Page 1(5)

Invoice

07 April 2016

ICI No.: 5100-G-INV-18235636

Invoice No.: CY130223

Seller COM 7014

Inter IKEA Distribution Cyprus LTD
18 Kolonakiou Street

4103 Limassol
CYPRUS
Tax Reg. No.: CY10137465S (Country: CY)

Buyer COM 7054

Syh Morocco Sarl AU
124 Rahal El Meskini Road

Casablanca

MOROCCO

Tax Reg. No.: to be registered (Country: MA)

Consignor DT 487 Consignee STO 269

IKEA Distribution Services Spain, S.A. Syh Morocco Sarl AU
PI Palau del Reig de Dalt s/n Route Principale No. 1
43800 Valls - TARRAGONA 28630 Mohammedia
SPAIN MOROCCO
Dispatch Date: 02 April 2016 Bill of Lading:
Delivery Term: CPT PORT MOROCCO Loading unit ID: PONU7688821
CsmNo.: 487-DT-160401269804 Shipment No.:
Colli / Pieces: 63 / 5.182,00
Total net weight (KGM): 11.095,791 Currency: EUR
Total gross weight (KGM): 11.888,018 Payment Cond.: CASH NET PAYABLE UNTIL THE LAST
BUSINESS
Total gross volume (m�): 45,625 DAY OF NEXT MONTH FROM INVOICE

Sup. Gross WeightNet WeightCountryTariff-No.

# Price TotalQuantityArt. DescriptionArtNo:
8,371419 00071262 OXEL N bed bse sd cvr 140x200 white 117,18
6304910090 TR 13984 0,77 0,80 (KGM) (KGM)
28,84326 00105323 LACK TV bnch 149x55 white 922,88
9403600090 PT 21375 22,83 24,50 (KGM) (KGM)
1,151604 00132524 RIBBA N frame 13x18 black 184,00
4414009000 PL 21675 0,39 0,39 (KGM) (KGM)
5,3513864 00149954 DVALA fitt sheet 160x200 white 738,30
6302310090 PK 15505 0,70 0,72 (KGM) (KGM)
25,37825 00162634 ALINA bdsprd+cushion cvr 180x280/65x65 white 202,96
9404909210 CN 20118 2,85 2,87 (KGM) (KGM)
10,70726 00264029 HEDBLOMSTER cushion 50x60 multicolour 74,90
9404909110 CN 18911 1,16 1,17 (KGM) (KGM)
3,396068 00273533 P�SIG stor bag 203,40
6307909098 VN 16578 0,34 0,37 (KGM) (KGM)
5,902727 00280524 H�LEN scale 30x30 digital assorted colours 159,30
8423100000 CN 20047 1,51 1,60 (KGM) (KGM)
8,282869 00290368 SKUBB box 31x55x33 black 3-p 231,84
6307909098 VN 16578 1,91 1,93 (KGM) (KGM)
5,571828 00291377 �NGLAND wll lmp 100,26
9405109000 CN 15621 0,48 0,63 (KGM) (KGM)
This is a computer generated invoice - no signature required.

Inter IKEA Distribution Cyprus LTD VAT nr: CY 10137465 S Tel: +35725814440
TIC nr: 12137465 U Fax: +35725814443
ICI No.: 5100-G-INV-18235636 Page 2(5)
Invoice No.: CY130223

Sup. Gross WeightNet WeightCountryTariff-No.

