DHL Express

***TAX INVOICE***
‫ﻓﺎﺗﻮﺭﺓ ﺿﺮﻳﺒﻴﺔ‬

OIL TANKING TERMINALS & CO LLC Invoice Number / ‫ ﺭﻗﻢ ﺍﻟﻔﺎﺗﻮﺭﺓ‬: OOSR000385740
MR.ISSA AL MAYASI-LOGISTIC MANAGER Account Number / ‫ ﺭﻗﻢ ﺍﻟﺤﺴﺎﺏ‬: 453004644
P.O.BOX 369, P.C 322, SOHAR INDUSTRIAL Invoice Date / ‫ ﺗﺎﺭﻳﺦ ﺍﻟﻔﺎﺗﻮﺭﺓ‬: 13/03/2023
PORT AREA, FALAJ AL QABAIL
Number of Pages : 1 of 2
SOHAR For invoice questions,
Telephone : +968 2450 100
1801163 Fax : +968 2451 1388
Email : om.query@dhl.com

TYPE OF SERVICE NUMBER OF TOTAL NUMBER STANDARD TOTAL OF EXTRA VAT TOTAL
SHIPMENT WEIGHT OF ITEMS CHARGE CHARGES (INC. VAT)
‫ﻧﻮﻉ ﺍﻟﺨﺪﻣﺔ‬ ‫ﻋﺪﺩ ﺍﻟﺸﺤﻨﺎﺕ‬ ‫ﻋﺪﺩ ﺍﻟﻌﻨﺎﺻﺮ ﻣﺠﻤﻮﻉ ﺍﻟﻮﺯﻥ‬ ‫ﺍﻟﻀﺮﻳﺒﺔ ﺍﻟﻤﻀﺎﻓﺔ ﻣﺠﻤﻮﻉ ﺍﻟﺮﺳﻮﻡ ﺍﻻﺿﺎﻓﻴﺔ ﺭﺳﻮﻡ ﺍﻟﺸﺤﻦ‬ ‫ﻣﺠﻤﻮﻉ‬

EXPRESS WORLDWIDE doc / ‫ﻣﺴﺘﻨﺪ ﺍﻛﺒﺮﻳﺲ ﺩﻭﻟﻲ‬ 3 3.00 3 8.400 4.119 12.519
TOTAL / ‫ﻣﺠﻤﻮﻉ‬ 3 3.00 3 8.400 4.119 12.519
ANALYSIS OF EXTRA CHARGE TOTAL
‫ﺗﺤﻠﻴﻞ ﺭﺳﻮﻡ ﺇﺿﺎﻓﻴﺔ‬ ‫ﻣﺠﻤﻮﻉ‬
POSTAL FEE / ‫ﺭﺳﻮﻡ ﺑﺮﻳﺪ‬ 1.137
FUEL SURCHARGE / ‫ﺍﻟﺮﺳﻮﻡ ﺍﻹﺿﺎﻓﻴﺔ ﻋﻠﻰ ﺍﻟﻮﻗﻮﺩ‬ 2.982
TOTAL OF EXTRA CHARGES / ‫ﻣﺠﻤﻮﻉ ﺍﻟﺮﺳﻮﻡ ﺍﻻﺿﺎﻓﻴﺔ‬ 4.119
ANALYSIS OF TAX RATE TAXABLE TOTAL TOTAL
‫ﺗﻔﺎﺻﻴﻞ ﺍﻟﻀﺮﻳﺒﺔ‬ ‫ﺍﻟﻨﺴﺒﺔ‬ ‫ﺍﻟﻤﺠﻤﻮﻉ ﺍﻟﺨﺎﺿﻊ ﻟﻠﻀﺮﻳﺒﺔ‬ ‫ﻣﺠﻤﻮﻉ‬
Code / ‫ﺍﻟﺮﻣﺰ‬ Code Description / ‫ﻭﺻﻒ ﺍﻟﺮﻣﺰ‬
B Service is 0% acc. to Art. 32 Framework Agreement / ‫ﻧﺴﺒﺔ ﺍﻟﺼﻔﺮ‬- ‫ﺗﺼﺪﻳﺮ‬ 0.00 12.520 0.000
TOTAL VAT / ‫ﻣﺠﻤﻮﻉ ﺍﻟﻀﺮﻳﺒﺔ ﺍﻟﻤﻀﺎﻓﺔ‬

please fold and tear to use as remittance slip; For Billing Queries refer to contact:

TOTAL (EXC. VAT) VAT TOTAL (INC. VAT)

