PROFORMA INVOICE

Company: UAB Dielektrik Date 2021-05-17

ID No.: 301911735 VAT No.: LT100004342817 Proforma invoice Nr. AV-14266
Address: Kareiviu str. 6, 09117, Vilnius, Lithuania
Phone: +37052620270
Bank: SWEDBANK AB, Konstitucijos pr. 20A, Vilnius. SWIFT: HABALT22 Sales person:Jonas
Account No (IBAN): LT277300010135323785 Email: sales@autovei.com
Website: www.autovei.com; www.dielektrik.com Phone: +37067338366

CUSTOMER SHIP TO
Name Moussa Ahmad Badran Name Салеев
ID No. Street Address
VAT No. City, ST ZIP
Street Address Deir el zahrani main street Country
City, ST ZIP Nabatieh Phone
Country Lebanon Email
Phone 009613271178
Email mohamad.b91@hotmail.com

Payment UNIT VAT TOTAL

PRODUCT ID DESCRIPTION Order date QTY
until PRICE 21% AMOUNT
Truck Explorer software 1 1 935,00 1 935,00
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[42] Subtotal 1 935,00
TERMS OF SALE AND OTHER COMMENTS VAT tax rate 21,00%
Shipment: DHL DAP VAT tax amount -
Payment: Bank transfer (with OUR instruction) TOTAL, EUR 1 935,00 €
Proforma invoice offer price valid 5 day! Please indicate invoice number in the Payment subject.
0 the rate of VAT under the VAT Law 41 Art. 1 (goods exported to a third country of the supplier or to the order of
another person) - Directive 2006/112/EC, 146 (1) (a) the article.