PROFORMA INVOICE

PI GT-PI20210528G001 Offer Date: 20210528 Customer Code: 18847

No.:
From Bill to
Company Name: ASENWARE LTD Company Name: OLYMPE Industries
Contact Name: Tammy Contact Name: Imad
Phone No.: 13543578576 Phone No.: 00212 660405056
Email: sales07@guta-fire.com Emaiil: i.qaissouni@olympeindustries.com
SHIHONG BD., FANSHEN RD.,
BAOAN, SHENZHEN,CHINA-518101
Address: Address: later to confirm
Tel: 0086-0760-8533-5328 Ext806 Fax:
0086-755-2766-3915
Payment Term Shipment Details

Validity of Quotation: 7 days Mode of Transportations: later to confirm

Terms of Payment: Full payment Port of Destination: later to confirm

Currency: US dollar Port of Loading: Zhongshan Port
Country of Origin: China Shipping Address: later to confirm
Delivery time: 15 working days Consignee name: later to confirm
Trade terms EXW ZHONGSHAN Consignee contact: later to confirm
Product
S/N Product Name Mode No. Quantity Unit Price Total Amount
Picture

2 kgs CO2 Fire Trace System

1 Direct Type with accessories AW-CO2 37 187 6919
（6m trace tube)

2 Veneer box AW-FM200VB 2 60 120

Bank Information Subtotal: 7039.00

Account Name: ASENWARE LTD Bank Charge: 25.00
Account No.: 503524118301 Freight charge: later to confirm
Bank: OCBC BANK Total: 7064.00
Bank Address: OCBC Bank 65 Chulia Street OCBC Centre Singapore 049513
Swift Code: OCBCSGSG
Intermediary Bank JP Morgan Chase Bank, New York, USA
(for TT in USD):
Swift Code: CHASUS33
signature or
stamp
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cooperation !