Document No : IE-PF-PR-001

Date: June 05,2024

Ref: IE/EPSS/050624/001

To: Ethiopian Pharmaceuticals Supply Service (EPSS)

General Service office

Addis Ababa, Ethiopia

Subject: Request for Supply of Software Payment

It is recalled that your esteemed organization has given us an award letter with
reference No. EPSA/41/499/07 Consequently, Silconetworks FZE and IE Network
Solutions PLC signed a contractual agreement on May 04, 2023.

We have completed the supply of software in accordance with the signed contract
agreement document. Therefore, we would like to request your esteemed enterprise to
transfer the supply of software amount, which is $571,939.09 USD (Five Hundred
Seventy-One Thousand Nine Hundred Thirty-Nine and 09/100) with the below bank
details.

Beneficiary Name: Silconetworks FZE

Bank Name: Mashreq
Account No: 019100082870
SWIFT Code: BOMLAEAD
IBAN: AE850330000019100082870

Sincerely,

IE Network Solutions PLC

T: +251(0) 115 570544 | M: +251(0) 911 511275 / +251(0) 911 210654 / +251(0) 930 105789 | F: +251(0) 115 57 05 43
 IE Network Solutions PLC
T: +251(0) 115 570544 | M: +251(0) 911 511275 / +251(0) 911 210654 / +251(0) 930 105789 | F: +251(0) 115 57 05 43