PROFORMA INVOICE

PI No.: AW-PI20231130J006 Offer Date: 20231130 Customer Code: 34502

From Bill to

Company Name: ASENWARE LTD Company Name: ACGP

Contact Name: Bella Contact Name: Mohamed Pascal CAMARA

Phone No.: 008619928003516 Phone No.:
Email: Email: camarayalani@gmail.com
6 PROSPECT WAY, ROYAL OAK
INDUSTRIAL ESTATE,
Address: DAVENTRY, Address:
NORTHAMPTONSHIRE NN11
8PL, UK
Payment Term Shipment Details
Mode of
Validity of Quotation: 7 days By Air
Transportations:

Terms of Payment: Full payment Port of Destination:

Currency: US dollar Port of Loading: Zhongshan Port

Country of Origin: China Shipping Address:

Delivery time: 15 working days Consignee name:

Trade terms EXW ZHONGSHAN Consignee contact:
Product
S/N Product Name Mode No. Quantity Unit Price Total Amount
Picture

Addressable Fire Alarm

1 Control Panel 1 Loop TUV AW-FP201 1 400 400
approved

Addressable smoke
2 AW-D101 45 13.2 594
detector with base

Addressable heat detector

3 AW-D102 4 13.2 52.8
with base

Addressable strobe
4 AW-D106 4 18.88 75.52
sounder

Addressable manual call

5 AW-D135A 4 16.64 66.56
point with base

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6 Addressable I/O module AW-D119 1 18 18

Fire alarm cable 2*16AWG

7 100m/roll（Unit:meter） AW-FPLR2X1.5 800 0.47 376
(16AWG)

wire and wireless

8 AW-PR101L 1 64 64
Addressable Programmer

Graphic monitoring
9 AW-FP100GM 1 232 232
software

Bank Information Subtotal: 1878.88

Account Name: ASENWARE LTD Bank Charge: 25.00

Account No.: 503524118301 Freight charge: 0.00

Beneficiary Bank: OCBC BANK Document charge 0.00
Swift Code: OCBCSGSG Total: 1903.88

OCBC Bank 65 Chulia Street OCBC Centre Singapore

Bank Address:
049513

please comfirm with sales before payment

signature or
stamp

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