2018 CR. MEMO REVISED DOC.DB3039 ************

26/07/2018 DB-3040 DB. MEMO REVISED DOC.CRM2803 254,629.11 36,582,572.73 26/07/2018 DB. MEMO REVISED DOC.CRM2803 ************

28/07/2018 IDS-500 INVOICE P1800036 350,651.03 36,933,223.76 28/07/2018 INVOICE P1800036 ************

30/07/2018 RID-12728 INVOICE P1800276 1,032,838.49 37,966,062.25 30/07/2018 INVOICE P1800276 ************
 ARABIAN PIPES COMPANY ARABIAN PIPES COMPANY
09/19/2021 CUSTOMER STATEMENT REMITTANCE ADVICE 09/19/2021
Page: 83 Page: 83
From : 01/01/1990 To : 08/31/2021 From : 01/01/1990 To : 08/31/2021
From Please return with your remittance to :
ARABIAN PIPES COMPANY ARABIAN PIPES COMPANY
P.O.BOX 42734, P.O.BOX 42734,
RIYADH 11551. RIYADH 11551.

000003000 000003000
SAUDI ARABIAN OIL CO. (ARAMCO) SAUDI ARABIAN OIL CO. (ARAMCO)
Saudi Arabian Oil Company , Saudi Arabian Oil Company ,
PO Box 87 PO Box 87
Dhahran Dhahran

TRANSACTION BALANCE TRANSACTION BALANCE

DATE DEBIT CREDIT DATE
DOC # CLASS DESC (USD) CLASS DESC (USD)

OPENING BALANCE 0.00 OPENING BALANCE 0.00

31/07/2018 RID-12730 INVOICE P1800277 657,207.52 38,623,269.77 31/07/2018 INVOICE P1800277 ************
31/07/2018 IDS-501 INVOICE P1800039 2,009,007.69 40,632,277.46 31/07/2018 INVOICE P1800039 ************
31/07/2018 IDS-502 INVOICE P1800038 170,846.00 40,803,123.46 31/07/2018 INVOICE P1800038 ************

31/07/2018 IDS-503 INVOICE P1800037 1,525,291.03 42,328,414.49 31/07/2018 INVOICE P1800037 ************

01/08/2018 RID-12733 INVOICE P1800280 216,555.51 42,544,970.00 01/08/2018 INVOICE P1800280 ************

01/08/2018 PMT-12259 PAYMENT TRF ANB ARAMCO 8,347,561.70 34,197,408.30 01/08/2018 PAYMENT TRF ANB ARAMCO ************

01/08/2018 PMT-12260 PAYMENT TRF RJUD ARAMCO 4,662,491.34 29,534,916.96 01/08/2018 PAYMENT TRF RJUD ARAMCO ************

06/08/2018 CRM-2812 CR. MEMO RETURNED 9PIPES 15,120.02 29,519,796.94 06/08/2018 CR. MEMO RETURNED 9PIPES ************

06/08/2018 RID-12736 INVOICE P1800283 871,459.18 30,391,256.12 06/08/2018 INVOICE P1800283 ************

06/08/2018 RID-12737 INVOICE P1800282 993,244.69 31,384,500.81 06/08/2018 INVOICE P1800282 ************

09/08/2018 IDS-504 INVOICE P1800040 591,484.61 31,975,985.42 09/08/2018 INVOICE P1800040 ************

10/08/2018 RID-12740 INVOICE P1800287 994,770.58 32,970,756.00 10/08/2018 INVOICE P1800287 ************

13/08/2018 IDS-505 INVOICE P1800041 962,179.14 33,932,935.14 13/08/2018 INVOICE P1800041 ************
 ARABIAN PIPES COMPANY ARABIAN PIPES COMPANY
09/19/2021 CUSTOMER STATEMENT REMITTANCE ADVICE 09/19/2021
Page: 84 Page: 84
From : 01/01/1990 To : 08/31/2021 From : 01/01/1990 To : 08/31/2021
From Please return with your remittance to :
ARABIAN PIPES COMPANY ARABIAN PIPES COMPANY
P.O.BOX 42734, P.O.BOX 42734,
RIYADH 11551. RIYADH 11551.

000003000 000003000
SAUDI ARABIAN OIL CO. (ARAMCO) SAUDI ARABIAN OIL CO. (ARAMCO)
Saudi Arabian Oil Company , Saudi Arabian Oil Company ,
PO Box 87 PO Box 87
Dhahran Dhahran

TRANSACTION BALANCE TRANSACTION BALANCE

DATE DEBIT CREDIT DATE
DOC # CLASS DESC (USD) CLASS DESC (USD)

OPENING BALANCE 0.00 OPENING BALANCE 0.00

13/08/2018 PMT-12264 PAYMENT TRF SHBP ARAMCO 3,505,499.13 30,427,436.01 13/08/2018 PAYMENT TRF SHBP ARAMCO ************
14/08/2018 PMT-12266 PAYMENT TRF RJUD ARAMCO 818,849.56 29,608,586.45 14/08/2018 PAYMENT TRF RJUD ARAMCO ************
15/08/2018 IDS-506 INVOICE P1800042 41,648.79 29,650,235.24 15/08/2018 INVOICE P1800042 ************

15/08/2018 RID-12745 INVOICE P1800291 489,643.91 30,139,879.15 15/08/2018 INVOICE P1800291 ************

15/08/2018 PMT-12267 PAYMENT TRF RJUD ARAMCO 2,002,479.47 28,137,399.68 15/08/2018 PAYMENT TRF RJUD ARAMCO ************

16/08/2018 IDS-507 INVOICE P1800043 1,861,867.36 29,999,267.04 16/08/2018 INVOICE P1800043 ************

16/08/2018 RID-12748 INVOICE P1800295 997,348.26 30,996,615.30 16/08/2018 INVOICE P1800295 ************

16/08/2018 RID-12755 INVOICE P1800302 54,141.88 31,050,757.18 16/08/2018 INVOICE P1800302 ************

24/08/2018 RID-12749 INVOICE P1800296 1,152,616.40 32,203,373.58 24/08/2018 INVOICE P1800296 ************

25/08/2018 IDS-510 INVOICE P1800046 675,499.99 32,878,873.57 25/08/2018 INVOICE P1800046 ************

26/08/2018 IDS-508 INVOICE P1800044 1,921,355.16 34,800,228.73 26/08/2018 INVOICE P1800044 ************

26/08/2018 IDS-509 INVOICE P1800045 1,282,667.31 36,082,896.04 26/08/2018 INVOICE P1800045 ************

27/08/2018 RID-12751 INVOICE P1800298 568,090.32 36,650,986.36 27/08/2018 INVOICE P1800298 ************
 ARABIAN PIPES COMPANY ARABIAN PIPES COMPANY
09/19/2021 CUSTOMER STATEMENT REMITTANCE ADVICE 09/19/2021
Page: 85 Page: 85
From : 01/01/1990 To : 08/31/2021 From : 01/01/1990 To : 08/31/2021
From Please return with your remittance to :
ARABIAN PIPES COMPANY ARABIAN PIPES COMPANY
P.O.BOX 42734, P.O.BOX 42734,
RIYADH 11551. RIYADH 11551.

000003000 000003000
SAUDI ARABIAN OIL CO. (ARAMCO) SAUDI ARABIAN OIL CO. (ARAMCO)
Saudi Arabian Oil Company , Saudi Arabian Oil Company ,
PO Box 87 PO Box 87
Dhahran Dhahran

TRANSACTION BALANCE TRANSACTION BALANCE

DATE DEBIT CREDIT DATE
DOC # CLASS DESC (USD) CLASS DESC (USD)

OPENING BALANCE 0.00 OPENING BALANCE 0.00

29/08/2018 RID-12752 INVOICE P1800299 238,461.20 36,889,447.56 29/08/2018 INVOICE P1800299 ************
29/08/2018 RID-12753 INVOICE P1800300 1,099,411.71 37,988,859.27 29/08/2018 INVOICE P1800300 ************
29/08/2018 RID-12754 INVOICE P1800301 571,683.45 38,560,542.72 29/08/2018 INVOICE P1800301 ************

04/09/2018 PMT-12275 PAYMENT TRF ANB ARAMCO 3,106,108.59 35,454,434.13 04/09/2018 PAYMENT TRF ANB ARAMCO ************

09/09/2018 IDS-511 INVOICE P1800047 949,754.81 36,404,188.94 09/09/2018 INVOICE P1800047 ************

10/09/2018 RID-12761 INVOICE P1800308 129,651.32 36,533,840.26 10/09/2018 INVOICE P1800308 ************

11/09/2018 RID-12763 INVOICE P1800309 1,929,453.81 38,463,294.07 11/09/2018 INVOICE P1800309 ************

11/09/2018 PMT-12284 PAYMENT TRF RJUD ARAMCO 3,210,543.58 35,252,750.49 11/09/2018 PAYMENT TRF RJUD ARAMCO ************

12/09/2018 RID-12764 INVOICE P1800311 676,100.33 35,928,850.82 12/09/2018 INVOICE P1800311 ************

15/09/2018 RID-12765 INVOICE P1800312 726,778.82 36,655,629.64 15/09/2018 INVOICE P1800312 ************

16/09/2018 RID-12766 INVOICE P1800313 473,030.41 37,128,660.05 16/09/2018 INVOICE P1800313 ************

18/09/2018 IDS-512 INVOICE C1800062 8,330,422.20 45,459,082.25 18/09/2018 INVOICE C1800062 ************

22/09/2018 RID-12769 INVOICE P1800316 2,277,267.19 47,736,349.44 22/09/2018 INVOICE P1800316 ************
 ARABIAN PIPES COMPANY ARABIAN PIPES COMPANY
09/19/2021 CUSTOMER STATEMENT REMITTANCE ADVICE 09/19/2021
Page: 86 Page: 86
From : 01/01/1990 To : 08/31/2021 From : 01/01/1990 To : 08/31/2021
From Please return with your remittance to :
ARABIAN PIPES COMPANY ARABIAN PIPES COMPANY
P.O.BOX 42734, P.O.BOX 42734,
RIYADH 11551. RIYADH 11551.

000003000 000003000
SAUDI ARABIAN OIL CO. (ARAMCO) SAUDI ARABIAN OIL CO. (ARAMCO)
Saudi Arabian Oil Company , Saudi Arabian Oil Company ,
PO Box 87 PO Box 87
Dhahran Dhahran

TRANSACTION BALANCE TRANSACTION BALANCE

DATE DEBIT CREDIT DATE
DOC # CLASS DESC (USD) CLASS DESC (USD)

OPENING BALANCE 0.00 OPENING BALANCE 0.00

25/09/2018 PMT-12291 PAYMENT TRF USBU ARAMCO 511,613.24 47,224,736.20 25/09/2018 PAYMENT TRF USBU ARAMCO ************
25/09/2018 RID-12772 INVOICE P1800319 662,000.75 47,886,736.95 25/09/2018 INVOICE P1800319 ************
26/09/2018 PMT-12296 PAYMENT TRF RJUD ARAMCO 9,894,540.10 37,992,196.85 26/09/2018 PAYMENT TRF RJUD ARAMCO ************

27/09/2018 IDS-514 INVOICE P1800049 3,464,394.24 41,456,591.09 27/09/2018 INVOICE P1800049 ************

27/09/2018 PMT-12297 PAYMENT TRF RJUD ARAMCO 2,092,201.08 39,364,390.01 27/09/2018 PAYMENT TRF RJUD ARAMCO ************

30/09/2018 RID-12775 INVOICE P1800322 1,583,704.24 40,948,094.25 30/09/2018 INVOICE P1800322 ************

30/09/2018 IDS-513 INVOICE P1800048 983,025.23 41,931,119.48 30/09/2018 INVOICE P1800048 ************

30/09/2018 DB-3045 DB. MEMO C1800067 2,275,393.96 44,206,513.44 30/09/2018 DB. MEMO C1800067 ************

01/10/2018 IDS-515 INVOICE P1800050 186,499.06 44,393,012.50 01/10/2018 INVOICE P1800050 ************

06/10/2018 RID-12778 INVOICE P1800324 709,136.85 45,102,149.35 06/10/2018 INVOICE P1800324 ************

13/10/2018 RID-12779 INVOICE P1800325 766,411.22 45,868,560.57 13/10/2018 INVOICE P1800325 ************

14/10/2018 PMT-12306 PAYMENT TRF ANB ARAMCO 41,648.79 45,826,911.78 14/10/2018 PAYMENT TRF ANB ARAMCO ************

15/10/2018 IDS-516 INVOICE P1800051 3,384,471.86 49,211,383.64 15/10/2018 INVOICE P1800051 ************
 ARABIAN PIPES COMPANY ARABIAN PIPES COMPANY
09/19/2021 CUSTOMER STATEMENT REMITTANCE ADVICE 09/19/2021
Page: 87 Page: 87
From : 01/01/1990 To : 08/31/2021 From : 01/01/1990 To : 08/31/2021
From Please return with your remittance to :
ARABIAN PIPES COMPANY ARABIAN PIPES COMPANY
P.O.BOX 42734, P.O.BOX 42734,
RIYADH 11551. RIYADH 11551.

000003000 000003000
SAUDI ARABIAN OIL CO. (ARAMCO) SAUDI ARABIAN OIL CO. (ARAMCO)
Saudi Arabian Oil Company , Saudi Arabian Oil Company ,
PO Box 87 PO Box 87
Dhahran Dhahran

TRANSACTION BALANCE TRANSACTION BALANCE

DATE DEBIT CREDIT DATE
DOC # CLASS DESC (USD) CLASS DESC (USD)

OPENING BALANCE 0.00 OPENING BALANCE 0.00

15/10/2018 RID-12784 INVOICE P1800331 913,825.12 50,125,208.76 15/10/2018 INVOICE P1800331 ************
15/10/2018 PMT-12308 PAYMENT TRF SHBP ARAMCO 2,809,799.20 47,315,409.56 15/10/2018 PAYMENT TRF SHBP ARAMCO ************
16/10/2018 PMT-12309 PAYMENT TRF ANB ARAMCO 1,525,290.94 45,790,118.62 16/10/2018 PAYMENT TRF ANB ARAMCO ************

17/10/2018 RID-12786 INVOICE P1800333 904,581.96 46,694,700.58 17/10/2018 INVOICE P1800333 ************

17/10/2018 PMT-12322 PAYMENT TRF RJUD ARAMCO 6,707,206.07 39,987,494.51 17/10/2018 PAYMENT TRF RJUD ARAMCO ************

20/10/2018 IDS-517 INVOICE P1800052 2,927,490.46 42,914,984.97 20/10/2018 INVOICE P1800052 ************

22/10/2018 PMT-12321 PAYMENT TRF SHBP ARAMCO 2,381,164.80 40,533,820.17 22/10/2018 PAYMENT TRF SHBP ARAMCO ************

24/10/2018 IDS-518 INVOICE P1800053 3,442,125.17 43,975,945.34 24/10/2018 INVOICE P1800053 ************

25/10/2018 CRM-2815 CR. MEMO REVISED DOC.DB3045 2,275,393.96 41,700,551.38 25/10/2018 CR. MEMO REVISED DOC.DB3045 ************

27/10/2018 RID-12788 INVOICE P1800335 1,186,027.53 42,886,578.91 27/10/2018 INVOICE P1800335 ************

27/10/2018 RID-12789 INVOICE P1800336 762,164.21 43,648,743.12 27/10/2018 INVOICE P1800336 ************

28/10/2018 PMT-12325 PAYMENT TRF RJUD ARAMCO 5,022,820.27 38,625,922.85 28/10/2018 PAYMENT TRF RJUD ARAMCO ************

28/10/2018 IDS-519 INVOICE P1800054 1,344,787.29 39,970,710.14 28/10/2018 INVOICE P1800054 ************
 ARABIAN PIPES COMPANY ARABIAN PIPES COMPANY
09/19/2021 CUSTOMER STATEMENT REMITTANCE ADVICE 09/19/2021
Page: 88 Page: 88
From : 01/01/1990 To : 08/31/2021 From : 01/01/1990 To : 08/31/2021
From Please return with your remittance to :
ARABIAN PIPES COMPANY ARABIAN PIPES COMPANY
P.O.BOX 42734, P.O.BOX 42734,
RIYADH 11551. RIYADH 11551.

000003000 000003000
SAUDI ARABIAN OIL CO. (ARAMCO) SAUDI ARABIAN OIL CO. (ARAMCO)
Saudi Arabian Oil Company , Saudi Arabian Oil Company ,
PO Box 87 PO Box 87
Dhahran Dhahran

TRANSACTION BALANCE TRANSACTION BALANCE

DATE DEBIT CREDIT DATE
DOC # CLASS DESC (USD) CLASS DESC (USD)

OPENING BALANCE 0.00 OPENING BALANCE 0.00

29/10/2018 PMT-12326 PAYMENT TRF SHBP ARAMCO 1,635,599.24 38,335,110.90 29/10/2018 PAYMENT TRF SHBP ARAMCO ************
30/10/2018 RID-12791 INVOICE P1800338 1,123,852.24 39,458,963.14 30/10/2018 INVOICE P1800338 ************
31/10/2018 IDS-520 INVOICE P1800055 78,116.38 39,537,079.52 31/10/2018 INVOICE P1800055 ************

31/10/2018 IDS-521 INVOICE P1800056 1,154,510.60 40,691,590.12 31/10/2018 INVOICE P1800056 ************

01/11/2018 IDS-522 INVOICE P1800057 280,055.32 40,971,645.44 01/11/2018 INVOICE P1800057 ************

08/11/2018 PMT-12348 PAYMENT TRF RJUB ARAMCO 8,474,126.89 32,497,518.55 08/11/2018 PAYMENT TRF RJUB ARAMCO ************

11/11/2018 IDS-523 INVOICE P1800058 3,162,044.03 35,659,562.58 11/11/2018 INVOICE P1800058 ************

12/11/2018 RID-12806 INVOICE P1800353 1,167,979.27 36,827,541.85 12/11/2018 INVOICE P1800353 ************

17/11/2018 RID-12807 INVOICE P1800354 1,073,002.38 37,900,544.23 17/11/2018 INVOICE P1800354 ************

18/11/2018 IDS-524 INVOICE P1800059 2,743,404.30 40,643,948.53 18/11/2018 INVOICE P1800059 ************

20/11/2018 CRM-2820 CR. MEMO GOODS RETURNED 60,446.02 40,583,502.51 20/11/2018 CR. MEMO GOODS RETURNED ************

24/11/2018 RID-12815 INVOICE P1800362 93,770.75 40,677,273.26 24/11/2018 INVOICE P1800362 ************

25/11/2018 IDS-525 INVOICE P1800060 2,062,983.98 42,740,257.24 25/11/2018 INVOICE P1800060 ************
 ARABIAN PIPES COMPANY ARABIAN PIPES COMPANY
09/19/2021 CUSTOMER STATEMENT REMITTANCE ADVICE 09/19/2021
Page: 89 Page: 89
From : 01/01/1990 To : 08/31/2021 From : 01/01/1990 To : 08/31/2021
From Please return with your remittance to :
ARABIAN PIPES COMPANY ARABIAN PIPES COMPANY
P.O.BOX 42734, P.O.BOX 42734,
RIYADH 11551. RIYADH 11551.

