ORIGINAL FOR

DUPLICATE RECIPIENT
FOR SUPPLIER
DHL Express (India) Pvt Ltd
Express Cargo Terminal,No C 19
Kempegowda International Airport
Devanahalli
Bangalore Karnataka 560300 INDIA 7766242551
GSTIN 29AABCD3611Q1ZE
Toll Free No: 1800-111-345 www.dhl.co.in INBOUND CHARGES INVOICE
HANESBRANDS APPAREL INDIA P LTD Account Number DUTYINBLR
NO.201, KOCHHAR AND CO Invoice Number BLR016416
PRESITAGE SIGMA,VITTAL MALYA ROAD HAWB Number 7766242551
BENGALURU,URAM Date 25-Apr-2022
29 560001 KARNATAKA IN Payment Due Date 25-Apr-2022

Attn X
Contact Number 66657291353

Please Reimburse the Total Charges Shown Below To DHL EXPRESS (INDIA) PVT. LTD.

Shipment Details
Origin GSO Pieces 1 Contents 15 EACH PLASTIC FOOT FORMS FOR HOSI

Destination CJB Weight 11.30 Assessed Value 86,309.44 Arrival Date 12-Dec-2021

Billing Details
Description Amount
GSTIN 29AAHCS9125L1ZQ
CUSTOMS DUTY (REIMBURSEMENT OF COST) 31,609.00
Place of Supply 29, KARNATAKA IGST (REIMBURSEMENT OF COST) 44,189.00
S W SURCHARGE(REIMBURSEMENT OF COST) 3,161.00
PENALTY (REIMBURSEMENT OF COST) 2,000.00
Total Non-Taxable 81,024.00 INTEREST ON DUTY(REIMBURSEMENT OF COST) 65.00
996719-FORMAL CLEARANCE CHARGES 2,900.00
Total Taxable 4,479.18 996719-DISBURSEMENT FEE 1,579.18
CGST @ 9% 403.13
SGST @ 9% 403.13

Advance Payment

Payment Terms
Cash on delivery unless Payment Terms 0 Days
stated otherwise on the invoice
THIS IS A COMPUTER GENERATED INVOICE. NO SIGNATURE IS REQUIRED Please Pay this Amount INR 86,309.44
Subject to Mumbai Jurisdiction Only. CIN NO: U64120MH2001PTC131743
PAN is AABCD 3611 Q to be quoted on TDS Certificate
TDS Certificate should state company name as "DHL Express (India) Pvt. Ltd" and registered office address as given below:
8th Floor, Unit 801-A, Silver Utopia, C G Road, Andheri East, Mumbai - 400099, India.

Total Amount Payable: EIGHTY-SIX THOUSAND THREE HUNDRED NINE INR, FORTY-FOUR PAISE

For DHL Express (India) Pvt. Ltd.

Digitally signed by Premkumar Badragiri,
IRN *** Not Applicable as Invoice is for B2C *** Authorised Signatory.
Date: 12-05-2022 03:39:40 +05:30

Remittance Advice
Company Signature / Stamp:
We enclose cash for INR 86,309.44 Account Number DUTYINBLR
We enclose cheque No. for 86,309.44 INR Invoice Number BLR016416
The payment can be made via link https://delivery.dhl.com/waybill.xhtml?ctrycode=IN HAWB Number 7766242551
NOTE 1. Cheque will be accepted only up to INR 20,000 from non-account customers Date 25-Apr-2022
2. Cash will be accepted up to INR 50,000
3. PAN is compulsory for cash payment above INR 20,000 Total Amount (INR) 86,309.44
4. TAN is compulsory in case of TDS deduction

Not all payment options are available to all countries

Amount Account Invoice

86,309.44 DUTYINBLR BLR016416

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

Customer Endorsement
We acknowledge receipt of the above documentation Account Number DUTYINBLR
HANESBRANDS APPAREL INDIA P LTD Invoice Number BLR016416
Company Signature / Stamp HAWB Number 7766242551
Printed Name / Title Date 25-Apr-2022
Total Amount (INR) 86,309.44
Cheque Number

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DHL Express