Proforma Invoice

SIA "MIKROTIKLS", mikrotik.com DATE PROFORMA INVOICE #

Aizkraukles iela 23, Riga, LV-1006, LATVIA 2022-11-29 22112980971
VAT number # LV40003286799
International phone:. +371 67317700, fax: +371 67317701

Hindukush Bridge ICT Service Company

10street taimani kabul afghanistan, kabul, kabul, 1007
BILLING ADDRESS Afghanistan
Tel.: 0797080283
Attn.: Mohammad Jawad Sikandary

CLIENT ACCOUNT jawadmailmail@gmail.com

P.O.NO. TERMS PAID Currency

Online order No USD

The item(s) and prices based on this proposal (Proforma Invoice) are valid until 2022-12-06

Items

DESCRIPTION QTY(pcs) RATE AMOUNT

License L4/P1 QZY6-MASW 1 USD 45.00 USD 45.00

NET USD 45.00

VAT Article 44 of the EU VAT Directive (2006/112/EC) VAT 0% USD 0.00

TOTAL: USD 45.00

For questions about this proof of delivery, contact sales@mikrotik.com and do include your Client Account
and Document Number

Any technology exported from the "Mikrotikls" Ltd. and included in the listed goods or software was
exported accordance with the EU Regulations based on Article 215 TFEU and decisions adopted in the
framework of the Common Foreign and Security Policy. By paying this invoice customer resolves not to
perform re-export or diversion contrary to EU law and restrictive measures (sanctions) in force.