poutoRe ‘CREDIT NOTE REGUEST FORM ate: 9" Jy 2022 Branch Requesting: MPM TET SEW WNC POL ‘Activity Code: 20F08 TVOIGE NUMBER o1s268 FILE NUMBER — "AMOUNT OF VOICE BEING CREDITED noone "AMOUNT OF REVISED INVOICE $8447 USD Rescon for Cre ota ek (Comecis Discount Dupieate voting Wrong invoicing (amouniGurene x ‘rong invoicing (QuantitServee) Suppor nvoiee Err Wrong Activity Co ‘others (Reason Be ‘Comments: The Customer does’t agree with the amount charged onthe inital Involee, they are asking for eredit note of 18647 USD. Have The lnveice Boon Pad By Customer? (Operations Manager) || _ (Branch Manage nance) Page| of[aawests Date: 19" Juy 2022 Branch Requesting: MPM TET [Activity Code: 20F00 BEW WNC POL ‘CREDITNOTE REQUEST FORM PEGASE (VOICE NUMBER oaaa ILE NUMBER ot REFERENCE OF DRAFT "AMOUNT OF INVOICE BENG CREDITED "AMOUNT OF REVISED INVOICE Reason for Cadi Not: ‘Gustomer «Error Duplicated ivoiing Wrong invoicing (AnsuriGurene] ‘Wirong invoicing (QuantitySaree) ‘irong Customer Name Supple Invoie Error ‘Gihers [Reason boon Invoie, they are asking for evedit note of 18447 USD. ‘Comments: The Customer doesnt agree withthe amount charged onthe ial Nave The Invoice Been Pad By Customer? [ VES (ranch Manage) RET Se Page ofBOLLORAN Bolioré Transpor & Logistics Mogambique, S.A Te 25283240008 Fae a0) 20929022 srslacenacentTAes On BOLL FACTURA.®/ INVOICE :7010268 DATA/ DATE 28022022 ImeREss0 / PRINTED :15107/2022 Facturado 8 eto SOMOCHEM SOUTHERN AFRICA PYT LTD 8 Ultsig Crescent, Durbanville Cape Town, South Africa ‘SOUTH AFRICA, SOUTH AFRICA NUIT/ VAT No: NIA ORIGINAL CUSTOMER, Sab Tar on eee vwarvar 0% uso i00 seine sani ome Sram the TOTAL APMaAW TOMEPuD —[UBRUAr4 erage man MZN 361204,54 etre Trp Lie gags, SA -NELT WORD Oe Oren 93 Orta a row BOLLORENJARY STORAGE FEES OF RESIN 25a 2022 ‘Feb20z | comosroce SARAREFERENCE [AMOUNT (USO) woe SHOOT aaBA USO 57 Fr ‘100172558 Us 142.60 rr} 310017257 USD 44.10 usd 3100180708 ‘USD 6820) 0 S1C018298A UsD 120.60 steed 100182888 = us0 6.0) 7 3100771685 USD 7.7) 2 20002583 Usp 13224 a 2ron0u2860 'UsD 9240) a 2760002881 Usb 265.20) 2s zreaot2582 sD 22707 asd 270002685 80 25.20) rr re0007686 SO 13.29 rr re0002887 sD 10824 nol TOOTS USD 145.63 sae 70000774 801123 em roOo02745 USO 344 see 1000 6654 ‘USD 98.0] Soul 3100018877 80 32.55 er 3100016880 USD 10 ‘00 3100016888 Usp 45.0) rr 3100016012 sD 167.4 ec Sree0TTOst USD 161.23 ase 3100017334 USD 55.09 ce 100017591 'UsD 42.0) ‘ou 100017680 Usp 157.52 re rco017e20 USD 11025) es ST00017822 USO 103.5) 04 SHCODTTETS USD 28.1 203] StO001 707 USD 7873 ad STO0018007 USO 78) 03 STo0oT eno USD 143 03] STODOTeOTT ‘USD 480 owl STO0OT8070 USO 78] se ‘100016071 USD 7.65) ‘a ‘rouoreo7e TO 16365 or 3100016073 USD 1452 orl 3100016120, USD 8.05) se srDU0T6T2t ‘USD 0.0) ‘aa 3100018122 Uso 7.00 ‘ane ‘100078202 USD 7.26) ‘0 ‘rouoiagee Uso 445) “eso 3100018205 USO 367.24 as ‘1G0018267 USD 0.00} 65 Src00Ta26e Uso 176.0) 20 3100078200 USD s.2) on SHOOT USD 5850) sssror Uso 32] Tea SHC0DTezes USD 1.20 ‘aed T0001 800 sO 16740 nox STODOTESSt Usb 83,70 ase STOOOTeRZ USD 5:23 sa HOOT Tso 34.15 rt ‘0001834 U0 12235 oa 3100018336 080 335 rr HOOT USD 25.5] as 3100018337 USO 0.0] an 3100018368 10 182] 3100018370 USD 3860) ‘rca0T8372 USO 906 sT000To5 USD 51 sTOooToSe US0.0.00 2094 SIONZEES USO 1050 0x] Sa00002883 USD 7489 Sz0000265 USO 1403 | 200002011 uso 242] nae 300002828 i809 aoe) SHARTTBIS USD 0.0) rr SOLUMERSTIS 50 0.00 as TOTAL USD 5,604.74 | ses en ae\Sidney MATEUS, ———— From: Deepak Prabhakar Venguretar Sent ‘Weenesday, tne 15,2022 17 AM To: ‘Adeson EVARSTO; Sey MATEUS ce Divesh Chindotar: Mark Dominga: Jorge CAELENE Subject: RE:SOMOCHEM SOUTHERN // STORAGE FEB2022- 7019268 ‘tachment: RE REQUEST FOR SOA - INVOICES DUE END MARCH 2022- Allocation Importance igh Dear Adelson {ood day! ‘Though we had to receive the credit ot or thes amt, but we have had already allocated payment aginstinvoice ‘number 7019268 of $5,504.74 reter attache emai) {@MATEUS Sidney, also note that sper init iscusion Credit note value works out to USD84.47 ($604 74 LESS 542027) So Bolle only needs to issue a credit note for the dif. ad there ino need to cance eater in. re-issue new [Since payment already been allocated against olin Hope above fear. kindly expedte pl Thanks & Regards From: Adelson EVARISTO Sent 15 ne 2022 33:26 AM ‘To: Deepak Prabhakar Vengurlekar Ce: DiveshChindarar: Mark Dominga ‘Subject: RE: SOMOCHEM SOUTHERN // STORAGE FEB 20227019268 yn com; MATEUS {Good day Deepak, Pease fndatached credit not for invoice + amended invoice. Because the previous invoice was pal, the dliference to be pad on the new invoice 7020193 USD 49,08. Kinly confirm receipt and good to pay. ereMosearsamstazw-sauvo S374 193810 ~ aUYDTWONYNIS he