# Price TotalQuantityArt. DescriptionArtNo:
5,454029 00298897 THORINE cushion 46x38 hedgehog multicolour 218,00
9404909110 CN 20118 0,40 0,40 (KGM) (KGM)
9,833030 10018194 ORDNING dish drainer 50x27x36 stainless steel 294,90
7323930010 CN 15386 2,09 2,35 (KGM) (KGM)
0,3260022 10100909 TEKLA tea towel 50x65 white/red 192,00
6302910090 BD 18422 0,07 0,07 (KGM) (KGM)
8,021231 10101169 IKEA 365+ N saute pan w lid 24 stainless steel 96,24
7323930010 CN 20535 1,48 1,50 (KGM) (KGM)
4,631232 10129724 SNITSIG pot w lid 3 l stainless steel 55,56
7323930010 CN 20708 0,92 0,95 (KGM) (KGM)
3,333665 10202088 GRUNDTAL cutlery stand 12x28 stainless steel 119,88
7323930010 TH 18612 0,37 0,46 (KGM) (KGM)
4,549670 10234862 RUNDLIG serv bowl 30 bamboo/white 435,84
4419000099 VN 21520 0,54 0,60 (KGM) (KGM)
2,467571 10264000 S�LNAN basket 25x16x16 seagrass 2-p 184,50
4602199090 VN 19486 0,56 0,57 (KGM) (KGM)
61,32127 10275857 KALLAX shelving unit 147x147 birch effect 735,84
9403600090 PT 21375 40,34 42,60 (KGM) (KGM)
7,42572 10281212 G�K�RT mattress protector 140x200 422,94
6302100090 ES 16481 0,72 0,73 (KGM) (KGM)
6,993033 10292098 OUMB�RLIG frying pan 24 209,70
7323930010 CN 16382 0,77 0,82 (KGM) (KGM)
22,831055 10293861 WERNA blck-out crtns 1 pr 145x300 dark red 228,30
6303920020 EG 21728 2,52 2,61 (KGM) (KGM)
11,241257 10295030 NORDIS N sheer crtn 1 pair 145x300 white 134,88
6303910020 IN 16395 0,64 0,72 (KGM) (KGM)
21,711234 10297920 �VERUD lamp shade 43 white/copper-colour 260,52
9405999900 CN 17118 1,43 2,08 (KGM) (KGM)
4,538035 10310629 SKURAR noticeboard 24x38 white 362,40
7326909998 CN 20529 1,23 1,25 (KGM) (KGM)
0,7490036 20082293 TROJKA NN scissors s3 multicolour 666,00
8213000000 CN 18466 0,12 0,13 (KGM) (KGM)
19,63138 20104290 LACK NN cff tbl 118x78 birch effect 255,19
9403600090 PT 21375 17,45 18,60 (KGM) (KGM)
8,547258 20196322 FABRINA bdsprd 250x250 beige 614,88
6304199090 IN 21804 1,35 1,36 (KGM) (KGM)
1,8116837 20213538 GRUNDTAL N rail 80 stainless steel 304,08
8302500000 CN 16043 0,44 0,45 (KGM) (KGM)
1,519038 20233876 BEST�ENDE cutlery stand white 135,90
7323999011 CN 20529 0,22 0,23 (KGM) (KGM)
0,2172059 20233961 ANTAGEN dish-washing brush assorted colours 151,20
9603909099 IN 19197 0,05 0,05 (KGM) (KGM)
5,002472 20246162 RISSLA desk org black 120,00
4819600000 VN 16578 0,75 0,76 (KGM) (KGM)
2,75361 20254232 TORKIS flexi clths-bskt in/out 35 l green 99,00
3924900000 CZ 18568 1,03 1,03 (KGM) (KGM)
3,652056 20264429 FJ�DERMOLN csh 59x34 light blue 73,00
9404909110 ID 17596 0,33 0,33 (KGM) (KGM)
23,83459 20275814 KALLAX shelving unit 77x77 white 1.072,35
9403600090 PT 21375 12,91 13,90 (KGM) (KGM)
17,691239 20287322 �VERUD lamp shade 43 white 212,28
9405999900 CN 17118 1,46 2,10 (KGM) (KGM)
4,253040 20295360 BOKVIK bath towel 70x140 multicolour 127,50
6302600000 CN 21928 0,50 0,50 (KGM) (KGM)
This is a computer generated invoice - no signature required.

Inter IKEA Distribution Cyprus LTD VAT nr: CY 10137465 S Tel: +35725814440
TIC nr: 12137465 U Fax: +35725814443
ICI No.: 5100-G-INV-18235636 Page 3(5)
Invoice No.: CY130223

Sup. Gross WeightNet WeightCountryTariff-No.

