Supplier: Buyer:

FRESH&FROZEN FOOD d.o.o. JSC "Tander"

Sumatovacka 29, 18220 Aleksinac, Republic of Serbia; 185 Levanevskogo str., 350002 Krasnodar,
Company code: 21301124 Russian Federation;
VAT code: 110117704 Tax Payer Id. Number 2310031475
Tel: +381 (0)60 3211 766 KPP code 997 350 001
Tel.:+7(861) 277-45-54 ext 6000
Fax.: +7 (861) 277-45-54 ext.6111
Invoice No 06-K/18
from 02.10.2018
Purchasing order № GKF-0000000000101103 dated 28/09/2018
Contract GK/52562/17 dated 02.08.2017.

Number Number Price

Crop Netto Gross Amount
No Description Code Class of of carton DAP
year kg kg EUR
pallets boxes EUR/kg
Fresh Apple
1. Red Chief, 0808108000 I 2018 26 2384 19942 21394 0,82 16352,44
caliber 75+
TOTAL: I 26 2384 19942 21394 0,82 16352,44

Manufacturer: Apple Ajad Dooel, s. Lavci 7310 Resen, Macedonia

Country of origin: Republic of Macedonia
Delivery terms: DAP Smolensk, Russian Federation (Incoterms 2010)
Truck number: VE777VD / VE137VJ
Customs Clearence: Smolensk-rudnya Evrotransservis
Smolenskaya customs, 10113093
Customs post ”Krasninskiy”
SVH OOO “Terminal EVROTRANSSERVIS”
216790, Smolensk region, Rudnja, 14 years of October st.
License 10113/241210/100037/2 dated 27.07.2012
OTO TK №3
Unloading point: Smolensk 214550, Russian Federation, Smolensk region, Smolensk district,
Stabenskoe, village Pokornoe, 1b Smolenskaya st.
Payment terms: The Buyer shall pay 100% of the invoice amount within 21 (twenty one) bank days set
in the Russian Federation upon completion of execution of documents for customs clearance in the
territory of the Russian Federation.
FCA price: 0,65 €/kg
Bank details: Bank: CREDIT AGRICOLE SRBIJA
Bank address: BRACE RIBNIKARA 4-6, 21000 NOVI SAD Serbia
IBAN: RS35330007010011779564
SWIFT: MEBARS22
Date of supply of goods: 02.10.2018
Roba je oslobođenja plaćanja PDV-a po članu 24. stav 1. tačka 2 Zakona o PDV-u.

In Aleksinac, 02.10.2018. Seller

___________ Tihana Petrovic