PAYMENT DUE DATE: 03/04/2023 TOTAL AMOUNT (OMR) 12.519 12.519
PLEASE SEND YOUR REMITTANCE TO DHL WORLDWIDE EXPRESS & CO LLC, AIRPORT HEIGHTS, PO BOX 818
‫ ﺳﻠﻄﻨﺔ ﻋﻤﺎﻥ‬, ‫ ﻣﺴﻘﻂ‬,131 ‫ ﺭﻣﺰ ﺍﻟﺒﺮﻳﺪﻱ‬, ‫ﺩﻱ ﺍﺗﺶ ﺍﻝ ﺍﻛﺴﺒﺮﻳﺲ ﺍﻟﻌﺎﻟﻤﻴﻪ ﻭﺷﺮﻛﺎﻩ ﺵ ﻡ ﻡ ﺍﻟﺤﺎﻣﺮﻳﻪ‬
818 ‫ﺏ‬.‫ ﺹ‬، ‫ ﻣﺮﺗﻔﻌﺎﺕ ﺍﻟﻤﻄﺎﺭ‬VAT Number : OM1100007166 ‫ﺍﻟﺮﻗﻢ ﺍﻟﻀﺮﻳﺒﻲ‬
‫ ﻣﺴﻘﻂ‬Tel: +968 2452 0100 • Fax: +968 2451 1388
PAYMENT INSTRUCTIONS
Payment to DHL can be made either by Bank Transfer or by Cheque ‫ ﺳﻠﻄﻨﺔ ﻋﻤﺎﻥ‬, ‫ ﻣﺴﻘﻂ‬,131 ‫ ﺭﻣﺰ ﺍﻟﺒﺮﻳﺪﻱ‬, ‫ﺍﻟﺤﺎﻣﺮﻳﻪ‬
Cheque 818 ‫ﺏ‬.‫ ﺹ‬، ‫ﻣﺮﺗﻔﻌﺎﺕ ﺍﻟﻤﻄﺎﺭ‬
You may pay by cheque in favor of DHL International LLC and forward to DHL with the remittance ‫ﻣﺴﻘﻂ‬
Bank Transfer ‫ﺳﻠﻄﻨﺔ ﻋﻤﺎﻥ‬
Bank Name: National Bank Of Oman
Bank Address: Head Office,Sultan Qaboos St,Muscat,Oman
Account Number: 1027-114975-001 Invoice Number: OOSR000385740
Account Name: DHL International LLC Account Number: 453004644
Swift Code: NBOMOMRX Amount: 12.519 OMR
Remittance advices should be emailed to: OM.Creditcontrol@dhl.com
Please state your DHL Invoice Number and Account Number as reference when making a payment.
THANK YOU FOR CHOOSING DHL
SHIPMENT DETAILS FOR: INVOICE NUMBER: ACCOUNT NUMBER: NUMBER OF PAGES:
***TAX INVOICE*** OOSR000385740 453004644 2

SHIPMENT ORG DHL SHIPPER DEST SHIPMENT WGT PIECES REGULAR VAT / NET
DATE AIRWAYBILL REFERENCE WEIGHT CD CHARGE CODE CHARGE
09/03/2023 OOS 6275770686 BL DOCS DXB 1.00 B 1 2.800 0.000 B 2.800
FUEL SURCHARGE 0.994 0.000 B 0.994
POSTAL FEE 0.379 0.000 B 0.379
PROD: EXPRESS WORLDWIDE doc TOTAL CHARGE 4.173
SENDER: Mohammed Al Shidi,ADVARIO TERMINALS LLC,,P.O. BOX 369 FALAJ AL QABAIL PC 322,PLOT 29 SOHAR INDUSTRIAL PORT,Suhar
RECEIVER: SUHAIL SULTAN / BASEL ASSAF,OQ TRADING LIMITED,LEVEL 7, PRECINCT BUILDING 6,DIFC, P.O. BOX 506515, DUBAI, UAE,DUBAI
09/03/2023 OOS 6275775505 BL DOCS DXB 1.00 B 1 2.800 0.000 B 2.800
FUEL SURCHARGE 0.994 0.000 B 0.994
POSTAL FEE 0.379 0.000 B 0.379
PROD: EXPRESS WORLDWIDE doc TOTAL CHARGE 4.173
SENDER: Mohammed Al Shidi,ADVARIO TERMINALS LLC.,P.O. BOX 369 FALAJ AL QABAIL PC 322,PLOT 29 SOHAR INDUSTRIAL PORT,Suhar
RECEIVER: Abac, Mona Liza,SHELL INTERNATIONAL TRADING MIDDLE EAST LTD,9TH FLOOR CONVENTION TOWER, DWTC,SHEIKH ZAYED ROAD,DUBAI
02/03/2023 OOS 8148769871 BL DOCS SHJ 1.00 B 1 2.800 0.000 B 2.800
FUEL SURCHARGE 0.994 0.000 B 0.994
POSTAL FEE 0.379 0.000 B 0.379
PROD: EXPRESS WORLDWIDE doc TOTAL CHARGE 4.173
SENDER: Mohammed Al Shidi,ADVARIO TERMINALS LLC,,P.O. BOX 369 FALAJ AL QABAIL PC 322,PLOT 29 SOHAR INDUSTRIAL PORT,Suhar
RECEIVER: Mr. Sridhar Vemula (Finance),ARAMCO TRADING FUJAIRAH FZE (ATF),OFFICE NO. 1401 & 1402. 14TH FLOOR.,AL HILAL BUSINESS TOWER. FUJAIRAH,,
Sub-total EXPRESS WORLDWIDE doc 3.00 3 12.519 0.000 12.519
VAT 0.000
OMR 12.519
GRAND TOTAL FOR SHIPMENTS 12.519 12.519