PROFORMA INVOICE TENT. DATE OF EXPORT [TERMS OF SALE Invoice NuMBER [CURRENCY 2017-02-16 CIF, HAL PHONG P1102 US DOLLAR [SHIPPER / EXPORTER ICONSIGNEE ISIVA FOODS HUUVUONG INTERNATIONAL TRADING JSC }10-120, ASHOK NAGAR |VIJAYAWADA -520007, A.P INDIA 150 LO REN STREET, DONGDANG TOWN ICAO LOC DISTRICT, LANGSON PROVINCE [COUNTRY OF UCTIMATE DESTINATION IMPORTER raves man consents) INDIA [TEJA CHILLI (HK) PVT LIMITED ICOUNTRY OF ORIGIN ROOM 1103, HANGSENG MONGOK BUILDING INDIA 1677, NATHAN ROAD MONGKOK, BILL OF LADING NUMBER KOWLOON HK NA FULL DESCRIPTION OF GOODS ‘QUANTITY | UNIT | UNIT PRICE | TOTAL VALUE STEM CUT S17 A.P, TEJA 2017 CROP 60 MT $1,737.0 — 1,04,220.00) PACKED IN PP BAG, 25 KG NETT WEIGHT |G.W 25.100KGS MARKINGS: RED COLOR R AS PER YOUR REQUIREMENT SUB TOTAL _ TOTAL INVOICE VALUE $1,04,220.0) $1,04,220.0 Say US Dollars One Hundred and four Thousand Two Twenty Only nearby certty tha this invoice shows the actual price of goods described, that no other invoice has been sued, ad that al particulars are tue land corect Payment terms: 10% advance, 90% against submitting of BL photo copy. Part shipment allowed. |SIGNATURE OF SHIPPER / EXPORTER, For SIVA FOODS \\ptt~ Authorised Signatory