ZTE CORPORATION

A WING ZTE PLAZA KEJI ROAD SOUTH HI TECH INDUSTRIAL PARK SHENZHEN P.R.CHINA TEL:+86-755 26770000 FAX:+86-75526770584

COMMERCIAL INVOICE
TO: ETHIO TELECOM Invoice No and Date: ZI21051001ET 25/04/2021
ADDRESS: PER PROFORMA INVOICE NO.MSAN-20201202 DD 25/2/2021
P.O.BOX 1047, ADDIS ABABA PO No.: 84193
ETHIOPIA TIN:0000030603 DELIVERY TERMS:FOB SHENZHEN SEA PORT ,CHINA
Terms of Payment: LC
Invoice Currency: USD
ZTE Ref. No.:S2ET2020112001A10
Batch Code: DA2103310428

Trader Relationship: Business Mode of Shippment: SEA

Port of Loading/Airport of Departure:SHENZHEN SEA PORT ,CHINA Port of Discharge/Airport of Destination:DJIBOUTI SEA PORT
Unit of
Brand/Model/ Manufactu Country of Unit FOB Price Total Price
No. Description of Goods Model Type Part No HS CODE QTY Measure
Marks rer Origin (USD) Amount (USD)
ment
MSAN EQUIPMENT

1 MSAN equipment ZXA10 C300M 180000007973 ZTE 8517622990 P.R.CHINA 59 Set 16,845.20 993,866.80
MARKS: ETHIO TELECOM MODJO DRY PORT VIA DJIBOUTI ,PURCHASE ORDER NO.84193 Sub Total 993,866.80
LC No.: TF2108350760
DELIVERY TERMS:FOB SHENZHEN SEA PORT ,CHINA Freight 0.00
MSAN EQUIPMENT PER PROFORMA INVOICE NO.MSAN-20201202 DD 25/2/2021
IMPORT FX PERMIT NO CBETSC01026872021. Insurance 0.00

Discount 0.00

Total FOB Amount (USD) after discount 993,866.80

Exporter's Banker Name and address Details:

I, we, hereby certify that the information and price given in the above is true and correct in every respect

Stamp and signature of the exporter