DENICHAUD PTY LTD UCR # 22 ZA 00470988 106513

P.O BOX 2465, PRIMROSE, GERMISTON, 1416, SOUTH AFRICA COMMERCIAL INVOICE # 22 ZA 00470988 106513

TUNNEY RIDGE BUSINESS PARK, PINNACLE ROAD, PRO-FORMA INVOICE # 22 ZA 00470988 106513

BLOCK D, ELANDSFONTEIN, 1429 COMPUTER INVOICE #

TEL: (+27 79) 490 3266 OUR REF # E777/11/25

EMAIL: arlene@tww.co.za DATE 11/25/2022

CONTRAMARCA REF #

VAT Reg No: 4570141046 Co Reg No: 1983/003836/07 ACCOUNT # TYRC025

CUSTOMER'S POSTAL ADDRESS BANKING DETAILS CUSTOMER'S DELIVERY ADDRESS

TYRE CORPORATION LDA STANDARD BANK - SOUTHDALE TYRE CORPORATION LDA
PARQUE IND DE BELULUANE, LOTE 104, A/C #: 002788136 PARQUE IND DE BELULUANE, LOTE 104,
DESTRITO DE BOANE, BRANCH #: 00 64 05 DESTRITO DE BOANE,
MAPUTO, MOZAMBIQUE SWIFT #: SBZAZAJJ MAPUTO, MOZAMBIQUE
NUIT: 400138877 NUIT: 400138877

NO OF TOTAL UNIT TOTAL

PKGS/QTY TARIFF CODE UNIT WEIGHT WEIGHT UNIT VOLUME VOLUME
ITEM CODE DESCRIPTION #'S (KGS/LTS) (KGS/LTS) (M'S) (M'S) UNIT PRICE ZAR TOTAL PRICE ZAR
877887-113 4 325/95 R24 X WORKS XZ TL 162/160K MICHELIN 4011.20.26 83.73 334.93 0.488 1.950 10,108.35 40,433.40
110218-020 18 8.25R15 XZM 153A5 TL MICHELIN 4011.80.10 50.69 912.33 0.007 0.133 8,453.55 152,163.90
260511-020 8 BEAD SEAL 175TL15 VAL R2102 MICHELIN 4016.93.90 4.23 33.86 0.000 0.001 1,561.35 12,490.80
334382-101 4 225/45 ZR18 (95Y) XL TL PS 5 MICHELIN 4011.80.10 97.47 389.88 0.098 0.390 2,820.30 11,281.20

EXPORT UNDER SUPERVISION

BONDED GOODS

SUB TOTAL - EX WORKS JOHANNESBURG 216,369.30

INSURANCE 1,190.03
TRANSPORT 8,354.99
TOTALS 34 1,671.00 2.474 225,914.32
CURRENCY S.A.RAND
PAYMENT TERMS OPEN ACCOUNT
INCO TERMS CIF MAPUTO
PAYMENT TO DENICHAUD PTY LTD
TRANSPORT DETAILS: DENICHAUD PTY LTD
REG: AHL239MC
DRIVER: ELIAS ANTONIO TIMANE PASSPORT: 15k74651