PROFORMA INVOICE

No.: 04/HH-YT/2020
Date: 14/12/2020
SELLER
HOANG HA BP IMPORT AND EXPORT JOINT STOCK COMPANY
GROUP 1, PHUOC SON ZONE, PHUOC BINH WARD, PHUOC LONG
DISTRICT, BINH PHUOC PROVINCE, VIETNAM

BUYER
YUGEN TOCHIGIYA CO.,LTD
4-7 HIGASHIKOJINMACHI, MINAMI KU, HIROSHIMA SHI, JAPAN

Ref: CONTRACT NO.: DATE: 14/12/2020

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

Quantity Net Weight Unit Price Amount

Description of goods
(CARTON) (KGS) (USD/KGS) (USD)

Vietnamese Cashew Kernels LP 650 20.00 2.950 38,350.00

Vietnamese Cashew Kernels W320 100 20.00 7.360 14,720.00

TOTAL: 53,070.00
DEPOSIT OF 20% CONTRACT VALUE: 10,614.00

OUR ACCOUNT AS FOLLOWING:

Beneficiary Name: HOANG HA BP IMPORT AND EXPORT JOINT STOCK COMPANY
Beneficiary Bank: MILITARY COMMERCIAL JOINT STOCK BANK – BINH PHUOC BRANCH
Accoun’t name: 7211100165003 (USD)
Swift code: MSCBVNVX
Bank’s address:  994-996 PHU RIENG DO STREET, TAN THIEN WARD, DONG XOAI CITY,
BINH PHUOC PROVINCE, VIET NAM
HOANG HA BP IMPORT AND EXPORT JOINT STOCK COMPANY