. A] ae TAx Invoice Detail - Computer generated Page tt ‘Customer Number 534374240, Invoice Number 219080163 Invoice Date 42/r22023, Due Date: 1701/2024 Invoice Amount 5,701.41 ZMW Pieces | Weight Reference 1 050kg Demand Surcharge 1200 Transportation Charge 81780 Discount 31078 ‘Automaton bonus discount 818 : Fuel Surcharge 15070 Zambia VAT Freight 10.% 198.85 122028 10 ‘Subtotal ZMW Fhe Surcharge -FedEixhas applied a ues Biscoun sppted ste greater of vol 79.50 % to his shipment opoff scour, NO adional discount applies, Shipment Ship Date Pieces | Weight Reference 149232069 | 2571172023 | FedEx int 1) 122049 Dims: 43128128 Cm Biles Woght 12.0 kg Charges ‘Amount — Demand Surcharge 198.13 SARUVE sat : Transportation Charge 2.397 85 IneTEO Fuel Surcharge 4,006.72 Export clearance foo 24149) adercienumincce bara suntan 10008302 Customer Number 534374240 Invoice Number 219080163 Invoice Date 4271212023, Due Date: 11/01/2024 VARUN BEVERAGES (ZAMBIA) LIMIT ‘Amount Due 5,701.41 2MW MUNGWI ROAD PLOT NUMBER 40101 LUSAKA ZAMBIA TAXID. 1001929618 Tax Invoice - Computer generated Shipment ‘Ship Date Service Pieces Weight | Reference 77a3ag487023 08/122028 FedEx int Prony 1 /080K9 7674 Fuel Surcharge - FedExhas applied af! surcharge of 290 % otis shipment Discount appled isthe great ot volume discount or ropof discount. NO additonal discount apis Shipment Ship Date Sone Places | Weight | Reference Amour! Trava3732063 2 72023 FedEx int Prony 112009 454 Fuel Surcharge - FedEx has applied a fun surcharge of $0.50 % to ths shipment Effective January 1, 2024, FedEx shipping rates and surcharges will bo adjustod. For more deta ‘ur local Fedex Customee Service team ploase visit fedex.com/zm or contact 9 of Personal Information Act (POPIA) by managing your FedEx email communica ‘We are committed o complying withthe Protect preferences 5 to our Email Preforenco Centro (fedex comiprateroncosi) to updat ‘Shipments included nts invoio ‘ivod an warmed discount you would Ike fo know how it was calculate, lease goto the folowing URL itp iav ede comiarnest VAT Rate Discount Net Amount vat 16.00 % 980.50 “318.94 661.56 105.85 0.00 % 4,934.00 ‘0.00 4934.00 0.00) 4,934.0 Total Amount Due | ZMW 5,701.41 “: Tax Invoice - Computer generated Payment Due Oate: 110172024 Customer Name: VARUN BEVERAGES (ZAMBIA) LIMIT Total Amount Ove 5,701.41 ZMW invoice Number: 249080165, Payment omer Number OU Express Zambia Liited si aesrs20 Plot 1321, Enock Kavu Rood invoice Date: 12722023, Rhodespar sake Zama 1 Number: €190002635302 Code: SBICZMILX Figndatory EFT Reforoncn: "Youre