Exhibit 10.27
TAX INVOICE | Invoice Date 14 Oct 2021 | office@oilseeds.com.au Cootamundra Oilseeds Pty Ltd |
| Energreen Nutrition Australia Pty. Ltd. | Invoice Number | |
| Unit 2 100 Park Rd | I0114465 | PO Box 263 |
| SLACKS CREEK QLD 4127 | Reference | COOTAMUNDRA NSW |
| AUSTRALIA | C0089270 | 2590 |
| ABN | Ph: 02 6942 4347 |
| 34 002 200 580 | |
Item | | Description | | Quantity | | | Unit Price | | | GST | | | Amount AUD | |
| | C0089270, L0308306 (11325), 2021-10-12, Meal CANOLA COLD PRESSED, XN71CL, Cootamundra | | | 39.80 | | | | 450.00 | | | | 10 | % | | | 17,910.00 | |
| | DES DOC: 11325 | | | | | | | | | | | | | | | | |
| | C0089270, L0308307 (11334), 2021-10-14, Meal CANOLA COLD PRESSED, CO41UD, Cootamundra | | | 39.07 | | | | 450.00 | | | | 10 | % | | | 17,581.50 | |
| | DES DOC: 11334 | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | Subtotal | | | | 35,491.50 | |
| | | | | | | | | | | | | | | | | | |
| | | | | | | | | TOTAL GST 10 | % | | | 3,549.15 | |
| | | | | | | | | TOTAL AUD | | | | 39,040.65 | |
| | | | | | | | | Less Amount Paid | | | | 39,040.65 | |
| | | | | | | | | AMOUNT DUE AUD | | | | 0.00 | |
Due Date: 13 Nov 2021
BANKING DETAILS: Cootamundra Oilseeds P/L
BSB: 032-000 ACC: 459416
30 days from date of Despatch - default interest 1.5%/month
Please Quote Invoice Number with all Payments
Eftpos & Credit Card Facilities now available
A Credit Card surcharge of 1.7% applies
Trading Terms: 30 days from date of Despatch - default interest 1.5%/month
Remit r: email - office@oilseeds.com.au
ABN: 34 002 200 580. Registered Office: PO Box 263, Cootamundra, NSW, 2590.
PAYMENT ADVICE | Customer | Energreen Nutrition Australia Pty Ltd |
| Invoice Number | I0114465 |
| Amount Due | 0.00 |
| Due Date | 13 Nov 2021 |
| Amount Enclosed | |
| | Enter the amount you are paying above |
To: | | office@oilseeds.com.au Cootamundra Oilseeds Pty Ltd PO Box 263 COOTAMUNDRA NSW 2590 Ph: 02 6942 4347 |
ABN: 34 002 200 580. Registered Office: PO Box 263, Cootamundra, NSW, 2590.
TAX INVOICE | Invoice Date 3 May 2022 | office@oilseeds.com.au Cootamundra Oilseeds Pty Ltd |
| 100% Bottling Company Pty Ltd | Invoice Number | |
| 43 Wangara Road | I0139587 | PO Box 263 |
| CHELTENHAM VIC 3192 | Reference | COOTAMUNDRA NSW |
| ABN: 31 099 805 745 | M007726 | 2590 |
| ABN | Ph: 02 6942 4347 |
| 34 002 200 580 | |
Item | | Description | | Quantity | | | Unit Price | | | GST | | | Amount AUD | |
| | C0123682, D0951853-D, 2022-05-03, Canola Oil C.P. Premium Oil (Bleached First Press), XO52AN, Rutherford (NSW) | | | 36.62 | | | | 2,440.00 | | | | GST Free | | | | 89,352.80 | |
| | DES DOC: 12155 | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | Subtotal | | | | 89,352.80 | |
| | | | | | | | | | | | | | | | | | |
| | | | | | | | | TOTAL AUD | | | | 89,352.80 | |
| | | | | | | | | Less Amount Paid | | | | 89,352.80 | |
| | | | | | | | | AMOUNT DUE AUD | | | | 0.00 | |
Due Date: 30 Jun 2022
BANKING DETAILS: Cootamundra Oilseeds P/L
BSB: 032-000 ACC: 459416
30 days from date of Despatch - default interest 1.5%/month
Please Quote Invoice Number with all Payments
Eftpos & Credit Card Facilities now available
A Credit Card surcharge of 1.7% applies
Trading Terms: 30 days from date of Despatch - default interest 1.5%/month
Remit r: email - office@oilseeds.com.au
ABN: 34 002 200 580. Registered Office: PO Box 263, Cootamundra, NSW, 2590.
