Unilever Asia Private Limited Invoice

20 Pasir Panjang Rd #06-22, Mapletree Business City Invoice No.: 3900240674

Singapore 117439 Date: 19.10.2018
Tel: 65-66433000 Fax: 65-65701085 Page: 1 of 1
Co. Reg. No.: 199002280G
GST Reg. No.:19-9002280-G

Invoice to: Customer Ref. No : PH-A177,PH-A180,PH-A182

ANANT INTERNATIONAL LIMITED Supplier Ref. No : 53624958
ROOM 1002, 10/F., CHUNG YING BUILDING
Payment Terms : Within 98 days due net
20 CONNAUGHT ROAD WEST SHEUNG WAN,
Payment Mode : Wire Transfer
HONGKONG Hongkong
Hong Kong Currency : USD
Attn:
Account No: 50001051

Consignee: Incoterms : CIP Ulaanbaatar

ADILUX COMPANY LIMITED Country of Origin : Philippines
ROOM NO. 12, BLDG.NO.55/1 Port of Loading :
GOSZAGRANSOBVENNOST,MARSHAL ZHUKOV
Port of Discharge : XINGANG, China
STREET BAYANZURKH DISTRICT ULAANBAATAR,MONGOLIA 13
Mongolia
Attn:

Line Material Material Description HSC Code Quantity UOM Unit Price Total
No Code
1 20279005 VASELINE SH ITCH&DANDRUFF-FREE 93 CS 23.35 2,171.55
360X16ML
2 20279005 VASELINE SH ITCH&DANDRUFF-FREE 300 CS 23.35 7,005.00
360X16ML
3 20279005 VASELINE SH ITCH&DANDRUFF-FREE 300 CS 23.35 7,005.00
360X16ML

Subtotal 16,181.55
GST (at 0.00 %) N/A
Grand Total 16,181.55

Shipment Details: Remarks:

COAU7170225100

For questions or disputes please contact: Beneficiary Bank Details:

Cross Border Sourcing Unit Bank Name : HSBC
Unilever Asia Private Limited Bank Acc. # : 260183041178
Tel: (65) 6643 3375/78 Fax: (65) 6570 1096 Swift Code : HSBCSGSG

Declaration: Authorized Signatory

We hereby certify that this invoice is correct and true in all
respects, as regards both the price and description of the
goods referred to here. This is also to certify that the
goods are shipped from port of loading to port of discharge.

______________________________