INVOICE

Bill To:

AsTea Drinks Limited

5337 Umber Hills Highlands
Alberta - Canada

Acinok Ltd

8811 Foggy Pike, Nova Scotia,

Canada, (902) 595-8505

Date: 05/03/20XX Invoice # CC709554

Description Amount ($)

5 laptops 8,399.00

Total 8,399.00

Bank Details
Account # 6539753681XX
Swift Code: JUBUXXX
Moon Rise Bank

Payment terms 30 days from the date of invoice.

 INVOICE
Bill To:

AsTea Drinks Limited

5337 Umber Hills Highlands
Alberta - Canada

Acinok Ltd

8811 Foggy Pike, Nova Scotia,

Canada, (902) 595-8505

Date: 04/07/20XX Invoice # CC891137

Description Amount ($)

10 laptops 17,400.00

Total 17,400.00

Bank Details
Account # 6539753681XX
Swift Code: JUBUXXX
Moon Rise Bank

Payment terms 30 days from the date of invoice.

Chip Computers
4245 Merry Sky Beach,
New Brunswick, Canada
(506) 518-9958

INVOICE

To:
AsTea Drinks Limited
5337 Umber Hills Highlands
Alberta, Canada

Invoice date: 04/07/20XX

Invoice number: WV90183
PO Ref number: X-0C024

Description Amount ($)

22 desktops X1000 31,489.00

Total 31,489.00
Chip Computers
4245 Merry Sky Beach,
New Brunswick, Canada
(506) 518-9958

INVOICE

To:
AsTea Drinks Limited
5337 Umber Hills Highlands
Alberta, Canada

Invoice date: 01/10/20XX

Invoice number: WV78365
PO Ref number: X-0C029

Description Amount ($)

6 laptops 10,050.00

Total 10,050.00
Chip Computers
4245 Merry Sky Beach,
New Brunswick, Canada
(506) 518-9958

INVOICE

To:
AsTea Drinks Limited
5337 Umber Hills Highlands
Alberta, Canada

Invoice date: 3/10/20XX

Invoice number: WV78377
PO Ref number: X-0C029

Description Amount ($)

6 laptops 10,050.00

Total 10,050.00
INVOICE
Bill To:

AsTea Drinks Limited

5337 Umber Hills Highlands
Alberta - Canada

CMGP Limited

2979 Misty Swale,

New Brunswick,
Canada
(506) 219-6549

Date: 01/03/20XX Invoice # JU156921

Model # Description Amount ($)

APS938014 Compressors x 3 247,500.00

Total 247,500.00

Bank Details
Account # 5482684355XX
Swift Code: JUBUXXX
Moon Rise Bank

Payment terms 30 days from the date of invoice.

Comfortable Furniture
8701 Dewy Shadow Ramp,
British Columbia, Canada

INVOICE
Customer:
AsTea Drinks Limited
5337 Umber Hills Highlands
Alberta, Canada

Invoice number: FD429710

Invoice date: 05/04/20XX
PO reference: X-0C012
Payment Terms: 30 days

Qty Description Amount ($)

20 Office desks (ABT472932) 25,000.00

Total 25,000.00
Comfortable Furniture
8701 Dewy Shadow Ramp,
British Columbia, Canada

INVOICE
Customer:
AsTea Drinks Limited
5337 Umber Hills Highlands
Alberta, Canada

Invoice number: FD429713

Invoice date: 05/04/20XX
PO reference: X-0C013
Payment Terms: 30 days

Qty Description Amount ($)

20 Desk chairs (UJH653910) 13,000.00

Total 13,000.00
Fine Brothers Machinery
4713 Sleepy Dale Village,
Alberta, Canada
(780) 901-8419

INVOICE
Customer:
AsTea Drinks Limited
5337 Umber Hills Highlands
Alberta, Canada

Invoice number: MK235671

Invoice date: 02/03/20XX
PO reference: X-0C007
Payment Terms: 30 days

Description Amount ($)

Mixing tanks x 3 198,900.00

Total 198,900.00
Fine Brothers Machinery
4713 Sleepy Dale Village,
Alberta, Canada
(780) 901-8419

INVOICE
Customer:
AsTea Drinks Limited
5337 Umber Hills Highlands
Alberta, Canada

Invoice number: MK235675

Invoice date: 03/03/20XX
PO reference: X-0C007
Payment Terms: 30 days

Description Amount ($)

Mixing tanks x 2 132,600.00

Total 132,600.00
Luxury Motors
8937 Fallen Spring Estates
Ontario, Canada
(905) 119-0761

INVOICE
Customer:
AsTea Drinks Limited
5337 Umber Hills Highlands
Alberta, Canada

