Proforma Invoice

Billing to: Dialog4 LLC Invoice No: AM20240219

Att: Mkrtich Mkhsiyan Issue Date: Feb. 19, 2023
Tel: +374 77 980098 Po. No: AM20240219
Payment Term: T/T in advance
Add: Aztutyan lane 4/44, Yerevan 00054, Shipment Term: By Fedex/DHL
Armenia
Shipping Date: Delivery after payment
Shipping to: The same of above

Item Part No. Description Qty Price Total in USD

Reusable SpO2 Sensor/Nellcor/soft

1 U403S-01 30 19.80 594.00
tip/Adult/1.1M/DB9M

Reusable SpO2 Sensor/Nellcor/finger

2 U403-01 30 16.80 504.00
clip/Adult/1.1M/DB9M

Reusable SpO2 Sensor/Nellcor/soft

3 U203S-01 10 19.80 198.00
tip/Infant/1.1M/DB9M

Reusable SpO2
4 U303-01 4 19.80 79.20
Sensor/Nellcor/wrap/neonate/1.1M/DB9M

3 F001 Freight 1 140.00 140.00

Total In USD 75 1515.20

Issued by: Lynn Gong

International Bank Account (US$) Information:

Name: Unimed Medical Supplies,Inc
Bank: Industrial And Commercial BANK OF China,Shenzhen
Add.:North Block, Financial Centre, Shennan Road East, Shenzhen, China
Account No.: 40000 2020 9200 130450 (USD)
Swift Code: ICBKCNBJSZN

Add:Bld#8, Nangang 3rd Industrial Park, Tangtou, Shiyan, 518108 Shenzhen, China
Tel: (86-755) 26695165 E-mail: sales@unimed.cn Web: http: //www.unimed.cn