INVOICE CONTROL FORM

Invoice: SI0800008 Supplier Invoice : PO01232111

Invoicing Site : S11 Invoice Date : 2/15/2008

Supplier : S3111 Invoice Status : Validated

Product Description Account Qty Invoiced Original Unit Inv Unit Price Amount ex-tax Tax Invoiced item Variance

11110 Glycerin 20200 100.000 KG 0.5500 0.5500 55.00 NT Rec REC0000005 1000
11101 Gelatin - B Type 20200 100.000 KG 2.1300 2.1300 213.00 NT Rec REC0000005 2000
11110 Glycerin 20200 2,000.000 KG 0.5500 0.5500 1,100.00 NT Rec REC0000005 3000
11101 Gelatin - B Type 20200 100.000 KG 2.1300 2.1300 213.00 NT Rec REC0000005 4000

PRODUCT EX-TAX 1,581.00

TOTAL EX TAX 1,581.00
TOTAL INC TAX 0.00

Payment Terms : 30 Days Net to pay 1,581.00 USD

1,581.00 USD to pay by Check on th3/16/2008

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