PRO FORMA INVOICE

Date: 14-Mar-2024
To: Ms. Ngô Kim Loan
Company: Central Retails

Address Số 163, Đường Phan Đăng Lưu, Phường 01, Quận Phú Nhuận, Thành phố Hồ Chí Minh, Việt Nam
Block Code

PHÒNG LƯU TRÚ /ACCOMMODATION

Check in Check out Accommodation No.of room No of night Room rate Amount in VND
26-Mar-24 28-Mar-24 Deluxe Room 10 2 2,600,000 52,000,000
27-Mar-24 28-Mar-24 Deluxe Room 12 1 2,600,000 31,200,000
Total accommodation 83,200,000
SỰ KIỆN / EVENTS
Date Venue Event Number of guest Setup Price Amount in VND
Level Lounge I FDMwL 12 Board-room 950,000 11,400,000
Beachfront Surcharge for Team-building 3,000,000 3,000,000
GALA - Buffet Menu 22 TBA 1,363,636.4 30,000,000
27-Mar-24
Free-flow package for 2-hours (Tiger Beer,
Beach Garden 22 430,000 9,460,000
Soft Drink, Mineral Water)
Sound & Light System - Basic Package 8,000,000
Total Events 61,860,000
TOTAL 145,060,000
SCHEDULE OF DEPOSIT PAYMENT

50% payment - 08 Mar 2024 72,530,000

The Rest - 19 Mar 2024 72,530,000

Make a wire transfer to:

Company Name Cong Ty TNHH Sao Viet Non Nuoc - Vistar Company Limited
Address No 19, Truong Sa Street, Hoa Hai Ward, Ngu Hanh Son Dist, Danang City, Vietnam

VAT Code 0400560888

Bank Account VIB Bank – Ha Noi Branch

Address 306 Tay Son Str, Dong Da Dist., Ha Noi

Account Number 002 704 0611 66666 (VND)

Notes:
Bank Charges (applicable for any bank transfer payment):

The agreed amount (value of the contract) should be fully paid, without any deductions for bank charges and or any other commissions on remittances, etc. The Bank remittances must be received into
our bank account in full and all bank charges for your bank or any other correspondent bank is on your account.

Issued by
Van Anh (Ms.)