# Price TotalQuantityArt. DescriptionArtNo:
5,473060 20295416 FR�JEN bth sheet 100x150 dark blue 164,10
6302600000 IN 20286 0,75 0,76 (KGM) (KGM)
17,61320 20308471 VALL�BY rug low pile 80x180 beige/blue 52,83
5702420000 TR 22419 3,67 3,79 (KGM) (KGM)
2,591141 24524485 TRENSUM N mirror stls stl 28,49
7009920000 CN 20922 0,48 0,52 (KGM) (KGM)
18,092610 30128629 STUVA bench 90x50x50 white 470,34
9403600090 PT 21375 9,59 10,50 (KGM) (KGM)
3,917242 30152346 STABIL steamer insert 5 l stainless steel 281,52
7323930010 CN 20922 0,40 0,40 (KGM) (KGM)
30,451111 30157377 STUVA frame 60x50x192 white 334,95
9403600090 PT 21375 21,67 23,40 (KGM) (KGM)
2,4210823 30163552 H�REN bath towel 70x140 green 261,36
6302600000 BD 22703 0,41 0,41 (KGM) (KGM)
1,677243 30202092 GRUNDTAL rail 59 stainless steel 120,24
8302500000 CN 16043 0,37 0,38 (KGM) (KGM)
25,601612 30213076 MICKE desk 73x50 white 409,60
9403300090 PT 21375 15,23 16,20 (KGM) (KGM)
6,803373 30215768 PYSSLINGAR trunk f toys blue 224,40
6307909098 VN 17915 0,89 0,91 (KGM) (KGM)
7,791574 30233611 DRUVFL�DER plant pot 24 water hyacinth/grey 116,85
4602199090 VN 19486 1,10 1,10 (KGM) (KGM)
1,774824 30242535 DVALA pwc 40x75 beige 2-p 84,96
6302310090 BD 19489 0,18 0,19 (KGM) (KGM)
59,50613 30275861 KALLAX shelving unit 147x147 white 357,00
9403600090 PT 21375 40,34 42,60 (KGM) (KGM)
17,65621 30319723 HIMMELSK rug 133x160 grey 105,90
5703200099 TR 22207 4,01 4,27 (KGM) (KGM)
81,4783 40216908 HEMNES shoe cab 2comp 89x127 black-brown 651,76
9403600010 LT 22196 28,19 30,00 (KGM) (KGM)
6,951644 40225615 FINTORP dish drainer 37.5x29x13.5 nickel-plated 111,20
7323999019 CN 21174 1,44 1,48 (KGM) (KGM)
2,888145 40256975 VARDAGEN baking tin 38x26 cm/2.0 l silver-colour 233,28
7615100090 CN 20922 0,36 0,41 (KGM) (KGM)
2,8727046 40286406 SM�BIT knife+peeler black/white 774,90
8211920030 CN 10283 0,09 0,12 (KGM) (KGM)
13,926461 40319181 LENDA crtns w tieb 1pr 140x300 light red 890,88
6302910090 IN 17938 2,08 2,18 (KGM) (KGM)
16,24665 50242737 BISSA shoe cab 2comp 49x93 white 1.071,84
9403600090 PL 22859 14,50 15,40 (KGM) (KGM)
2,364062 50253981 SK�TSAM cvr 55x83 white/orange 94,40
6307909098 IN 16775 0,18 0,19 (KGM) (KGM)
40,162066 50259501 TUNHOLMEN chair, out grey 803,20
9401790000 TW 18859 3,16 3,38 (KGM) (KGM)
37,751014 50278482 KALLAX shelving unit 77x147 birch effect 377,50
9403600090 PT 21375 23,65 25,20 (KGM) (KGM)
19,58747 50290785 FLISAT doll�s house/wll shlf 137,06
9503009310 CN 21576 4,87 5,71 (KGM) (KGM)
3,724863 60159172 FR�JEN bath towel 70x140 black 178,56
6302600000 IN 20286 0,49 0,49 (KGM) (KGM)
7,132148 60177760 GRUNDTAL towel stls stl 149,73
9403209090 CN 15386 1,72 2,08 (KGM) (KGM)
45,251015 60244745 MICKE desk 142x50 black-brown 452,50
9403300090 PT 21375 25,58 27,30 (KGM) (KGM)
This is a computer generated invoice - no signature required.

Inter IKEA Distribution Cyprus LTD VAT nr: CY 10137465 S Tel: +35725814440
TIC nr: 12137465 U Fax: +35725814443
ICI No.: 5100-G-INV-18235636 Page 4(5)
Invoice No.: CY130223

Sup. Gross WeightNet WeightCountryTariff-No.

