ACCOUNT NO INVOICE DATE INVOICE NO

TECHNOLUX EQUIPMENT & SUPPLY CORP. 000412652 30 MAR 17 01684723

4/F THC BDLG.G, 2176 PRIMO RIVERA ST.
MAKATI CITY, LA PAZ 1204 PAGE NUMBER DUE DATE CONTACT NUMBER
ATTN: ACCOUNTS PAYABLE 1 OF 1 06 APR 17 632 5510918
TIN: 000-147-765-000V
FOR INQUIRIES CALL

CREDIT AND COLLECTION (EXT. NUMBERS 371 - 373 & 351)

MNL

CONSIGNMENT NOTE SERVICE

DATE REFERENCE ORIG DESTINATION ITEMS WEIGHT DIV AMOUNT
NUMBER CODE

**** "THIS DOCUMENT IS NOT VALID FOR CLAIMING INPUT TAXES" ****
* FOR ANY DISPUTE ON THIS INVOICE, PLEASE EMAIL DISPUTEMNL@TNT.COM *
* GO GREEN! AVAIL OF TNT'S E-INVOICING! ENROLL NOW! *
*** EXCH RATE:MAR19-25=50.20;MAR26-01APR=50.41,FSI-05MAR-01APR-14%

02MAR17 478604372 PI 90062489 LA PAZ 1 12.020 A G 15N 0.00

BRF 1500.00
SF 480.48

PY
O
*--------------------------------*-----------------*
¦ TOTAL VATABLE TRANSACTIONS ¦ 1980.48 ¦
¦--------------------------------¦-----------------¦
¦ VAT AT 12.00% ¦ 237.66 ¦
¦--------------------------------¦-----------------¦
C

¦ VAT AT 0.00% ¦ 0.00 ¦

¦--------------------------------¦-----------------¦
¦ VAT EXEMPT ¦ 0.00 ¦
¦--------------------------------¦-----------------¦
¦ TOTAL NON-VATABLE CHARGES ¦ 0.00 ¦
¦--------------------------------¦-----------------¦
¦ TOTAL INVOICE AMOUNT ¦ 2218.14 ¦
*--------------------------------*-----------------*

237.66
VAT @ 12%

15N=EXPRESS (NON DOCS) A=ACTUAL WEIGHT BRF=SERVICE FEE SF=STORAGE FEE 2218.14

Please notify TNT in writing of any dispute

within 15 days of receipt, else, details in the
invoice shall be considered correct and final.

TERMS: WE ARE NOT COMMON CARRIERS ALL TRANSACTIONS ARE SUBJECT TO THE CONDITIONS ENDORSED AND REFERRED TO ON THE REVERSE OF OUR CONSIGNMENT N

TNT Form No BLNG-001 Rev No 02-04/10