Vat No.

{010607} Invoice da 7/24/2023

Tin No. {0000022487} PI #: REF: ABK/00-01/062223

customer Mr.Eyob
PROFORMA INVOICE
We are pleased to offer the price of the undermentioned article(s) as per Conditions & Details described as follows.
NO. CODE DESCRIPTION QTY UNIT PRICE TOTAL
1 contactor which is 50Amp hyundie with 2 10,800.00 21,600.00
mechanical interlock

2 1.5mm^2 control wire 6 500.00 3,000.00

3 ATS (Automatic Transfer Switch) maintenance 1 30,000.00 30,000.00
and replacment of contactor - professional cost

*Please refer to attached leaflet for further

technical details*

alternatively - as we can mainten the ATS as it

is with out replacing the contactor use the
cost provided on the 3rd row

Total in Birr
ALL PRICES ARE VAT INCLUSIVE
Grand Total (ETB 54,600.00
NB: If there is devaluation/depreciation of Birr against Euro/USD, increment or introduction of Tax/custom duty,
change in mode of tax/custom calculation during final payment date from offer date, then our selling price will be
adjusted accordingly. Abulkhase will not be liable for any delay resulting from delay in port clearance by ESLSE.

TERMS & CONDITIONS: BANK DETAILS:

PAYMENT TERMS:CASH, CPO OR BANK TRANSFERS ONLY COMMERCIAL BANK OF ETHIOPIA
VALIDTY OF PI: 10 DAYS, . ETHIO-CHINA FRIENDSHIP BRANCH
ACCOUNT NO: 1000 1370 31128
DASHEN BANK -OLOMPIA BRANCH
ACCOUNT NO: 7938339197411
UNIQUE FEATURES
ON SITE MAINTENANCE
QUALIFIED PERSONEL

Authorized Signatu