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PROFORMA INVOICE
No.: 0716/PA-DD
Date: 20 May,2016
SELLER
PHUC AN PROCESSING TRADING Co.,LTD
Group 4, Suoi Tan, Quarter 1, Phuoc Binh Ward
Phuoc Long District, Binh.Phuoc Province. Viet Nam.
TEL : 84 -0651 -2217022 FAX : 84 -0651 -3774457

BUYER
DUDU TRADING CO.,LTD
47 2-831 1 46-3, jig uan-li, jingun-eu p, Namyangju-si, Gyeingg i-do, Korea

Ref: CONTRACT NO.:0716/PA-DD DATE: 20[ay,2016

Please remitt to us the deposit of 20o/o of contract value as below amount:

Description of goods Quantity Net Weight Unit Price Amount

(CARTONI (KGS) (USD/KGS) (USD)

Cashew Kernels W320 700 35,000 3.940 137,900.00

IOTAL: 137,900.00
DEPOSIT OF ZOYO CONTRACT VALUE: 27,580.00
Say: US dollar twenty seven thousand five hundred and eighty only.

OUR ACCOUNT AS FOLLOWING:

ACCOUNT NAME: PHUC AN PROCESSING TRADTNG Co.,LTD
ACCOUNT NO: 7201 1oO9260Os C.-
AT: MILITARY COMMERGIAL JOIN STOCK BANK
ADD : NO K26 VO THI SAU STREET, THONG NHAT WARD, BIEN HOA DISTRICT,
DONG NAI PROVINCE, VIETNAM.
SWIFT: MSCBVNVX
PHUC AN PROCESSING TRADING CO., LTD