Scribd
Upload
87 views1 page

Inbound Local Invoice: Shipment Details

This document is an inbound local invoice from DHL Express (Philippines) Corp. to Tsuneishi Heavy Industries (Cebu) Inc. for a shipment with a total amount due of PHP 6,992.86, which includes various charges such as bonded storage and import export duties. The payment is due on January 15, 2025, and the invoice number is D09438597.

Uploaded by

JonathanPeter Soroño Tampus
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
87 views1 page

Inbound Local Invoice: Shipment Details

This document is an inbound local invoice from DHL Express (Philippines) Corp. to Tsuneishi Heavy Industries (Cebu) Inc. for a shipment with a total amount due of PHP 6,992.86, which includes various charges such as bonded storage and import export duties. The payment is due on January 15, 2025, and the invoice number is D09438597.

Uploaded by

JonathanPeter Soroño Tampus
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
You are on page 1/ 1

DHL EXPRESS (PHILIPPINES) CORP.

2306 Chino Roces Avenue


Magallanes 1231, City of Makati NCR
Fourth District Philippines * 9282211260 *
Tel: +63(2) 8811 7399
VAT REGISTERED TIN 212-186-731-000 INBOUND LOCAL INVOICE
Business Style: DHL Express(Philippines) Corp.

TSUNEISHI HEAVY INDUSTRIES (CEBU) INC. Account Number : DUTYPHCSH


WCIP SEZ, BUANOY
6041 CEBU Invoice Number : D09438597
CEBU HWB Number : 9282211260
Date : 15/01/2025
Attn: JONATHAN PETER TAMPUS
Contact Number:09331569741 Payment Due Date : 15/01/2025
VAT Registered TIN:
Please Reimburse the Total Charges Shown Below To: DHL EXPRESS (PHILIPPINES) CORP.
Shipment Details
Origin: FUK Pieces: 1 Contents: - - OTHER
Destination: CEB Weight: 0.50 Assessed Value: Arrival Date: 09/01/2025

Billing Details
VATABLE VAT SUB-TOTAL REIMBURSEMENTS GROSS
BONDED STORAGE 587.02 70.44 657.46 0.00 657.46
IMPORT EXPORT DUTIES 0.00 0.00 0.00 1,079.00 1,079.00
DUTY TAX PROCESSING NON ACCOUNT CUSTOMERS 720.00 86.40 806.40 0.00 806.40
IMPORT EXPORT TAXES 0.00 0.00 0.00 2,850.00 2,850.00
REGULATORY CHARGES 0.00 0.00 0.00 1,600.00 1,600.00

Payment Terms
Cash on delivery unless
stated otherwise on the invoice Sub-Total 1,307.02 156.84 1,463.86 5,529.00 6,992.86
THIS IS A COMPUTER GENERATED BILLING. NO SIGNATURE IS REQUIRED. Please Pay This Amount: PHP 6,992.86
ACKNOWLEDGEMENT CERTIFICATE NO. : AC_125_032023_000169
DATE ISSUED: MARCH 13, 2023
RANGE OF SERIES: D00000000 - D09999999

Remittance Advice
Company Signature / Stamp: Account Number : DUTYPHCSH

We enclose cash for PHP 6,992.86 Invoice Number : D09438597


We enclose cheque No. for PHP 6,992.86 HWB Number : 9282211260
Please debit our Credit / Charge Card No.
Date : 15/01/2025
Cardholder name:
Total Amount PHP : 6,992.86
Expiry date:

Not all payment options are available to all countries

* 6992.86 * * DUTYPHCSH * * D09438597 *


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

Customer Endorsement
ORIGINAL BCOR BACK TO BACK ENTRY TRANSHIPMENT PAPER WORKS
We acknowledge receipt of the above documentation Account Number : DUTYPHCSH

TSUNEISHI HEAVY INDUSTRIES (CEBU) INC. Invoice Number : D09438597

Company Signature / Stamp: HWB Number : 9282211260

Printed Name / Title: Date : 15/01/2025

Total Amount PHP : 6,992.86

Page 1 of 1

DHL Express

You might also like