Church & Dwight, Co. Inc.

PROFORMA
500 Charles Ewing Boulevard
Ewing NJ 08628 (US)
Document Number 90120889
Tel: 800-631-5591
Document Date 23.06.2020
Payment Terms Net 60 days from BOL
Inco Terms CFR ABIDJAN

Ship-to: 105000929 Bill-to: 105000929

AFITEX IVOIRE AFITEX IVOIRE
01 B.P. 216 ABIDJAN 01 01 B.P. 216 ABIDJAN 01
00000 ABIDJAN 00000 ABIDJAN
COTE D'IVOIRE COTE D'IVOIRE

Shipment Information Sold-to: 105000929

Deliv No. / Date: Gross Wt: 9.374 KG Broker/Salesperson: 205005 ZIED MAALAOUI
Shipped From: Net Weight: 8.982 KG Order No. / Date: 13297556 23.06.2020
Carrier: Volume: 0 CCM Purchase Order No: Afitex.I. /0620
Trlr/Cont/Car #: Seal: Carrier Reference:
EORI No: Port of Loading/Unloading:
No & Kind of Pkgs / Description:

Material Description Quantity Unit Price Per Amount

Pricing includes 1 MT of product free of charge. Discount in the amount of $2401.20 has been applied to order.

20070038 AVIATOR 55LB/25KG BAG 360 BAG 53,3300 1 BAG 19.198,80 USD
360 BAG
HSC: 2309908500 USA

Subtotal: 19.198,80 USD

Invoice Total: 19.198,80 USD

These commodities, technology, or software, were exported from the United States in accordance with the Export Administration Regulations. Diversion contrary
to U.S. law is prohibited.

Bon pour accord !

IBAN ECOBANK / SWIFT : ECXOCCIAB
CI93 CI05 9010 5612 1181 1360 0102
CI

Please Remit Church & Dwight Co., Inc. For Invoice Inquiries: Page 1 of 1
Payment To: P.O. Box 95055 800-631-5591
Chicago, IL 60694
The Church & Dwight Co., Inc. ("C&D") sales terms and conditions ("Terms and Conditions"), which can be found on our corporate website at www.churchdwight.com, are
incorporated in, and shall apply to, this Invoice by this reference. Customer acknowledges that it has read and understands the Terms and Conditions, which may be revised
by C&D from time to time, and agrees to be bound thereby. No modifications or additions to this Invoice, including the Terms and Conditions, shall be binding upon C&D
unless agreed to in writing signed by an authorized representative of C&D.