Invoice number: 5891165

Invoice date: 02/07/20XX
PO reference: X-0C022
Payment Terms: 60 days

Model Details Amount ($)

LV65182 Danzia executive car x 2 86,359.00

8

Total 86,359.00

Bank Account Details:

Account Number : 35092182XXZ
Streeter Bank
Swift Code: KOBUXXZ
Millennium Machinery
8610 Emerald Diversion,
Northwest Territories,
Canada, (867) 906-7048

INVOICE
Customer:
AsTea Drinks Limited
5337 Umber Hills Highlands
Alberta, Canada

Invoice number: I654252

Invoice date: 01/10/20XX
PO reference: X-0C028
Payment Terms: 30 days

Description Amount ($)

Fork Lifter x 1 147,700.00

Total 147,700.00
Millennium Machinery
8610 Emerald Diversion,
Northwest Territories,
Canada, (867) 906-7048

INVOICE
Customer:
AsTea Drinks Limited
5337 Umber Hills Highlands
Alberta, Canada

Invoice number: I654278

Invoice date: 04/10/20XX
PO reference: X-0C028
Payment Terms: 30 days

Description Amount ($)

Fork Lifter x 1 147,700.00

Total 147,700.00
Rainbow Refurbishments
2834 Burning Blossom Bay,
New Brunswick, Canada, (506) 049-6597

INVOICE
Customer:
AsTea Drinks Limited
5337 Umber Hills Highlands
Alberta, Canada

Invoice: SA7904421
Invoice date: 11/04/20XX
PO reference: X-0C011
Payment Terms: 60 days

Details Amount ($)

Carpeting - meeting rooms and office space in 82,517.00

factory building

Total 82,517.00

Bank Account Details:

Account Number : 77852612XXZ
Streeter Bank
Swift Code: KOBUXXZ
 REFRIGO PLC,,,,,,,,,,,,,,,,,, ……. .

2195 Peacock Ave, Edmonton, Canada, (781) 552.7784

INVOICE

Customer: Date: 29/08/20XX

AsTea Drinks Limited
5337 Umber Hills Highlands
Alberta - Canada
Inv # 2006245C
PO reference: X-0C027
Payment Terms: 30 days

Details Amount ($)

Refrigeration units x 2 159,400.00

Total 159,400.00

Bank Account Details:

Account Number : 75831692XXZ
Streeter Bank
Swift Code: KOBUXXZ
 Super Motors
2086 Cotton Elk
Autoroute,
Alberta, Canada
(780) 817-4754

INVOICE

Customer:
AsTea Drinks Limited
5337 Umber Hills Highlands
Alberta, Canada

Invoice no: 200909

Invoice date: 05/06/20XX
PO reference: X-0C021
Payment Terms: 60 days

Serial # Details Amount ($)

CAR36295 Speedy Compact MV.2 x 2 37,500.00

8

Total 37,500.00
 Tiglia Manufacturing
8951 Tawny Barn Chase, Nunavut,
Canada
(867) 647-5962

INVOICE

Customer: Date: 02/03/20XX

AsTea Drinks Limited
5337 Umber Hills Highlands
Alberta - Canada
Inv #AE00487
PO Ref: X-0C005
Payment Terms: 30 days

Model Details Amount ($)

ACH726551 Reverse osmosis filters (x 2) 377,500.00

Total 377,500.00

Bank Account Details:

Account Number : 65842682XXX
Moon Rise Bank
Swift Code: JUBUXXX
 Tiglia Manufacturing
8951 Tawny Barn Chase, Nunavut,
Canada
(867) 647-5962
INVOICE

Customer: Date: 02/03/20XX

AsTea Drinks Limited
5337 Umber Hills Highlands
Alberta - Canada
Inv # AE00498
PO Ref: X-0C008
Payment Terms: 30 days

Model Details Amount ($)

XAT82637 Syrup filter 216,290.00

3

Total 216,290.00

Bank Account Details:

Account Number : 65842682XXX
Moon Rise Bank
Swift Code: JUBUXXX
 Tiglia Manufacturing
8951 Tawny Barn Chase, Nunavut,
Canada
(867) 647-5962
INVOICE

Customer: Date: 05/04/20XX

AsTea Drinks Limited
5337 Umber Hills Highlands
Alberta - Canada
Inv # AE00539
PO Ref: X-0C014
Payment Terms: 30 days

Model Details Amount ($)

MFR176548 Bottling machine RX3000 543,000.00

Total 543,000.00

Bank Account Details:

Account Number : 65842682XXX
Moon Rise Bank
Swift Code: JUBUXXX
 Tiglia Manufacturing
8951 Tawny Barn Chase, Nunavut,
Canada
(867) 647-5962

