Proforma Invoice

Invoice No.: HL-AMB20170408001

Invoice Date: Apr. 8th, 2017
Seller: Helon Explosion-proof Electric Co., Ltd.
Address: No.477, Jingqi Road Economic Development Zone, Yueqing City, Zhejiang Province, China
Buyer: Anugerah Maju Bersama
Address: Jalan Prabu Kian Santang, Perumahan Grand Duta ruko Amber 1/5A,
Kecamatan Periuk Kota Tangerang Banten 15132

Description of Goods Material HS Code QTY Unit Price (USD) Amount (USD)

Explosion-proof local control station

BZC53-A2D2G Aluminium alloy 8537109090 35 52.00 1,820.00
Explosion-proof plug and socket
BCZ8060-16/380/4 GRP 8536690000 3 27.00 81.00
Total 38 1,901.00
The transprotation cost to Shanghai is 150 USD.
The total FOB Shanghai price is 2051 USD.
Say two thousand and fifty-one dollar only.
(1)Terms of Sale: FOB Shanghai
(2)Terms of payment: By T/T, 25% down payment, the balance shall be paid before shipment.
(3)Country of Origin: China
(4)Place of Delivery: Indonesia
(5)Time of Delivery: 7 calendar days from the moment of transfer of 100% of the Goods value to the Seller's
settlement account.

Account No.: 3355001884617

PAYEE: HELON EXPLOSION-PROOF ELECTRIC CO., LTD.
Address: 26/F TOWER ONE TIME SQUARE 1 MATHESON STREET CAUSEWAY BAY HK
Bank: Citibank, N.A., Hong Kong Branch
Bank address: Citibank Tower, Citibank Plaza, 3 Garden Road, Central, Hong Kong
SWIFT CODE: CITIHKHX or CITIHKHXXXX
BANK CODE : 006
BRANCH CODE : 391