Hovavar Ltd
128 Wexe Park
83412 Falstad

Ulmenlune S.A.
Attn: Accounts Payable
161 Esken Way
12109 Yormoor

Falstad, 31 August 2026

Re: Invocie No. RE2026/B1442

Dear Sir or Madam,

We hereby submit our inovice no. RE2026/B1442 dated 30 August 2026 for quality inspection and related items. The total amount of GBP 2.035,80 includes VATT of GBP 339,30 at 20%. The amount is payable by 13 September 2026 (due date). This invoice refers to your purchase order BST-4011-E8.

Yours faithfully,

Sascha C.
Hovavar Ltd
