Commercial Invoice

2510513517
Page 1 / 2

Our VAT-No: BE0413631556 BENEO-Orafti S.A. · Rue Louis Maréchal 1 · BE-4360 Oreye
FI-Doc. / Date: 20010327 /14.02.2024
Reference No. / date: 2510513517 /14.02.2024 PT. DPO Indonesia
Payer: 169639
Delivered to: 185184 Komp. Duta Indah Iconic,
Incoterms: FCA OREYE Kebon Nanas, RT.004/RW.002
Delivered by: 5081192 Panunggangan Utara, Pinang
Tislot Self Collector
Payment terms: 90 d net from date of invoice Unit C41-42, JL. M.H. Thamrin
15143 TANGERANG, BANTEN
INDONESIË
Ship-to:

PT. DPO Indonesia - D(Frisian Flag)

Komp. Duta Indah Iconic,
Kebon Nanas, RT.004/RW.002
Panunggangan Utara, Pinang
Unit C41-42, JL. M.H. Thamrin
15143 TANGERANG, BANTEN Sold-to:
INDONESIË
PT. DPO Indonesia
Komp. Duta Indah Iconic,
Kebon Nanas, RT.004/RW.002
Panunggangan Utara, Pinang
Unit C41-42, JL. M.H. Thamrin
15143 TANGERANG, BANTEN
INDONESIË

Pos. Article No. Description Quantity Unit Net Value VAT

EUR EUR
000030 42002019 ORAFTI®GR BAG 25KG (1T) 21.000,000 KG Export declaration 0,0000 65,00 A9
Order No. / Date 2200748586 18.01.2024 Price 2,370000 49.770,00 A9
Delivery-Note / Date 80235248 14.02.2024
PO No. DICPO008867
FRISIAN FLAG
EAN Pallet 5425054000137
EAN Consumer Unit 5425054000076
Container No. YMMU4089781
Seal No. 00093401
Import Code No. 11082000
Made in Belgium – Country of origin Belgium

Total net weight 21.000,000 KG Total Value of Goods 49.835,00 EUR

Total gross weight 21.630,000 KG Net Total 49.835,00 EUR
A9 0,00 %
Base 49.835,00
Amount 0,00 VAT
VAT Total 0,00 EUR

Total amount 49.835,00 EUR

Payment:
Up to 14.05.2024 without deduction

Please always mention on your payment 169639 / 2510513517

>>>> PLEASE NOTE THAT OUR BANK DETAILS HAVE CHANGED! <<<<

A9 VAT-free export delivery - Art. 146 (1) Directive 2006/112/EC

All contractual relations and deliveries are governed by our latest General Terms and Conditions on

BENEO-Orafti S.A. • Rue Louis Maréchal 1 • 4360 Oreye • Belgium • Phone +32 19 679 411
• Fax +32 19 679 490 www.beneo.com• contact@beneo.com • RPM Liège 0413.631.556
Bank Details • Currency EUR: • Deutsche Bank AG • SWIFT: DEUTBEBEXXX • IBAN: BE15 8250 0100 8030
Currency USD: • Deutsche Bank AG • SWIFT: DEUTBEBEXXX • IBAN: BE17 8250 0000 8021
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Invoice-No./Date: 2510513517 / 19.02.2024

https://www.beneo.com/corporate-governance
This document was generated electronically and is valid without signature.

BENEO-Orafti S.A. • Rue Louis Maréchal 1 • 4360 Oreye • Belgium • Phone +32 19 679 411
• Fax +32 19 679 490 www.beneo.com• contact@beneo.com • RPM Liège 0413.631.556
Bank Details • Currency EUR: • Deutsche Bank AG • SWIFT: DEUTBEBEXXX • IBAN: BE15 8250 0100 8030
Currency USD: • Deutsche Bank AG • SWIFT: DEUTBEBEXXX • IBAN: BE17 8250 0000 8021