DHL Express

TAX INVOICE

RIGHT NOW DELIVERY SERVICES Invoice Number: DXBR001894587

MR. DANIEL KAWA Account Number: 454990586
MARDOOF BUILDING BLOCK A OFFICE 207 Invoice Date: 28-02-23
PO BOX 98023 Number of Pages: 1 of 3
DUBAI
UNITED ARAB EMIRATES For Invoice Enquiries
Telephone: +97142924333
Fax: +97142995109
Email: Billing-Query.ae@dhl.com

Type of Service Number of Total Number Weight Total of Int. VAT Total
Shipments Weight of Pieces Charge Extra Surch. amount
Charges (incl. VAT)
EXPRESS WORLDWIDE NONDOC 5 9.00 5 289.86 133.38 0.00 423.24

Total 5 9.00 5 289.86 133.38 0.00 423.24

Analysis of Extra Charges Total

INTEGRATOR 38.47
FUEL SURCHARGE 87.07
EMERGENCY SITUATION 7.84

Total Extra Charges 133.38

Analysis of Integrator Surcharge & VAT Total

Code Code Description Rate Taxable Total Amount
B VAT Non Taxable Export 0.00% 423.24 0.00
Total 0.00

FS-MAR-35.50%,Int.Surch is the new description for Govt.Levy; This is computer generated invoice, no signature required

I.S & VAT Total (Incl. VAT)

Payment due date: 21-03-23 Total Amount (AED) 0.00 423.24

PLEASE SEND YOUR REMITTANCES TO DHL WORLDWIDE EXPRESS (DUBAI) LLC, P.O.BOX 6252, DUBAI. UAE
VAT Number: 100255554600003
• Tel: +97142924333 • FAX: +97142995109

Payment Instructions
Payment to DHL can be made either by Bank Transfer or by Cheque
Cheque
You may pay by cheque in favor of DHL Express and forward to DHL with the remittance details

Bank Transfer
Bank Name: Mashreq Bank
Bank Address: PO Box 1250, Dubai, UAE
Account Number: 010496851818
Account Name: DHL Worldwide Express (Dubai) L.L.C. Invoice No: DXBR001894587
IBAN: AE830330000010496851818 Account No: 454990586
Swift Code: BOMLAEAD Amount: 423.24 AED

Remittance advices should be emailed to: remittance.ae@dhl.com

Please state your DHL Invoice Number and Account Number as a reference when making a payment.

THANK YOU FOR CHOOSING DHL

 Invoice Number:
Account Number:
Invoice Date:
DXBR001894587
454990586
28-02-23
TAX INVOICE
Number of Pages: 2 of 3

Air Waybill Shippers Shipment Origin / Consignor Destination / Consignee Type of Weight Number Weight Extra Charges Extra Int. VAT / Code Total
Number Reference Date Service in Kg of Pieces Charge Description Charges Surch. / amount
Amount Code (incl. VAT)

7385087754 23-02-23 DXB, DUBAI DOH, DOHA EXPRESS 5.00 W 1 72.64 0.00 B 72.64
VONTO DANA ALSHKANANI WORLDWIDE INTEGRATOR 9.95 0.00 B 9.95
Nasser Ahmad Mahboob Ali Alqubaisi Dana Alshkanani nondoc FUEL SURCHARGE 22.52 0.00 B 22.52
Vonto Doha EMERGENCY SITUATION 4.35 0.00 B 4.35
Mardoof Building Block A office Dafna st 935 zone 6899 doha
207 Dubai UAE QA-, DOHA
AE-, DUBAI Doha
109.46
1.35 A
1.35 B
4.84 V
6107290556 25-02-23 DXB, DUBAI DOH, DOHA EXPRESS 1.00 B 1 50.07 0.00 B 50.07
MANAL AL HAMMADI AYSHA ALZOQARI WORLDWIDE INTEGRATOR 6.58 0.00 B 6.58
Manal Nadir Hammadi Aysha Alzoqari nondoc FUEL SURCHARGE 14.90 0.00 B 14.90
MARDOOF BUILDING BLOCK A OFFICE 207 DOHA, DOHA EMERGENCY SITUATION 0.87 0.00 B 0.87
DUBAI, UNITED ARAB EMIRATES ZONE 55 ST 120 BUILDING 33 VILLA
AE-, DUBAI B0 DOHA
QA-, DOHA
Doha
72.42
0.60 A
0.36 V
4119673810 25-02-23 DXB, DUBAI EMA, EAST MIDLANDS EXPRESS 0.50 B 1 59.95 0.00 B 59.95
FRAGRANCE BY CLOUDS MARK BATCHFORD WORLDWIDE EMERGENCY SITUATION 0.44 0.00 B 0.44
Faisal Mark Batchford nondoc INTEGRATOR 7.81 0.00 B 7.81
MARDOOF BUILDING BLOCK A OFFICE 207 23 BASS STR DERBY ROOM 2 DE22 3BS FUEL SURCHARGE 17.66 0.00 B 17.66
DUBAI UNITED EMIRATES 23 BASS STR DERBY ROOM 2 DE22 3BS
AE-, DUBAI GB-DE22 3BS, DERBY
85.86
0.40 A
0.36 V
6107292881 25-02-23 DXB, DUBAI MCT, MUSCAT EXPRESS 1.00 B 1 50.07 0.00 B 50.07
MANAL AL HAMMADI AZZA ALHARRASI WORLDWIDE EMERGENCY SITUATION 0.87 0.00 B 0.87
Manal Nadir Hammadi Azza Alharrasi nondoc FUEL SURCHARGE 14.90 0.00 B 14.90
MARDOOF BUILDING BLOCK A OFFICE 207 ALBINOOD ST , WAY 4283 HOUSE 6363 S INTEGRATOR 6.58 0.00 B 6.58
DUBAI, UNITED ARAB EMIRATES ALBINOOD ST , WAY 4283 HOUSE 6363 S
AE-, DUBAI OM-428, SEEB
72.42
0.70 A
0.36 V
 Invoice Number:
Account Number:
Invoice Date:
DXBR001894587
454990586
28-02-23
TAX INVOICE
Number of Pages: 3 of 3

Air Waybill Shippers Shipment Origin / Consignor Destination / Consignee Type of Weight Number Weight Extra Charges Extra Int. VAT / Code Total
Number Reference Date Service in Kg of Pieces Charge Description Charges Surch. / amount
Amount Code (incl. VAT)

4119805141 27-02-23 DXB, DUBAI MCT, MUSCAT EXPRESS 1.50 B 1 57.13 0.00 B 57.13
MANAL AL HAMMADI LAYAL ALAHMADI WORLDWIDE INTEGRATOR 7.55 0.00 B 7.55
Manal Nadir Hammadi Layal Alahmadi nondoc FUEL SURCHARGE 17.09 0.00 B 17.09
MARDOOF BUILDING BLOCK A OFFICE 207 MUSCAT EMERGENCY SITUATION 1.31 0.00 B 1.31
DUBAI, UNITED ARAB EMIRATES ALSAROOJ ST SHATI ALQURIM HOUSE 179
AE-, DUBAI OM-179, MUSCAT
83.08
1.00 A
0.36 V
Service Sub Total - EXPRESS WORLDWIDE nondoc 9.00 5 289.86 133.38 0.00 0.00 423.24
A TAX CODE ADJUSTMENT 0.00 0.00
Total: AED: 9.00 5 289.86 133.38 0.00 0.00 423.24
A = Customer Actual Weight V = Customer Volumetric Weight B = DHL Actual Weight W = DHL Volumetric Weight M = Mixed