HANDOVER CERTIFICATE

Contract No. PO_04/2019/VTP-Ceragon/Equipos OROCOM dated on 13/12/2019

Invoice N° 1068203

THIS HANDOVER CERTIFICATE is made on this day of 20/ 03 /2020 in Lima, Perú between the following
Parties:

(i) CERAGON NETWORKS LTD.

Address: 24 Raul Wallenberg St. Tel-Aviv 6971921 Israel
Tel: +972-3-5431000
Represented by: Ms. Adriana Merino Reyna
Position: Perú General Manager
Hereinafter referred to as the “Seller”

(ii) VIETTEL PERU S.A.C

Address: Calle 21 No.878, San Isidro, Lima, Peru.
Tel: +511 2260919
Represented by Mr. Phan Hoang Viet
Position: General Director
Hereinafter referred to as the “Buyer”

In this Certificate, the CERAGON NETWORKS LTD. and VIETTEL PERU S.A.C shall individually be also
referred to as “Party” and collectively as the “Parties”
IT IS AGREED between the Parties as follows:

1. The Buyer has received all the Goods from the Seller as set out in the List enclosed to this Handover
Certificate.
2. All the Goods as the list enclosed to this Handover Certificate have been handed over completely to
VIETTEL PERU S.A.C and compliant with the quantity, model, year of manufacturing, origin countries as
set out in the Contract No. PO_04/2019/VTP-Ceragon/Equipos OROCOM dated on 13/12/2019.
3. All the Goods as the list enclosed to this Handover Certificate have been checked and found free from
any defects.
4. This Handover Certificate is executed in two (02) originals in English language with the same validity.
The Seller shall keep one (01) original versions, the Buyer shall keep one (01) original versions.

For and on behalf of VIETTEL For and on behalf of CERAGON NETWORKS

PERU S.A.C LTD.
 LIST OF HANDOVER CERTIFICATE
Contract No. PO_04/2019/VTP-Ceragon/Equipos OROCOM
Invoice N° 1068203

Line Model
P/N Description QTY Unit Price Total Price
No. Number
2' ANT,SP,15GHz,RFU-C
1 Am-2-15-R AN-2002-1 2 370.80 741.60
TYPE/UBR140 - RFS

In words: Seven hundred forty-one US Dollars and sixty cents.

For and on behalf of VIETTEL For and on behalf of CERAGON NETWORKS

PERU S.A.C LTD.