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SALES INVOICE

Boroo Gold Co.,ltd Industrial Retail

Бороогоулд MSM Building,Khan-Uul District,3rd khoroo
Baasanjargal Dorjsuren Chinggis avenue 62, P.O.Box 154,
Sukhbaatar square, Bodi Tower 11th floor Ulaanbaatar, 17070
Ulaanbaatar, 11000 Mongolia
Mongolia

Email Gerelmaa.Choijin@boroogold.mn Registration No. 2560526

External Document No. BRUSH ELECTRICAL CONTACT Email information@msmco.net
Bill-to Customer No. IND-00009 Home Page www.msmgroup.mn
VAT Registration No. 2094533 Phone No. (976) 7718 1111
Invoice No. SO-048366 Salesperson Khosbayar Gombosuren, Mr.
Order No. SO-048366
Document Date December 15, 2023
Due Date December 29, 2023
Payment Terms Net 1 Month after Invoice Date
Payment Method Bank transfer
Shipment Method DDP - MSM Warehouse

Mobile Phone 99116136

Bar Code/ Your
Item No Description Material No Qty UOM Price Amount

20-1607000483 Carbon-Brush Set / 1 Each 26,235.00 -25% 19,676.25

1607014145 belen=1sh LT=4-
5weeks

Огноо/Date 2023-12-04 13:57:41

Хар.№/ Cust.No 2094533
ДДТД /Bill ID
000002560526001231204000004048366
Ebarimt 19676.25
дvн/Amount
Сугалаа/Lottery

Total Discount 6558.75

VAT Amount 1,788.75

Total ₮ Excl. VAT 17,887.50
Total ₮ Incl. VAT 19,676.25

Received by customer: Checked by: WH keeper:

Please specify MSM Sales Invoice No in all Payment Transfers.

Notes
1. Should Foreign Exchange Rate of quote/invoice date vary from the Foreign Exchange Rate of payment date, the amount shall be a subject to
an adjustment of the full variance between the Rate of currency from which products/services are sourced;
2. Both parties shall operate under the general principle that neither Party should be harmed or benefit to the detriment of the other due to
fluctuations in the relevant foreign exchange rate, by proceeding with the purchase above the Customer will be deemed to have acknowledged
and accepted this principle;
3. Any goods purchased from our standard product range which are in new unused condition and have all their original packaging, can be
returned to MSM within 7 calendar days from the date you received them with the original invoice/receipt, for a full refund of the original
purchase price or exchange with an identical product if available in stock.
Bank MSM Group
LLC
GOLOMT BANK MNT: 1102047960 Swift:
GLMTMNUB
TDB BANK MNT: 499007122
XAC BANK MNT: 5000926151 Swift:
CAXBMNUB
KHAAN BANK MNT: 5038100267
PENALTIES FOR LATE PAYMENT will be charged at standard rate of 0.5% per day of the outstanding amount.
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SALES INVOICE