000003000 000003000
SAUDI ARABIAN OIL CO. (ARAMCO) SAUDI ARABIAN OIL CO. (ARAMCO)
Saudi Arabian Oil Company , Saudi Arabian Oil Company ,
PO Box 87 PO Box 87
Dhahran Dhahran

TRANSACTION BALANCE TRANSACTION BALANCE

DATE DEBIT CREDIT DATE
DOC # CLASS DESC (USD) CLASS DESC (USD)

OPENING BALANCE 0.00 OPENING BALANCE 0.00

26/11/2018 PMT-12353 PAYMENT TRF SHBP ARAMCO 7,460,169.68 35,280,087.56 26/11/2018 PAYMENT TRF SHBP ARAMCO ************
26/11/2018 PMT-12354 PAYMENT TRF SHBP ARAMCO 2,277,511.83 33,002,575.73 26/11/2018 PAYMENT TRF SHBP ARAMCO ************
28/11/2018 RID-12820 INVOICE P1800367 3,659,754.33 36,662,330.06 28/11/2018 INVOICE P1800367 ************

28/11/2018 RID-12821 INVOICE P1800368 164,789.17 36,827,119.23 28/11/2018 INVOICE P1800368 ************

28/11/2018 RID-12822 INVOICE P1800369 525,429.74 37,352,548.97 28/11/2018 INVOICE P1800369 ************

29/11/2018 IDS-526 INVOICE P1800061 785,767.97 38,138,316.94 29/11/2018 INVOICE P1800061 ************

29/11/2018 PMT-12357 PAYMENT TRF RJUD ARAMCO 2,927,490.00 35,210,826.94 29/11/2018 PAYMENT TRF RJUD ARAMCO ************

03/12/2018 PMT-12362 PAYMENT TRF SHBP ARAMCO 2,309,048.11 32,901,778.83 03/12/2018 PAYMENT TRF SHBP ARAMCO ************

04/12/2018 RID-12823 INVOICE P1800370 613,283.92 33,515,062.75 04/12/2018 INVOICE P1800370 ************

11/12/2018 RID-12830 INVOICE P1800375 502,125.13 34,017,187.88 11/12/2018 INVOICE P1800375 ************

18/12/2018 RID-12835 INVOICE P1800382 888,120.83 34,905,308.71 18/12/2018 INVOICE P1800382 ************

18/12/2018 PMT-12369 PAYMENT TRF SHBP ARAMCO 858,410.77 34,046,897.94 18/12/2018 PAYMENT TRF SHBP ARAMCO ************

20/12/2018 RID-12838 INVOICE P1800385 1,271,551.84 35,318,449.78 20/12/2018 INVOICE P1800385 ************
 ARABIAN PIPES COMPANY ARABIAN PIPES COMPANY
09/19/2021 CUSTOMER STATEMENT REMITTANCE ADVICE 09/19/2021
Page: 90 Page: 90
From : 01/01/1990 To : 08/31/2021 From : 01/01/1990 To : 08/31/2021
From Please return with your remittance to :
ARABIAN PIPES COMPANY ARABIAN PIPES COMPANY
P.O.BOX 42734, P.O.BOX 42734,
RIYADH 11551. RIYADH 11551.

000003000 000003000
SAUDI ARABIAN OIL CO. (ARAMCO) SAUDI ARABIAN OIL CO. (ARAMCO)
Saudi Arabian Oil Company , Saudi Arabian Oil Company ,
PO Box 87 PO Box 87
Dhahran Dhahran

TRANSACTION BALANCE TRANSACTION BALANCE

DATE DEBIT CREDIT DATE
DOC # CLASS DESC (USD) CLASS DESC (USD)

OPENING BALANCE 0.00 OPENING BALANCE 0.00

22/12/2018 RID-12839 INVOICE P1800386 848,811.72 36,167,261.50 22/12/2018 INVOICE P1800386 ************
23/12/2018 RID-12841 INVOICE P1800388 1,134,974.47 37,302,235.97 23/12/2018 INVOICE P1800388 ************
24/12/2018 PMT-12374 PAYMENT TRF SHBP ARAMCO 1,072,938.88 36,229,297.09 24/12/2018 PAYMENT TRF SHBP ARAMCO ************

24/12/2018 PMT-12375 PAYMENT TRF SHBP ARAMCO 1,970,735.00 34,258,562.09 24/12/2018 PAYMENT TRF SHBP ARAMCO ************

25/12/2018 RID-12843 INVOICE P1800389 1,182,205.86 35,440,767.95 25/12/2018 INVOICE P1800389 ************

26/12/2018 IDS-532 INVOICE P1800067 2,927,707.81 38,368,475.76 26/12/2018 INVOICE P1800067 ************

27/12/2018 RID-12851 INVOICE P1800393 372,188.12 38,740,663.88 27/12/2018 INVOICE P1800393 ************

29/12/2018 RID-12852 INVOICE P1800392 1,183,119.98 39,923,783.86 29/12/2018 INVOICE P1800392 ************

31/12/2018 RID-12853 INVOICE P1800400 764,919.37 40,688,703.23 31/12/2018 INVOICE P1800400 ************

31/12/2018 IDS-533 INVOICE P1800068 1,061,735.69 41,750,438.92 31/12/2018 INVOICE P1800068 ************

01/01/2019 RID-12856 INVOICE P1900003 250,453.14 42,000,892.06 01/01/2019 INVOICE P1900003 ************

02/01/2019 PMT-12385 PAYMENT TRF RJUB ARAMCO 3,773,125.26 38,227,766.80 02/01/2019 PAYMENT TRF RJUB ARAMCO ************

05/01/2019 IDS-535 INVOICE P1900001 1,088,605.35 39,316,372.15 05/01/2019 INVOICE P1900001 ************
 ARABIAN PIPES COMPANY ARABIAN PIPES COMPANY
09/19/2021 CUSTOMER STATEMENT REMITTANCE ADVICE 09/19/2021
Page: 91 Page: 91
From : 01/01/1990 To : 08/31/2021 From : 01/01/1990 To : 08/31/2021
From Please return with your remittance to :
ARABIAN PIPES COMPANY ARABIAN PIPES COMPANY
P.O.BOX 42734, P.O.BOX 42734,
RIYADH 11551. RIYADH 11551.

000003000 000003000
SAUDI ARABIAN OIL CO. (ARAMCO) SAUDI ARABIAN OIL CO. (ARAMCO)
Saudi Arabian Oil Company , Saudi Arabian Oil Company ,
PO Box 87 PO Box 87
Dhahran Dhahran

TRANSACTION BALANCE TRANSACTION BALANCE

DATE DEBIT CREDIT DATE
DOC # CLASS DESC (USD) CLASS DESC (USD)

OPENING BALANCE 0.00 OPENING BALANCE 0.00

07/01/2019 RID-12862 INVOICE P1900009 1,387,338.42 40,703,710.57 07/01/2019 INVOICE P1900009 ************
08/01/2019 PMT-12386 PAYMENT TRF SHBP ARAMCO 1,689,033.22 39,014,677.35 08/01/2019 PAYMENT TRF SHBP ARAMCO ************
08/01/2019 PMT-12387 PAYMENT TRF SHBP ARAMCO 1,167,457.76 37,847,219.59 08/01/2019 PAYMENT TRF SHBP ARAMCO ************

08/01/2019 IDS-536 INVOICE P1900002 192,753.33 38,039,972.92 08/01/2019 INVOICE P1900002 ************

08/01/2019 IDS-537 INVOICE P1900003 106,868.67 38,146,841.59 08/01/2019 INVOICE P1900003 ************

08/01/2019 IDS-538 INVOICE P1900004 24,811.41 38,171,653.00 08/01/2019 INVOICE P1900004 ************

08/01/2019 IDS-539 INVOICE P1900005 290,258.71 38,461,911.71 08/01/2019 INVOICE P1900005 ************

08/01/2019 RID-12863 INVOICE P1900010 921,487.47 39,383,399.18 08/01/2019 INVOICE P1900010 ************

12/01/2019 IDS-540 INVOICE P1900006 1,507,296.74 40,890,695.92 12/01/2019 INVOICE P1900006 ************

16/01/2019 PMT-12391 PAYMENT TRF SHBP ARAMCO 1,798,613.06 39,092,082.86 16/01/2019 PAYMENT TRF SHBP ARAMCO ************

16/01/2019 IDS-541 INVOICE P1900007 1,604,301.30 40,696,384.16 16/01/2019 INVOICE P1900007 ************

17/01/2019 IDS-543 INVOICE P1900008 472,247.35 41,168,631.51 17/01/2019 INVOICE P1900008 ************

21/01/2019 RID-12865 INVOICE P1900013 747,023.51 41,915,655.02 21/01/2019 INVOICE P1900013 ************
 ARABIAN PIPES COMPANY ARABIAN PIPES COMPANY
09/19/2021 CUSTOMER STATEMENT REMITTANCE ADVICE 09/19/2021
Page: 92 Page: 92
From : 01/01/1990 To : 08/31/2021 From : 01/01/1990 To : 08/31/2021
From Please return with your remittance to :
ARABIAN PIPES COMPANY ARABIAN PIPES COMPANY
P.O.BOX 42734, P.O.BOX 42734,
RIYADH 11551. RIYADH 11551.

000003000 000003000
SAUDI ARABIAN OIL CO. (ARAMCO) SAUDI ARABIAN OIL CO. (ARAMCO)
Saudi Arabian Oil Company , Saudi Arabian Oil Company ,
PO Box 87 PO Box 87
Dhahran Dhahran

TRANSACTION BALANCE TRANSACTION BALANCE

DATE DEBIT CREDIT DATE
DOC # CLASS DESC (USD) CLASS DESC (USD)

OPENING BALANCE 0.00 OPENING BALANCE 0.00

26/01/2019 RID-12869 INVOICE P1900016 1,187,252.71 43,102,907.73 26/01/2019 INVOICE P1900016 ************
28/01/2019 CRM-2823 CR. MEMO 2279 Pipes Returened from Aram 1,144,220.22 41,958,687.51 28/01/2019 CR. MEMO 2279 Pipes Returened from Aram ************
28/01/2019 PMT-12397 PAYMENT TRF USBU ARAMCO 848,811.74 41,109,875.77 28/01/2019 PAYMENT TRF USBU ARAMCO ************

28/01/2019 PMT-12400 PAYMENT TRF SHBP ARAMCO 2,858,334.78 38,251,540.99 28/01/2019 PAYMENT TRF SHBP ARAMCO ************

29/01/2019 PMT-12401 PAYMENT TRF SHBP ARAMCO 2,365,325.79 35,886,215.20 29/01/2019 PAYMENT TRF SHBP ARAMCO ************

30/01/2019 IDS-544 INVOICE P1900010 3,676,015.82 39,562,231.02 30/01/2019 INVOICE P1900010 ************

30/01/2019 RID-12872 INVOICE P1900019 1,009,265.46 40,571,496.48 30/01/2019 INVOICE P1900019 ************

31/01/2019 RID-12873 INVOICE P1900020 92,316.97 40,663,813.45 31/01/2019 INVOICE P1900020 ************

31/01/2019 IDS-545 INVOICE P1900011 406,596.49 41,070,409.94 31/01/2019 INVOICE P1900011 ************

31/01/2019 PMT-12403 PAYMENT TRF RJUB ARAMCO 5,956,102.62 35,114,307.32 31/01/2019 PAYMENT TRF RJUB ARAMCO ************

04/02/2019 PMT-12406 PAYMENT TRF SHBP ARAMCO 1,854,167.03 33,260,140.29 04/02/2019 PAYMENT TRF SHBP ARAMCO ************

04/02/2019 PMT-12409 PAYMENT TRF RJUD ARAMCO 7,417,730.58 25,842,409.71 04/02/2019 PAYMENT TRF RJUD ARAMCO ************

06/02/2019 RID-12874 INVOICE P1900022 1,010,306.55 26,852,716.26 06/02/2019 INVOICE P1900022 ************
 ARABIAN PIPES COMPANY ARABIAN PIPES COMPANY
09/19/2021 CUSTOMER STATEMENT REMITTANCE ADVICE 09/19/2021
Page: 93 Page: 93
From : 01/01/1990 To : 08/31/2021 From : 01/01/1990 To : 08/31/2021
From Please return with your remittance to :
ARABIAN PIPES COMPANY ARABIAN PIPES COMPANY
P.O.BOX 42734, P.O.BOX 42734,
RIYADH 11551. RIYADH 11551.

000003000 000003000
SAUDI ARABIAN OIL CO. (ARAMCO) SAUDI ARABIAN OIL CO. (ARAMCO)
Saudi Arabian Oil Company , Saudi Arabian Oil Company ,
PO Box 87 PO Box 87
Dhahran Dhahran

TRANSACTION BALANCE TRANSACTION BALANCE

DATE DEBIT CREDIT DATE
DOC # CLASS DESC (USD) CLASS DESC (USD)

OPENING BALANCE 0.00 OPENING BALANCE 0.00

11/02/2019 PMT-12421 PAYMENT TRF SHBP ARAMCO 1,807,786.34 25,044,929.92 11/02/2019 PAYMENT TRF SHBP ARAMCO ************
12/02/2019 PMT-12422 PAYMENT TRF RJUD ARAMCO 5,776,148.26 19,268,781.66 12/02/2019 PAYMENT TRF RJUD ARAMCO ************
13/02/2019 PMT-12420 PAYMENT TRF USBU ARAMCO 324,433.35 18,944,348.31 13/02/2019 PAYMENT TRF USBU ARAMCO ************

20/02/2019 RID-12886 INVOICE P1900033 1,242,844.79 20,187,193.10 20/02/2019 INVOICE P1900033 ************

25/02/2019 RID-12887 INVOICE P1900034 1,333,835.00 21,521,028.10 25/02/2019 INVOICE P1900034 ************

27/02/2019 RID-12891 INVOICE P1900038 1,899,874.76 23,420,902.86 27/02/2019 INVOICE P1900038 ************

27/02/2019 RID-12892 INVOICE P1900039 761,243.70 24,182,146.56 27/02/2019 INVOICE P1900039 ************

28/02/2019 IDS-548 INVOICE P1900014 2,110,091.45 26,292,238.01 28/02/2019 INVOICE P1900014 ************

02/03/2019 PMT-12429 PAYMENT TRF USBU ARAMCO 290,258.71 26,001,979.30 02/03/2019 PAYMENT TRF USBU ARAMCO ************

03/03/2019 RID-12893 INVOICE P1900040 506,918.06 26,508,897.36 03/03/2019 INVOICE P1900040 ************

03/03/2019 PMT-12433 PAYMENT TRF RJUD ARAMCO 3,657,440.54 22,851,456.82 03/03/2019 PAYMENT TRF RJUD ARAMCO ************

05/03/2019 PMT-12435 PAYMENT TRF RJUD ARAMCO 472,221.81 22,379,235.01 05/03/2019 PAYMENT TRF RJUD ARAMCO ************

06/03/2019 PMT-12437 PAYMENT TRF RJUD ARAMCO 1,681,013.88 20,698,221.13 06/03/2019 PAYMENT TRF RJUD ARAMCO ************
 ARABIAN PIPES COMPANY ARABIAN PIPES COMPANY
09/19/2021 CUSTOMER STATEMENT REMITTANCE ADVICE 09/19/2021
Page: 94 Page: 94
From : 01/01/1990 To : 08/31/2021 From : 01/01/1990 To : 08/31/2021
From Please return with your remittance to :
ARABIAN PIPES COMPANY ARABIAN PIPES COMPANY
P.O.BOX 42734, P.O.BOX 42734,
RIYADH 11551. RIYADH 11551.

000003000 000003000
SAUDI ARABIAN OIL CO. (ARAMCO) SAUDI ARABIAN OIL CO. (ARAMCO)
Saudi Arabian Oil Company , Saudi Arabian Oil Company ,
PO Box 87 PO Box 87
Dhahran Dhahran

TRANSACTION BALANCE TRANSACTION BALANCE

DATE DEBIT CREDIT DATE
DOC # CLASS DESC (USD) CLASS DESC (USD)

OPENING BALANCE 0.00 OPENING BALANCE 0.00

07/03/2019 IDS-551 INVOICE P1900017 1,920,066.59 22,618,287.72 07/03/2019 INVOICE P1900017 ************
09/03/2019 RID-12899 INVOICE P1900046 1,356,796.80 23,975,084.52 09/03/2019 INVOICE P1900046 ************
11/03/2019 RID-12900 INVOICE P1900047 2,656,357.61 26,631,442.13 11/03/2019 INVOICE P1900047 ************

12/03/2019 PMT-12440 PAYMENT TRF SHBP ARAMCO 4,186,602.27 22,444,839.86 12/03/2019 PAYMENT TRF SHBP ARAMCO ************

13/03/2019 RID-12901 INVOICE P1900048 1,126,150.34 23,570,990.20 13/03/2019 INVOICE P1900048 ************

18/03/2019 PMT-12443 PAYMENT TRF RJUD ARAMCO 3,675,817.58 19,895,172.62 18/03/2019 PAYMENT TRF RJUD ARAMCO ************

19/03/2019 IDS-552 INVOICE P1900018 4,844,429.42 24,739,602.04 19/03/2019 INVOICE P1900018 ************

19/03/2019 RID-12902 INVOICE P1900049 1,247,498.05 25,987,100.09 19/03/2019 INVOICE P1900049 ************

26/03/2019 RID-12905 INVOICE P1900052 1,288,514.45 27,275,614.54 26/03/2019 INVOICE P1900052 ************

26/03/2019 RID-12906 INVOICE P1900053 3,208,129.11 30,483,743.65 26/03/2019 INVOICE P1900053 ************

26/03/2019 PMT-12457 PAYMENT TRF SHBP ARAMCO 1,268,287.73 29,215,455.92 26/03/2019 PAYMENT TRF SHBP ARAMCO ************

27/03/2019 PMT-12456 PAYMENT TRF SHBP ARAMCO 1,242,844.79 27,972,611.13 27/03/2019 PAYMENT TRF SHBP ARAMCO ************

28/03/2019 IDS-553 INVOICE P1900019 4,141,039.77 32,113,650.90 28/03/2019 INVOICE P1900019 ************
 ARABIAN PIPES COMPANY ARABIAN PIPES COMPANY
09/19/2021 CUSTOMER STATEMENT REMITTANCE ADVICE 09/19/2021
Page: 95 Page: 95
From : 01/01/1990 To : 08/31/2021 From : 01/01/1990 To : 08/31/2021
From Please return with your remittance to :
ARABIAN PIPES COMPANY ARABIAN PIPES COMPANY
P.O.BOX 42734, P.O.BOX 42734,
RIYADH 11551. RIYADH 11551.

