COMMERCIAL INVOICE
========================================

Invoice No.: 5250078266
Invoice Date: 16-JAN-2026
Seller: APRIL FINE PAPER TRADING (MIDDLE EAST) FZE
Buyer: KPP-ANTALIS (SINGAPORE) PTE. LTD.
Booking Ref: I009004365

Description                         Qty        Unit Price       Amount (USD)
UNCOATED WOODFREE PAPER IN R       500     45.00           22,500

Total Amount: USD 22,500.00
Payment Terms: 30 days from B/L date
Incoterms: CFR

*** THIS IS A COMMERCIAL INVOICE - NOT A SHIPPING INSTRUCTION ***