##DATASETNAME Agri Chemicals

##CFG SalesInvoices
##DATASETID
##NAME Mr. Reddy##
##VAR31
## ##VAR1
Ltd14(USD)##
RSLNG_US##
ADEMOLA
84## ##ACCOUNTTYPE
##EMAIL
STREET##
## Sales##
##VAR32
AGRI-CHEMICALS LTD
##VAR2 0000003997## ##COMPANY ROYAL
##FAX ## S.W.IKOYI##
SALT LIMITED## ##VAR3 22-RSP-0022##
##VAR33 LAGOS##
##VAR34 ##
PORTLAND HOUSE, 69-71 WEMBLEY HILL ROAD,
##VAR35 NG## WEMBLEY, MIDDLESEX, HA9 8BU, ENGLAND
##VAR36 Mr.
Reddy## FAX: +44 (0) 20 8902 7280
##VAR37 14 TELEPHONE: +44 (0) 20 3141 1619
ADEMOLA STREET##
##VAR38 EMAIL ADDRESS: agat@solai.co.uk
S.W.IKOYI##
##VAR39 ##
ROYAL SALT LIMITED
INVOICE
##VAR40 ##
##VAR41 NG##
All Amounts in: US Dollar
14 ADEMOLA STREET ##AMOUNT A/C Ref: RSLNG_US
42867.41##
##CURRENCY USD##
S.W.IKOYI ##NAME Mr.
Invoice No.: 0000003997
Reddy##
LAGOS ##COMPANY ROYAL Invoice Date: 16/12/2022
SALT LIMITED##
Nigeria Order created by: Aga Tomczak

TD
##DATASETID 84##
##ACCOUNTREF
RSLNG_US## Country of Origin: India
##DOCUMENTNO
0000003997## OPR No.: 22-RSP-0022
##ERPCOMPANY
Agri-Chemicals Ltd##
FULL AND FINAL SHIPMENT
##VAR42

SL
16/12/2022
Angles and shapes for Industrial Use
00:00:00## ##VAR43
0000003892##
As per below list / Annexure
##VAR44 Invoice##

Order Description COO HS Code OPR No Quantity Unit Price Each Amount
Line

2
SS THREADED ROD, M-25 OR M-30 X 1 MTR.
WITH DOUBLE NUTS
GI PIPE 3/4" X 6 MTR SCH 40
7222400000

7222400000 AL 8.000

40.000
Each

Each
29.58

34.80
236.64

1,392.00
IC
3 G.I. FLAT BAR 30X5X6 MTR. 7222400000 25.000 Each 12.08 302.00
4 G.I ANGLE 100X100X9MM OR 90X90X8 MM 7222400000 100.000 Each 108.87 10,887.00
LENGTH = 6MTR
M
5 G.I ANGLE 65X65X6MM LENGTH = 6 MTR 7222400000 250.000 Each 52.20 13,050.00
6 G.I ANGLR 130X130X10MM OR 110X110X10 7222400000 50.000 Each 174.47 8,723.50
MM LENGTH = 6MTR
7 SS THREADED ROD M-20 X 500 MM 7222400000 4.000 Each 5.15 20.60
HE

8 M.S. PLATE / SHEET 2500X1250X16MM 7222400000 1.000 Each 416.72 416.72

9 G.I. ANGLE 50X50X5 MM, LENGTH = 6 MTR. 7222400000 50.000 Each 29.95 1,497.50
-C

SHIPMENT: VESSEL WIDE JULIET VOYAGE 025E

RI

SHIPMENT DATE: Bill of Lading No. ONEYMUMC70500500 DATED 13/12/2022

Form M / IDF number / DI number: BA05720220014787 MF20220146026
AG

PAYMENT BY: Letter of Credit ZLC001-22004629

PORT OF DESTINATION: Apapa, Lagos, Nigeria

COUNTRY OF SUPPLY: India

PORT OF LOADING: NHAVA SHEVA, INDIA

We hereby certify that goods shipped Angles and shapes for Industrial Use
are in accordance with our Proforma Invoice No 0000003892 dated 22/09/2022
CFR Apapa, Lagos, Nigeria (INCOTERMS 2020)
FOR & ON BEHALF OF
AGRI-CHEMICALS LIMITED

