PROFORMA INVOICE

TECHNORIZON EAU DMCC Invoice No. Dated

1410 GoldCrest Executive 595 30-Aug-2016
Cluster C, JLT Dubai, U.A.E. Delivery Note Mode/Terms of Payment
P.O. Box: 336211 100% Advance
Tel. No. +971 4 429 7921 Fax
Suppliers Ref. Other Reference(s)
No: +971 4 430 1956
IT-18/08/16
E-Mail: sales-mea@technorizongroup.com
Buyers Order No. Dated
IT-18/08/16 24-Aug-2016
Customer
Dispatch Document No. Dated
Samer Kouz
Al Rayyan Data Systems - RDS Group Destination
Lebanon
Dispatched through

Terms of Delivery
FOB Dubai, JLT

SI No. Description of Goods Part No. Qty Rate Amount

1 WatchGuard Firebox M200 with 1-yr Basic WGM20031 1 $1,768.08 $1,768.08
Security Suite

Freight Charges $ 99.72

Total $ 1,867.80
Amount Chargeable (in words) E. & O.E
Dollar One Thousand eight hundred sixty-seven and .80 fills Only

Payments by Cheque or Bank Transfer should be made to the

Order of TECHNORIZON EAU DMCC as per the below bank
details:
Beneficiary Name: TECHNORIZON EAU DMCC
Account Numbers:

AE270260001015034319501 (AED)
AE350260001025034319502 (USD)

Bank Name : Emirates NBD

Bank Address : 1st Floor Almas Tower, JLT, Dubai, U.A.E.
Swift Code : EBILAEAD
for TECHNORIZON EAU DMCC

Authorized Signatory
Declaration
We declare that this invoice shows the actual price of the goods described
and that all particulars are true and correct.
This is a Computer Generated Invoice