PAYMENT ADVICE | Customer | 100% Bottling Company Pty Ltd |
| Invoice Number | I0139587 |
| Amount Due | 0.00 |
| Due Date | 30 Jun 2022 |
| Amount Enclosed | |
| | Enter the amount you are paying above |
To: | | office@oilseeds.com.au Cootamundra Oilseeds Pty Ltd PO Box 263 COOTAMUNDRA NSW 2590 Ph: 02 6942 4347 |
ABN: 34 002 200 580. Registered Office: PO Box 263, Cootamundra, NSW, 2590.
TAX INVOICE | Invoice Date 30 May 2022 | office@oilseeds.com.au Cootamundra Oilseeds Pty Ltd |
| Riverina Oils & Bio Energy Pty. Ltd. | Invoice Number | |
| Level 1 | INV-0694 | PO Box 263 |
| 123 Whitehorse Road | Reference | COOTAMUNDRA NSW |
| BALWYN VIC 3103 | M/E 01-05-2022 | 2590 |
| ABN: 25 103 697 703 | ABN | Ph: 02 6942 4347 |
| 34 002 200 580 | |
Item | | Description | | Quantity | | | Unit Price | | | GST | | | Amount AUD | |
| | Toll Crush 04/04/2022 - 10/04/2022 | | | 511.06 | | | | 145.00 | | | | 10 | % | | | 74,103.70 | |
| | Toll Crush 11/04/2022 - 17/04/2022 | | | 290.88 | | | | 145.00 | | | | 10 | % | | | 42,177.60 | |
| | Toll Crush 18/04/2022 - 24/04/2022 | | | 448.28 | | | | 145.00 | | | | 10 | % | | | 65,000.60 | |
| | Toll Crush 25/04/2022 - 01-05-2022 | | | 565.60 | | | | 145.00 | | | | 10 | % | | | 82,012.00 | |
| | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | Subtotal | | | | 263,293.90 | |
| | | | | | | | | | | | | | | | | | |
| | | | | | | | | TOTAL GST 10 | % | | | 26,329.39 | |
| | | | | | | | | TOTAL AUD | | | | 289,623.29 | |
| | | | | | | | | Less Amount Paid | | | | 259,662.26 | |
| | | | | | | | | AMOUNT DUE AUD | | | | 29,961.03 | |
Due Date: 6 Jun 2022
BANKING DETAILS: Cootamundra Oilseeds P/L
BSB: 032-000 ACC: 459416
30 days from date of Despatch - default interest 1.5%/month
Please Quote Invoice Number with all Payments
Eftpos & Credit Card Facilities now available
A Credit Card surcharge of 1.7% applies
Trading Terms: 30 days from date of Despatch - default interest 1.5%/month
Remit r: email - office@oilseeds.com.au
ABN: 34 002 200 580. Registered Office: PO Box 263, Cootamundra, NSW, 2590.
PAYMENT ADVICE | Customer | Riverina Oils & Bio Energy Pty Ltd |
| Invoice Number | INV-0694 |
| Amount Due | 29,961.03 |
| Due Date | 6 Jun 2022 |
| Amount Enclosed | |
| | Enter the amount you are paying above |
To: | | office@oilseeds.com.au Cootamundra Oilseeds Pty Ltd PO Box 263 COOTAMUNDRA NSW 2590 Ph: 02 6942 4347 |
ABN: 34 002 200 580. Registered Office: PO Box 263, Cootamundra, NSW, 2590.