000003000 000003000
SAUDI ARABIAN OIL CO. (ARAMCO) SAUDI ARABIAN OIL CO. (ARAMCO)
Saudi Arabian Oil Company , Saudi Arabian Oil Company ,
PO Box 87 PO Box 87
Dhahran Dhahran

TRANSACTION BALANCE TRANSACTION BALANCE

DATE DEBIT CREDIT DATE
DOC # CLASS DESC (USD) CLASS DESC (USD)

OPENING BALANCE 0.00 OPENING BALANCE 0.00

31/03/2019 IDS-555 INVOICE P1900021 961,018.07 33,074,668.97 31/03/2019 INVOICE P1900021 ************
31/03/2019 RID-12910 INVOICE P1900057 1,278,693.17 34,353,362.14 31/03/2019 INVOICE P1900057 ************
31/03/2019 RID-12911 INVOICE P1900058 1,019,365.57 35,372,727.71 31/03/2019 INVOICE P1900058 ************

31/03/2019 DB-3066 DB. MEMO ARAMCO RETURN PAYBLE 1,144,220.22 36,516,947.93 31/03/2019 DB. MEMO ARAMCO RETURN PAYBLE ************

09/04/2019 PMT-12466 PAYMENT TRF SHBP ARAMCO 4,795,708.96 31,721,238.97 09/04/2019 PAYMENT TRF SHBP ARAMCO ************

09/04/2019 IDS-557 INVOICE P1900023 4,069,981.44 35,791,220.41 09/04/2019 INVOICE P1900023 ************

09/04/2019 RID-12915 INVOICE P1900062 297,646.41 36,088,866.82 09/04/2019 INVOICE P1900062 ************

09/04/2019 RID-12916 INVOICE P1900063 18,099.01 36,106,965.83 09/04/2019 INVOICE P1900063 ************

09/04/2019 RID-12917 INVOICE P1900064 1,612,293.76 37,719,259.59 09/04/2019 INVOICE P1900064 ************

11/04/2019 RID-12918 INVOICE P1900065 1,066,561.88 38,785,821.47 11/04/2019 INVOICE P1900065 ************

15/04/2019 IDS-558 INVOICE P1900025 2,532,741.28 41,318,562.75 15/04/2019 INVOICE P1900025 ************

15/04/2019 PMT-12476 PAYMENT TRF SHBP ARAMCO 735,652.95 40,582,909.80 15/04/2019 PAYMENT TRF SHBP ARAMCO ************

16/04/2019 RID-12921 INVOICE P1900068 1,529,713.88 42,112,623.68 16/04/2019 INVOICE P1900068 ************
 ARABIAN PIPES COMPANY ARABIAN PIPES COMPANY
09/19/2021 CUSTOMER STATEMENT REMITTANCE ADVICE 09/19/2021
Page: 96 Page: 96
From : 01/01/1990 To : 08/31/2021 From : 01/01/1990 To : 08/31/2021
From Please return with your remittance to :
ARABIAN PIPES COMPANY ARABIAN PIPES COMPANY
P.O.BOX 42734, P.O.BOX 42734,
RIYADH 11551. RIYADH 11551.

000003000 000003000
SAUDI ARABIAN OIL CO. (ARAMCO) SAUDI ARABIAN OIL CO. (ARAMCO)
Saudi Arabian Oil Company , Saudi Arabian Oil Company ,
PO Box 87 PO Box 87
Dhahran Dhahran

TRANSACTION BALANCE TRANSACTION BALANCE

DATE DEBIT CREDIT DATE
DOC # CLASS DESC (USD) CLASS DESC (USD)

OPENING BALANCE 0.00 OPENING BALANCE 0.00

17/04/2019 RID-12923 INVOICE P1900070 347,144.09 42,459,767.77 17/04/2019 INVOICE P1900070 ************
22/04/2019 PMT-12479 PAYMENT TRF SHBP ARAMCO 4,698,611.72 37,761,156.05 22/04/2019 PAYMENT TRF SHBP ARAMCO ************
22/04/2019 IDS-561 INVOICE P1900027 2,633,962.59 40,395,118.64 22/04/2019 INVOICE P1900027 ************

23/04/2019 PMT-12483 PAYMENT TRF SHBP ARAMCO 3,465,905.88 36,929,212.76 23/04/2019 PAYMENT TRF SHBP ARAMCO ************

23/04/2019 PMT-12485 PAYMENT TRF RJUD ARAMCO 4,436,515.26 32,492,697.50 23/04/2019 PAYMENT TRF RJUD ARAMCO ************

24/04/2019 IDS-562 INVOICE P1900030 130,426.07 32,623,123.57 24/04/2019 INVOICE P1900030 ************

24/04/2019 IDS-563 INVOICE P1900029 301,944.95 32,925,068.52 24/04/2019 INVOICE P1900029 ************

24/04/2019 IDS-564 INVOICE P1900028 883,717.12 33,808,785.64 24/04/2019 INVOICE P1900028 ************

25/04/2019 IDS-566 INVOICE P1900032 2,550.71 33,811,336.35 25/04/2019 INVOICE P1900032 ************

27/04/2019 RID-12924 INVOICE P1900076 1,244,470.61 35,055,806.96 27/04/2019 INVOICE P1900076 ************

27/04/2019 RID-12925 INVOICE P1900075 2,678,433.82 37,734,240.78 27/04/2019 INVOICE P1900075 ************

28/04/2019 PMT-12490 PAYMENT TRF RJUD ARAMCO 1,604,214.79 36,130,025.99 28/04/2019 PAYMENT TRF RJUD ARAMCO ************

30/04/2019 IDS-568 INVOICE P1900033 2,389,655.99 38,519,681.98 30/04/2019 INVOICE P1900033 ************
 ARABIAN PIPES COMPANY ARABIAN PIPES COMPANY
09/19/2021 CUSTOMER STATEMENT REMITTANCE ADVICE 09/19/2021
Page: 97 Page: 97
From : 01/01/1990 To : 08/31/2021 From : 01/01/1990 To : 08/31/2021
From Please return with your remittance to :
ARABIAN PIPES COMPANY ARABIAN PIPES COMPANY
P.O.BOX 42734, P.O.BOX 42734,
RIYADH 11551. RIYADH 11551.

000003000 000003000
SAUDI ARABIAN OIL CO. (ARAMCO) SAUDI ARABIAN OIL CO. (ARAMCO)
Saudi Arabian Oil Company , Saudi Arabian Oil Company ,
PO Box 87 PO Box 87
Dhahran Dhahran

TRANSACTION BALANCE TRANSACTION BALANCE

DATE DEBIT CREDIT DATE
DOC # CLASS DESC (USD) CLASS DESC (USD)

OPENING BALANCE 0.00 OPENING BALANCE 0.00

30/04/2019 RID-12930 INVOICE P1900077 777,274.38 39,296,956.36 30/04/2019 INVOICE P1900077 ************
30/04/2019 DB-3068 DB. MEMO ADJ QTY 459.14 39,297,415.50 30/04/2019 DB. MEMO ADJ QTY ************
04/05/2019 RID-12933 INVOICE P1900078 578,568.32 39,875,983.82 04/05/2019 INVOICE P1900078 ************

07/05/2019 RID-12935 INVOICE P1900082 1,155,589.92 41,031,573.74 07/05/2019 INVOICE P1900082 ************

08/05/2019 RID-12938 INVOICE P1900083 403,967.34 41,435,541.08 08/05/2019 INVOICE P1900083 ************

08/05/2019 RID-12939 INVOICE P1900086 89,180.92 41,524,722.00 08/05/2019 INVOICE P1900086 ************

11/05/2019 RID-12940 INVOICE P1900087 304,051.77 41,828,773.77 11/05/2019 INVOICE P1900087 ************

16/05/2019 PMT-12506 PAYMENT TRF SHBP ARAMCO 2,623,625.42 39,205,148.35 16/05/2019 PAYMENT TRF SHBP ARAMCO ************

16/05/2019 PMT-12507 PAYMENT TRF SHBP ARAMCO 11,228,799.86 27,976,348.49 16/05/2019 PAYMENT TRF SHBP ARAMCO ************

18/05/2019 RID-12947 INVOICE P1900094 1,019,269.10 28,995,617.59 18/05/2019 INVOICE P1900094 ************

18/05/2019 IDS-569 INVOICE P1900035 3,750,289.99 32,745,907.58 18/05/2019 INVOICE P1900035 ************

19/05/2019 IDS-570 INVOICE P1900036 2,139,323.78 34,885,231.36 19/05/2019 INVOICE P1900036 ************

20/05/2019 PMT-12511 PAYMENT TRF RJUD ARAMCO 8,984,971.72 25,900,259.64 20/05/2019 PAYMENT TRF RJUD ARAMCO ************
 ARABIAN PIPES COMPANY ARABIAN PIPES COMPANY
09/19/2021 CUSTOMER STATEMENT REMITTANCE ADVICE 09/19/2021
Page: 98 Page: 98
From : 01/01/1990 To : 08/31/2021 From : 01/01/1990 To : 08/31/2021
From Please return with your remittance to :
ARABIAN PIPES COMPANY ARABIAN PIPES COMPANY
P.O.BOX 42734, P.O.BOX 42734,
RIYADH 11551. RIYADH 11551.

000003000 000003000
SAUDI ARABIAN OIL CO. (ARAMCO) SAUDI ARABIAN OIL CO. (ARAMCO)
Saudi Arabian Oil Company , Saudi Arabian Oil Company ,
PO Box 87 PO Box 87
Dhahran Dhahran

TRANSACTION BALANCE TRANSACTION BALANCE

DATE DEBIT CREDIT DATE
DOC # CLASS DESC (USD) CLASS DESC (USD)

OPENING BALANCE 0.00 OPENING BALANCE 0.00

27/05/2019 IDS-571 INVOICE P1900037 533,410.59 26,433,670.23 27/05/2019 INVOICE P1900037 ************
28/05/2019 IDS-572 INVOICE P1900038 168,776.03 26,602,446.26 28/05/2019 INVOICE P1900038 ************
28/05/2019 RID-12951 INVOICE P1900098 1,229,974.15 27,832,420.41 28/05/2019 INVOICE P1900098 ************

29/05/2019 RID-12961 INVOICE P1900108 412,136.25 28,244,556.66 29/05/2019 INVOICE P1900108 ************

29/05/2019 CRM-2830 CR. MEMO ADJ.INV.P1900107 142.88 28,244,413.78 29/05/2019 CR. MEMO ADJ.INV.P1900107 ************

30/05/2019 IDS-573 INVOICE P1900039 1,730,887.67 29,975,301.45 30/05/2019 INVOICE P1900039 ************

30/05/2019 IDS-574 INVOICE P1900040 643,483.50 30,618,784.95 30/05/2019 INVOICE P1900040 ************

30/05/2019 RID-12960 INVOICE P1900107 595,861.30 31,214,646.25 30/05/2019 INVOICE P1900107 ************

01/06/2019 RID-12975 INVOICE P1900110 262,028.72 31,476,674.97 01/06/2019 INVOICE P1900110 ************

01/06/2019 RID-12976 INVOICE P1900109 202,288.34 31,678,963.31 01/06/2019 INVOICE P1900109 ************

01/06/2019 CRM-2831 CR. MEMO ADJ.INV.P1900109 384.31 31,678,579.00 01/06/2019 CR. MEMO ADJ.INV.P1900109 ************

11/06/2019 PMT-12528 PAYMENT TRF SHBP ARAMCO 351,238.74 31,327,340.26 11/06/2019 PAYMENT TRF SHBP ARAMCO ************

11/06/2019 PMT-12529 PAYMENT TRF SHBP ARAMCO 2,923,475.07 28,403,865.19 11/06/2019 PAYMENT TRF SHBP ARAMCO ************
 ARABIAN PIPES COMPANY ARABIAN PIPES COMPANY
09/19/2021 CUSTOMER STATEMENT REMITTANCE ADVICE 09/19/2021
Page: 99 Page: 99
From : 01/01/1990 To : 08/31/2021 From : 01/01/1990 To : 08/31/2021
From Please return with your remittance to :
ARABIAN PIPES COMPANY ARABIAN PIPES COMPANY
P.O.BOX 42734, P.O.BOX 42734,
RIYADH 11551. RIYADH 11551.

000003000 000003000
SAUDI ARABIAN OIL CO. (ARAMCO) SAUDI ARABIAN OIL CO. (ARAMCO)
Saudi Arabian Oil Company , Saudi Arabian Oil Company ,
PO Box 87 PO Box 87
Dhahran Dhahran

TRANSACTION BALANCE TRANSACTION BALANCE

DATE DEBIT CREDIT DATE
DOC # CLASS DESC (USD) CLASS DESC (USD)

OPENING BALANCE 0.00 OPENING BALANCE 0.00

12/06/2019 PMT-12530 PAYMENT TRF RJUD ARAMCO 10,199,704.02 18,204,161.17 12/06/2019 PAYMENT TRF RJUD ARAMCO ************
13/06/2019 IDS-576 INVOICE P1900042 1,787,522.55 19,991,683.72 13/06/2019 INVOICE P1900042 ************
15/06/2019 RID-12974 INVOICE P1900111 1,093,793.92 21,085,477.64 15/06/2019 INVOICE P1900111 ************

17/06/2019 RID-12977 INVOICE P1900124 1,192,966.20 22,278,443.84 17/06/2019 INVOICE P1900124 ************

19/06/2019 RID-12986 INVOICE P1900134 771,161.02 23,049,604.86 19/06/2019 INVOICE P1900134 ************

22/06/2019 RID-12988 INVOICE P1900135 1,275,834.06 24,325,438.92 22/06/2019 INVOICE P1900135 ************

23/06/2019 IDS-579 INVOICE P1900045 1,154,013.37 25,479,452.29 23/06/2019 INVOICE P1900045 ************

26/06/2019 RID-13005 INVOICE P1900153 754,086.62 26,233,538.91 26/06/2019 INVOICE P1900153 ************

27/06/2019 RID-13006 INVOICE P1900152 2,939,545.09 29,173,084.00 27/06/2019 INVOICE P1900152 ************

30/06/2019 PMT-12543 PAYMENT TRF RJUD ARAMCO 1,316,017.20 27,857,066.80 30/06/2019 PAYMENT TRF RJUD ARAMCO ************

01/07/2019 PMT-12548 PAYMENT TRF SHBP ARAMCO 254,363.28 27,602,703.52 01/07/2019 PAYMENT TRF SHBP ARAMCO ************

01/07/2019 RID-13008 INVOICE P1900155 135,637.85 27,738,341.37 01/07/2019 INVOICE P1900155 ************

03/07/2019 PMT-12549 PAYMENT TRF SHBP ARAMCO 6,683,368.92 21,054,972.45 03/07/2019 PAYMENT TRF SHBP ARAMCO ************
 ARABIAN PIPES COMPANY ARABIAN PIPES COMPANY
09/19/2021 CUSTOMER STATEMENT REMITTANCE ADVICE 09/19/2021
Page: 100 Page: 100
From : 01/01/1990 To : 08/31/2021 From : 01/01/1990 To : 08/31/2021
From Please return with your remittance to :
ARABIAN PIPES COMPANY ARABIAN PIPES COMPANY
P.O.BOX 42734, P.O.BOX 42734,
RIYADH 11551. RIYADH 11551.

000003000 000003000
SAUDI ARABIAN OIL CO. (ARAMCO) SAUDI ARABIAN OIL CO. (ARAMCO)
Saudi Arabian Oil Company , Saudi Arabian Oil Company ,
PO Box 87 PO Box 87
Dhahran Dhahran

TRANSACTION BALANCE TRANSACTION BALANCE

DATE DEBIT CREDIT DATE
DOC # CLASS DESC (USD) CLASS DESC (USD)

OPENING BALANCE 0.00 OPENING BALANCE 0.00

03/07/2019 IDS-580 INVOICE P1900046 5,058,636.80 26,113,609.25 03/07/2019 INVOICE P1900046 ************
04/07/2019 IDS-581 INVOICE P1900047 5,276,177.87 31,389,787.12 04/07/2019 INVOICE P1900047 ************
04/07/2019 RID-13013 INVOICE P1900162 374,519.47 31,764,306.59 04/07/2019 INVOICE P1900162 ************

06/07/2019 RID-13014 INVOICE P1900161 200,520.61 31,964,827.20 06/07/2019 INVOICE P1900161 ************

08/07/2019 PMT-12554 PAYMENT TRF SHBP ARAMCO 90,228.39 31,874,598.81 08/07/2019 PAYMENT TRF SHBP ARAMCO ************

11/07/2019 CRM-2834 CR. MEMO PIPE RETURNED.4505502552 2,406.06 31,872,192.75 11/07/2019 CR. MEMO PIPE RETURNED.4505502552 ************

11/07/2019 CRM-2835 CR. MEMO PIPE RETURNED.4505680828 15,572.32 31,856,620.43 11/07/2019 CR. MEMO PIPE RETURNED.4505680828 ************

13/07/2019 RID-13024 INVOICE P1900168 1,320,958.03 33,177,578.46 13/07/2019 INVOICE P1900168 ************

14/07/2019 CRM-2833 CR. MEMO SALES DISCOUNT 13 FT 1,364.61 33,176,213.85 14/07/2019 CR. MEMO SALES DISCOUNT 13 FT ************

15/07/2019 RID-13028 INVOICE P1900175 122,515.29 33,298,729.14 15/07/2019 INVOICE P1900175 ************

15/07/2019 IDS-582 INVOICE P1900048 189,484.08 33,488,213.22 15/07/2019 INVOICE P1900048 ************

15/07/2019 PMT-12564 PAYMENT TRF SHBP ARAMCO 307,631.93 33,180,581.29 15/07/2019 PAYMENT TRF SHBP ARAMCO ************

18/07/2019 IDS-583 INVOICE P1900049 4,963,791.84 38,144,373.13 18/07/2019 INVOICE P1900049 ************
 ARABIAN PIPES COMPANY ARABIAN PIPES COMPANY
09/19/2021 CUSTOMER STATEMENT REMITTANCE ADVICE 09/19/2021
Page: 101 Page: 101
From : 01/01/1990 To : 08/31/2021 From : 01/01/1990 To : 08/31/2021
From Please return with your remittance to :
ARABIAN PIPES COMPANY ARABIAN PIPES COMPANY
P.O.BOX 42734, P.O.BOX 42734,
RIYADH 11551. RIYADH 11551.

