DEBIT NOTE ] Insured ‘NC No 2 103040 / 3500260 ‘SIR COMERCIO LDA Doc No 2 MPT-41/2347 Due Date 1710112023, To : SIRCOMERCIO LDA Policy No P-MPT-2022-20-2001-000010 Policy Period : From 17/10/2022 To 16/10/2023 Installment Date 2 171012023 Please nots that we have Debited your account with the following amount Description ‘Amount in MZN Being policy premium through Cheque Payment 328,878.51 Total 328,878.51 MZN Three Hundred Twenty-Eight Thousand Eight Hundred Seventy-Eight And Centavo Fifly-One Only NUIT NUMBER : 400467455 — BANK DETAILS: FB MOCAMIQUE ACCOUNT NO.3153659010001 NIB: 0014 0000 315365901017 CURRENCY: MZ Prepared by LEONOR: For Phoenix Companhia De Seguros De Mocambique fl La ald Approved by 2 SRINIVAS y PHOENIX | Place Maputo _ eee Date +: O7/212022 ae ahd sine | Bato a Plana, CP-183, fu yore We, 2"Andar Deo, Maputo, Mozambique @wiceptoerimoraiquncom © von shoesiaseurancgroun.com @rsonesrs — Saseaisass77 Phoenix Companhia De Seguros De Mocambique S.A Lane RA oer SRE ASTD SCONE SUT SSS TT TITEL STON TENTS Zambia Botswana Mozambique Namibia Eswatini Page 3 of §DEBIT NOTE Insured AIC No 2 103040 / 3500260 ‘SIR COMERCIO LDA Doc No > MPT41/2347 Due Date 2 1704/2023 To SIR COMERCIO LDA Policy No P-MPT-2022-20-2001-000010 Policy Period 2 From 47/10/2022 To 16/10/2023 Installment Date 71042023, Please note that we have Debited your account with the following amount Description ‘Amount in MZN Being policy premium through Cheque Payment 328,878.51 Total 928,878.51 MZN Three Hundred Twenty-Eight Thousand Eight Hundred Seventy-Eight And Centavo Fifly-One Only NUIT NUMBER : 400467455 BANK DETAILS: FNB MOCAMIQUE ACCOUNT NO.3153659010001 ‘NIB: 0014 0000 3153659010177 CURRENCY: MZ SoMa. | Prepared by LEONOR Fo eet rR ener. Approved by SRINIVAS ae Place : Maputo Date + o7/t2rz022 Barro da Pons, CP-A8S, Atlus ere Isis, Anda, Oto, Mapito, Mozambique @into@phoenixmozambique.com “ verw phoenixassurencegroup.com @r2se 21485376 Sease2asss77 Phoenix Companhia De Seguros De Mocambique S.A Zambia Botswana Mozambique Namibia Eswatini Page 4 of 5“The Pan ican insurer DEBIT NOTE Insured ‘AIC No : 1030407 3600260 ‘SIR COMERCIO LDA Doc No- + MPT-41/2347 Due Date 1710712023 |_ l To SIR COMERCIO LDA Policy No P.MPT-2022-20-2001-000010 Policy Period From 17/10/2022 To 16/10/2023 Installment Date 710712023 Please note that we have Debited your account with the following amount Description ‘Amount in MZN Being policy promium through Cheque Payment 328,878.51 Total 328,878.51 ZN Three Hundred Twenty-Eight Thousand Eight Hundred Saventy-Eight And Centavo Fifty-One Only NUIT NUMBER : 400467455 BANK DETAILS: FNB MOCAMIQUE ACCOUNT NO.3153659010001 NIB: 0014 0000 3153659010177 ‘CURRENCY: MZM PHOENIX | Preparedby —-: LEONOR De Seguros De Necambiaie ‘Approved by: SRINIVAS i | Place Maputo —Belerda Gene | Date 07/12/2022 ‘Authorised Signatory ~~ alr da Poa, CP-183, A tas yerere ISLA, 1Andr, Oto, Maputo, Mozambique @ nice phoenimezambique.com © win. phoesiasurneepoup.om @rssausns — Beaseniassa77 Phoenix Companhia De Seguros De Mocambique S.A En ae I Zambia Botswana Mozambique Namibia Eswatini Page 5 of 5