PENANSHIN SHIPPING (PHILS.)INC.

9-A, 9TH FLOOR. CHATHAM HOUSE,

SALCEDO VILLAGE, MAKATI CITY, PHILIPPINES BILLING STATEMENT
Tel: (632)889-0630 Fax: (632)888-5614
VAT Reg. TIN 201-250-787-000 / CAS-103114-000804

No. 23192

ACCOUNT No. R117

TO: ROLANDO ALCANTARA BUENO
C O CAREPAK MOVING AND STORAGE INC
DATE 08/Jul/2019
HMR COMPOUND KM 23 WEST SERVICE
RD BRGY CUPANG MUNTINLUPA CITY
PAGE Page 1 of 1
PHILIPPINES

OUR REFERENCE SI23653-02

TEL: FAX:
TERM C.O.D

PORT OF LOADING SINGAPORE VESSEL/VOYAGE ACX CRYSTALV.202N

PORT OF DISCHARGE MANILA BILL OF LADING NO. DCS19059044 ETA/D 08/Jul/19

JOB DESCRIPTION 2 PKG / 1,153.000 KG / 9.000 M3

We are debiting/crediting you for the following job/jobs:-

UNIT
DESCRIPTION CUR QTY/UOM EX-RATE VAT AMOUNT
PRICE
SERVICE CHARGES
LCL WITH VAT PHP 900.00 9.000 1.00000STD 972.00 8,100.00
HANDLING CHARGES PHP 950.00 1.000 1.00000STD 114.00 950.00
DOCUMENTATION/ VATABLE PHP 950.00 1.000 1.00000STD 114.00 950.00
TURN OVER FEE VATABLE PHP 950.00 1.000 1.00000STD 114.00 950.00
DO FEE (VATABLE) PHP 500.00 1.000 1.00000STD 60.00 500.00
SUBTOTAL 1,374.00 11,450.00

CONTAINER NO. NYKU0742863

EXCHANGE RATE PHP 1.0000
PHP TWELVE THOUSAND EIGHT HUNDRED TWENTY-FOUR ONLY ** SUBTOTAL 11,450.00
VAT 1,374.00

E. & O.E. PAYMENT SHOULD BE MADE UPON RECEIPT OF INVOICE.

AMOUNT DUE PHP 12,824.00
INTEREST OF 1% PER MONTH IS CHARGE ON OVERDUE ACCOUNT.
Cheque should be crossed and made payable to PENANSHIN SHIPPING (PHILS.)INC.
(Only CASH or managers cheque acceptable)
We also offer DOOR TO DOOR SERVICE
Please contact us @889 0630

Checked by
RHEA CUSTOMER COPY for PENANSHIN SHIPPING
(PHILS.)INC.
for PENANSHIN SHIPPING (PHILS.)INC.

This is a computer generated invoices, no signature is required.

Permit No. 050-CAS-103114-000804