COMMERCIAL INVOICE - КОММЕРЦИЯЛЫҚ ИНВОЙС
ISSUED DATE INVOICE VALIDITY INVOICE REFERENCE NO.:
DECEMBER 30 TH, 2024 JANUARY 6 TH, 2025 KSK/2750/EXT/EN590
To: ASAHI ENERGY PARTNERS CO., LTD
Attn: Hironori Takayama
ADDRESS: PARK VIEW YOKOHAMA 701, 1-17-1 AIOI-CHO,
NAKA-KU, YOKOHAMA, KANAGAWA PREFECTURE, 213-0012
JAPAN
PORT: JURONG
PAYMENT PURPOSE: STORAGE & LOGISTICS
QUANTITY DESCRIPTION PRODUCT TOTAL
100,000MT ONE DAY TANK EXTENSION EN590 (10PPM) $0.66/MT
SUB TOTAL $0.66 X 100,000MT =
$66,000 USD
TAX N/A
TOTAL DUE $66,000 USD
SELLER’S BANKING DETAILS
BANK NAME: TD BANK N.A.
BANK ADDRESS: 306 MARTER AVENUE MOORESTOWN, NJ, USA.
SWIFT CODE: NRTHUS33XXX
ACCOUNT NAME: TRAN & TRAN LAW FIRM LLC.
ACCOUNT NUMBER: 4429246047
ROUTING NUMBER 031201360
SIGNED AND APPROVED BY:
Payment is due within three business days of the invoice date. Please email
the payment slip to [email protected] , finance-
[email protected]
AKHAT ARONOV
CHIEF FINANCIAL OFFICER KSK PETROLEUM LTD