NP PLASTICS B.V. ‘Adres: Luchterweg 10 2211 SZ. Neordwijerhout BAN: NUSSINGBOBS 068506 “The Netherands BIC: INGBNLZA D> Telefon : +31 (0252 37 10 70, BTW me, : NLOO2B.79.657.801 Fox: +81 0}252 37 15 69 Kok or 28014751 Email: info@np-plestcs.n! Wedete : we.np- plastics. NP PLASTICS CUSTOMIZED MOLDING SOLUTIONS Brako 000. Rashtanski pat 2 MK-1400 VELES MACEDONIE, INVOICE ‘With reference to our General Terms of Delivery and Payment, delivered items remain property of NP Plastics BV Luni invoice is paid in full Invoice number: 201630778 Your VAT number: 4004003114759 Invoice date: 30.9-2016 Your reference: 10 18-080-000001 Reservation Order Ordernumber: -—- 201510637 QUANTITY ITEM CODE ITEM DESCRIPTION PRICE/ 1.000 TOTAL 3,025 0220.249.01.00 oot wandbeugel groot naturel L19506.322 233,60 706,64 ‘Transport costs: 28,00 Total invoice amount: EUR 734,64 {Intra-Community supply (0%). VAT shifted. ‘Tho exporter of the products covered by this document (customs authorization No, NL/O74/14/3798) declares that, except where otherwise clearly indicated, these products are of EU preferential origin ‘Aroeporder y > Litt / irony — Betaling binnen 30 dagen netto Sy _ Luchterweg 10 © _ 2211 SZ Noordwikerhout Tel #31 252 371 070 Ne ptasrics — Wwrw.np-plastics.nl GSB op ster eter, op ate epic aan one a op ala gaze cvereanarston sn tacasa ge Agenane loving: an bgsvariren vor Maasierbesven,NP PLASTICS B.V. ‘Adres: Luchterweg 10 2211 SZ Nocrdwikernout IBAN =: NLSSINGBOS61064506 ‘The Netherlands BIG: INGBNLZA D> TTolotoon : +31 (0)282 37 10 70 BTW ow, : NL0028.78.657.801 Fax: +31 (0252 37 15.69 Kw. nr: 28014751 Email: info@np-plastcs.n! Website = wwn.np-pastics.n NP PLASTICS CUSTOMIZED MOLDING SOLUTIONS Brako DOO Rashtanski pat 2 MK-1400 VELES MACEDONIE INVOICE With reference to our General Terms of Delivery and Payment, delivered items romain property of NP Plastics BV until invoice is paid in fll. Customer number: 2800 Invoice number: 201630779 Your VAT number: 4004003114759 Invoice date: 30.9.2016 Yourreference: Your order 16-077-000061 Ordernumber: 201610545 QUANTITY ITEM CODE ITEM DESCRIPTION PRICE/1.000 TOTAL 0,400 0220.122.01.02 ‘Schamierprop 183+klembiok set 188+189 4.130,00 482,00 Total invoice amount: EUR 452,00 Intra-Community supply (0%). VAT shifted. The exporter of the products covered by this document (customs authorization No. NL/O74/14/3798) declares that, except where otherwise clearly indicated, these products are of EU preferential origin. Position 3: 0220.122.01.02 first delivery 300 pcs Position 4: call off order: 15-080-000001 0220,020.01.01 6000 pes Position 5: call off order: 15-080-000001 0220.249.01.00 5000 pes: Position 6: call off order: 15-080-000001 0220.099.01.01 10000 pes Cost exportdoouments: € 28,00 Betating binnen 30 dagen netto SeeieesalLuchtenweg 10 ® 2211 SZ Noordwijkerhout r Tel. #31 252 371 070 Ne ptasrics — www.np-plastics.nl (0p ace canes, op ate oprcten aan os on opal gestion oveeiasin 2 pasa 4o Agere vetg en blngstconzain woo Mtinarrtecien fhe se oes op ate pracin aan ons on 0 ale geen ovrenkonston 2m eeasstk do Anne oegs- n basngsronaaren voor MetzsnaebesionNP PLASTICS B.V. Acres D> Telefon Fax Ema NP PLASTICS INVOICE Luchtorweg 10 2211 SZ. Nocrdwikechout ‘The Natheviands +31 (9252 37 10 70 +31 (9252 37 15.69 info@np-piastics.ni Brako DOO Rashtanski pat 2 (MK-1400 VELES MACEDONIE IBAN = NLS5INGBO61064506 BIC: INGBNLZA BTW ne. : NL0O28.79.687.801 Kouk. or: 28014751 Website : wwwn.np-pastos.n CUSTOMIZED MOLDING SOLUTIONS With reference to cur General Terms of Delivery and Payment, delivered items remain property of NP Plastics BV ntl invoies is paid in full. Customer number: 2900 Invoice number: 201630780 Your VAT number: 4004003114759 Invoice dato: 309.2016 Your reference: Your order 16-077-000083 Order number: 201610695 QUANTITY ITEM CODE ITEM DESCRIPTION PRICE / 1.000 - TOTAL 0.500 0220.111.08.02 _Klem hulppoot opklapb. zwar L109506.078 56126 28063 Total invoice amount: EUR 280,63, Intra-Community supply (0%). VAT shifted. ‘The exporter of the products covered by this document (customs authorization No. NLIO74/14/3798) declares that, except where otherwise clearly indicated, these products are of EU preferential origin, Cost for exportdocuments: € 28,00 ‘Aicle 0220.249.01.00 is from call off order: 201510837 (15-080-000001) 3000 pes ‘Aicle 0220,122.01.02 is from call off order: 201610545 (16-077-000061) 400 pcs Betaling binnen 30 dagen netto Gu oe na Luchterweg 10 yy, ©, 2211 $2 Nooraikerhout “sat 0 97 O70 fan lllls Nbeisnes wwnnp-plastes ts (Op 6 ow aloes cp ale paacin aun ora en op ae geen eererhonten zt ear de Ape vey en tetarsicamuaden oo saaarerBed en,