SALE – BUY CONTRACT

SAPA TRADING & SERVICE CO., LTD

INVOICE

From: SAPA TRADING AND SERVICE CO., LTD

Add: 450 Ly Thai To, 10 District, Hochiminh

Tel: 84-8 9272930

Fax: 84-8 8345165

Bank : Vietcombank HCM City Branch

14 Ky Dong, Dist.03, HCMC, Vietnam

A/c No: 0071370102326

Invoice No:          SP 11/2009

Date:                     17/11/2009

To: VESTERGAARD FRANDSEN HANOI ( BUYER)
Add: 9/253 Minh Khai – Hai Ba Trung – Hanoi
Tel: +84902144944   Fax: +84436367661

 

Delivery to: Ho Chi Minh city, Vietnam

Currency: USD

Terms of Payment: T/T remittance before delivery goods.

                                                            Thanh toaùn: TM tröôùc khi giao haøng

Banking Fee : will be borne by the buyer

Phí chuyển khoản bên mua chịu.

No	Comodities (Tên hàng)	Origin (Xuất xứ)	Quantity (Kg) (Số lượng)	Unit Price (USD/KG)	Amount (USD) (Thành tiền)
1	Luwax A (BASF)	Germany	500 kgs	3.80	1,900.00
	TOTAL				1,900.00

Unit price is included VAT 10%.

(Đơn giá trên đã bao gồm VAT 10%).

(USD: One thousand nine hundred only US dollar.)

(Bằng chữ : Một ngàn chín trăm đô la Mỹ)

For SAPA TRADING & SERVICE CO., LTD

Authorised Signature