ፀሐይ ደረጃ 1-ሀ ድንበር ተሻጋሪ የደ.ጭ.ማመ.ባለ.

ማኀበር
Tsehay Levele 1-A Cross Border F.T.O. Ass.
Credit Sales Invoice Invoice No. TSE /5463/15
Date 02/09/2015 E.C
To : EMAL TRADING & LOGISTICS P.L.C STELLAR LADY

S Plate No. Destination Weight in Shortage

Transport Truck way
Owners Name F.O. No. QTLS Rate Total Amount
Truck Trailer From To ed Item bill Emal Emal Waybill QTLS Amount
No. Delvered
1 Tesfaw Kelemu Sub 92251 28036 0087196 Djib Muger Steam Coal 0021173 393327-32-23 428.50 450.00 192,825.00
2 Yaregal Dereje 05013 31992 0087169 ~ ~ ~ 0020720 392752-32-23 428.50 450.00 192,825.00
3 ~ 04483 31674 0086845 ~ ~ ~ 0021432 393492-32-23 418.30 450.00 188,235.00
4 ~ 07715 32536 0087198 ~ ~ ~ 0021191 393375-32-23 432.80 450.00 194,760.00
5 ~ 87746 26783 0087197 ~ ~ ~ 0021431 393502-32-23 404.60 450.00 182,070.00
6 ~ 05565 32008 0086807 ~ ~ ~ 0021369 393142-32-23 407.10 450.00 183,195.00
7 ~ 04479 31669 0086806 ~ ~ ~ 0021368 393143-32-23 421.80 450.00 189,810.00
8 ~ 07719 32540 0086815 ~ ~ ~ 0021395 393217-32-23 424.20 450.00 190,890.00
9 ~ 04477 31667 0087159 ~ ~ ~ 0021151 393216-32-23 416.10 450.00 187,245.00
10 ~ 07724 32539 0087158 ~ ~ ~ 0021165 393279-32-23 431.30 450.00 194,085.00
11 ~ 05013 31991 0087157 ~ ~ ~ 0021153 393238-32-23 428.10 450.00 192,645.00
12 ~ 04480 31675 0087155 ~ ~ ~ 0021155 393236-32-23 419.20 450.00 188,640.00
13 Gsms Trading & Logistics PLC 14294 34487 0087161 ~ ~ ~ 0021164 393269-32-23 417.40 450.00 187,830.00
14 ~ 14300 34491 0087168 ~ ~ ~ 0021178 393348-32-23 437.50 450.00 196,875.00
15 ~ 14299 34290 0087167 ~ ~ ~ 0021166 393278-32-23 448.50 450.00 201,825.00
16 ~ 14298 34489 0087166 ~ ~ ~ 0021167 393277-32-23 461.60 450.00 207,720.00
17 ~ 14295 34488 0087165 ~ ~ ~ 0021168 393275-32-23 453.60 450.00 204,120.00
18 ~ 14293 34486 0087164 ~ ~ ~ 0021376 393170-32-23 451.70 450.00 203,265.00
19 ~ 14292 34485 0087163 ~ ~ ~ 0021159 393248-32-23 449.80 450.00 202,410.00
20 ~ 01343 31101 0087162 ~ ~ ~ 0021180 393355-32-23 405.70 450.00 182,565.00
21 Getnet Mogos 06835 31693 0087160 ~ ~ ~ 0021389 393197-32-23 440.60 450.00 198,270.00
22 Mehari Redaei 76855 18445 0087024 ~ ~ ~ 0017317 3990915-32-23 433.80 450.00 195,210.00
Total 9,460.70 - 0.00 4,257,315.00

Invoice Amount In words :- Four Million Two Hundred Fifty Seven Thousand Three Hundred Fifteen Birr Only.

