SALES TAX INVOICE Page 1

INVOICE NO. SI003736

DATE 31/01/19
DUE DATE 02/03/19
CUSTOMER NO STARSHINE VIETNAM
ORDER NO SO03768
CUSTOMER REFERENCE SEA JANUARY
SALESPERSON Roni Jaslowitz
TERM OF SALES 30 days from invoice
BILL TO SHIP TO
STARSHINE MARKETING CO., LTD STARSHINE MARKETING CO
Yehuda;Thao Yehuda;Thao
No 11, D4 Street,Him Lam Town House Tan Hung Ward, District 7 No 11, D4 Street,Him Lam
HoChi Minh City Ho Chi Minh City Vietnam
Hung Ward, District 7
HoChi Minh City Ho Chi M

No. Description Qty

ERDA-01 Origani ERDA Rich & Hydrating Day Cream 50 mL 420

Batch: 81201 01/12/21, 81201 01/12/21
Shipment 364
Batch: 81201 01/12/21, 81201 01/12/21
Shipment 56
ERDA-02 Origani ERDA Soothing & Reviving Night Cream 50 240
Batch: 18J041 30/10/21, 18J041 30/10/21
Shipment 150
Batch: 18J041 30/10/21, 18J041 30/10/21
Shipment 90
ERDA-05 Origani ERDA Firming Serum Concentrate 30 mL 196
Batch: 18B091 28/02/21, 18B091 28/02/21
Shipment 112
Batch: 18B091 28/02/21, 18B091 28/02/21
Shipment 84
ERDA-06 Origani ERDA Deep Wrinkle Treatment 30 mL 196
Batch: B80223 23/02/21, B80223 23/02/21
Shipment 112
Batch: B80223 23/02/21, B80223 23/02/21
Shipment 84
ERDA-07 Origani ERDA INDULGENCE FACIAL COLLECTION 126
Batch: B181112 28/02/21, B181112 28/02/21
Shipment 102
Batch: B181112 28/02/21, B181112 28/02/21
Shipment 24
ERDA-08 Origani ERDA Eye Gel Concentrate 30 mL 308
Batch: B81025 25/10/21, 81025 30/10/21
ERDA-11 ORIGANI ERDA Pigmentation Correction Green Appl 300 EACH 7.03 210
Batch: 18D101 30/04/21, 18D101 30/04/21
Shipment 240
HIP TO
TARSHINE MARKETING CO., LTD Vietnam
ehuda;Thao
o 11, D4 Street,Him Lam Town House Tan
ung Ward, District 7
oChi Minh City Ho Chi Minh City Vietnam

Unit Unit Price Amount

EACH 7.04 2956.80

EACH 7.22 1732.80

EACH 7.56 1481.76

EACH 7.56 1481.76

EACH 36.00 4536.00

EACH 7.70 2371.60

7.03 2109.00
SALES TAX INVOICE Page 2

INVOICE NO. SI003736

DATE 31/01/19
DUE DATE 02/03/19
CUSTOMER NO STARSHINE VIETNAM
ORDER NO SO03768
CUSTOMER REFERENCE SEA JANUARY
SALESPERSON Roni Jaslowitz
TERM OF SALES 30 days from invoice
No. Description

Batch: 18D101 30/04/21, 18D101 30/04/21

Shipment
ERDA-22 Origani ERDA Daily Glow Toning Cleanser 150 mL
Batch: B80511 11/05/21
ERDA-34 Origani ERDA LUXURY FACIAL COLLECTION
Batch: B181212 11/05/21
ORI-13 ORIGANI BODY Exfoliating Salt Scrub Summer Lyche
Batch: 1810073 16/10/20
ORI-29 ORIGANI BODY Hand & Nail Perfection Cream 100 m
B atch: 18L05E1221 30/12/21
ORI-33 ORIGANI ERDA Total Care Kit For Nails & Hands
Batch: B181229 10/12/20, B190123 10/12/20
Shipment
Batch: B181229 10/12/20, B190123 10/12/20
Shipment
ORI-34 ORIGANI Complexion Perfection Dark Spot Correctio
Batch: B181112 12/11/20
ORI-37 ORIGANI Complexion Perfection Ultra Bright Serum 3
Batch: B181204 01/12/20
ORI-48 ORIGANI Ageless By Nature Green Caviar Super Natu
Batch: 18K151 30/11/20
ORI-51 ORIGANI DERMASSURE Clear & Calm Flaxy Balance S
Batch: 18J051 30/10/21, 18J051 30/10/21
Shipment
Batch: 18J051 30/10/21, 18J051 30/10/21
Shipment
ORI-52 ORIGANI DERMASSURE CLEAR & CALM Matte Com
Batch: 18I101 30/09/21
ORI-53 ORIGANI DERMASSURE CLEAR & CLAM Pore Refinin
Batch: 17L141 31/12/20
ORI-SAMPLES ORIGANI Hand & Nail Perfection Cream Sachet 2ml
Batch: 18H16E0821 30/08/21
CORI-BLACKSTRIP BLACK replacement strip for Nail Buffer
Batch: PO00458
CORI-GREENSTRIP GREEN Replacement strip for Nail Buffer
Batch: PO00458
CORI-WHITESTRIP WHITE replacement strip for Nail Buffer
 Batch: PO01677
SORI-51 8G SAMPLE ORIGANI DERMASSURE Clear & Calm Flaxy
Batch: 17I141 30/09/20
SORI-52 8G SAMPLE ORIGANI DERMASSURE CLEAR & CALM Mat
Batch: 17I271 30/09/20
SORI-53 8G SAMPLE ORIGANI DERMASSURE CLEAR & CLAM Por
Batch: 17I271 30/09/20
INVOICE NO. SI003736
AMOUNT See Last Page
DUE DATE 02/03/19
Starshine Marketing Pty Ltd 2/118 Malcolm Rd 3195 BRAESIDE VIC
 Qty Unit Unit Price Amount