TAX INVOICE | Invoice Date 4 May 2022 | office@oilseeds.com.au Cootamundra Oilseeds Pty Ltd |
| Hygain NSW (Proprietary) Limited | Invoice Number | |
| 3 Pile Road | I0139589 | PO Box 263 |
| SOMERSBY NSW 2250 | Reference | COOTAMUNDRA NSW |
| AUSTRALIA | 20009 | 2590 |
| ABN: 37628240371 | | Ph: 02 6942 4347 |
| ABN | |
| 34 002 200 580 | |
Item | | Description | | Quantity | | | Unit Price | | | GST | | | Amount AUD | |
| | C0120021, D0951871-D, 2022-05-04, Canola Oil C.P. Premium Oil (Bleached First Press) + Antioxidant, CO25FO, Officer | | | 26.84 | | | | 2,620.00 | | | | 10 | % | | | 70,320.80 | |
| | DES DOC: 12161 | | | | | | | | | | | | | | | | |
| | | | | | | | | Subtotal | | | | 70,320.80 | |
| | | | | | | | | TOTAL GST 10 | % | | | 7,032.08 | |
| | | | | | | | | TOTAL AUD | | | | 77,352.88 | |
| | | | | | | | | Less Amount Paid | | | | 77,352.88 | |
| | | | | | | | | AMOUNT DUE AUD | | | | 0.00 | |
Due Date: 3 Jun 2022
BANKING DETAILS: Cootamundra Oilseeds P/L
BSB: 032-000 ACC: 459416
30 days from date of Despatch - default interest 1.5%/month
Please Quote Invoice Number with all Payments
Eftpos & Credit Card Facilities now available
A Credit Card surcharge of 1.7% applies
Trading Terms: 30 days from date of Despatch - default interest 1.5%/month
Remit r: email - office@oilseeds.com.au
ABN: 34 002 200 580. Registered Office: PO Box 263, Cootamundra, NSW, 2590.
PAYMENT ADVICE | Customer | Hygain NSW (Proprietary) Limited |
| Invoice Number | I0139589 |
| Amount Due | 0.00 |
| Due Date | 3 Jun 2022 |
| Amount Enclosed | |
| | Enter the amount you are paying above |
To: | | office@oilseeds.com.au Cootamundra Oilseeds Pty Ltd PO Box 263 COOTAMUNDRA NSW 2590 Ph: 02 6942 4347 |
ABN: 34 002 200 580. Registered Office: PO Box 263, Cootamundra, NSW, 2590.
TAX INVOICE | Invoice Date 27 May 2022 | office@oilseeds.com.au Cootamundra Oilseeds Pty Ltd |
| Pryde’s EasiFeed Pty Ltd | Invoice Number | |
| PO Box 632 | I0142273 | PO Box 263 |
| GUNNEDAH NSW 2380 | Reference | COOTAMUNDRA NSW |
| | 1009 | 2590 |
| ABN | Ph: 02 6942 4347 |
| 34 002 200 580 | |
Item | | Description | | Quantity | | | Unit Price | | | GST | | | Amount AUD | |
| | C0120607, D0975323-D, 2022-05-27, Canola Oil C.P. First Press Oil, XO52AN, Gunnedah | | | 36.44 | | | | 2,595.00 | | | | 10 | % | | | 94,561.80 | |
| | DES DOC: 12304 | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | Subtotal | | | | 94,561.80 | |
| | | | | | | | | TOTAL GST 10 | % | | | 9,456.18 | |
| | | | | | | | | TOTAL AUD | | | | 104,017.98 | |
| | | | | | | | | Less Amount Paid | | | | 104,017.98 | |
| | | | | | | | | AMOUNT DUE AUD | | | | 0.00 | |
Due Date: 26 Jun 2022
BANKING DETAILS: Cootamundra Oilseeds P/L
BSB: 032-000 ACC: 459416
30 days from date of Despatch - default interest 1.5%/month
Please Quote Invoice Number with all Payments
Eftpos & Credit Card Facilities now available
A Credit Card surcharge of 1.7% applies
Trading Terms: 30 days from date of Despatch - default interest 1.5%/month
Remit r: email - office@oilseeds.com.au
ABN: 34 002 200 580. Registered Office: PO Box 263, Cootamundra, NSW, 2590.
PAYMENT ADVICE | Customer | Pryde’s EasiFeed Pty Ltd |
| Invoice Number | I0142273 |
| Amount Due | 0.00 |
| Due Date | 26 Jun 2022 |
| Amount Enclosed | |
| | Enter the amount you are paying above |
To: | | office@oilseeds.com.au Cootamundra Oilseeds Pty Ltd PO Box 263 COOTAMUNDRA NSW 2590 Ph: 02 6942 4347 |
ABN: 34 002 200 580. Registered Office: PO Box 263, Cootamundra, NSW, 2590.
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