Authorised Signature
REGISTERED IN ENGLAND. Registration No.: 1653628 1 VAT No.: GB 424 1188 75
 ##DATASETNAME Agri Chemicals
##CFG SalesInvoices
##DATASETID
##NAME Mr. Reddy##
##VAR31
## ##VAR1
Ltd14(USD)##
RSLNG_US##
ADEMOLA
84## ##ACCOUNTTYPE
##EMAIL
STREET##
## Sales##
##VAR32
AGRI-CHEMICALS LTD
##VAR2 0000003997## ##COMPANY ROYAL
##FAX ## S.W.IKOYI##
SALT LIMITED## ##VAR3 22-RSP-0022##
##VAR33 LAGOS##
##VAR34 ##
PORTLAND HOUSE, 69-71 WEMBLEY HILL ROAD,
##VAR35 NG## WEMBLEY, MIDDLESEX, HA9 8BU, ENGLAND
##VAR36 Mr.
Reddy## FAX: +44 (0) 20 8902 7280
##VAR37 14 TELEPHONE: +44 (0) 20 3141 1619
ADEMOLA STREET##
##VAR38 EMAIL ADDRESS: agat@solai.co.uk
S.W.IKOYI##
##VAR39 ##
ROYAL SALT LIMITED
INVOICE
##VAR40 ##
##VAR41 NG##
All Amounts in: US Dollar
14 ADEMOLA STREET ##AMOUNT A/C Ref: RSLNG_US
42867.41##
##CURRENCY USD##
S.W.IKOYI ##NAME Mr.
Invoice No.: 0000003997
Reddy##
LAGOS ##COMPANY ROYAL Invoice Date: 16/12/2022
SALT LIMITED##
Nigeria Order created by: Aga Tomczak

TD
##DATASETID 84##
##ACCOUNTREF
RSLNG_US## Country of Origin: India
##DOCUMENTNO
0000003997## OPR No.: 22-RSP-0022
##ERPCOMPANY
Agri-Chemicals Ltd##
FULL AND FINAL SHIPMENT
##VAR42

SL
16/12/2022
Angles and shapes for Industrial Use
00:00:00## ##VAR43
0000003892##
As per below list / Annexure
##VAR44 Invoice##

Order Description COO HS Code OPR No Quantity Unit Price Each Amount
Line

10
11
12
M.S. SHAFT DIA. 50MM X1450MM LENGTH
Inland Freight,Export Packing,Documentation
Freight - Seafreight
7222400000

AL 15.000
1.000
1.000
Each
Each
25.43
460.00
5,500.00
381.45
460.00
5,500.00
IC
M
HE

TOTAL FOB NHAVA SHEVA, INDIA $ 37,367.41

-C

TOTAL CFR Apapa, Lagos, Nigeria $ 42,867.41

SHIPMENT: VESSEL WIDE JULIET VOYAGE 025E

RI

SHIPMENT DATE: Bill of Lading No. ONEYMUMC70500500 DATED 13/12/2022

Form M / IDF number / DI number: BA05720220014787 MF20220146026
AG

PAYMENT BY: Letter of Credit ZLC001-22004629

PORT OF DESTINATION: Apapa, Lagos, Nigeria

COUNTRY OF SUPPLY: India

PORT OF LOADING: NHAVA SHEVA, INDIA

We hereby certify that goods shipped Angles and shapes for Industrial Use
are in accordance with our Proforma Invoice No 0000003892 dated 22/09/2022
CFR Apapa, Lagos, Nigeria (INCOTERMS 2020)
FOR & ON BEHALF OF
AGRI-CHEMICALS LIMITED

Authorised Signature
REGISTERED IN ENGLAND. Registration No.: 1653628 2 VAT No.: GB 424 1188 75