COMMERCIAL INVOICE

INVOICE NUMBER: BRF/0006943012

DATE: 10-Jul-23
FINANCIAL INSTRUMENT NO.: NED-01563215-03042023
EXPORTER NAME: BRF S.A.
EXPORTER ADDRESS: RUA JORGE Tzachel,,475,Fazenda
ITAJAI,88301-600 Brazil- 047 3249 4100
C.N.P.J. 01.838.723/0169-88 A.E.O. TIN CODE BR01838723000127
BUYER / BILL TO Qotuf foodstuff factory
No. 248, Zone 81, Street 29,
New Industrial Area P.O.Box 5060 Doha- Qatar
Email: info@qotuf.ga Phone: +974 44342567
Mobile: +974 39911888 Contact Person: Sama
SHIP TO: HAMAD PORT, QATAR
SHIP FROM: SANTOS, SP, BRAZIL
DELIVERY TERM CIF
SHIPMENT DATE: 17-Jul-23
COUNTRY OF ORIGIN: BRAZIL
PAYMENT TERM: CAD

INSURANCE BY: BUYER

QUANTITY PRICE
QUANTITY TOTAL VALUE
ORDER-NO. (MATRIC DESCRIPTION OF GOODS PER MT
(CARTONS) (USD)
TON) (USD)
GRADE A HALAL FROZEN
P4565536-31 1350 CARTONS 27.000 1300 $ 35,100.00
BONLESS-SKIN CHICKEN BREAST
TOTAL $ 35,100.00

NET WEIGHT 27000.000

GROSS WEIGHT 29700.000
CARTONS 1350.000

BANK ACCOUNT DETAILS

ACCOUNT NAME BRF SA BRAZIL (PTY) LTD
ACCOUNT NUMBER 1261684877
NAME OF BANK NEDBANK
BRANCH CODE 19484200
SWIFT CODE NEDSZAJJXXX
BANK ADDRESS 135 RIVONIA ROAD , SANDTON. SOUTH AFRICA.

SANTOS,SP 18-07-2023
(Place and Date) (Name of Signatory) (Stamp and Signed)

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