60
315 EACH 4.91 1546.65

102 EACH 20.30 2070.60

Salt Scrub Summer Lyche 800 EACH 4.60 3680.00

il Perfection Cream 100 m 144 EACH 2.46 354.24

1,980 EACH 4.90 9702.00

990

990
ection Dark Spot Correctio 140 EACH 15.50 2170.00

ction Ultra Bright Serum 3 140 EACH 16.50 2310.00

e Green Caviar Super Natu 210 EACH 26.00 5460.00

ar & Calm Flaxy Balance S 280 EACH 9.49 2657.20

252

28
LEAR & CALM Matte Comf 252 EACH 8.66 2182.32

EAR & CLAM Pore Refinin 240 EACH 8.88 2131.20

80,000 EACH 0.10 8000.00

1,000 EACH 0.25 250.00

1,000 EACH 0.25 250.00

1,000 EACH 0.25 250.00

 500 EACH 1.28 640.00

SURE CLEAR & CALM Mat 250 EACH 1.28 320.00

SURE CLEAR & CLAM Por 500 EACH 1.28 640.00

SALES TAX INVOICE Page 3

INVOICE NO. SI003736

DATE 31/01/19
DUE DATE 02/03/19
CUSTOMER NO STARSHINE VIETNAM
ORDER NO SO03768
CUSTOMER REFERENCE SEA JANUARY
SALESPERSON Roni Jaslowitz
TERM OF SALES 30 days from invoice
No. Description Qty

SORI-56 8G SAMPLE ORIGANI GODS' NECTAR Night Cream (Certi 83

Batch: 17K141 30/11/20
SORI-57 8G SAMPLE ORIGANI GODS' NECTAR Day Cream (Certifi 400
Batch: 17I181 30/09/20
SORI-60 8G SAMPLE ORIGANI GODs' NECTAR Radiance Softenin 400
Batch: P608 30/09/19
SERDA-03 8G SAMPLE ORIGANI ERDA NATURE'S GENTLE EXFOLIAT 48
Batch: B260517D 01/06/20
SERDA-22 8G SAMPLE Origani ERDA Daily Glow Toning Cleanser 8g 180
Batch: B260417E 30/06/20
ORI-54 ORIGANI DERMASSURE Clear & Calm Toning Cleanse 180
Batch: 18H301 30/09/21
ORI-21 ORIGANI BODY Clear & Calm Cranberry Soap for Fac 1,488
Batch: 1810118 07/11/21
ORI-38 ORIGANI BODY Replenishing Manuka Honey Soap fo 1,992
Batch: 190131 30/01/22
ORI-27 ORIGANI MINERAL LOVER Butterfly Kiss Strawberry C 1,599
Batch: B81212 30/12/21
ORI-24K ORIGANI AGELESS BY NATURE 24K 42
Batch: B190124 01/04/20
ORI-39 ORIGANI AGELESS BY NATURE 24K GOLD LEAF MASK 20
Batch: B181120 30/12/21
ORI-39 ORIGANI AGELESS BY NATURE 24K GOLD LEAF MASK 14
Batch: B181120 30/12/21

Direct Deposit to: Bendigo USD

BSB : 633000, Account No : 0875, SWIFT : BENDAU3B
All goods remain the property of Starshine Marketing Pty Ltd until paid in full. Please refer to our terms and conditions for further details.
INVOICE NO. SI003736
AMOUNT 84538.55
DUE DATE 02/03/19
Starshine Marketing Pty Ltd 2/118 Malcolm Rd 3195 BRAESIDE VIC
ABN: 75091368982 Phone: 03 9021 6181 Email: accounts@starhine.com.au Web: www.starshine.com.au
Unit Unit Price Amount

EACH 1.28 106.24

EACH 1.28 512.00

EACH 1.28 512.00

EACH 1.28 61.44

EACH 1.28 230.40

EACH 9.00 1620.00

EACH 1.81 2693.28

EACH 1.81 3605.52

EACH 2.26 3613.74

EACH 200.00 8400.00

EACH 95.00 1900.00

EACH

Total USD Excl. GST 84538.55

GST Amount 0.00

Total USD Incl. GST 84538.55