000003000 000003000
SAUDI ARABIAN OIL CO. (ARAMCO) SAUDI ARABIAN OIL CO. (ARAMCO)
Saudi Arabian Oil Company , Saudi Arabian Oil Company ,
PO Box 87 PO Box 87
Dhahran Dhahran

TRANSACTION BALANCE TRANSACTION BALANCE

DATE DEBIT CREDIT DATE
DOC # CLASS DESC (USD) CLASS DESC (USD)

OPENING BALANCE 0.00 OPENING BALANCE 0.00

18/07/2019 RID-13030 INVOICE P1900177 1,183,724.56 39,328,097.69 18/07/2019 INVOICE P1900177 ************
18/07/2019 RID-13031 INVOICE P1900176 165,898.98 39,493,996.67 18/07/2019 INVOICE P1900176 ************
20/07/2019 IDS-584 INVOICE P1900050 3,639,330.77 43,133,327.44 20/07/2019 INVOICE P1900050 ************

20/07/2019 IDS-585 INVOICE P1900051 1,776,471.17 44,909,798.61 20/07/2019 INVOICE P1900051 ************

20/07/2019 IDS-586 INVOICE P1900052 13,044.15 44,922,842.76 20/07/2019 INVOICE P1900052 ************

21/07/2019 PMT-12575 PAYMENT TRF RJUD ARAMCO 8,748,121.56 36,174,721.20 21/07/2019 PAYMENT TRF RJUD ARAMCO ************

25/07/2019 RID-13037 INVOICE P1900184 280,904.31 36,455,625.51 25/07/2019 INVOICE P1900184 ************

27/07/2019 RID-13038 INVOICE P1900185 1,615,400.66 38,071,026.17 27/07/2019 INVOICE P1900185 ************

27/07/2019 IDS-587 INVOICE P1900053 796,799.51 38,867,825.68 27/07/2019 INVOICE P1900053 ************

29/07/2019 RID-13041 INVOICE P1900188 17,759.62 38,885,585.30 29/07/2019 INVOICE P1900188 ************

30/07/2019 PMT-12584 PAYMENT TRF SHBP ARAMCO 6,940,282.24 31,945,303.06 30/07/2019 PAYMENT TRF SHBP ARAMCO ************

31/07/2019 IDS-588 INVOICE P1900054 88,988.18 32,034,291.24 31/07/2019 INVOICE P1900054 ************

31/07/2019 IDS-589 INVOICE P1900055 327,763.88 32,362,055.12 31/07/2019 INVOICE P1900055 ************
 ARABIAN PIPES COMPANY ARABIAN PIPES COMPANY
09/19/2021 CUSTOMER STATEMENT REMITTANCE ADVICE 09/19/2021
Page: 102 Page: 102
From : 01/01/1990 To : 08/31/2021 From : 01/01/1990 To : 08/31/2021
From Please return with your remittance to :
ARABIAN PIPES COMPANY ARABIAN PIPES COMPANY
P.O.BOX 42734, P.O.BOX 42734,
RIYADH 11551. RIYADH 11551.

000003000 000003000
SAUDI ARABIAN OIL CO. (ARAMCO) SAUDI ARABIAN OIL CO. (ARAMCO)
Saudi Arabian Oil Company , Saudi Arabian Oil Company ,
PO Box 87 PO Box 87
Dhahran Dhahran

TRANSACTION BALANCE TRANSACTION BALANCE

DATE DEBIT CREDIT DATE
DOC # CLASS DESC (USD) CLASS DESC (USD)

OPENING BALANCE 0.00 OPENING BALANCE 0.00

31/07/2019 RID-13043 INVOICE P1900190 216,979.00 32,579,034.12 31/07/2019 INVOICE P1900190 ************
03/08/2019 RID-13057 INVOICE P1900192 132,877.58 32,711,911.70 03/08/2019 INVOICE P1900192 ************
06/08/2019 PMT-12588 PAYMENT TRF SHBP ARAMCO 1,739,225.94 30,972,685.76 06/08/2019 PAYMENT TRF SHBP ARAMCO ************

07/08/2019 RID-13058 INVOICE P1900191 762,690.82 31,735,376.58 07/08/2019 INVOICE P1900191 ************

08/08/2019 RID-13055 INVOICE P1900194 371,994.92 32,107,371.50 08/08/2019 INVOICE P1900194 ************

14/08/2019 RID-13056 INVOICE P1900193 1,125,867.01 33,233,238.51 14/08/2019 INVOICE P1900193 ************

19/08/2019 PMT-12603 PAYMENT TRF RJUD ARAMCO 5,024,069.27 28,209,169.24 19/08/2019 PAYMENT TRF RJUD ARAMCO ************

19/08/2019 RID-13060 INVOICE P1900207 1,118,756.08 29,327,925.32 19/08/2019 INVOICE P1900207 ************

20/08/2019 PMT-12608 PAYMENT TRF SHBP ARAMCO 1,263,955.52 28,063,969.80 20/08/2019 PAYMENT TRF SHBP ARAMCO ************

21/08/2019 IDS-590 INVOICE P1900056 6,784,555.87 34,848,525.67 21/08/2019 INVOICE P1900056 ************

22/08/2019 PMT-12614 PAYMENT TRF RJUD ARAMCO 5,275,893.34 29,572,632.33 22/08/2019 PAYMENT TRF RJUD ARAMCO ************

26/08/2019 RID-13068 INVOICE P1900215 1,243,017.60 30,815,649.93 26/08/2019 INVOICE P1900215 ************

27/08/2019 PMT-12624 PAYMENT TRF RJUD ARAMCO 533,757.34 30,281,892.59 27/08/2019 PAYMENT TRF RJUD ARAMCO ************
 ARABIAN PIPES COMPANY ARABIAN PIPES COMPANY
09/19/2021 CUSTOMER STATEMENT REMITTANCE ADVICE 09/19/2021
Page: 103 Page: 103
From : 01/01/1990 To : 08/31/2021 From : 01/01/1990 To : 08/31/2021
From Please return with your remittance to :
ARABIAN PIPES COMPANY ARABIAN PIPES COMPANY
P.O.BOX 42734, P.O.BOX 42734,
RIYADH 11551. RIYADH 11551.

000003000 000003000
SAUDI ARABIAN OIL CO. (ARAMCO) SAUDI ARABIAN OIL CO. (ARAMCO)
Saudi Arabian Oil Company , Saudi Arabian Oil Company ,
PO Box 87 PO Box 87
Dhahran Dhahran

TRANSACTION BALANCE TRANSACTION BALANCE

DATE DEBIT CREDIT DATE
DOC # CLASS DESC (USD) CLASS DESC (USD)

OPENING BALANCE 0.00 OPENING BALANCE 0.00

28/08/2019 RID-13070 INVOICE P1900217 1,165,004.22 31,446,896.81 28/08/2019 INVOICE P1900217 ************
28/08/2019 PMT-12625 PAYMENT TRF SHBP ARAMCO 1,125,867.00 30,321,029.81 28/08/2019 PAYMENT TRF SHBP ARAMCO ************
29/08/2019 IDS-591 INVOICE P1900057 357,000.60 30,678,030.41 29/08/2019 INVOICE P1900057 ************

29/08/2019 IDS-592 INVOICE P1900058 3,586,270.99 34,264,301.40 29/08/2019 INVOICE P1900058 ************

29/08/2019 IDS-593 INVOICE P1900059 1,964,990.36 36,229,291.76 29/08/2019 INVOICE P1900059 ************

31/08/2019 RID-13071 INVOICE P1900222 410,964.51 36,640,256.27 31/08/2019 INVOICE P1900222 ************

31/08/2019 RID-13072 INVOICE P1900221 474,992.89 37,115,249.16 31/08/2019 INVOICE P1900221 ************

31/08/2019 RID-13073 INVOICE P1900220 115,490.03 37,230,739.19 31/08/2019 INVOICE P1900220 ************

01/09/2019 IDS-595 INVOICE P1900062 193,554.27 37,424,293.46 01/09/2019 INVOICE P1900062 ************

02/09/2019 RID-13077 INVOICE P1900223 224,699.02 37,648,992.48 02/09/2019 INVOICE P1900223 ************

02/09/2019 IDS-596 INVOICE P1900061 127,169.20 37,776,161.68 02/09/2019 INVOICE P1900061 ************

02/09/2019 IDS-597 INVOICE P1900060 5,556.68 37,781,718.36 02/09/2019 INVOICE P1900060 ************

05/09/2019 PMT-12637 PAYMENT TRF SHBP ARAMCO 1,118,756.01 36,662,962.35 05/09/2019 PAYMENT TRF SHBP ARAMCO ************
 ARABIAN PIPES COMPANY ARABIAN PIPES COMPANY
09/19/2021 CUSTOMER STATEMENT REMITTANCE ADVICE 09/19/2021
Page: 104 Page: 104
From : 01/01/1990 To : 08/31/2021 From : 01/01/1990 To : 08/31/2021
From Please return with your remittance to :
ARABIAN PIPES COMPANY ARABIAN PIPES COMPANY
P.O.BOX 42734, P.O.BOX 42734,
RIYADH 11551. RIYADH 11551.

000003000 000003000
SAUDI ARABIAN OIL CO. (ARAMCO) SAUDI ARABIAN OIL CO. (ARAMCO)
Saudi Arabian Oil Company , Saudi Arabian Oil Company ,
PO Box 87 PO Box 87
Dhahran Dhahran

TRANSACTION BALANCE TRANSACTION BALANCE

DATE DEBIT CREDIT DATE
DOC # CLASS DESC (USD) CLASS DESC (USD)

OPENING BALANCE 0.00 OPENING BALANCE 0.00

09/09/2019 PMT-12642 PAYMENT TRF RJUD ARAMCO 371,976.57 36,290,985.78 09/09/2019 PAYMENT TRF RJUD ARAMCO ************
09/09/2019 IDS-599 INVOICE P1900065 4,283,523.48 40,574,509.26 09/09/2019 INVOICE P1900065 ************
09/09/2019 IDS-600 INVOICE P1900066 1,745,124.43 42,319,633.69 09/09/2019 INVOICE P1900066 ************

10/09/2019 PMT-12646 PAYMENT TRF SHBP ARAMCO 2,408,021.84 39,911,611.85 10/09/2019 PAYMENT TRF SHBP ARAMCO ************

10/09/2019 RID-13083 INVOICE P1900230 1,092,855.82 41,004,467.67 10/09/2019 INVOICE P1900230 ************

12/09/2019 RID-13085 INVOICE P1900232 484,183.62 41,488,651.29 12/09/2019 INVOICE P1900232 ************

12/09/2019 PMT-12650 PAYMENT TRF RJUD ARAMCO 134,442.00 41,354,209.29 12/09/2019 PAYMENT TRF RJUD ARAMCO ************

14/09/2019 RID-13086 INVOICE P1900233 1,031,810.47 42,386,019.76 14/09/2019 INVOICE P1900233 ************

16/09/2019 RID-13088 INVOICE P1900234 784,844.01 43,170,863.77 16/09/2019 INVOICE P1900234 ************

18/09/2019 PMT-12655 PAYMENT TRF RJUD ARAMCO 5,428,553.32 37,742,310.45 18/09/2019 PAYMENT TRF RJUD ARAMCO ************

24/09/2019 RID-13092 INVOICE P1900238 389,237.50 38,131,547.95 24/09/2019 INVOICE P1900238 ************

25/09/2019 PMT-12660 PAYMENT TRF USBU ARAMCO 17,759.62 38,113,788.33 25/09/2019 PAYMENT TRF USBU ARAMCO ************

26/09/2019 IDS-603 INVOICE P1900069 2,220,706.68 40,334,495.01 26/09/2019 INVOICE P1900069 ************
 ARABIAN PIPES COMPANY ARABIAN PIPES COMPANY
09/19/2021 CUSTOMER STATEMENT REMITTANCE ADVICE 09/19/2021
Page: 105 Page: 105
From : 01/01/1990 To : 08/31/2021 From : 01/01/1990 To : 08/31/2021
From Please return with your remittance to :
ARABIAN PIPES COMPANY ARABIAN PIPES COMPANY
P.O.BOX 42734, P.O.BOX 42734,
RIYADH 11551. RIYADH 11551.

000003000 000003000
SAUDI ARABIAN OIL CO. (ARAMCO) SAUDI ARABIAN OIL CO. (ARAMCO)
Saudi Arabian Oil Company , Saudi Arabian Oil Company ,
PO Box 87 PO Box 87
Dhahran Dhahran

TRANSACTION BALANCE TRANSACTION BALANCE

DATE DEBIT CREDIT DATE
DOC # CLASS DESC (USD) CLASS DESC (USD)

OPENING BALANCE 0.00 OPENING BALANCE 0.00

30/09/2019 IDS-601 INVOICE P1900067 537,080.47 40,871,575.48 30/09/2019 INVOICE P1900067 ************
30/09/2019 IDS-602 INVOICE P1900068 1,051,005.53 41,922,581.01 30/09/2019 INVOICE P1900068 ************
30/09/2019 RID-13105 INVOICE P1900252 568,743.83 42,491,324.84 30/09/2019 INVOICE P1900252 ************

30/09/2019 RID-13106 INVOICE P1900253 1,610,914.45 44,102,239.29 30/09/2019 INVOICE P1900253 ************

30/09/2019 CRM-2850 CR. MEMO LSAW SALE INV.P1900065 4,283,523.40 39,818,715.89 30/09/2019 CR. MEMO LSAW SALE INV.P1900065 ************

30/09/2019 CRM-2851 CR. MEMO LSAW SALES INV. P1900066 1,745,124.40 38,073,591.49 30/09/2019 CR. MEMO LSAW SALES INV. P1900066 ************

30/09/2019 CRM-2852 CR. MEMO LSAW SALES .INV. P1900067 537,080.49 37,536,511.00 30/09/2019 CR. MEMO LSAW SALES .INV. P1900067 ************

30/09/2019 CRM-2853 CR. MEMO LSAW SALES. INV.P1900068 1,051,005.58 36,485,505.42 30/09/2019 CR. MEMO LSAW SALES. INV.P1900068 ************

30/09/2019 CRM-2854 CR. MEMO LSAW SALE. INV. P1900069 2,220,706.29 34,264,799.13 30/09/2019 CR. MEMO LSAW SALE. INV. P1900069 ************

01/10/2019 PMT-12673 PAYMENT TRF SHBP ARAMCO 1,442,774.89 32,822,024.24 01/10/2019 PAYMENT TRF SHBP ARAMCO ************

02/10/2019 RID-13108 INVOICE P1900257 255,717.17 33,077,741.41 02/10/2019 INVOICE P1900257 ************

10/10/2019 IDS-605 INVOICE P1900071 107,034.52 33,184,775.93 10/10/2019 INVOICE P1900071 ************

14/10/2019 RID-13137 INVOICE P1900284 434,446.85 33,619,222.78 14/10/2019 INVOICE P1900284 ************
 ARABIAN PIPES COMPANY ARABIAN PIPES COMPANY
09/19/2021 CUSTOMER STATEMENT REMITTANCE ADVICE 09/19/2021
Page: 106 Page: 106
From : 01/01/1990 To : 08/31/2021 From : 01/01/1990 To : 08/31/2021
From Please return with your remittance to :
ARABIAN PIPES COMPANY ARABIAN PIPES COMPANY
P.O.BOX 42734, P.O.BOX 42734,
RIYADH 11551. RIYADH 11551.

000003000 000003000
SAUDI ARABIAN OIL CO. (ARAMCO) SAUDI ARABIAN OIL CO. (ARAMCO)
Saudi Arabian Oil Company , Saudi Arabian Oil Company ,
PO Box 87 PO Box 87
Dhahran Dhahran

TRANSACTION BALANCE TRANSACTION BALANCE

DATE DEBIT CREDIT DATE
DOC # CLASS DESC (USD) CLASS DESC (USD)

OPENING BALANCE 0.00 OPENING BALANCE 0.00

16/10/2019 RID-13141 INVOICE P1900288 1,330,083.79 34,949,306.57 16/10/2019 INVOICE P1900288 ************
17/10/2019 PMT-12690 PAYMENT TRF USBU ARAMCO 699,691.91 34,249,614.66 17/10/2019 PAYMENT TRF USBU ARAMCO ************
20/10/2019 RID-13147 INVOICE P1900293 1,549,921.89 35,799,536.55 20/10/2019 INVOICE P1900293 ************

22/10/2019 DB-3074 DB. MEMO LSAW SALES.P1900065 4,283,523.40 40,083,059.95 22/10/2019 DB. MEMO LSAW SALES.P1900065 ************

22/10/2019 DB-3075 DB. MEMO LSAW SALES. P1900066 1,745,124.40 41,828,184.35 22/10/2019 DB. MEMO LSAW SALES. P1900066 ************

22/10/2019 DB-3076 DB. MEMO LSAW SALES. P1900067 537,080.49 42,365,264.84 22/10/2019 DB. MEMO LSAW SALES. P1900067 ************

22/10/2019 DB-3077 DB. MEMO LSAW SALES. P1900068 1,051,005.58 43,416,270.42 22/10/2019 DB. MEMO LSAW SALES. P1900068 ************

22/10/2019 DB-3078 DB. MEMO LSAW SALES. P1900069 2,220,706.29 45,636,976.71 22/10/2019 DB. MEMO LSAW SALES. P1900069 ************

22/10/2019 CRM-2855 CR. MEMO SALES DISCOUNT.PO450576269 78.72 45,636,897.99 22/10/2019 CR. MEMO SALES DISCOUNT.PO45057626 ************

22/10/2019 RID-13154 INVOICE P1900301 1,152,221.93 46,789,119.92 22/10/2019 INVOICE P1900301 ************

23/10/2019 RID-13164 INVOICE P1900311 541,218.88 47,330,338.80 23/10/2019 INVOICE P1900311 ************

24/10/2019 RID-13155 INVOICE P1900302 281,962.23 47,612,301.03 24/10/2019 INVOICE P1900302 ************

24/10/2019 RID-13156 INVOICE P1900303 802,209.71 48,414,510.74 24/10/2019 INVOICE P1900303 ************
 ARABIAN PIPES COMPANY ARABIAN PIPES COMPANY
09/19/2021 CUSTOMER STATEMENT REMITTANCE ADVICE 09/19/2021
Page: 107 Page: 107
From : 01/01/1990 To : 08/31/2021 From : 01/01/1990 To : 08/31/2021
From Please return with your remittance to :
ARABIAN PIPES COMPANY ARABIAN PIPES COMPANY
P.O.BOX 42734, P.O.BOX 42734,
RIYADH 11551. RIYADH 11551.

