INVOICE NO: STE /0001/10/22

SELLER:
Zakłady Górniczo-Hutnicze Bolesław S.A. Date of issue : 03.10.2022
Date of dispatch : 03.10.2022
32-332 Bukowno ul. Kolejowa 37
Mode of payment Due Date
POLSKA BDO 000012775
Telegraphic transfer 2023-01-11
REGON: 000026904 VAT NO: 6370102196
Telefon: +48 32 295-51-00 Fax : +48 (32) 295-50-00
Currency: USD
Bank: DEUTSCHE BANK POLSKA S.A.
Swift Code: DEUTPLP
IBAN: PL 95188000090000001101899001

BUYER: GRADIR MONTENEGRO D.O.O. PLJEVLJA CONSIGNEE: GRADIR MONTENEGRO D.O.O. PLJEVLJA
RATNIH VOJNIH INVALIDA BB RATNIH VOJNIH INVALIDA BB
84-210 PLJEVLJA 84-210 PLJEVLJA

According to the contract and your forwarding instructions we have sent the following goods:
Station of destination: Montenegro
THERMS OF DELIVERY DAP GRADIR MINA

Item Description of goods CN UMT Quantity Unit price Value

USD
1 ROUND BARS FI 100 GAT.C100MOD t 11,182 1 869,19 20 901,28
2 Grinding balls fi 80mm t 12,000 932,57 11 190,84
3 PULLEY TB SPB 280/4 PT 3020 szt. 3,000 146,72 440,16
4 PIPE PU FI200 L=1100 szt. 10,000 339,94 3 399,40
Total : 23,182 35 931,68
E. and O.E.
Tax rate
Value VAT: 0,00 PLN

Total to pay: 35 931,68 USD

Say: thirty five thousand nine hundred thirty one and 68/100 USD

The invoice has to be paid in full invoiced amount. Any possible claim will be dealt with separately.
The claim cannot be deducted from the invoiced amount.
Please quote number of this invoice in correspondence.
Seller hereby confirms that a/m goods are the polish origin according EU legislation.

Made out: Piotr Walasek

Bukowno, the: 2022-10-03
Signatures: