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SALES INVOICE
Prima CorporationLimited
f Invoice No 90026946
! опта 12 Akinwande Street (Off
Alatia iCoHer,Lagos
BadagryExpressway)
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Invoice Date. Aug 29.2023

Nigeria CuStbmer Reference
TIN Number ; .00029148 0001 -
: 4503845550
Phone : +234 1 903 3905 Customer Ref Date : Jul31,2023.
E Mail, infe@piimacorpltd.eom
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BillingÄddress ShippingAddress
Nigeria Bottling Company Pic Sales Order No. 25026
Nigeria Bottling CompanyPic
DeliveryNo : 80027925
Iddo House, Iddo, PMB 1159 Ebute M Plot 49, Challawa Industrial Estate
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Challawa Incoterms Ex Works Ebute Metta

Ebute Metta
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Nigeria Kano Payment Terms 60 days credit

8164090087 08070992654 Sales Rep ADEYEMI MICHAEL

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Wf Price ijMttadiin NGN
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I 22.4G 1881 CSD C WHTE 12672
8,106.29
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GRD NBC 106L

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1 75294 44.00 Box 0.00 4,519,807.90

44 BOX =
557568 Piece for 1000 Pieces

Subtotal 4,519,807.90

VAT@7.5% 338,985.59

Seely jffl|
naira?
three nigeriao
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This invoice has been approved electronically

Declaration :

We declare that this invoice shows the actual priceof the goodsdescribed and that all particularsare true and correct.
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A CORPORATION
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Akinwande Street, Opp.StrabagConstruction Co.
«rfaps& preforms' Alaba Coker, Off Badagry
Express,Ämuwo Odofin
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Industrial Estate,Lagos.S : 7740338 .

PCL / SCF / F02 / RO1

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Approvedby Customer's Signature
Company No. : 5000770395
Nigerian Bottling Co Ltd
Iddo House Document date : 02.09.2023
LAGOS Posting date : 02.09.2023
NIGERIA

Receiving slip
Plant : 9443 Challawa PRD
Movement type : 101 GR goods receipt

Delivery : WB 073485 MANUAL

Vendor : 4000101506 PRIMA CORPORATION LIMITED

Incoterms

Material code Material description Batch Quantity Un

15007592 PREFORM 22.4GR CLEAR V100 NG00000001 557,568.00 EA

Plant : 9443 Challawa PRD Location : 3000 Preforms Stock type : Quality inspection PO : 4503845550

Quantity check : Quality check :

Materials received by: George Ameh Materials delivered by:

Signature: Signature: