PROFORMA INVOICE INVOICE VALIDITY: 5 WORKING DAYS SELLER/SHIPPER (Name, Full Address, Country): ‘ompany Name: 42 Ventures AG Tel/WhatsA pp: 004917857512496 Email: 42venturesag@gmail.com ‘ompany Registration Number: HRB 204930 Vat: DE120678844 Address: 28870 Ottersberg, Germany Invoice Date and N®: | Customer Order N2: 12/16/2022 P-303 S BAF/RUWUK. (6777425 To be Shipped by: DHL Delivery fee: €200 RECEIVER / BUYER (Name, Full Address, Country) BUYER: SHAMRON SURI LLC contact: +923004002726 Email: Shamron@surillc.com/Shamron.suri@gmail.com Delivery Address: PCHS GHAZI ROAD, DHA 89 LAHORE PB {54000 PAKISTAN Ports of Loading: Port of Hamburg Delivery Terms: (CIF) Port of Destination : Lahore Pakistan JPransportation Freight Ai Delivery Time: 4 to 7 Days Maximum afte confirmation of Payments Complete And Accurate Commodity Quantity Price Per Unit] Total Amount Ton (Euro) ENSODYNE PRONAMEL (4.0 0Z) TOOTHPASTE FOR ENSITIVE TEETH AND CAVITY PROTECTION 500 UNITS €1.89__| eos Payment Terms: 100% (€1,145) against proforma invoice for logistics expenses, labor and when buyer receives and confirms the goods. Total Invoice Values €1,145 Payments Details : BANK: MONABANQ IBAN: FR76 1469 0000 0154 0005 0330 546 ‘SWIFT: CMCIFRP1MON ACCOUNT: 42 VENTURES AG Address: 61 AV DE HALLEY 59650 VILLENEUVE D ASCQ