DHL EXPRESS (PHILIPPINES) CORP.

DHL House, 2306 Chino Roces Avenue

Kayamanan C, Makati City 1231
Philippines
*4476736456*
Tel: +63(2) 811 7399
TIN 212-186-731-000 VAT INBOUND CHARGES INVOICE
CLIFFORD INGCONG CABEL
PUROK MABUHAY, TUBOD Account Number : DUTYPHIGN
C/O CRES ENGCONG Invoice Number : D03028862
ILIGAN CITY
HAWB Number : 4476736456
Attn: . Date : 28/08/2014
Contact Number: 063 221 923 Payment Due Date : 28/08/2014

Please Reimburse the Total Charges Shown Below To: DHL EXPRESS (PHILIPPINES) CORP.

Shipment Details

Origin: MAN Pieces: 1 Contents: NON HAZARDOUS CAR CARE PRODUCT

Destination: MNL Weight: 1.50 Assessed Value: Arrival Date: 22/08/2014

Billing Details
NET VAT GROSS
STORAGE CHARGE 593.20 71.18 664.38
CUSTOMS CHARGES 1,282.00 0.00 1,282.00
DUTY HANDLING FEE 250.00 30.00 280.00
INFORMAL ENTRY DECLARATION 30.00 3.60 33.60
CUSTOMS DOCUMENTARY STAMPS 265.00 0.00 265.00
NOTARIAL FEE 20.00 2.40 22.40

Payment Terms
Cash on delivery unless
stated otherwise on the invoice Sub-Total 2,440.20 107.18
THIS IS A COMPUTER GENERATED INVOICE. NO SIGNATURE IS REQUIRED Please Pay This Amount: PHP 2,547.38

BIR Permit No. 0512-116-00202-CBA/AR;Date: January 02,2012

Remittance Advice

Company Signature / Stamp:

We enclose cash for PHP 2,547.38 Account Number : DUTYPHIGN
We enclose cheque No. _______________ for PHP 2,547.38 Invoice Number : D03028862

Please debit our Credit / Charge Card No. ____________________ HAWB Number : 4476736456

Cardholder name: ____________________ Date : 28/08/2014

Expiry date: __________________________ Total Amount PHP : 2,547.38

Not all payment options are available to all countries

*2547.38* *DUTYPHIGN* *D03028862*

1. Detach this payment advice and return it together with your payment
2. Cheque should be crossed and made payable to DHL EXPRESS (PHILIPPINES) CORP.

Customer Endorsement
ORIGINAL BCOR BACK TO BACK TRANSHIPMENT
ENTRY PAPER WORKS

We acknowledge receipt of the above documentation Account Number : DUTYPHIGN

CLIFFORD INGCONG CABEL Invoice Number : D03028862
Company Signature / Stamp : HAWB Number : 4476736456

Printed Name / Title : Date : 28/08/2014

Total Amount PHP : 2,547.38
Cheque Number :
BIR Permit No. 0512-116-00202-CBA/AR;Date: January 02,2012

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