Prepared By _____________ Checked By __________ Approved By _______________

I have Received All Orginal Documents Listed Above

Name _________________ Sign _______________ Date_____________

 ፀሐይ ደረጃ 1-ሀ ድንበር ተሻጋሪ የደ.ጭ.ማመ.ባለ.ማኀበር
Tesehay Levele 1-A Cross Border F.T.O. Ass.
Payment For: finance Reference
BPV #
Tesfaw Kelemu Sub Invoice No.Tse/5463/15
SHIPPER EMAL TRADING & LOGISTICS P.L.C
Date 03/09/2015
Plate No. Destination Weight in Shortage
S Transport Truck way Emal Waybill
F.O. No. QTLS Rate Total Amount
No. Truck Trailer From To ed Item bill Emal No. QTLS Amount
Delevered
1 92251 28036 0087196 Djib Muger Steam Coal 0021173 393327-32-23 428.50 441.00 188,968.50
Total 428.50 - 0.00 188,968.50

Total 192,825.00
Dedu T/diff 3,856.50
Net Pay 188,968.50

Net Pay:-One Hundred Eighty Eight Thousand Nine Hundred Sixty Eight Birr & 50/100 Only.

Prepered By ________________ Cheaked By ________________ Approved By ______________Authorized by ___________

 ፀሐይ ደረጃ 1-ሀ ድንበር ተሻጋሪ የደ.ጭ.ማመ.ባለ.ማኀበር
Tesehay Levele 1-A Cross Border F.T.O. Ass.
Payment For: finance Reference
BPV #
Yaregal Dereje Invoice No.Tse/5463/15
SHIPPER EMAL TRADING & LOGISTICS P.L.C
Date 04/09/2015
Plate No. Destination Weight in Shortage
S Transport Truck way Emal Waybill
F.O. No. QTLS Rate Total Amount
No. Truck Trailer From To ed Item bill Emal No. QTLS Amount
Delevered
1 05013 31992 0087169 Djib Muger Steam Coal 0020720 392752-32-23 428.50 450.00 192,825.00
2 04483 31674 0086845 ~ ~ ~ 0021432 393492-32-23 418.30 450.00 188,235.00
3 07715 32536 0087198 ~ ~ ~ 0021191 393375-32-23 432.80 450.00 194,760.00
4 87746 26783 0087197 ~ ~ ~ 0021431 393502-32-23 404.60 450.00 182,070.00
5 05565 32008 0086807 ~ ~ ~ 0021369 393142-32-23 407.10 450.00 183,195.00
6 04479 31669 0086806 ~ ~ ~ 0021368 393143-32-23 421.80 450.00 189,810.00
7 07719 32540 0086815 ~ ~ ~ 0021395 393217-32-23 424.20 450.00 190,890.00
8 04477 31667 0087159 ~ ~ ~ 0021151 393216-32-23 416.10 450.00 187,245.00
9 07724 32539 0087158 ~ ~ ~ 0021165 393279-32-23 431.30 450.00 194,085.00
10 05013 31991 0087157 ~ ~ ~ 0021153 393238-32-23 428.10 450.00 192,645.00
11 04480 31675 0087155 ~ ~ ~ 0021155 393236-32-23 419.20 450.00 188,640.00
Total 4,632.00 - 0.00 2,084,400.00

Total 2,084,400.00
Com 0.50% 10,422.00
Dedu
Shortage 41,075.38
Net Pay 2,032,902.62

Net Pay:-Two Million Thirty Two Thousand Nine Hundred Two Birr & 62/100 Only.

NB:-Invoice 5379/5382/5384 BPV 17015/17005

NB:- Shortage Amount invoice 5463 41,075.38 =Refund Invoice 5466=41075.38
NB:- በስህተት በኢንቮይስ 5463 Invoice 5379/5382/5384 BPV 17015/17005 የተቀነሰ ብር በ ኢንቮይስ 5466 ተመልሰዋል፡፡

Prepered By ________________ Cheaked By ________________ Approved By ______________Authorized by ___________

