INVOICE Nbr.

XY100403C-23
INVOICE of : : Technician fee for XYL-800 (L80130319) Date: October 4, 2023
For account and risk of: : AJE Group Egypt S.A.E Mobile: (+2) 01000022904
Invoicing & Schipping Address: : Phone: (+2)(02) 438309367 Ext: 8540
Attention : Omar Diwan E-mail: omar.diwan.eg@ajegroup.com
QR / PO No.: :

Marks & Nos. Description of Goods Qualaity Unit Price USD Amount USD
Technician XYL 800 (L80130319) machine mass production supporting

Service Period : 21 OCT.2023 TO 29 OCT.2023

1 Techniciansupport trip day (1 technician) 2 days US$300.00 /day USD 600.00
2 Technician support man day (1 technician) 7 days US$450.00 /day USD 3,150.00
3 Visa (1 technician) USD 30.00
**Round trip air tickets, local transportation, accommodation, and meals are all under AJE EGYPT responsible.

TOTAL EX WORKS HSINCHU-TAIWAN USD 3,780.00

** Estimate Lead Time : October 21, 2023 ** Way of transport: XXX
** Sales Incoterm : XXX ** Payment terms: 100% In advance

** Bank Account Information for Payments/Wire Transfers to Xu Yuan Packaging Technology

FIRST COMMERCIAL BANK, CHUPEI BRANCH - No.176 CHUNG CHENG EAST ROAD, CHUPEI CITY, HSIN CHU HSIEN, TAIWAN R.O.C. Tel: 03-5559111-36
Beneficiary : XU YUAN PACKAGING TECHNOLOGY CO., LTD. Account Nbr. 31340003729 // Swift: FCBKTWTP

Technician fee - XY100403C-23 - Egypt AJE XYL 800 Increase speed interference - 20231004