PROFORMA INVOICE

PI No.: AW-PI20211028B003 Offer Date: 20211028 Customer Code: 18847

From Bill to
Company Name: ASENWARE LTD Company Name: OLYMPE Industries
Contact Name: Lynn Contact Name: Imad
Phone No.: 13632518608 Phone No.: 00212 660405056
Email: sales02@asenware.com Emaiil: i.qaissouni@olympeindustries.com

SHIHONG BD., FANSHEN RD.,

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

Payment Term Shipment Details

Validity of Quotation: Mode of By Express
Terms of Payment: Full payment Transportations:
Port of Destination:
Currency: Port of Loading: Zhongshan Port
Country of Origin: China Shipping Address:
Delivery time: 7 working days Consignee name:
Trade terms EXW ZHONGSHAN Consignee contact:
Product
S/N Product Name Mode No. Quantity Unit Price Total Amount
Picture

3 kgs Novec1230 Fire

1 AW-FK3 12 580 6960
Detection Tube

0.5 kgs Novec1230 Fire

2 AW-FK0.5 1 250 250
Detection Tube

1.3kg Novec1230 Fire

4 AW-FK1.3 9 360 3240
Detection Tube

5 Veneer box AW-FM200VB 22 10 220

Bank Information Subtotal: 10670.00

Account Name: ASENWARE LTD Bank Charge: 25.00

Account No.: 503524118301 Freight charge: 0.00

Beneficiary Bank: OCBC BANK Document charge 0.00
Swift Code: OCBCSGSG Total: 10670.00
OCBC Bank 65 Chulia Street OCBC Centre Singapore
Bank Address:
049513

signature or
stamp