000003000 000003000
SAUDI ARABIAN OIL CO. (ARAMCO) SAUDI ARABIAN OIL CO. (ARAMCO)
Saudi Arabian Oil Company , Saudi Arabian Oil Company ,
PO Box 87 PO Box 87
Dhahran Dhahran

TRANSACTION BALANCE TRANSACTION BALANCE

DATE DEBIT CREDIT DATE
DOC # CLASS DESC (USD) CLASS DESC (USD)

OPENING BALANCE 0.00 OPENING BALANCE 0.00

24/10/2019 IDS-608 INVOICE P1900074 697,675.43 49,112,186.17 24/10/2019 INVOICE P1900074 ************
24/10/2019 IDS-612 INVOICE P1900078 1,234,793.24 50,346,979.41 24/10/2019 INVOICE P1900078 ************
26/10/2019 IDS-607 INVOICE P1900073 772,103.62 51,119,083.03 26/10/2019 INVOICE P1900073 ************

26/10/2019 IDS-609 INVOICE P1900075 276,306.21 51,395,389.24 26/10/2019 INVOICE P1900075 ************

26/10/2019 IDS-611 INVOICE P1900077 1,222,045.09 52,617,434.33 26/10/2019 INVOICE P1900077 ************

26/10/2019 IDS-613 INVOICE P1900079 1,226,575.46 53,844,009.79 26/10/2019 INVOICE P1900079 ************

26/10/2019 IDS-614 INVOICE P1900080 1,234,514.33 55,078,524.12 26/10/2019 INVOICE P1900080 ************

29/10/2019 PMT-12705 PAYMENT TRF USBU ARAMCO 2,266,937.27 52,811,586.85 29/10/2019 PAYMENT TRF USBU ARAMCO ************

31/10/2019 IDS-610 INVOICE P1900076 1,135,330.55 53,946,917.40 31/10/2019 INVOICE P1900076 ************

31/10/2019 IDS-615 INVOICE P1900081 1,231,651.75 55,178,569.15 31/10/2019 INVOICE P1900081 ************

31/10/2019 IDS-616 INVOICE P1900082 1,225,884.07 56,404,453.22 31/10/2019 INVOICE P1900082 ************

31/10/2019 IDS-617 INVOICE P1900083 1,223,124.60 57,627,577.82 31/10/2019 INVOICE P1900083 ************

31/10/2019 IDS-618 INVOICE P1900084 105,898.18 57,733,476.00 31/10/2019 INVOICE P1900084 ************
 ARABIAN PIPES COMPANY ARABIAN PIPES COMPANY
09/19/2021 CUSTOMER STATEMENT REMITTANCE ADVICE 09/19/2021
Page: 108 Page: 108
From : 01/01/1990 To : 08/31/2021 From : 01/01/1990 To : 08/31/2021
From Please return with your remittance to :
ARABIAN PIPES COMPANY ARABIAN PIPES COMPANY
P.O.BOX 42734, P.O.BOX 42734,
RIYADH 11551. RIYADH 11551.

000003000 000003000
SAUDI ARABIAN OIL CO. (ARAMCO) SAUDI ARABIAN OIL CO. (ARAMCO)
Saudi Arabian Oil Company , Saudi Arabian Oil Company ,
PO Box 87 PO Box 87
Dhahran Dhahran

TRANSACTION BALANCE TRANSACTION BALANCE

DATE DEBIT CREDIT DATE
DOC # CLASS DESC (USD) CLASS DESC (USD)

OPENING BALANCE 0.00 OPENING BALANCE 0.00

31/10/2019 RID-13175 INVOICE P1900318 364,662.71 58,098,138.71 31/10/2019 INVOICE P1900318 ************
02/11/2019 RID-13178 INVOICE P1900325 456,938.20 58,555,076.91 02/11/2019 INVOICE P1900325 ************
02/11/2019 IDS-625 INVOICE P1900091 85,647.11 58,640,724.02 02/11/2019 INVOICE P1900091 ************

03/11/2019 IDS-619 INVOICE P1900085 457,389.51 59,098,113.53 03/11/2019 INVOICE P1900085 ************

03/11/2019 IDS-620 INVOICE P1900086 379,489.97 59,477,603.50 03/11/2019 INVOICE P1900086 ************

03/11/2019 IDS-621 INVOICE P1900087 135,561.84 59,613,165.34 03/11/2019 INVOICE P1900087 ************

06/11/2019 IDS-622 INVOICE P1900088 1,005,707.59 60,618,872.93 06/11/2019 INVOICE P1900088 ************

09/11/2019 RID-13181 INVOICE P1900328 255,152.06 60,874,024.99 09/11/2019 INVOICE P1900328 ************

18/11/2019 IDS-623 INVOICE P1900089 3,063.25 60,877,088.24 18/11/2019 INVOICE P1900089 ************

24/11/2019 IDS-624 INVOICE P1900090 2,263.63 60,879,351.87 24/11/2019 INVOICE P1900090 ************

25/11/2019 PMT-12742 PAYMENT TRF RYBU ARAMCO 17,134,746.51 43,744,605.36 25/11/2019 PAYMENT TRF RYBU ARAMCO ************

28/11/2019 IDS-629 INVOICE P1900095 555,952.28 44,300,557.64 28/11/2019 INVOICE P1900095 ************

28/11/2019 RID-13217 INVOICE P1900364 548,584.29 44,849,141.93 28/11/2019 INVOICE P1900364 ************
 ARABIAN PIPES COMPANY ARABIAN PIPES COMPANY
09/19/2021 CUSTOMER STATEMENT REMITTANCE ADVICE 09/19/2021
Page: 109 Page: 109
From : 01/01/1990 To : 08/31/2021 From : 01/01/1990 To : 08/31/2021
From Please return with your remittance to :
ARABIAN PIPES COMPANY ARABIAN PIPES COMPANY
P.O.BOX 42734, P.O.BOX 42734,
RIYADH 11551. RIYADH 11551.

000003000 000003000
SAUDI ARABIAN OIL CO. (ARAMCO) SAUDI ARABIAN OIL CO. (ARAMCO)
Saudi Arabian Oil Company , Saudi Arabian Oil Company ,
PO Box 87 PO Box 87
Dhahran Dhahran

TRANSACTION BALANCE TRANSACTION BALANCE

DATE DEBIT CREDIT DATE
DOC # CLASS DESC (USD) CLASS DESC (USD)

OPENING BALANCE 0.00 OPENING BALANCE 0.00

30/11/2019 IDS-626 INVOICE P1900092 391,120.70 45,240,262.63 30/11/2019 INVOICE P1900092 ************
30/11/2019 IDS-627 INVOICE P1900093 904,664.50 46,144,927.13 30/11/2019 INVOICE P1900093 ************
30/11/2019 IDS-628 INVOICE P1900094 933,136.76 47,078,063.89 30/11/2019 INVOICE P1900094 ************

30/11/2019 RID-13215 INVOICE P1900362 84,548.49 47,162,612.38 30/11/2019 INVOICE P1900362 ************

01/12/2019 RID-13220 INVOICE P1900366 16,438.32 47,179,050.70 01/12/2019 INVOICE P1900366 ************

02/12/2019 IDS-631 INVOICE P1900097 32,684.84 47,211,735.54 02/12/2019 INVOICE P1900097 ************

02/12/2019 PMT-12750 PAYMENT TRF SHBP ARAMCO 1,057,361.76 46,154,373.78 02/12/2019 PAYMENT TRF SHBP ARAMCO ************

03/12/2019 IDS-634 INVOICE P1900100 254,691.24 46,409,065.02 03/12/2019 INVOICE P1900100 ************

08/12/2019 IDS-632 INVOICE P1900098 838,437.11 47,247,502.13 08/12/2019 INVOICE P1900098 ************

09/12/2019 PMT-12761 PAYMENT TRF SHBP ARAMCO 2,958,896.47 44,288,605.66 09/12/2019 PAYMENT TRF SHBP ARAMCO ************

09/12/2019 IDS-635 INVOICE P1900101 1,174,789.16 45,463,394.82 09/12/2019 INVOICE P1900101 ************

15/12/2019 PMT-12768 PAYMENT TRF RJUD ARAMCO 12,346,621.29 33,116,773.53 15/12/2019 PAYMENT TRF RJUD ARAMCO ************

18/12/2019 PMT-12775 PAYMENT TRF RJUD ARAMCO 107,034.52 33,009,739.01 18/12/2019 PAYMENT TRF RJUD ARAMCO ************
 ARABIAN PIPES COMPANY ARABIAN PIPES COMPANY
09/19/2021 CUSTOMER STATEMENT REMITTANCE ADVICE 09/19/2021
Page: 110 Page: 110
From : 01/01/1990 To : 08/31/2021 From : 01/01/1990 To : 08/31/2021
From Please return with your remittance to :
ARABIAN PIPES COMPANY ARABIAN PIPES COMPANY
P.O.BOX 42734, P.O.BOX 42734,
RIYADH 11551. RIYADH 11551.

000003000 000003000
SAUDI ARABIAN OIL CO. (ARAMCO) SAUDI ARABIAN OIL CO. (ARAMCO)
Saudi Arabian Oil Company , Saudi Arabian Oil Company ,
PO Box 87 PO Box 87
Dhahran Dhahran

TRANSACTION BALANCE TRANSACTION BALANCE

DATE DEBIT CREDIT DATE
DOC # CLASS DESC (USD) CLASS DESC (USD)

OPENING BALANCE 0.00 OPENING BALANCE 0.00

19/12/2019 RID-13246 INVOICE P1900394 48,370.82 33,058,109.83 19/12/2019 INVOICE P1900394 ************
30/12/2019 PMT-12787 PAYMENT TRF RJUD ARAMCO 4,384,564.57 28,673,545.26 30/12/2019 PAYMENT TRF RJUD ARAMCO ************
30/12/2019 PMT-12788 PAYMENT TRF RJBU ARAMCO 8,946,527.08 19,727,018.18 30/12/2019 PAYMENT TRF RJBU ARAMCO ************

31/12/2019 IDS-636 INVOICE P1900102 12,244.83 19,739,263.01 31/12/2019 INVOICE P1900102 ************

02/01/2020 PMT-12796 PAYMENT TRF RJUD ARAMCO 993,462.76 18,745,800.25 02/01/2020 PAYMENT TRF RJUD ARAMCO ************

09/01/2020 PMT-12807 PAYMENT TRF SHBP ARAMCO 3,223,027.31 15,522,772.94 09/01/2020 PAYMENT TRF SHBP ARAMCO ************

12/01/2020 PMT-12808 PAYMENT TRF SHBP ARAMCO 2,819,876.88 12,702,896.06 12/01/2020 PAYMENT TRF SHBP ARAMCO ************

14/01/2020 PMT-12814 PAYMENT TRF RJUD ARAMCO 555,952.33 12,146,943.73 14/01/2020 PAYMENT TRF RJUD ARAMCO ************

21/01/2020 IDS-637 INVOICE J2000001 87,071.86 12,234,015.59 21/01/2020 INVOICE J2000001 ************

27/01/2020 IDS-638 INVOICE J2000003 187,618.73 12,421,634.32 27/01/2020 INVOICE J2000003 ************

27/01/2020 IDS-639 INVOICE J2000002 308,437.92 12,730,072.24 27/01/2020 INVOICE J2000002 ************

31/01/2020 IDS-641 INVOICE J2000008 531,638.31 13,261,710.55 31/01/2020 INVOICE J2000008 ************

31/01/2020 IDS-642 INVOICE J2000007 252,656.80 13,514,367.35 31/01/2020 INVOICE J2000007 ************
 ARABIAN PIPES COMPANY ARABIAN PIPES COMPANY
09/19/2021 CUSTOMER STATEMENT REMITTANCE ADVICE 09/19/2021
Page: 111 Page: 111
From : 01/01/1990 To : 08/31/2021 From : 01/01/1990 To : 08/31/2021
From Please return with your remittance to :
ARABIAN PIPES COMPANY ARABIAN PIPES COMPANY
P.O.BOX 42734, P.O.BOX 42734,
RIYADH 11551. RIYADH 11551.

000003000 000003000
SAUDI ARABIAN OIL CO. (ARAMCO) SAUDI ARABIAN OIL CO. (ARAMCO)
Saudi Arabian Oil Company , Saudi Arabian Oil Company ,
PO Box 87 PO Box 87
Dhahran Dhahran

TRANSACTION BALANCE TRANSACTION BALANCE

DATE DEBIT CREDIT DATE
DOC # CLASS DESC (USD) CLASS DESC (USD)

OPENING BALANCE 0.00 OPENING BALANCE 0.00

31/01/2020 IDS-643 INVOICE J2000006 348,069.91 13,862,437.26 31/01/2020 INVOICE J2000006 ************
31/01/2020 IDS-644 INVOICE J2000005 313,904.25 14,176,341.51 31/01/2020 INVOICE J2000005 ************
31/01/2020 IDS-645 INVOICE J2000004 524,032.39 14,700,373.90 31/01/2020 INVOICE J2000004 ************

06/02/2020 IDS-656 INVOICE J2000020 600,552.61 15,300,926.51 06/02/2020 INVOICE J2000020 ************

06/02/2020 IDS-657 INVOICE J2000021 505,618.19 15,806,544.70 06/02/2020 INVOICE J2000021 ************

06/02/2020 IDS-658 INVOICE J2000022 366,318.86 16,172,863.56 06/02/2020 INVOICE J2000022 ************

06/02/2020 IDS-659 INVOICE J2000023 418,624.59 16,591,488.15 06/02/2020 INVOICE J2000023 ************

06/02/2020 IDS-660 INVOICE J2000024 173,099.45 16,764,587.60 06/02/2020 INVOICE J2000024 ************

09/02/2020 IDS-661 INVOICE J2000025 27,961.64 16,792,549.24 09/02/2020 INVOICE J2000025 ************

10/02/2020 PMT-12846 PAYMENT TRF RJUD ARAMCO 3,063.25 16,789,485.99 10/02/2020 PAYMENT TRF RJUD ARAMCO ************

15/02/2020 PMT-12849 PAYMENT TRF USBU ARAMCO 824,461.02 15,965,024.97 15/02/2020 PAYMENT TRF USBU ARAMCO ************

17/02/2020 IDS-646 INVOICE J2000010 965,021.24 16,930,046.21 17/02/2020 INVOICE J2000010 ************

17/02/2020 IDS-647 INVOICE J2000011 1,072,333.35 18,002,379.56 17/02/2020 INVOICE J2000011 ************
 ARABIAN PIPES COMPANY ARABIAN PIPES COMPANY
09/19/2021 CUSTOMER STATEMENT REMITTANCE ADVICE 09/19/2021
Page: 112 Page: 112
From : 01/01/1990 To : 08/31/2021 From : 01/01/1990 To : 08/31/2021
From Please return with your remittance to :
ARABIAN PIPES COMPANY ARABIAN PIPES COMPANY
P.O.BOX 42734, P.O.BOX 42734,
RIYADH 11551. RIYADH 11551.

000003000 000003000
SAUDI ARABIAN OIL CO. (ARAMCO) SAUDI ARABIAN OIL CO. (ARAMCO)
Saudi Arabian Oil Company , Saudi Arabian Oil Company ,
PO Box 87 PO Box 87
Dhahran Dhahran

TRANSACTION BALANCE TRANSACTION BALANCE

DATE DEBIT CREDIT DATE
DOC # CLASS DESC (USD) CLASS DESC (USD)

OPENING BALANCE 0.00 OPENING BALANCE 0.00

17/02/2020 IDS-648 INVOICE J2000012 1,050,293.83 19,052,673.39 17/02/2020 INVOICE J2000012 ************
17/02/2020 IDS-649 INVOICE J2000013 472,578.45 19,525,251.84 17/02/2020 INVOICE J2000013 ************
17/02/2020 IDS-655 INVOICE J2000019 2,345.10 19,527,596.94 17/02/2020 INVOICE J2000019 ************

18/02/2020 PMT-12855 PAYMENT TRF SHBP ARAMCO 48,370.82 19,479,226.12 18/02/2020 PAYMENT TRF SHBP ARAMCO ************

19/02/2020 PMT-12856 PAYMENT TRF RJUD ARAMCO 2,369,485.13 17,109,740.99 19/02/2020 PAYMENT TRF RJUD ARAMCO ************

20/02/2020 IDS-652 INVOICE J2000016 1,294,324.82 18,404,065.81 20/02/2020 INVOICE J2000016 ************

24/02/2020 PMT-12862 PAYMENT TRF RJUD ARAMCO 5,474.04 18,398,591.77 24/02/2020 PAYMENT TRF RJUD ARAMCO ************

24/02/2020 PMT-12863 PAYMENT TRF RJUD ARAMCO 2,263.63 18,396,328.14 24/02/2020 PAYMENT TRF RJUD ARAMCO ************

29/02/2020 RID-13313 INVOICE P2000053 539,457.04 18,935,785.18 29/02/2020 INVOICE P2000053 ************

04/03/2020 RID-13317 INVOICE P2000057 267,712.68 19,203,497.86 04/03/2020 INVOICE P2000057 ************

10/03/2020 IDS-662 INVOICE J2000026 92,476.04 19,295,973.90 10/03/2020 INVOICE J2000026 ************

11/03/2020 RID-13321 INVOICE P2000061 1,632,788.92 20,928,762.82 11/03/2020 INVOICE P2000061 ************

15/03/2020 IDS-663 INVOICE J2000027 55,834.59 20,984,597.41 15/03/2020 INVOICE J2000027 ************
 ARABIAN PIPES COMPANY ARABIAN PIPES COMPANY
09/19/2021 CUSTOMER STATEMENT REMITTANCE ADVICE 09/19/2021
Page: 113 Page: 113
From : 01/01/1990 To : 08/31/2021 From : 01/01/1990 To : 08/31/2021
From Please return with your remittance to :
ARABIAN PIPES COMPANY ARABIAN PIPES COMPANY
P.O.BOX 42734, P.O.BOX 42734,
RIYADH 11551. RIYADH 11551.