# Price TotalQuantityArt. DescriptionArtNo:
33,282449 70152702 TJUSIG bench/shoe stor 108x50 white 798,72
9401690090 CN 18700 12,49 13,77 (KGM) (KGM)
8,26850 70226053 VARIERA box w handle 33x24 bamboo 66,08
4419000099 CN 21386 1,03 1,10 (KGM) (KGM)
14,914851 80202023 KNIPPE hat/coat stand 170 nickel-plated 715,68
8302500000 CN 23012 2,37 2,74 (KGM) (KGM)
20,601875 80204927 �PPLAR� wall panel out 80x158 brown stained 370,80
4420909900 VN 19717 6,86 7,80 (KGM) (KGM)
45,693616 80213074 MICKE desk 105x50 white 1.644,84
9403300090 PT 21375 28,52 30,80 (KGM) (KGM)
24,052052 80213309 VITTSJ� cff tbl 75 black-brown/glass 481,00
9403890080 CN 10035 12,46 13,59 (KGM) (KGM)
22,782076 80213446 �PPLAR� tbl/stl sec, out 63x63 brown stained 455,60
9403600090 VN 19717 6,91 7,85 (KGM) (KGM)
37,181853 80269122 DETOLF N gls-dr cb 43x163 white 669,24
9403890080 CN 21944 34,49 37,00 (KGM) (KGM)
37,467017 80275887 KALLAX shelving unit 77x147 white 2.622,20
9403600090 PT 21375 23,65 25,20 (KGM) (KGM)
15,652067 80291665 GLASSVIK gls dr 60x64 white/frosted glass 313,00
9403900090 TW 18859 4,95 5,50 (KGM) (KGM)
6,533654 80295362 BOKVIK bth sheet 100x150 multicolour 235,08
6302600000 CN 21928 0,77 0,78 (KGM) (KGM)
42,271018 90214308 MICKE desk 142x50 white 422,70
9403300090 PT 21375 25,58 27,30 (KGM) (KGM)
Tariff No. Country of Origin Net Amount (EUR)Quantity(PCE) Volume (m�): Net Weigt
(KGM) Gross Weigt (KGM)
3924900000 CZ 37,04 37,08 99,000,2236
4414009000 PL 62,08 62,40 184,000,22160
4419000099 CN 8,24 8,80 66,080,088
4419000099 VN 51,46 57,60 435,840,3196
4420909900 VN 123,39 140,40 370,800,6018
4602199090 VN 58,61 59,25 301,350,5490
4819600000 VN 17,95 18,17 120,000,1724
5702420000 TR 11,00 11,37 52,830,063
5703200099 TR 24,06 25,62 105,900,146
6302100090 ES 40,76 41,61 422,940,3457
6302310090 BD 8,69 9,12 84,960,0348
6302310090 PK 96,60 99,36 738,300,37138
6302600000 BD 44,06 44,28 261,360,27108
6302600000 CN 42,77 42,88 362,580,2766
6302600000 IN 46,14 46,22 342,660,3678
6302910090 BD 40,20 40,80 192,000,15600
6302910090 IN 133,31 139,52 890,880,5764
6303910020 IN 7,67 8,68 134,880,0312
6303920020 EG 25,18 26,10 228,300,1010
6304199090 IN 97,06 97,63 614,880,5772
6304910090 TR 10,81 11,20 117,180,0714
6307909098 IN 7,20 7,44 94,400,0540
6307909098 VN 103,11 106,16 659,640,78121
7009920000 CN 5,25 5,68 28,490,0211
7323930010 CN 143,13 153,55 937,920,94156
7323930010 TH 13,32 16,56 119,880,1336
7323999011 CN 19,35 20,79 135,900,1690
7323999019 CN 23,09 23,68 111,200,1716
This is a computer generated invoice - no signature required.

Inter IKEA Distribution Cyprus LTD VAT nr: CY 10137465 S Tel: +35725814440
TIC nr: 12137465 U Fax: +35725814443
ICI No.: 5100-G-INV-18235636 Page 5(5)
Invoice No.: CY130223

Tariff No. Country of Origin Net Amount (EUR)Quantity(PCE) Volume (m�): Net Weigt
(KGM) Gross Weigt (KGM)
7326909998 CN 98,40 100,00 362,400,2480
7615100090 CN 29,32 33,29 233,280,1381
8211920030 CN 23,22 32,13 774,900,15270
8213000000 CN 110,70 112,50 666,000,22900
8302500000 CN 214,61 234,53 1.140,000,85288
8423100000 CN 40,66 43,20 159,300,0827
9401690090 CN 299,83 330,36 798,720,9724
9401790000 TW 63,20 67,60 803,201,7420
9403209090 CN 36,02 43,68 149,730,3121
9403300090 PT 1.781,99 1.914,00 2.929,645,3072
9403600010 LT 225,50 240,00 651,760,918
9403600090 PL 956,87 1.016,40 1.071,842,1266
9403600090 PT 4.643,87 4.964,50 7.148,2520,65225
9403600090 VN 138,14 157,00 455,600,7620
9403890080 CN 869,87 937,80 1.150,241,5138
9403900090 TW 98,96 110,00 313,000,2520
9404909110 CN 24,09 24,16 292,900,5447
9404909110 ID 6,56 6,60 73,000,2020
9404909210 CN 22,76 22,94 202,960,158
9405109000 CN 8,59 11,38 100,260,1218
9405999900 CN 34,66 50,21 472,800,3924
9503009310 CN 34,06 39,97 137,060,147
9603909099 IN 32,40 33,84 151,200,20720
Totals 45,625 11.095,791 11.888,0185.182 28.452,19
This is a computer generated invoice - no signature required.

Inter IKEA Distribution Cyprus LTD VAT nr: CY 10137465 S Tel: +35725814440
TIC nr: 12137465 U Fax: +35725814443