Registered Address

23/F, Lincoln House, Taikoo Place,

979 King's Road, Quarry Bay,
Hong Kong
INVOICE
Lenovo PC HK Limited.
Company Registration No: 10164206

Sold To CONECTA RETAIL S.A. Invoice No :6168309595

ATTN: Marcela Uribe Invoice Date :29-SEP-2022
AV. LUIS GONZALES NRO. 1315 (2 PISO) Payment Term :90 days from date of invoice.
LAMBAYEQUE- CHICLAYO0,Peru Due Date :28-DEC-2022
20141189850 Incoterms :CIF CIF

Invoice To CONECTA RETAIL S.A. SAP Customer No. :1213643810

ATTN:Marcela Uribe Lenovo Order No. :4336577096
AV. LUIS GONZALES NRO. 1315 (2 PISO) PO No. :4336577096
LAMBAYEQUE- CHICLAYO0,Peru Shipping Condition :GL Standard
20141189850

Ship To CONECTA RETAIL S.A.

ATTN:Marcela Uribe
AV. LUIS GONZALES NRO. 1315 (2 PISO)
LAMBAYEQUE- CHICLAYO0,Peru
20141189850

Remark:

Product Description Qty Unit Price Amount

ZA5H0144PE Lenovo TB-8505X TAB 600 120.02 72,012.00
2G+32GGR-PE
4336577096
-
Summary:
Total of Products and All Services USD 72,012.00

Payment by Wire: Citibank Hong Kong, 9/F, Two Harbourfront, 22 Tak Fung Street, Hunghom, Kowloon, Hong Kong
Bank Account No. 1140150017 (USD).SWIFT- CODE: CITIHKHX.
Payment by Check/Post To: Lenovo PC HK Limited. 23/F, Lincoln House, Taikoo Place, 979 King's Road, Quarry Bay, Hong Kong

E. & O.E. "The Lenovo logo is a trademark of Lenovo Group Limited or one of its subsidiaries"

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Invoice Number : 6168309595 Remark
These items are controlled by the U.S. Government and authorized for export only to the country of ultimate destination for use by the ultimate
consignee or end user(s) herein identified. They may not be resold, transferred, or otherwise disposed of, to any other country or to any person other
than the authorized ultimate consignee or end-user(s), either in their original form or after being incorporated into other items, without first obtaining
approval from the U.S. government or as otherwise authorized by U.S. law and regulations.