 ፀሐይ ደረጃ 1-ሀ ድንበር ተሻጋሪ የደ.ጭ.ማመ.ባለ.ማኀበር
Tesehay Levele 1-A Cross Border F.T.O. Ass.
Payment For: finance Reference
BPV #
Gsms Trading & Logistics PLC Invoice No.Tse/5463/15
SHIPPER EMAL TRADING & LOGISTICS P.L.C
Date 04/09/2015
Plate No. Destination Weight in Shortage
S Transport Truck way Emal Waybill
F.O. No. QTLS Rate Total Amount
No. Truck Trailer From To ed Item bill Emal No. QTLS Amount
Delevered
1 14294 34487 0087161 Djib Muger Steam Coal 0021164 393269-32-23 417.40 450.00 187,830.00
2 14300 34491 0087168 ~ ~ ~ 0021178 393348-32-23 437.50 450.00 196,875.00
3 14299 34290 0087167 ~ ~ ~ 0021166 393278-32-23 448.50 450.00 201,825.00
4 14298 34489 0087166 ~ ~ ~ 0021167 393277-32-23 461.60 450.00 207,720.00
5 14295 34488 0087165 ~ ~ ~ 0021168 393275-32-23 453.60 450.00 204,120.00
6 14293 34486 0087164 ~ ~ ~ 0021376 393170-32-23 451.70 450.00 203,265.00
7 14292 34485 0087163 ~ ~ ~ 0021159 393248-32-23 449.80 450.00 202,410.00
8 01343 31101 0087162 ~ ~ ~ 0021180 393355-32-23 405.70 450.00 182,565.00
Total 3,525.80 - 0.00 1,586,610.00

Total 1,586,610.00
Com 0.50% 7,933.05
Dedu
Shortage 13,777.76
Net Pay 1,564,899.19

Net Pay:-One Million Five Hundred Sixty Four Thousand Eight Hundred Ninty Nine Birr & 19/100 Only.

NB:- BPV 16725 Invoice 5379

Prepered By ________________ Cheaked By ________________ Approved By ______________Authorized by ___________

 ፀሐይ ደረጃ 1-ሀ ድንበር ተሻጋሪ የደ.ጭ.ማመ.ባለ.ማኀበር
Tesehay Levele 1-A Cross Border F.T.O. Ass.
Payment For: finance Reference
BPV #
Getnet Mogos Invoice No.Tse/5463/15
SHIPPER EMAL TRADING & LOGISTICS P.L.C
Date 04/09/2015
Plate No. Destination Weight in Shortage
S Transport Truck way Emal Waybill
F.O. No. QTLS Rate Total Amount
No. Truck Trailer From To ed Item bill Emal No. QTLS Amount
Delevered
1 06835 31693 0087160 Djib Muger Steam Coal 0021389 393197-32-23 440.60 450.00 198,270.00
Total 440.60 - 0.00 198,270.00

Total 198,270.00
Com 0.50% 991.35
Piravet Com 3,779.40
Dedu
Insurance 2014/2 4,064.64
Insurance 2015 35,750.00
Net Pay 153,684.61

Net Pay:-One Hundred Fifty Three Thousand Six Hundred Eighty Four Birr 61/100 Only.

Prepered By ________________ Cheaked By ________________ Approved By ______________Authorized by ___________

 ፀሐይ ደረጃ 1-ሀ ድንበር ተሻጋሪ የደ.ጭ.ማመ.ባለ.ማኀበር
Tesehay Levele 1-A Cross Border F.T.O. Ass.
Payment For: finance Reference
BPV #
Mehari Redaei Sub Invoice No.Tse/5463/15
SHIPPER EMAL TRADING & LOGISTICS P.L.C
Date 04/09/2015
Plate No. Destination Weight in Shortage
S Transport Truck way Emal Waybill
F.O. No. QTLS Rate Total Amount
No. Truck Trailer From To ed Item bill Emal No. QTLS Amount
Delevered
1 76855 18445 0087024 Djib Muger Steam Coal 0017317 3990915-32-23 433.80 441.00 191,305.80
Total 433.80 - 0.00 191,305.80

Total 195,210.00
Dedu T/diff 3,904.20
Net Pay 191,305.80

Net Pay:-One Hundred Ninty One Thousand Three Hundred Five Birr 80 /100 Only.

Prepered By ________________ Cheaked By ________________ Approved By ______________Authorized by ___________