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INBOUND BILLING
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SANRITSU GREAT INTL CORP DHL CONTACT MNL.QUERY@DHL.COM
MS. AGNES BALLESTEROS CONTACT TEL +63 (2) 8117399
LOT 6 BLK 14 PHASE 3 ACCOUNT NO 967133113
CEPZ-TIN 004-689-358-000 BILLING NO MNLI000767420
CAVITE CITY 4106 BILLING DATE 26/02/2018
PAGE 1
PAYMENT DUE DATE 13/03/2018
TIN 004-689-358
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_________________________________________________________________________________________________________________________
REGULAR NET
DATE ORI HAWB NO. DEST PIECE WEIGHT CHARGE DISCOUNT VAT CHARGE
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15/02 NKM 3867333562 MNL 1 4.0 B 3364.00 0.00 3364.00
FUEL SURCHARGE 513.01 0.00 513.01
PRODUCT EXPRESS WORLDWIDE nondoc
SHIPPER REFERENCE:
SENDER: H.TOKUTAKE RECEIVER: MR.KOBAYASHI
SANRITSU CO.,LTD. SANRITSU GREAT INTERNATONAL CORP.
2034-10 KAZAMA,OAZA NAGANO-SHI LOT 6 BLK 14 PHASE III
CAVITE ECONOMIC ZONE ROSARIO
NAGANO 381-0023 CAVITE 4106
NAGANO
SUB-TOTAL * CHUBU NAGOYA 1 4.0 3877.01 3877.01
_________________________________________________________________________________________________________________________
TOTAL FOR SHIPMENT 1 4.0 3877.01 3877.01
TOTAL PHP 3877.01
VAT PHP 0.00
TOTAL PHP 3877.01
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RECEIVER'S COPY
SANRITSU GREAT INTL CORP
LOT 6 BLK 14 PHASE 3
RECEIVED ORIGINAL BILLING CEPZ-TIN 004-689-358-000
CAVITE CITY 4106