PROFORMA INVOICE

Wuhan Xuchuan Communication

Page: 1/1
Technology Co.,Ltd
Address: Room1103-1, 5 building, Yingjiu technology Invoice No.: PI-20220815-CSMM-01
industrial park area 1, Guanggu Road Donghu New Date: 15 August 2022
Technology Development Zone, Wuhan, Hubei province,
Payment: Paypal
China.
Shipping: DHL shipping to Indonesia

Bill to Ship to
Company PT. MITRA MAKMUR company: PT. MITRA MAKMUR
: TECHNOLOG(MMtech) TECHNOLOG(MMtech)
Attn: Mrs. Raden Lena Kurnia Budiarti ( President Attn: Mrs. Raden Lena Kurnia Budiarti ( President
Director)
JL. SUKARAJA CILUAR NO. 43, Director)
JL. SUKARAJA CILUAR NO. 43,
Desa/Kelurahan Ciluar, Kec. Bogor Utara, Kota Desa/Kelurahan Ciluar, Kec. Bogor Utara,
Add: Bogor, Provinsi Jawa Barat, Kode Pos: 16156 Add:
Kota Bogor, Provinsi Jawa Barat, Kode Pos:
16156
Phone: +62 815 1905 2509 Phone: +62 815 1905 2509
Unit Price Total
No. Model Specifications Quantity
(USD) (USD)

Huawei EG8145V5 12 lights

product specifications :
1 ONU 1 English Firmware , 1 27.50 27.50
2 box and adapter European plug wall mounted
3. Instruction card english version

Remark

1. Lead time-- The products will be shipped out within 3-5 workdays after the payment confirmed.

2. Payment-- 100% TOTAL amount payment in advance.

3. Incoterm-- EXW Shenzhen

Payment Information Subtotal: 27.50

DHL: 37.50

Paypal fees： 4.00

Paypal: info@xch-net.com
TOTAL ： 69.00

Confirmed by

authorized signature

for any questions concerning this invoice, please contact Ciara ciara@xch-net.com
Mobile: +86 15629047943 Web: https://www.xch-net.com

Win-Win, Better Products and Services!