PROFORMA INVOICE

EXPORTER PROFORMA INVOICE NO. DATE

AGS INTERNATIONAL GENERAL TRADING LLC 2301-99 23-03-23
DEIRA NAIF, AL MAKTOUM HOSPITAL ROAD BUYER ADDRESS
CONTACT:+971 558952656, Email: KEPLER GENERAL TRADING CO LLC
info@jalil.ae ALOTHMAN BLDG-EYAL NASSER-5,172-0, DUBAI-UAE
CONSIGNEE MOB:971508724945
NOTIFY PARTY
KEPLER GENERAL TRADING CO LLC
HMC INTERNATIONAL FZCOJEBEL ALI FREE ZONE- DUBAI-
ALOTHMAN BLDG-EYAL NASSER-5,172-0, DUBAI-UAE
UNITED ARAB EMIRATESCONTACT : +971565527684,
MOB:971508724945 EMAIL : info@HMCFZ.CO
PORT OF DISCHARGE FINAL DESTINATION 100% OF THE PAYMENT
JABAL ALI JABAL ALI BEFORE DISCHARGE

No ITEMS QTY UNIT PRICE USD LINE TOTAL USD

1 SOLAR PANELS LONGi LR5-72HPH-555M HiMo5 344100 $0.27 $92,907.00
SUB TOTAL $92,907.00
NINETY TWO THOUSAND NINE HUNDRED SEVEN US DOLLARS ONLY $92,907.00
Terms and Conditions:
1 Payment Terms: Cash, Check or Bank transfer.30% as Deposit, balance 70% before shipment.
2 Exchange Rate: 3.674
3 Term : EXW JEBEL ALI
4 Delivery time: Within 7days after received payment
5 We will not be held responsible for any delivery delay occurred by the manufacturer or due to delays in shippment
FOR FOR
AGS INTERNATIONAL GENERAL TRADING LLC KEPLER GENERAL TRADING CO LLC

(Authorised Signatory, Signature along with company's stamp) (Authorised Signatory, Signature along with company's stamp)

ACCOUNT DETAILS;
BENEFICIARY BANK: BANQUE MISR
BENEFICIARY NAME: AGS INTERNATIONAL GENERAL TRADING LLC
ACCOUNT NO: (AED) 80402400001998
IBAN: AE540150080402400001998