Offer Ref: 014999/01-18/B Date: 20/12/2017

Date: 11-Aug-2022
Client: ProActive Europe Ltd
Address: 29A Station Parade Barking, IG11 8EB London, United Kingdom

Subject: Fire Protection System

PROFORMA INVOICE
Fire Protection System (as per attached list): 451,419.48
Addressable Addressable
Fire Fire
Detection Alarm System
& Alarm System (as
(asper Attached
per&attachedList)
list): 20,541.03
10,713.04
((USD: Four Hundred Fifty-One Thousand Four Hundred Nineteen 48/100 Only))
((USD: Ten Thousand Seven Hundred Thirteen & 04/100 Only))
TERMS & CONDITIONS
PRICES DELIVERY PAYMENT TERMS VALIDITY
xxxxxxxxxxxxxxxxxxxxxxxxxx
Ex-works - within 10-12 weeks from
C&F, Dhaka Jebel Ali
Ex-worksTechnically
- within 4 weeks fromOrder
Technically Cleared Irrevocable Confirmed LC at
Ex-Works, Cleared confirmation ADVANCE 3030 DAYS
DAYS
Airport Order confirmation and fulfilling Payment Terms SightTT
and fulfilling Payment Terms

HS CODE : 8424.20.30
PORT OF SHIPMENT : ANY SEAPORT U.A.E.
PORT OF DELIVERY : CHATTOGRAM SEAPORT
COUNTRY OF ORIGIN : U.A.E / U.K. / U.S.A. / ITALY

BANK ACCOUNT DETAILS

Account Name: National Fire Fighting Manufacturing Fzco
United Arab Emirates

BANK NAME: -ABU DHABI COMMERCIAL BANK, DUBAI, UAE

IBAN NO: - AE17 0030 0003 9566 7021 001 (CURRENCY: - USD)
ACCOUNT NUMBER: - 395 66702 1001
SWIFT: - ADCBAEAA