PROFORMA INVOICE

PI No.: AW-PI20210813F001 Offer Date: 20210813 Customer Code: 8519

From Bill to
Company Name: ASENWARE LTD Company Name:
Contact Name: Lisa Contact Name: Nelson Bello
Phone No.: 008613590125319 Phone No.:
Email: Sales06@asenware.com Emaiil:

SHIHONG BD., FANSHEN RD.,

BAOAN, SHENZHEN,CHINA-
Address: Address:
518101 Tel: 0086-0760-8533-5328
Ext806 Fax: 0086-755-2766-3915

Payment Term Shipment Details

Mode of
Validity of Quotation: 30 days By Express
Transportations:

Terms of Payment: Full payment Port of Destination: Haina port Dominican Republic

Currency: US dollar Port of Loading: Zhongshan Port

Country of Origin: China Shipping Address:

Delivery time: 30 working days Consignee name:

Trade terms EXW ZHONGSHAN Consignee contact:
Product
S/N Product Name Mode No. Quantity Unit Price Total Amount
Picture
Fire hose Stainless steel
304 cabinet,Embedded
1 type,1.0 thickness, AW-TMLSFHC01 30 66 1980
size:740(680)*710(650)*19
5mm

cabinet wooden plate( for

2 AW-TMLSWP 4 30 120
package cabinet)

Bank Information Subtotal: 2100.00

Account Name: ASENWARE LTD Bank Charge: 30.00

Account No.: 503524118301 Freight charge: 1150.00

Beneficiary Bank: OCBC BANK Document charge 0.00

Swift Code: OCBCSGSG Total: 3280.00

OCBC Bank 65 Chulia Street OCBC Centre Singapore
Bank Address:
049513
Intermediary Bank JP Morgan Chase Bank, New York, USA
(for TT in USD):
Swift Code: CHASUS33
signature or
stamp