000003000 000003000
SAUDI ARABIAN OIL CO. (ARAMCO) SAUDI ARABIAN OIL CO. (ARAMCO)
Saudi Arabian Oil Company , Saudi Arabian Oil Company ,
PO Box 87 PO Box 87
Dhahran Dhahran

TRANSACTION BALANCE TRANSACTION BALANCE

DATE DEBIT CREDIT DATE
DOC # CLASS DESC (USD) CLASS DESC (USD)

OPENING BALANCE 0.00 OPENING BALANCE 0.00

18/03/2020 IDS-664 INVOICE J2000028 67,917.90 21,052,515.31 18/03/2020 INVOICE J2000028 ************
19/03/2020 PMT-12881 PAYMENT TRF RJUD ARAMCO 937,349.30 20,115,166.01 19/03/2020 PAYMENT TRF RJUD ARAMCO ************
22/03/2020 IDS-665 INVOICE J2000029 160,533.18 20,275,699.19 22/03/2020 INVOICE J2000029 ************

24/03/2020 IDS-666 INVOICE J2000030 190,630.40 20,466,329.59 24/03/2020 INVOICE J2000030 ************

26/03/2020 PMT-12883 PAYMENT TRF RJUD ARAMCO 2,037,354.50 18,428,975.09 26/03/2020 PAYMENT TRF RJUD ARAMCO ************

29/03/2020 PMT-12884 PAYMENT TRF RJUD ARAMCO 472,578.39 17,956,396.70 29/03/2020 PAYMENT TRF RJUD ARAMCO ************

30/03/2020 PMT-12887 PAYMENT TRF RJUD ARAMCO 1,050,293.72 16,906,102.98 30/03/2020 PAYMENT TRF RJUD ARAMCO ************

31/03/2020 IDS-667 INVOICE J2000031 1,862,170.02 18,768,273.00 31/03/2020 INVOICE J2000031 ************

02/04/2020 IDS-671 INVOICE J2000035 458,044.63 19,226,317.63 02/04/2020 INVOICE J2000035 ************

07/04/2020 PMT-12893 PAYMENT TRF SHBP ARAMCO 2,172,245.90 17,054,071.73 07/04/2020 PAYMENT TRF SHBP ARAMCO ************

08/04/2020 PMT-12894 PAYMENT TRF RJUD ARAMCO 187,618.74 16,866,452.99 08/04/2020 PAYMENT TRF RJUD ARAMCO ************

08/04/2020 PMT-12896 PAYMENT TRF ANB ARAMCO 796,799.45 16,069,653.54 08/04/2020 PAYMENT TRF ANB ARAMCO ************

12/04/2020 PMT-12895 PAYMENT TRF RJUD ARAMCO 1,496,265.84 14,573,387.70 12/04/2020 PAYMENT TRF RJUD ARAMCO ************
 ARABIAN PIPES COMPANY ARABIAN PIPES COMPANY
09/19/2021 CUSTOMER STATEMENT REMITTANCE ADVICE 09/19/2021
Page: 114 Page: 114
From : 01/01/1990 To : 08/31/2021 From : 01/01/1990 To : 08/31/2021
From Please return with your remittance to :
ARABIAN PIPES COMPANY ARABIAN PIPES COMPANY
P.O.BOX 42734, P.O.BOX 42734,
RIYADH 11551. RIYADH 11551.

000003000 000003000
SAUDI ARABIAN OIL CO. (ARAMCO) SAUDI ARABIAN OIL CO. (ARAMCO)
Saudi Arabian Oil Company , Saudi Arabian Oil Company ,
PO Box 87 PO Box 87
Dhahran Dhahran

TRANSACTION BALANCE TRANSACTION BALANCE

DATE DEBIT CREDIT DATE
DOC # CLASS DESC (USD) CLASS DESC (USD)

OPENING BALANCE 0.00 OPENING BALANCE 0.00

23/04/2020 PMT-12898 PAYMENT TRF USBU ARAMCO 267,712.70 14,305,675.00 23/04/2020 PAYMENT TRF USBU ARAMCO ************
28/04/2020 CRM-2871 CR. MEMO PIPES RETURNED. LSAW 51,403.42 14,254,271.58 28/04/2020 CR. MEMO PIPES RETURNED. LSAW ************
28/04/2020 CRM-2872 CR. MEMO PIPES RETUREND. LSAW 2,655.91 14,251,615.67 28/04/2020 CR. MEMO PIPES RETUREND. LSAW ************

28/04/2020 RID-13352 INVOICE P2000093 448,495.66 14,700,111.33 28/04/2020 INVOICE P2000093 ************

29/04/2020 RID-13353 INVOICE P2000092 324,142.14 15,024,253.47 29/04/2020 INVOICE P2000092 ************

30/04/2020 IDS-672 INVOICE J2000036 391,613.72 15,415,867.19 30/04/2020 INVOICE J2000036 ************

30/04/2020 IDS-673 INVOICE J2000037 28,129.52 15,443,996.71 30/04/2020 INVOICE J2000037 ************

02/05/2020 RID-13355 INVOICE P2000095 339,654.87 15,783,651.58 02/05/2020 INVOICE P2000095 ************

03/05/2020 IDS-680 INVOICE J2000045 18,638.57 15,802,290.15 03/05/2020 INVOICE J2000045 ************

05/05/2020 RID-13356 INVOICE P2000096 558,567.43 16,360,857.58 05/05/2020 INVOICE P2000096 ************

05/05/2020 IDS-679 INVOICE J2000046 125,907.85 16,486,765.43 05/05/2020 INVOICE J2000046 ************

05/05/2020 IDS-681 INVOICE J2000044 304,222.49 16,790,987.92 05/05/2020 INVOICE J2000044 ************

05/05/2020 IDS-682 INVOICE J2000043 97,935.43 16,888,923.35 05/05/2020 INVOICE J2000043 ************
 ARABIAN PIPES COMPANY ARABIAN PIPES COMPANY
09/19/2021 CUSTOMER STATEMENT REMITTANCE ADVICE 09/19/2021
Page: 115 Page: 115
From : 01/01/1990 To : 08/31/2021 From : 01/01/1990 To : 08/31/2021
From Please return with your remittance to :
ARABIAN PIPES COMPANY ARABIAN PIPES COMPANY
P.O.BOX 42734, P.O.BOX 42734,
RIYADH 11551. RIYADH 11551.

000003000 000003000
SAUDI ARABIAN OIL CO. (ARAMCO) SAUDI ARABIAN OIL CO. (ARAMCO)
Saudi Arabian Oil Company , Saudi Arabian Oil Company ,
PO Box 87 PO Box 87
Dhahran Dhahran

TRANSACTION BALANCE TRANSACTION BALANCE

DATE DEBIT CREDIT DATE
DOC # CLASS DESC (USD) CLASS DESC (USD)

OPENING BALANCE 0.00 OPENING BALANCE 0.00

07/05/2020 RID-13361 INVOICE P2000101 551,712.20 17,440,635.55 07/05/2020 INVOICE P2000101 ************
12/05/2020 IDS-676 INVOICE J2000041 25,130.49 17,465,766.04 12/05/2020 INVOICE J2000041 ************
12/05/2020 IDS-677 INVOICE J2000040 268,044.71 17,733,810.75 12/05/2020 INVOICE J2000040 ************

12/05/2020 IDS-678 INVOICE J2000042 532,870.23 18,266,680.98 12/05/2020 INVOICE J2000042 ************

01/06/2020 PMT-12915 PAYMENT TRF SHBP ARAMCO 2,222,572.19 16,044,108.79 01/06/2020 PAYMENT TRF SHBP ARAMCO ************

15/06/2020 PMT-12945 PAYMENT TRF RYBU ARAMCO 3,079,603.64 12,964,505.15 15/06/2020 PAYMENT TRF RYBU ARAMCO ************

28/06/2020 IDS-692 INVOICE J2000049 125,023.48 13,089,528.63 28/06/2020 INVOICE J2000049 ************

29/06/2020 IDS-686 INVOICE J2000055 657,377.83 13,746,906.46 29/06/2020 INVOICE J2000055 ************

29/06/2020 IDS-693 INVOICE J2000050 114,118.37 13,861,024.83 29/06/2020 INVOICE J2000050 ************

30/06/2020 IDS-685 INVOICE J2000056 37,440.09 13,898,464.92 30/06/2020 INVOICE J2000056 ************

30/06/2020 IDS-687 INVOICE J2000054 1,150,738.54 15,049,203.46 30/06/2020 INVOICE J2000054 ************

30/06/2020 IDS-688 INVOICE J2000053 1,123,284.06 16,172,487.52 30/06/2020 INVOICE J2000053 ************

30/06/2020 IDS-689 INVOICE J2000052 795,377.76 16,967,865.28 30/06/2020 INVOICE J2000052 ************
 ARABIAN PIPES COMPANY ARABIAN PIPES COMPANY
09/19/2021 CUSTOMER STATEMENT REMITTANCE ADVICE 09/19/2021
Page: 116 Page: 116
From : 01/01/1990 To : 08/31/2021 From : 01/01/1990 To : 08/31/2021
From Please return with your remittance to :
ARABIAN PIPES COMPANY ARABIAN PIPES COMPANY
P.O.BOX 42734, P.O.BOX 42734,
RIYADH 11551. RIYADH 11551.

000003000 000003000
SAUDI ARABIAN OIL CO. (ARAMCO) SAUDI ARABIAN OIL CO. (ARAMCO)
Saudi Arabian Oil Company , Saudi Arabian Oil Company ,
PO Box 87 PO Box 87
Dhahran Dhahran

TRANSACTION BALANCE TRANSACTION BALANCE

DATE DEBIT CREDIT DATE
DOC # CLASS DESC (USD) CLASS DESC (USD)

OPENING BALANCE 0.00 OPENING BALANCE 0.00

30/06/2020 IDS-690 INVOICE J2000051 315,482.46 17,283,347.74 30/06/2020 INVOICE J2000051 ************
30/06/2020 IDS-691 INVOICE J2000057 56,160.12 17,339,507.86 30/06/2020 INVOICE J2000057 ************
30/06/2020 IDS-694 INVOICE J2000058 51,504.86 17,391,012.72 30/06/2020 INVOICE J2000058 ************

30/06/2020 IDS-695 INVOICE J2000059 4,690.19 17,395,702.91 30/06/2020 INVOICE J2000059 ************

30/06/2020 IDS-696 INVOICE J2000060 42,141.92 17,437,844.83 30/06/2020 INVOICE J2000060 ************

30/06/2020 IDS-697 INVOICE J2000061 23,410.24 17,461,255.07 30/06/2020 INVOICE J2000061 ************

14/07/2020 PMT-12957 PAYMENT TRF USB ARAMCO 826,045.44 16,635,209.63 14/07/2020 PAYMENT TRF USB ARAMCO ************

20/07/2020 IDS-698 INVOICE J2000062 1,217,995.06 17,853,204.69 20/07/2020 INVOICE J2000062 ************

21/07/2020 IDS-699 INVOICE J2000063 1,233,316.45 19,086,521.14 21/07/2020 INVOICE J2000063 ************

22/07/2020 IDS-700 INVOICE J2000064 1,223,724.57 20,310,245.71 22/07/2020 INVOICE J2000064 ************

22/07/2020 IDS-701 INVOICE J2000065 1,511,466.49 21,821,712.20 22/07/2020 INVOICE J2000065 ************

22/07/2020 PMT-12966 PAYMENT TRF RJUD ARAMCO 1,441,730.96 20,379,981.24 22/07/2020 PAYMENT TRF RJUD ARAMCO ************

22/07/2020 IDS-702 INVOICE J2000066 588,338.46 20,968,319.70 22/07/2020 INVOICE J2000066 ************
 ARABIAN PIPES COMPANY ARABIAN PIPES COMPANY
09/19/2021 CUSTOMER STATEMENT REMITTANCE ADVICE 09/19/2021
Page: 117 Page: 117
From : 01/01/1990 To : 08/31/2021 From : 01/01/1990 To : 08/31/2021
From Please return with your remittance to :
ARABIAN PIPES COMPANY ARABIAN PIPES COMPANY
P.O.BOX 42734, P.O.BOX 42734,
RIYADH 11551. RIYADH 11551.

000003000 000003000
SAUDI ARABIAN OIL CO. (ARAMCO) SAUDI ARABIAN OIL CO. (ARAMCO)
Saudi Arabian Oil Company , Saudi Arabian Oil Company ,
PO Box 87 PO Box 87
Dhahran Dhahran

TRANSACTION BALANCE TRANSACTION BALANCE

DATE DEBIT CREDIT DATE
DOC # CLASS DESC (USD) CLASS DESC (USD)

OPENING BALANCE 0.00 OPENING BALANCE 0.00

25/07/2020 RID-13448 INVOICE P2000187 217,050.74 21,185,370.44 25/07/2020 INVOICE P2000187 ************
27/07/2020 IDS-703 INVOICE J2000067 3,294,563.63 24,479,934.07 27/07/2020 INVOICE J2000067 ************
28/07/2020 IDS-705 INVOICE J2000069 1,232,947.52 25,712,881.59 28/07/2020 INVOICE J2000069 ************

29/07/2020 IDS-704 INVOICE J2000068 1,841,589.43 27,554,471.02 29/07/2020 INVOICE J2000068 ************

06/08/2020 IDS-706 INVOICE J2000070 2,296,324.66 29,850,795.68 06/08/2020 INVOICE J2000070 ************

06/08/2020 RID-13450 INVOICE P2000189 505,912.95 30,356,708.63 06/08/2020 INVOICE P2000189 ************

12/08/2020 RID-13455 INVOICE P2000194 621,730.49 30,978,439.12 12/08/2020 INVOICE P2000194 ************

12/08/2020 IDS-707 INVOICE J2000071 919,278.34 31,897,717.46 12/08/2020 INVOICE J2000071 ************

15/08/2020 RID-13457 INVOICE P2000196 601,403.39 32,499,120.85 15/08/2020 INVOICE P2000196 ************

15/08/2020 IDS-708 INVOICE J2000072 1,342,153.34 33,841,274.19 15/08/2020 INVOICE J2000072 ************

18/08/2020 RID-13461 INVOICE P2000199 655,435.16 34,496,709.35 18/08/2020 INVOICE P2000199 ************

20/08/2020 IDS-713 INVOICE J2000073 2,186,126.03 36,682,835.38 20/08/2020 INVOICE J2000073 ************

22/08/2020 RID-13467 INVOICE P2000204 1,203,037.67 37,885,873.05 22/08/2020 INVOICE P2000204 ************
 ARABIAN PIPES COMPANY ARABIAN PIPES COMPANY
09/19/2021 CUSTOMER STATEMENT REMITTANCE ADVICE 09/19/2021
Page: 118 Page: 118
From : 01/01/1990 To : 08/31/2021 From : 01/01/1990 To : 08/31/2021
From Please return with your remittance to :
ARABIAN PIPES COMPANY ARABIAN PIPES COMPANY
P.O.BOX 42734, P.O.BOX 42734,
RIYADH 11551. RIYADH 11551.

000003000 000003000
SAUDI ARABIAN OIL CO. (ARAMCO) SAUDI ARABIAN OIL CO. (ARAMCO)
Saudi Arabian Oil Company , Saudi Arabian Oil Company ,
PO Box 87 PO Box 87
Dhahran Dhahran

TRANSACTION BALANCE TRANSACTION BALANCE

DATE DEBIT CREDIT DATE
DOC # CLASS DESC (USD) CLASS DESC (USD)

OPENING BALANCE 0.00 OPENING BALANCE 0.00

22/08/2020 RID-13468 INVOICE P2000205 168,191.04 38,054,064.09 22/08/2020 INVOICE P2000205 ************
23/08/2020 IDS-719 INVOICE J2000078 1,075,443.34 39,129,507.43 23/08/2020 INVOICE J2000078 ************
24/08/2020 IDS-709 INVOICE J2000074 5,124.14 39,134,631.57 24/08/2020 INVOICE J2000074 ************

24/08/2020 IDS-710 INVOICE J2000075 76,957.62 39,211,589.19 24/08/2020 INVOICE J2000075 ************

24/08/2020 IDS-711 INVOICE J2000076 51,222.21 39,262,811.40 24/08/2020 INVOICE J2000076 ************

24/08/2020 IDS-712 INVOICE J2000077 15,340.53 39,278,151.93 24/08/2020 INVOICE J2000077 ************

25/08/2020 IDS-714 INVOICE J2000083 1,529,073.83 40,807,225.76 25/08/2020 INVOICE J2000083 ************

28/08/2020 PMT-12988 PAYMENT TRF SHBP ARAMCO 3,958,136.10 36,849,089.66 28/08/2020 PAYMENT TRF SHBP ARAMCO ************

29/08/2020 IDS-717 INVOICE J2000080 1,531,244.40 38,380,334.06 29/08/2020 INVOICE J2000080 ************

30/08/2020 IDS-716 INVOICE J2000081 2,935,070.18 41,315,404.24 30/08/2020 INVOICE J2000081 ************

31/08/2020 PMT-12990 PAYMENT TRF RJUD ARAMCO 1,129,633.06 40,185,771.18 31/08/2020 PAYMENT TRF RJUD ARAMCO ************

31/08/2020 IDS-715 INVOICE J2000082 1,123,843.76 41,309,614.94 31/08/2020 INVOICE J2000082 ************

31/08/2020 IDS-718 INVOICE J2000079 288,175.83 41,597,790.77 31/08/2020 INVOICE J2000079 ************
 ARABIAN PIPES COMPANY ARABIAN PIPES COMPANY
09/19/2021 CUSTOMER STATEMENT REMITTANCE ADVICE 09/19/2021
Page: 119 Page: 119
From : 01/01/1990 To : 08/31/2021 From : 01/01/1990 To : 08/31/2021
From Please return with your remittance to :
ARABIAN PIPES COMPANY ARABIAN PIPES COMPANY
P.O.BOX 42734, P.O.BOX 42734,
RIYADH 11551. RIYADH 11551.

