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DHL EXPRESS (PHILIPPINES) CORP.

Phone +63(2) 811-7000 TIN 212-186-731-000 VAT


DHL House Fax +63(2) 811-7111
2306 Chino Roces Avenue www.dhl.com
Kayamanan C. Makati City
1231 Philippines

BIR Permit No. 0512-116-00202-CBA/AR Date January 2, 2012

INBOUND BILLING
_________________________________________________________________________________________________________________________
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
_________________________________________________________________________________________________________________________
_________________________________________________________________________________________________________________________
REGULAR NET
DATE ORI HAWB NO. DEST PIECE WEIGHT CHARGE DISCOUNT VAT CHARGE
_________________________________________________________________________________________________________________________
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

The published fuel surcharge % is available on our website


http://www.dhl.com.ph/en/express/resource_center.html
Pls notify DHL in writing any dispute w/in 7 days of receipt
else, details in the inv will be considered correct & final.
-------------------------------------------------------------------------------------------------------------------------
REMITTANCE ADVICE
Pls pay to DHL Express (Philippines) Corporation SANRITSU GREAT INTL CORP
BDO Account Number 00-5408-01203-1 LOT 6 BLK 14 PHASE 3
CEPZ-TIN 004-689-358-000
CAVITE CITY 4106

DHL CONTACT MNL.QUERY@DHL.COM


DHL EXPRESS (PHILIPPINES) CORP. ACCOUNT NO 967133113
DHL HOUSE 2306 CHINO ROCES AVENUE BILLING NO MNLI000767420
KAYAMANAN-C, MAGALLANES, MAKATI CITY PAYMENT DUE DATE 13/03/2018
1231 PHILIPPINES AMOUNT DUE 3877.01

----------------------------------------------------------------------------------------------------------------------------
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

DHL CONTACT MNL.QUERY@DHL.COM


PRINTED NAME & SIGNATURE :_____________________ ACCOUNT NO 967133113
BILLING NO MNLI000767420
PAYMENT DUE DATE 13/03/2018
DATE : ________________ TIME:__________________ AMOUNT DUE 3877.01

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