Form :01GTK92/0015

INVOICE No. :316232

Address : No 6, Lane 3, Truong Chinh, Dong Da, Ha Noi

Tax code : 2300517875
Web : phalethienanh.com
Tel : +84 989900086
Account No. : 058903256669 Vietcombank - Hai Ba Trung - Ha Noi

Invoice Date: Aug 24.2018

BILL TO Invoice 20180824-035
Name : PHAM THI HONG
Address : 112 Nguyen Chi Thanh, Thanh Trung, Hai Duong
Tel : +84 969936977 SHIP TO (IF DIFFERENT)
Email : phamthihong24089@gmail.com
Payment method : Visa card ACBbank
Card number : 4221 0938 4378 6195

No. Code Description Quantity Unit price Amount

(VND) (VND)
1 C05325 CRYTAL Ø 15cm 3 520,000 156,000

2 C05896 6 120,000 720,000

CRYTAL Ø 10cm
3 A0371 12 43,000 516,000
ARMORIAL 1cm
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Other comments or special instruction SUBTOTAL 1,392,000
1. Total payment due in 30 days SHIPPING 150,000
2. Please include the invoice number on your check OTHER
3. Delivery time: 3-7 days 1,542,000
4. The price includes the shipping cost by land
5. Process time 3 days after 3 days

Authorized Signature Buyer Signature