Document B89Yx8g3zbBMQw8741R60zVeL

ORIGINAL E. I. DU PONT DE NEMOURS & CO. (INC.) INVOICE HO. ' HILMX^OPN, NELBCAsl8 U.S.A. . [' !> mm *' '"To'5 * DU PONT NEW ZEALAND LTD V'"l'0'"'b Ox o *2'B'S'^' ` MANUKAU CITY j AUCKLAND NEW ZEALAND euTp TO DU PONT NEW ZEALAND LTD 7 RONWOOD AVENUE MANUKAU CITY ......... AUCKLAND NEW ZEALAND tui FOOT ORPER HOr JBM M 29766 A00 SID NO. JBMM29766 f r e ig h t t e r ms VJA: PPD Q/F JO AUKLAND, SHIPPING TERMS DES AUCKLAND PAGE NO. mBBSaoM INVOICE DATE 02/10/92 PAYMENT TERMS N 60 ACCOUNT NO. X006350 DATE SHIPPED 01/15/92 SHIPPING HEIGHT 46520 J-VS VN- 1 > V | || 7 _ll -Jjl 14000.03 KG 560 BAG 25 KG NET 2832 |TI"PUREn RUTILE R900 6000.00 KG 240 BAG 25 KG NET 2846 |"TI>PUREn RUTILE R960 8-THkSb wunnuuiii FOR ULTIMATE CONTRARY TO U DfcSTINAI Bc LAW 1 S PROHIBITED. o_iT.,, "MERCHANDISE 0: U S 5DAYS NFROM INVOICE DATE SUBJECT ALL BILLS NOT PAID 2 TO INTEREST AT Z% P. INSURE WHSE/WH5E CERTIFIED TRUE AND C ORRECT. E.I.DU PONT DE NEMOU rfS AND CO 1.30000 18200.00 7800.00 mm 'mm iiiplllpifi 5r. t^>0-rN5TseiSnTSRoSAtDSmEnrMa.d.A.i..ij.Rut; iKv.$n5. % H__2_i_._"TS.___rtS__d :`'yyW;y/:v:y-y : yyyy; BUYER'S ACCEPTANCE OF GOODS COVERED BY THIS ALL TERMS AND CONDITIONS OFSALE STATED ABOVE It o t au 26000. ool ........; yy:y,y;y; ....i.... . .......... INVOICE CONSTITUTE ACCEPTANCE OF AND ON REVERSESIDE.SHIPPING TERMS SHALL BE GOVERNED BY INCOTERMS-1990 AND SHALL APPLY UNLESS OTHERWISE STATED. FOR' NON-DRAFT BILLING, PLEASE SEND ALL REMITTANCES IN U.S. DOLLARS FLUCTUATIONS, CUSTOMS OR OTHER FOREIGN GOVERNMENT, ACSHSAESSESMMEANNHTAST. TANREBMAITNKP, RONECWEEDYSORKB"Y, NSY.WU..IS.F.A.T.,: OSR.WTE.IL.EFX.TA. T COHUARSSEUXSPE3N3S: E TETOLEX 12^563: ACCOUNT OF E.I. DU PONT DE NEMOURS & CO. #910-1-484559. PLEASE MAKE CERTAIN - /i'.YDH..*SXATE,:.:YOUR,,,>CO.M.P.LETE;.'-..CJOMPAN.Y. NAME, COUNTRY, AND ;THE INVOICE NUMBER . BEING < PAID* 00058322 J61 860 00 0217 XBA A 99 X4 5L N36665