000003000 000003000
SAUDI ARABIAN OIL CO. (ARAMCO) SAUDI ARABIAN OIL CO. (ARAMCO)
Saudi Arabian Oil Company , Saudi Arabian Oil Company ,
PO Box 87 PO Box 87
Dhahran Dhahran

TRANSACTION BALANCE TRANSACTION BALANCE

DATE DEBIT CREDIT DATE
DOC # CLASS DESC (USD) CLASS DESC (USD)

OPENING BALANCE 0.00 OPENING BALANCE 0.00

01/09/2020 IDS-720 INVOICE J2000084 77,728.02 41,675,518.79 01/09/2020 INVOICE J2000084 ************
07/09/2020 IDS-721 INVOICE J2000085 2,620,524.49 44,296,043.28 07/09/2020 INVOICE J2000085 ************
08/09/2020 IDS-722 INVOICE J2000086 1,644,154.67 45,940,197.95 08/09/2020 INVOICE J2000086 ************

23/09/2020 IDS-723 INVOICE J2000087 714,129.84 46,654,327.79 23/09/2020 INVOICE J2000087 ************

28/09/2020 IDS-724 INVOICE J2000088 1,014,958.43 47,669,286.22 28/09/2020 INVOICE J2000088 ************

30/09/2020 IDS-725 INVOICE J2000089 1,230,411.22 48,899,697.44 30/09/2020 INVOICE J2000089 ************

30/09/2020 IDS-726 INVOICE J2000090 1,797,932.26 50,697,629.70 30/09/2020 INVOICE J2000090 ************

30/09/2020 IDS-727 INVOICE J2000091 1,400,524.07 52,098,153.77 30/09/2020 INVOICE J2000091 ************

30/09/2020 IDS-728 INVOICE J2000092 400,995.26 52,499,149.03 30/09/2020 INVOICE J2000092 ************

30/09/2020 IDS-729 INVOICE J2000093 978,836.82 53,477,985.85 30/09/2020 INVOICE J2000093 ************

01/10/2020 IDS-731 INVOICE J2000102 34,531.53 53,512,517.38 01/10/2020 INVOICE J2000102 ************

01/10/2020 IDS-733 INVOICE J2000100 114,970.08 53,627,487.46 01/10/2020 INVOICE J2000100 ************

01/10/2020 IDS-739 INVOICE J2000098 149,525.47 53,777,012.93 01/10/2020 INVOICE J2000098 ************
 ARABIAN PIPES COMPANY ARABIAN PIPES COMPANY
09/19/2021 CUSTOMER STATEMENT REMITTANCE ADVICE 09/19/2021
Page: 120 Page: 120
From : 01/01/1990 To : 08/31/2021 From : 01/01/1990 To : 08/31/2021
From Please return with your remittance to :
ARABIAN PIPES COMPANY ARABIAN PIPES COMPANY
P.O.BOX 42734, P.O.BOX 42734,
RIYADH 11551. RIYADH 11551.

000003000 000003000
SAUDI ARABIAN OIL CO. (ARAMCO) SAUDI ARABIAN OIL CO. (ARAMCO)
Saudi Arabian Oil Company , Saudi Arabian Oil Company ,
PO Box 87 PO Box 87
Dhahran Dhahran

TRANSACTION BALANCE TRANSACTION BALANCE

DATE DEBIT CREDIT DATE
DOC # CLASS DESC (USD) CLASS DESC (USD)

OPENING BALANCE 0.00 OPENING BALANCE 0.00

04/10/2020 IDS-730 INVOICE J2000103 5,201.00 53,782,213.93 04/10/2020 INVOICE J2000103 ************
04/10/2020 IDS-732 INVOICE J2000101 539,642.30 54,321,856.23 04/10/2020 INVOICE J2000101 ************
04/10/2020 IDS-734 INVOICE J2000099 412,314.27 54,734,170.50 04/10/2020 INVOICE J2000099 ************

04/10/2020 IDS-735 INVOICE J2000094 13,218.38 54,747,388.88 04/10/2020 INVOICE J2000094 ************

04/10/2020 IDS-736 INVOICE J2000095 7,931.02 54,755,319.90 04/10/2020 INVOICE J2000095 ************

04/10/2020 IDS-737 INVOICE J2000096 7,970.88 54,763,290.78 04/10/2020 INVOICE J2000096 ************

04/10/2020 IDS-738 INVOICE J2000097 10,541.49 54,773,832.27 04/10/2020 INVOICE J2000097 ************

07/10/2020 IDS-740 INVOICE J2000104 5,313.92 54,779,146.19 07/10/2020 INVOICE J2000104 ************

07/10/2020 IDS-741 INVOICE J2000105 15,543.22 54,794,689.41 07/10/2020 INVOICE J2000105 ************

07/10/2020 IDS-742 INVOICE J2000106 20,784.07 54,815,473.48 07/10/2020 INVOICE J2000106 ************

07/10/2020 IDS-743 INVOICE J2000107 21,175.96 54,836,649.44 07/10/2020 INVOICE J2000107 ************

07/10/2020 IDS-744 INVOICE J2000108 2,637.03 54,839,286.47 07/10/2020 INVOICE J2000108 ************

07/10/2020 IDS-745 INVOICE J2000109 5,300.64 54,844,587.11 07/10/2020 INVOICE J2000109 ************
 ARABIAN PIPES COMPANY ARABIAN PIPES COMPANY
09/19/2021 CUSTOMER STATEMENT REMITTANCE ADVICE 09/19/2021
Page: 121 Page: 121
From : 01/01/1990 To : 08/31/2021 From : 01/01/1990 To : 08/31/2021
From Please return with your remittance to :
ARABIAN PIPES COMPANY ARABIAN PIPES COMPANY
P.O.BOX 42734, P.O.BOX 42734,
RIYADH 11551. RIYADH 11551.

000003000 000003000
SAUDI ARABIAN OIL CO. (ARAMCO) SAUDI ARABIAN OIL CO. (ARAMCO)
Saudi Arabian Oil Company , Saudi Arabian Oil Company ,
PO Box 87 PO Box 87
Dhahran Dhahran

TRANSACTION BALANCE TRANSACTION BALANCE

DATE DEBIT CREDIT DATE
DOC # CLASS DESC (USD) CLASS DESC (USD)

OPENING BALANCE 0.00 OPENING BALANCE 0.00

07/10/2020 IDS-746 INVOICE J2000110 5,234.21 54,849,821.32 07/10/2020 INVOICE J2000110 ************
07/10/2020 IDS-747 INVOICE J2000111 7,977.53 54,857,798.85 07/10/2020 INVOICE J2000111 ************
08/10/2020 PMT-13024 PAYMENT TRF USBU ARAMCO 1,417,593.83 53,440,205.02 08/10/2020 PAYMENT TRF USBU ARAMCO ************

08/10/2020 PMT-13026 PAYMENT TRF RJUD ARAMCO 3,776,125.97 49,664,079.05 08/10/2020 PAYMENT TRF RJUD ARAMCO ************

11/10/2020 IDS-748 INVOICE J2000112 388,688.16 50,052,767.21 11/10/2020 INVOICE J2000112 ************

11/10/2020 IDS-749 INVOICE J2000113 55,372.04 50,108,139.25 11/10/2020 INVOICE J2000113 ************

20/10/2020 IDS-750 INVOICE J2000114 369,262.61 50,477,401.86 20/10/2020 INVOICE J2000114 ************

25/10/2020 IDS-751 INVOICE J2000115 1,555,926.34 52,033,328.20 25/10/2020 INVOICE J2000115 ************

26/10/2020 PMT-13040 PAYMENT TRF USBU ARAMCO 1,201,571.77 50,831,756.43 26/10/2020 PAYMENT TRF USBU ARAMCO ************

26/10/2020 IDS-752 INVOICE J2000116 1,516,845.41 52,348,601.84 26/10/2020 INVOICE J2000116 ************

27/10/2020 IDS-753 INVOICE J2000117 4,326,600.52 56,675,202.36 27/10/2020 INVOICE J2000117 ************

29/10/2020 PMT-13042 PAYMENT TRF RJUD ARAMCO 4,730,339.74 51,944,862.62 29/10/2020 PAYMENT TRF RJUD ARAMCO ************

02/11/2020 PMT-13044 PAYMENT TRF RYBU ARAMCO 9,349,756.58 42,595,106.04 02/11/2020 PAYMENT TRF RYBU ARAMCO ************
 ARABIAN PIPES COMPANY ARABIAN PIPES COMPANY
09/19/2021 CUSTOMER STATEMENT REMITTANCE ADVICE 09/19/2021
Page: 122 Page: 122
From : 01/01/1990 To : 08/31/2021 From : 01/01/1990 To : 08/31/2021
From Please return with your remittance to :
ARABIAN PIPES COMPANY ARABIAN PIPES COMPANY
P.O.BOX 42734, P.O.BOX 42734,
RIYADH 11551. RIYADH 11551.

000003000 000003000
SAUDI ARABIAN OIL CO. (ARAMCO) SAUDI ARABIAN OIL CO. (ARAMCO)
Saudi Arabian Oil Company , Saudi Arabian Oil Company ,
PO Box 87 PO Box 87
Dhahran Dhahran

TRANSACTION BALANCE TRANSACTION BALANCE

DATE DEBIT CREDIT DATE
DOC # CLASS DESC (USD) CLASS DESC (USD)

OPENING BALANCE 0.00 OPENING BALANCE 0.00

04/11/2020 PMT-13045 PAYMENT TRF USBU ARAMCO 3,294,562.67 39,300,543.37 04/11/2020 PAYMENT TRF USBU ARAMCO ************
08/11/2020 PMT-13051 PAYMENT TRF RJBU ARAMCO 6,914,737.33 32,385,806.04 08/11/2020 PAYMENT TRF RJBU ARAMCO ************
09/11/2020 IDS-754 INVOICE J2000118 690,562.58 33,076,368.62 09/11/2020 INVOICE J2000118 ************

14/11/2020 PMT-13055 PAYMENT TRF USBU ARAMCO 217,794.75 32,858,573.87 14/11/2020 PAYMENT TRF USBU ARAMCO ************

17/11/2020 PMT-13062 PAYMENT TRF RJUD ARAMCO 2,261,431.67 30,597,142.20 17/11/2020 PAYMENT TRF RJUD ARAMCO ************

18/11/2020 PMT-13060 PAYMENT TRF USBU ARAMCO 4,168,538.10 26,428,604.10 18/11/2020 PAYMENT TRF USBU ARAMCO ************

23/11/2020 IDS-755 INVOICE J2000119 1,523,409.75 27,952,013.85 23/11/2020 INVOICE J2000119 ************

23/11/2020 IDS-756 INVOICE J2000120 1,682,767.70 29,634,781.55 23/11/2020 INVOICE J2000120 ************

24/11/2020 IDS-757 INVOICE J2000121 1,338,010.56 30,972,792.11 24/11/2020 INVOICE J2000121 ************

28/11/2020 IDS-759 INVOICE J2000123 410,475.69 31,383,267.80 28/11/2020 INVOICE J2000123 ************

29/11/2020 PMT-13069 PAYMENT TRF RJUD ARAMCO 8,737,817.46 22,645,450.34 29/11/2020 PAYMENT TRF RJUD ARAMCO ************

29/11/2020 IDS-758 INVOICE J2000122 2,527,005.58 25,172,455.92 29/11/2020 INVOICE J2000122 ************

29/11/2020 IDS-761 INVOICE J2000125 41,756.06 25,214,211.98 29/11/2020 INVOICE J2000125 ************
 ARABIAN PIPES COMPANY ARABIAN PIPES COMPANY
09/19/2021 CUSTOMER STATEMENT REMITTANCE ADVICE 09/19/2021
Page: 123 Page: 123
From : 01/01/1990 To : 08/31/2021 From : 01/01/1990 To : 08/31/2021
From Please return with your remittance to :
ARABIAN PIPES COMPANY ARABIAN PIPES COMPANY
P.O.BOX 42734, P.O.BOX 42734,
RIYADH 11551. RIYADH 11551.

000003000 000003000
SAUDI ARABIAN OIL CO. (ARAMCO) SAUDI ARABIAN OIL CO. (ARAMCO)
Saudi Arabian Oil Company , Saudi Arabian Oil Company ,
PO Box 87 PO Box 87
Dhahran Dhahran

TRANSACTION BALANCE TRANSACTION BALANCE

DATE DEBIT CREDIT DATE
DOC # CLASS DESC (USD) CLASS DESC (USD)

OPENING BALANCE 0.00 OPENING BALANCE 0.00

29/11/2020 IDS-762 INVOICE J2000126 12,542.60 25,226,754.58 29/11/2020 INVOICE J2000126 ************
30/11/2020 IDS-760 INVOICE J2000124 590,042.06 25,816,796.64 30/11/2020 INVOICE J2000124 ************
01/12/2020 PMT-13071 PAYMENT TRF RYBU ARAMCO 28,474.16 25,788,322.48 01/12/2020 PAYMENT TRF RYBU ARAMCO ************

02/12/2020 PMT-13072 PAYMENT TRF RJUD ARAMCO 1,723,183.77 24,065,138.71 02/12/2020 PAYMENT TRF RJUD ARAMCO ************

06/12/2020 PMT-13073 PAYMENT TRF RJUD ARAMCO 3,639,689.66 20,425,449.05 06/12/2020 PAYMENT TRF RJUD ARAMCO ************

06/12/2020 IDS-764 INVOICE J2000130 270,399.62 20,695,848.67 06/12/2020 INVOICE J2000130 ************

09/12/2020 IDS-767 INVOICE J2000131 2,173,461.52 22,869,310.19 09/12/2020 INVOICE J2000131 ************

10/12/2020 PMT-13077 PAYMENT TRF RJUD ARAMCO 4,135,500.53 18,733,809.66 10/12/2020 PAYMENT TRF RJUD ARAMCO ************

14/12/2020 IDS-768 INVOICE J2000132 237,015.48 18,970,825.14 14/12/2020 INVOICE J2000132 ************

17/12/2020 IDS-769 INVOICE J2000133 22,045.39 18,992,870.53 17/12/2020 INVOICE J2000133 ************

30/12/2020 IDS-770 INVOICE J2000134 2,839,340.93 21,832,211.46 30/12/2020 INVOICE J2000134 ************

31/12/2020 IDS-771 INVOICE J2100001 226,698.48 22,058,909.94 31/12/2020 INVOICE J2100001 ************

31/12/2020 IDS-772 INVOICE J2100002 436,695.64 22,495,605.58 31/12/2020 INVOICE J2100002 ************
 ARABIAN PIPES COMPANY ARABIAN PIPES COMPANY
09/19/2021 CUSTOMER STATEMENT REMITTANCE ADVICE 09/19/2021
Page: 124 Page: 124
From : 01/01/1990 To : 08/31/2021 From : 01/01/1990 To : 08/31/2021
From Please return with your remittance to :
ARABIAN PIPES COMPANY ARABIAN PIPES COMPANY
P.O.BOX 42734, P.O.BOX 42734,
RIYADH 11551. RIYADH 11551.

000003000 000003000
SAUDI ARABIAN OIL CO. (ARAMCO) SAUDI ARABIAN OIL CO. (ARAMCO)
Saudi Arabian Oil Company , Saudi Arabian Oil Company ,
PO Box 87 PO Box 87
Dhahran Dhahran

TRANSACTION BALANCE TRANSACTION BALANCE

DATE DEBIT CREDIT DATE
DOC # CLASS DESC (USD) CLASS DESC (USD)

OPENING BALANCE 0.00 OPENING BALANCE 0.00

04/01/2021 IDS-773 INVOICE J2100003 354,768.46 22,850,374.04 04/01/2021 INVOICE J2100003 ************
21/01/2021 IDS-774 INVOICE J2100004 1,995,442.22 24,845,816.26 21/01/2021 INVOICE J2100004 ************
23/01/2021 RID-13571 INVOICE P2100010 1,206,121.38 26,051,937.64 23/01/2021 INVOICE P2100010 ************

27/01/2021 RID-13572 INVOICE P2100012 1,203,410.12 27,255,347.76 27/01/2021 INVOICE P2100012 ************

30/01/2021 RID-13574 INVOICE P2100014 1,137,564.92 28,392,912.68 30/01/2021 INVOICE P2100014 ************

30/01/2021 RID-13575 INVOICE P2100015 756,191.73 29,149,104.41 30/01/2021 INVOICE P2100015 ************

31/01/2021 IDS-775 INVOICE J2100005 3,458,281.66 32,607,386.07 31/01/2021 INVOICE J2100005 ************

31/01/2021 RID-13578 INVOICE P2100018 208,212.32 32,815,598.39 31/01/2021 INVOICE P2100018 ************

03/02/2021 RID-13582 INVOICE P2100022 1,406,605.94 34,222,204.33 03/02/2021 INVOICE P2100022 ************

06/02/2021 RID-13584 INVOICE P2100024 1,396,342.47 35,618,546.80 06/02/2021 INVOICE P2100024 ************

08/02/2021 RID-13588 INVOICE P2100028 974,445.98 36,592,992.78 08/02/2021 INVOICE P2100028 ************

11/02/2021 IDS-776 INVOICE J2100006 1,524,395.92 38,117,388.70 11/02/2021 INVOICE J2100006 ************

28/02/2021 IDS-778 INVOICE J2100008 1,763,768.00 39,881,156.70 28/02/2021 INVOICE J2100008 ************
 ARABIAN PIPES COMPANY ARABIAN PIPES COMPANY
09/19/2021 CUSTOMER STATEMENT REMITTANCE ADVICE 09/19/2021
Page: 125 Page: 125
From : 01/01/1990 To : 08/31/2021 From : 01/01/1990 To : 08/31/2021
From Please return with your remittance to :
ARABIAN PIPES COMPANY ARABIAN PIPES COMPANY
P.O.BOX 42734, P.O.BOX 42734,
RIYADH 11551. RIYADH 11551.

