PROFORMA INVOICE

No. 5659918
Date 08.05.2018

Page 1 of 1

Our Ref. Hanne Farvollen

HAF@NOVOZYMES.COM
Your Ref.
To Ref. No.
CEVITAL spa Mail of 07.05.2018
NIF: 099806000380297 Ship-to Ref. No.
Nouveau Quai - Port de Bejaia
NIF: 099806000380297 Ref. Date
06000 BEJAIA Customer 27260
ALGERIA Ship-to no. 27260
Del. Date 11.06.2018
Our VAT no: DK11810713

Gross weight 2.032 KG

Net weight 2.000 KG
Volume 7.452 L

We deliver according to the following terms and conditions:

Currency EUR
Terms of delivery FOB Marseille
Terms of payment Cash against documents
Payment method

HS Code: 3507.9090.00
Terms of payment:
Cash against documents at sight

Item Description
Batch Quantity Packing Price Price Unit Amount EUR
____________________________________________________________________________________________________

000010 Lipozyme TL IM

2.000 KG 8 BB 50,00 EUR KG 100.000,00

_______________

Items total 100.000,00

Freight TR 650,00

Sales Tax 0,000 % 100.650,00 0,00

_______________

Total amount EUR 100.650,00

===============

Please note that this order confirmation confirms your contract with Novozymes to purchase the abovementioned products under
the General Terms and Conditions of Sale and Delivery of Novozymes as displayed on Novozymes Market at
https://market.novozymes.com. Should you be unable to access this website, please contact our sales representatives.

Novozymes A/S Telephone: Internet: Bankers:

Krogshoejvej 36 45 44460000 www.novozymes.com Danske Bank
2880 Bagsvaerd Telefax: Mail: Bank key: 3100
Denmark +45 44461100 info@novozymes.com Acc. 3140468363
CVR: 10 00 71 27 Swiftcode: DABADKKK
IBAN: DK0230003140468363