SALES CONTRACT No : 160801/CPV-VADI This contract is made on August 2th, 2016 by and between: The Seller : VADI MEDICAL TECHNOLOGY CO.,LTD Address : 5F-2, No 492-19, Sec 1, Wan Shou Rd., Kwei Shan Hsiang, Taoyuan Hsien, Taiwan R.O.C Tel No : 886 8209 2833 Fax No.: 886 8209 7604 A/C No : 121007056998 at Bank Of Taiwan - Ping Chen Branch SWIFT: BKTWTWTP121 Represented by: Mr Mark Liu International Sales Manager The Buyer : C.P.V CO.,LTD Address : 016-018, 12C Street, Ward 3, Dist 04, Ho Chi Minh City, Viet Nam Tax code : 0302737632 Tel No : (84-8) 39434378 Fax No.: (84-8) 39432067 A/C No : (USD) 2000.14851.000970 at EXIMBANK HCMC Represented by: Mr Do Dang Cuong Managing Director Both Parties have agreed all terms in Sales Contract as following: GOODS’ DESCRIPTION, QUANTITY AND PRICE NO ITEM NO G-313003-2 Water trap (22OD, 30cc) 50 G-328000-2 Breathing circuit (whole set for adult with water trap) 20 S-660-01 Silicone resuscitators set (for adult) 20 S-660-03 Silicone resuscitators set (for infant) 10 9014-06 Breathing circuit (reusable for adult, 120cm) 800-21001 Test lung (1L) 10 800-51700 Bacterial filter (w/o sample port) 300 M-0702 Nebulizer kit for Child 500 20-0020 Durable Adj peep valve (40cmH2O) 50 10 M-0701 Nebulizer kit for Adult 500 11 G-313003 Water trap (22OD, 56cc) 30 12 G-311030 Connector (Y, for adult) 30 13 G-311025 Connector (15ID/22OD-22ID) 20 14 J-1010-10 Silicone mask, XS size 100 15 J-1010-20 Silicone mask, S size 100 16 J-1010-30 Silicone mask, M size 200 17 J-1010-40 Silicone mask, L size 200 18 DESCRIPTION G-313005-11 Connector (Wye Child w/ pressure port) QUANTITY UNITPRICE 10 19 G-311032 Connector (Y, Infant) 20 S-110-3 Silicone mask size 3 Total EXW/TAIWAN in USD Says: US Dollars Nine thousand seven hundred and five and ninety three cents only TOTAL PRICE IN USD COUNTRY OF ORIGIN Brand-new 100% made by Vadi Medical Technology Co.,Ltd - Taiwan REQUIRED DOCUMENTS: - Commercial Invoice, AWB DELIVERY TERMS - Place of Delivery Time of Delivery : at Taiwan : Within weeks after receipt of full payment PACKING CONDITIONS All goods to be packed by the Seller, suitable for rough handling and according to export international standard by air CONTRACT VALUE & PAYMENT TERMS The total value of this contract is USD 9,705.93 The Buyer is required to pay 100% contract value by telegraphic transfer to the Seller’s account as mentioned above right before shipment WARRANTY TERMS The warranty period is 12 months from the date of shipment FORCE MAJEURE Strike, sabotage, war which occur in the selller’s country will be considered as the force majeure INSPECTION AND CLAIM Inspection on quality will be made by National Institute of Control (Ministry of Health) and inspection quality will be effected by Vinacontrol (or SGS) Any claim concerning the quality or the shortage of goods should be sent to the seller in writing within 45 days since receipt of goods The seller must inform the buyer in writing the settlement of claim within 30 days from receiving such claim 10 ARBITRATION Any dispute arising in connection with the contract, which both parties have been unable to reach the agreement, shall be settled by Arbitration Committee of Vietnam under the rules of International Chamber of Commerce This settlement shall be final and binding both parties The fee for arbitration shall be born by the losing party FOR THE SELLER FOR THE BUYE