000003000 000003000
SAUDI ARABIAN OIL CO. (ARAMCO) SAUDI ARABIAN OIL CO. (ARAMCO)
Saudi Arabian Oil Company , Saudi Arabian Oil Company ,
PO Box 87 PO Box 87
Dhahran Dhahran

TRANSACTION BALANCE TRANSACTION BALANCE

DATE DEBIT CREDIT DATE
DOC # CLASS DESC (USD) CLASS DESC (USD)

OPENING BALANCE 0.00 OPENING BALANCE 0.00

01/03/2021 PMT-13135 PAYMENT TRF RJUD ARAMCO 6,018,446.80 33,862,709.90 01/03/2021 PAYMENT TRF RJUD ARAMCO ************
03/03/2021 PMT-13173 PAYMENT TRF RJUD ARAMCO 813,509.52 33,049,200.38 03/03/2021 PAYMENT TRF RJUD ARAMCO ************
04/03/2021 PMT-13138 PAYMENT TRF RYBU ARAMCO 11,259,147.98 21,790,052.40 04/03/2021 PAYMENT TRF RYBU ARAMCO ************

08/03/2021 PMT-13155 PAYMENT TRF SBBU ARAMCO 8,288,894.77 13,501,157.63 08/03/2021 PAYMENT TRF SBBU ARAMCO ************

09/03/2021 PMT-13145 PAYMENT TRF RJUD ARAMCO 23,467.60 13,477,690.03 09/03/2021 PAYMENT TRF RJUD ARAMCO ************

11/03/2021 PMT-13149 PAYMENT TRF RYBU ARAMCO 3,249,816.50 10,227,873.53 11/03/2021 PAYMENT TRF RYBU ARAMCO ************

15/03/2021 IDS-780 INVOICE J2100010 2,639,848.86 12,867,722.39 15/03/2021 INVOICE J2100010 ************

21/03/2021 RID-13645 INVOICE P2100085 1,057,770.97 13,925,493.36 21/03/2021 INVOICE P2100085 ************

22/03/2021 PMT-13157 PAYMENT TRF RYBU ARAMCO 2,222,140.65 11,703,352.71 22/03/2021 PAYMENT TRF RYBU ARAMCO ************

23/03/2021 RID-13649 INVOICE P2100089 1,178,203.36 12,881,556.07 23/03/2021 INVOICE P2100089 ************

25/03/2021 RID-13652 INVOICE P2100092 1,138,087.88 14,019,643.95 25/03/2021 INVOICE P2100092 ************

29/03/2021 RID-13659 INVOICE P2100099 1,114,889.52 15,134,533.47 29/03/2021 INVOICE P2100099 ************

31/03/2021 RID-13663 INVOICE P2100103 1,347,725.52 16,482,258.99 31/03/2021 INVOICE P2100103 ************
 ARABIAN PIPES COMPANY ARABIAN PIPES COMPANY
09/19/2021 CUSTOMER STATEMENT REMITTANCE ADVICE 09/19/2021
Page: 126 Page: 126
From : 01/01/1990 To : 08/31/2021 From : 01/01/1990 To : 08/31/2021
From Please return with your remittance to :
ARABIAN PIPES COMPANY ARABIAN PIPES COMPANY
P.O.BOX 42734, P.O.BOX 42734,
RIYADH 11551. RIYADH 11551.

000003000 000003000
SAUDI ARABIAN OIL CO. (ARAMCO) SAUDI ARABIAN OIL CO. (ARAMCO)
Saudi Arabian Oil Company , Saudi Arabian Oil Company ,
PO Box 87 PO Box 87
Dhahran Dhahran

TRANSACTION BALANCE TRANSACTION BALANCE

DATE DEBIT CREDIT DATE
DOC # CLASS DESC (USD) CLASS DESC (USD)

OPENING BALANCE 0.00 OPENING BALANCE 0.00

31/03/2021 IDS-783 INVOICE J2100013 3,507,386.82 19,989,645.81 31/03/2021 INVOICE J2100013 ************
31/03/2021 RID-13666 INVOICE P2100108 290,950.06 20,280,595.87 31/03/2021 INVOICE P2100108 ************
03/04/2021 RID-13669 INVOICE P2100109 1,391,930.65 21,672,526.52 03/04/2021 INVOICE P2100109 ************

05/04/2021 RID-13674 INVOICE P2100114 1,628,849.03 23,301,375.55 05/04/2021 INVOICE P2100114 ************

07/04/2021 PMT-13179 PAYMENT TRF RJUD ARAMCO 41,756.06 23,259,619.49 07/04/2021 PAYMENT TRF RJUD ARAMCO ************

07/04/2021 PMT-13181 PAYMENT TRF RJUD ARAMCO 4,982,640.97 18,276,978.52 07/04/2021 PAYMENT TRF RJUD ARAMCO ************

10/04/2021 RID-13681 INVOICE P2100121 1,630,904.54 19,907,883.06 10/04/2021 INVOICE P2100121 ************

13/04/2021 RID-13683 INVOICE P2100123 1,628,748.74 21,536,631.80 13/04/2021 INVOICE P2100123 ************

18/04/2021 IDS-788 INVOICE J2100018 3,304,155.33 24,840,787.13 18/04/2021 INVOICE J2100018 ************

20/04/2021 RID-13697 INVOICE P2100137 728,904.23 25,569,691.36 20/04/2021 INVOICE P2100137 ************

27/04/2021 IDS-789 INVOICE J2100019 1,861,176.03 27,430,867.39 27/04/2021 INVOICE J2100019 ************

29/04/2021 IDS-790 INVOICE J2100020 625,376.11 28,056,243.50 29/04/2021 INVOICE J2100020 ************

29/04/2021 IDS-791 INVOICE J2100021 786,855.16 28,843,098.66 29/04/2021 INVOICE J2100021 ************
 ARABIAN PIPES COMPANY ARABIAN PIPES COMPANY
09/19/2021 CUSTOMER STATEMENT REMITTANCE ADVICE 09/19/2021
Page: 127 Page: 127
From : 01/01/1990 To : 08/31/2021 From : 01/01/1990 To : 08/31/2021
From Please return with your remittance to :
ARABIAN PIPES COMPANY ARABIAN PIPES COMPANY
P.O.BOX 42734, P.O.BOX 42734,
RIYADH 11551. RIYADH 11551.

000003000 000003000
SAUDI ARABIAN OIL CO. (ARAMCO) SAUDI ARABIAN OIL CO. (ARAMCO)
Saudi Arabian Oil Company , Saudi Arabian Oil Company ,
PO Box 87 PO Box 87
Dhahran Dhahran

TRANSACTION BALANCE TRANSACTION BALANCE

DATE DEBIT CREDIT DATE
DOC # CLASS DESC (USD) CLASS DESC (USD)

OPENING BALANCE 0.00 OPENING BALANCE 0.00

03/05/2021 PMT-13209 PAYMENT TRF RJUD ARAMCO 4,403,616.72 24,439,481.94 03/05/2021 PAYMENT TRF RJUD ARAMCO ************
06/05/2021 IDS-792 INVOICE J2100022 1,228,178.00 25,667,659.94 06/05/2021 INVOICE J2100022 ************
20/05/2021 IDS-793 INVOICE J2100023 3,059,592.95 28,727,252.89 20/05/2021 INVOICE J2100023 ************

20/05/2021 RID-13708 INVOICE P2100148 271,678.43 28,998,931.32 20/05/2021 INVOICE P2100148 ************

24/05/2021 RID-13710 INVOICE P2100149 907,658.46 29,906,589.78 24/05/2021 INVOICE P2100149 ************

26/05/2021 IDS-796 INVOICE J2100027 887,570.81 30,794,160.59 26/05/2021 INVOICE J2100027 ************

27/05/2021 IDS-797 INVOICE J2100026 157,668.30 30,951,828.89 27/05/2021 INVOICE J2100026 ************

30/05/2021 IDS-798 INVOICE J2100028 1,821,160.71 32,772,989.60 30/05/2021 INVOICE J2100028 ************

30/05/2021 IDS-800 INVOICE J2100030 263,194.04 33,036,183.64 30/05/2021 INVOICE J2100030 ************

31/05/2021 IDS-799 INVOICE J2100029 515,541.19 33,551,724.83 31/05/2021 INVOICE J2100029 ************

31/05/2021 RID-13722 INVOICE P2100157 1,470,077.37 35,021,802.20 31/05/2021 INVOICE P2100157 ************

01/06/2021 PMT-13219 PAYMENT TRF SBBU ARAMCO 12,408,060.28 22,613,741.92 01/06/2021 PAYMENT TRF SBBU ARAMCO ************

02/06/2021 RID-13725 INVOICE P2100158 260,238.56 22,873,980.48 02/06/2021 INVOICE P2100158 ************
 ARABIAN PIPES COMPANY ARABIAN PIPES COMPANY
09/19/2021 CUSTOMER STATEMENT REMITTANCE ADVICE 09/19/2021
Page: 128 Page: 128
From : 01/01/1990 To : 08/31/2021 From : 01/01/1990 To : 08/31/2021
From Please return with your remittance to :
ARABIAN PIPES COMPANY ARABIAN PIPES COMPANY
P.O.BOX 42734, P.O.BOX 42734,
RIYADH 11551. RIYADH 11551.

000003000 000003000
SAUDI ARABIAN OIL CO. (ARAMCO) SAUDI ARABIAN OIL CO. (ARAMCO)
Saudi Arabian Oil Company , Saudi Arabian Oil Company ,
PO Box 87 PO Box 87
Dhahran Dhahran

TRANSACTION BALANCE TRANSACTION BALANCE

DATE DEBIT CREDIT DATE
DOC # CLASS DESC (USD) CLASS DESC (USD)

OPENING BALANCE 0.00 OPENING BALANCE 0.00

02/06/2021 PMT-13230 PAYMENT TRF SBBU ARAMCO 1,636,562.70 21,237,417.78 02/06/2021 PAYMENT TRF SBBU ARAMCO ************
06/06/2021 PMT-13222 PAYMENT TRF RJUD ARAMCO 1,861,176.09 19,376,241.69 06/06/2021 PAYMENT TRF RJUD ARAMCO ************
06/06/2021 PMT-13223 PAYMENT TRF RJUD ARAMCO 6,811,542.17 12,564,699.52 06/06/2021 PAYMENT TRF RJUD ARAMCO ************

06/06/2021 RID-13728 INVOICE P2100159 1,158,815.30 13,723,514.82 06/06/2021 INVOICE P2100159 ************

07/06/2021 IDS-801 INVOICE J2100031 1,233,411.33 14,956,926.15 07/06/2021 INVOICE J2100031 ************

07/06/2021 PMT-13229 PAYMENT TRF SBBU ARAMCO 1,730,315.90 13,226,610.25 07/06/2021 PAYMENT TRF SBBU ARAMCO ************

09/06/2021 IDS-803 INVOICE J2100033 1,813,784.63 15,040,394.88 09/06/2021 INVOICE J2100033 ************

12/06/2021 RID-13731 INVOICE P2100164 1,157,375.70 16,197,770.58 12/06/2021 INVOICE P2100164 ************

15/06/2021 RID-13733 INVOICE P2100166 1,145,106.85 17,342,877.43 15/06/2021 INVOICE P2100166 ************

16/06/2021 PMT-13239 PAYMENT TRF SBBU ARAMCO 2,587,869.44 14,755,007.99 16/06/2021 PAYMENT TRF SBBU ARAMCO ************

20/06/2021 INM-2458 INVOICE INVOICE NO:J200621 29,366.64 14,784,374.63 20/06/2021 INVOICE INVOICE NO:J200621 ************

27/06/2021 RID-13740 INVOICE P2100173 1,150,593.18 15,934,967.81 27/06/2021 INVOICE P2100173 ************

27/06/2021 PMT-13248 PAYMENT TRF RJUD ARAMCO 1,496,706.07 14,438,261.74 27/06/2021 PAYMENT TRF RJUD ARAMCO ************
 ARABIAN PIPES COMPANY ARABIAN PIPES COMPANY
09/19/2021 CUSTOMER STATEMENT REMITTANCE ADVICE 09/19/2021
Page: 129 Page: 129
From : 01/01/1990 To : 08/31/2021 From : 01/01/1990 To : 08/31/2021
From Please return with your remittance to :
ARABIAN PIPES COMPANY ARABIAN PIPES COMPANY
P.O.BOX 42734, P.O.BOX 42734,
RIYADH 11551. RIYADH 11551.

000003000 000003000
SAUDI ARABIAN OIL CO. (ARAMCO) SAUDI ARABIAN OIL CO. (ARAMCO)
Saudi Arabian Oil Company , Saudi Arabian Oil Company ,
PO Box 87 PO Box 87
Dhahran Dhahran

TRANSACTION BALANCE TRANSACTION BALANCE

DATE DEBIT CREDIT DATE
DOC # CLASS DESC (USD) CLASS DESC (USD)

OPENING BALANCE 0.00 OPENING BALANCE 0.00

28/06/2021 PMT-13249 PAYMENT TRF RJUD ARAMCO 1,853,554.11 12,584,707.63 28/06/2021 PAYMENT TRF RJUD ARAMCO ************
30/06/2021 IDS-805 INVOICE J2100035 533,702.66 13,118,410.29 30/06/2021 INVOICE J2100035 ************
30/06/2021 PMT-13250 PAYMENT TRF RJUD ARAMCO 1,740,350.79 11,378,059.50 30/06/2021 PAYMENT TRF RJUD ARAMCO ************

06/07/2021 PMT-13251 PAYMENT TRF RJUD ARAMCO 330,728.96 11,047,330.54 06/07/2021 PAYMENT TRF RJUD ARAMCO ************

07/07/2021 PMT-13252 PAYMENT TRF RJUD ARAMCO 639,551.02 10,407,779.52 07/07/2021 PAYMENT TRF RJUD ARAMCO ************

08/07/2021 PMT-13253 PAYMENT TRF RJUD ARAMCO 264,616.18 10,143,163.34 08/07/2021 PAYMENT TRF RJUD ARAMCO ************

10/07/2021 PMT-13255 PAYMENT TRF USBU ARAMCO 887,570.81 9,255,592.53 10/07/2021 PAYMENT TRF USBU ARAMCO 9,255,592.53

12/07/2021 IDS-808 INVOICE J2100038 1,336,089.24 10,591,681.77 12/07/2021 INVOICE J2100038 ************

13/07/2021 PMT-13265 PAYMENT BANK TRF ARAMCO 1,145,106.87 9,446,574.90 13/07/2021 PAYMENT BANK TRF ARAMCO 9,446,574.90

14/07/2021 PMT-13261 PAYMENT BANK TRF ARAMCO 16,548.83 9,430,026.07 14/07/2021 PAYMENT BANK TRF ARAMCO 9,430,026.07

15/07/2021 RID-13749 INVOICE P2100182 1,151,867.99 10,581,894.06 15/07/2021 INVOICE P2100182 ************

15/07/2021 PMT-13262 PAYMENT BANK TRF ARAMCO 677,435.87 9,904,458.19 15/07/2021 PAYMENT BANK TRF ARAMCO 9,904,458.19

15/07/2021 PMT-13263 PAYMENT BANK TRF ARAMCO 3,570,113.18 6,334,345.01 15/07/2021 PAYMENT BANK TRF ARAMCO 6,334,345.01
 ARABIAN PIPES COMPANY ARABIAN PIPES COMPANY
09/19/2021 CUSTOMER STATEMENT REMITTANCE ADVICE 09/19/2021
Page: 130 Page: 130
From : 01/01/1990 To : 08/31/2021 From : 01/01/1990 To : 08/31/2021
From Please return with your remittance to :
ARABIAN PIPES COMPANY ARABIAN PIPES COMPANY
P.O.BOX 42734, P.O.BOX 42734,
RIYADH 11551. RIYADH 11551.

000003000 000003000
SAUDI ARABIAN OIL CO. (ARAMCO) SAUDI ARABIAN OIL CO. (ARAMCO)
Saudi Arabian Oil Company , Saudi Arabian Oil Company ,
PO Box 87 PO Box 87
Dhahran Dhahran

TRANSACTION BALANCE TRANSACTION BALANCE

DATE DEBIT CREDIT DATE
DOC # CLASS DESC (USD) CLASS DESC (USD)

OPENING BALANCE 0.00 OPENING BALANCE 0.00

15/07/2021 PMT-13266 PAYMENT BANK TRF ARAMCO 1,150,593.10 5,183,751.91 15/07/2021 PAYMENT BANK TRF ARAMCO 5,183,751.91
18/07/2021 PMT-13264 PAYMENT BANK TRF ARAMCO 944,523.49 4,239,228.42 18/07/2021 PAYMENT BANK TRF ARAMCO 4,239,228.42
27/07/2021 IDS-810 INVOICE J2100044 1,062,901.43 5,302,129.85 27/07/2021 INVOICE J2100044 5,302,129.85

29/07/2021 RID-13750 INVOICE P2100183 321,504.00 5,623,633.85 29/07/2021 INVOICE P2100183 5,623,633.85

29/07/2021 IDS-815 INVOICE J2100045 222,651.12 5,846,284.97 29/07/2021 INVOICE J2100045 5,846,284.97

12/08/2021 RID-13751 INVOICE P2100185 828,458.87 6,674,743.84 12/08/2021 INVOICE P2100185 6,674,743.84

16/08/2021 PMT-13274 PAYMENT TRF SHBP ARAMCO 1,151,867.98 5,522,875.86 16/08/2021 PAYMENT TRF SHBP ARAMCO 5,522,875.86

22/08/2021 PMT-13285 PAYMENT TRF SHBP ARAMCO 1,149,962.83 4,372,913.03 22/08/2021 PAYMENT TRF SHBP ARAMCO 4,372,913.03

23/08/2021 IDS-819 INVOICE J2100049 1,816,191.80 6,189,104.83 23/08/2021 INVOICE J2100049 6,189,104.83

25/08/2021 RID-13760 INVOICE P2100193 1,146,969.01 7,336,073.84 25/08/2021 INVOICE P2100193 7,336,073.84

31/08/2021 IDS-821 INVOICE J2100051 695,706.16 8,031,780.00 31/08/2021 INVOICE J2100051 8,031,780.00

31/08/2021 RID-13763 INVOICE P2100195 91,719.13 8,123,499.13 31/08/2021 INVOICE P2100195 8,123,499.13