INVOICE

Customer: Date: 21/04/20XX

AsTea Drinks Limited
5337 Umber Hills Highlands
Alberta - Canada
Inv # AE000577
PO Ref: X-0C014
Payment Terms: 30 days

Model Details Amount ($)

MFR176548 Bottling machine RX3000 203,625.00

- initial delivery and handling costs

Total 203,625.00

Bank Account Details:

Account Number : 65842682XXX
Moon Rise Bank
Swift Code: JUBUXXX
 Tiglia Manufacturing
8951 Tawny Barn Chase, Nunavut,
Canada
(867) 647-5962

INVOICE

Customer: Date: 26/04/20XX

AsTea Drinks Limited
5337 Umber Hills Highlands
Alberta - Canada
Inv # AE00615
PO Ref: X-0C014
Payment Terms: 30 days

Model Details Amount ($)

MFR176548 Bottling machine RX3000 271,500.00

- installation and testing costs

Total 271,500.00

Bank Account Details:

Account Number : 65842682XXX
Moon Rise Bank
Swift Code: JUBUXXX
 Tiglia Manufacturing
8951 Tawny Barn Chase, Nunavut,
Canada
(867) 647-5962

INVOICE

Customer: Date: 01/05/20XX

AsTea Drinks Limited
5337 Umber Hills Highlands
Alberta - Canada
Inv # AE00638
PO Ref: X-0C014
Payment Terms: 30 days

Model Details Amount ($)

MFR176548 Bottling machine RX3000 339,375.00

- final payment on machine cost

Total 339,375.00

Bank Account Details:

Account Number : 65842682XXX
Moon Rise Bank
Swift Code: JUBUXXX
 Tiglia Manufacturing
8951 Tawny Barn Chase, Nunavut,
Canada
(867) 647-5962

INVOICE

Customer: Date: 01/05/20XX

AsTea Drinks Limited
5337 Umber Hills Highlands
Alberta - Canada
Inv # AE00642
PO Ref: X-0C015
Payment Terms: 30 days

Model Details Amount ($)

ADR72533 Sterilisation equipment 348,100.00

7

Total 348,100.00

Bank Account Details:

Account Number : 65842682XXX
Moon Rise Bank
Swift Code: JUBUXXX
 Tiglia Manufacturing
8951 Tawny Barn Chase, Nunavut,
Canada
(867) 647-5962

INVOICE

Customer: Date: 01/05/20XX

AsTea Drinks Limited
5337 Umber Hills Highlands
Alberta - Canada
Inv # AE00653
PO Ref: X-0C017
Payment Terms: 30 days

Model Details Amount ($)

GTJ873921 Labelling machine 415,788.00

Total 415,788.00

Bank Account Details:

Account Number : 65842682XXX
Moon Rise Bank
Swift Code: JUBUXXX
 Tiglia Manufacturing
8951 Tawny Barn Chase, Nunavut,
Canada
(867) 647-5962
INVOICE

Customer: Date: 23/12/20XX

AsTea Drinks Limited
5337 Umber Hills Highlands
Alberta - Canada
Inv # AE00986
PO Ref: X-0C031
Payment Terms: 30 days

Model Details Amount ($)

TRG542357 DLL Can filling machine 700,000.00

Total 700,000.00

Bank Account Details:

Account Number : 65842682XXX
Moon Rise Bank
Swift Code: JUBUXXX
 Universal Plant
6057 Pleasant Nectar Centre, Yukon, Canada

Customer:
AsTea Drinks Limited
5337 Amber Hills Highlands
Alberta, Canada

Invoice no: 9158371

Invoice date: 11/08/20XX
PO reference: X-0C026
Payment Terms: 60 days

Model Details Amount ($)

TNK18762 Storage tanks x 3 210,000.00

0

Total 210,000.00

Bank Account Details:

Account Number : 75542971XXZ
Streeter Bank
Swift Code: KOBUXXZ
 Universal Plant
6057 Pleasant Nectar Centre, Yukon, Canada

Customer:
AsTea Drinks Limited
5337 Amber Hills Highlands
Alberta, Canada

Invoice no: 9156290

Invoice date: 01/05/20XX
PO reference: X-0C016
Payment Terms: 60 days

Model Details Amount ($)

TNK18763 Storage tanks x 3 330,000.00

3

Total 330,000.00

Bank Account Details:

Account Number : 75542971XXZ
Streeter Bank
Swift Code: KOBUXXZ
V-design
8058 Harvest Berry Corners,
British Columbia, Canada
(250) 962-7795

INVOICE
Customer:
AsTea Drinks Limited
5337 Umber Hills Highlands
Alberta, Canada

Invoice date: 02/07/20XX

Invoice number: I004357
PO reference: X-0C023
Payment Terms: 30 days

Description Amount ($)

Reception re-design 124,890.00

Total 124,890.00