Customs Entry and Invoice Backup: 11111176544529 6796137051-L6Y 6796137051 DHL EXPRESS (CANAD

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CUSTOMS ENTRY AND INVOICE BACKUP PAGE: 1

YY/MM/DD - AA/MM/JJ INVOICE - FACTURE

23/07/01 E100791768400
CLIENT: PURUSHOTHAM RAO
7, FITZGIBSON ST, BRAMPTON
ON-L6Y 5Y5, CANADA DHL EXPRESS CANADA LTD
BRAMPTON ON L6Y 5Y1 18 PARKSHORE DR.
BRAMPTON ON L6T 5M1

ENTRY NO. OUR REF. NO. B/L NO. LOCATION OF GOODS CAR/CONTAINER OR TRAILER NO.
No DE L'ENTREE NOTRE No HWB. No ENDROIT DES MARCHANDISES No DE WAGON/CONTAINER OU REMORQUE

11111176544529 6796137051-L6Y 6796137051 DHL EXPRESS (CANAD


VENDOR NAME CARGO CONTROL NO. NO. PKG. CARRIER CUST. ORDER NO
NOM DU VENDEUR No DE CONTROLE DE FRET No DE COLIS EXPEDIER PAR COMM. DU CLIENT

DHL VENDOR A1X-6796137051 1 DHL EXPRESS


REFERENCE CHARGE DESCRIPTION GST/HST - TPS/TVH AMOUNT - MONTANT
CODE
11111176544529 26 CUSTOMS PROCESSING FEE 2.28 17.50

TOT: GST/HST - TPS/TVH SUB TOTAL / SOUS-TOTAL

2.28 17.50
TERMS - TERMES:
PAYMENT DUE 7 DAYS FROM DATE OF INVOICE
TOTAL CAD 19.78

Payment Information
Please visit www.dhl.ca/payment or www.dhl.ca/mypayment to view payment options.
Merci de visiter www.dhl.ca/paiement pour les options de paiements disponibles.
GST#/TPS#: 101378768RT0001

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