COMMERCIAL INVOICE

Export Date Terms Currency Country Destination P.O. # Invoice NO.

SHIPPER / EXPORTER IMPORTER

Company name: Company name:

CNPJ: TAX ID:

Address: Address:

City/State/ZIP Code: City/State/ZIP Code:

Country: Country:
Phone/Fax: Phone/Fax:

Net Weight: Gross Weight: Bill To:

Total Number of Packages: Volume Dimensions (cm): Delivery Place: local de entrega

Item Code Commodity Description NCM/ HS Qty. (UN) Unit Price (US$) Total Amount (US$)

Remarks / Payment Instructions: Subtotal

Net weight: After the total manifacturing of the load.
Gross weight: After the total manifacturing of the load.
Terms of payment: 100% Advance - Dollar from the date pf the Purchase Order 26/10/2022
Total Invoice Value
Taxa 5,3242

I/we hereby certify that the information on this invoice is true and correct and that the contents of this shipment are as stated above.

Name Signature Date

laranja R$ 1,900.00 5.3333
verde R$ 1,900.00 5.3333
prata R$ 760.00 5.3333
amarelo R$ 1,900.00 5.3333
dourado R$ 380.00 5.3333
vermelho R$ 1,520.00 5.3333
azul R$ 912.00 5.3333
rosa R$ 988.00 5.3333
R$ 356.25
R$ 356.25
R$ 142.50
R$ 356.25
R$ 71.25
R$ 285.00
R$ 171.00
R$ 185.25