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  • Hapag-Lloyd Global Services

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    Humer Khan
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    Franch Express Network Pvt Ltd issued an invoice to Mr. Ben of Hapag-Lloyd Global Services Pvt Ltd for an international courier booking from Chennai, India to Hamburg, Germany. The invoice number is 0442 dated March 19, 2011 for a total amount of Rs. 1850 for booking number 8745423890.

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    Franch Express Network Pvt Ltd issued an invoice to Mr. Ben of Hapag-Lloyd Global Services Pvt Ltd for an international courier booking from Chennai, India to Hamburg, Germany. The invoice number is 0442 dated March 19, 2011 for a total amount of Rs. 1850 for booking number 8745423890.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as DOC, PDF, TXT or read online from Scribd
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    136 views1 page

    Hapag-Lloyd Global Services

    Uploaded by

    Humer Khan
    Franch Express Network Pvt Ltd issued an invoice to Mr. Ben of Hapag-Lloyd Global Services Pvt Ltd for an international courier booking from Chennai, India to Hamburg, Germany. The invoice number is 0442 dated March 19, 2011 for a total amount of Rs. 1850 for booking number 8745423890.

    Copyright:

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    Download as DOC, PDF, TXT or read online from Scribd
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    of 1

    FRANCH EXPRESS NETWORK PVT LTD

    11A, 100 Feet Road, Near Mosque, Tharamani, Chennai-600


    113.
    Phone: 22435469, Mobile: 9841182816.

    INVOICE

    TO,
    Mr. Ben,
    Hapag-Lloyd Global Services Pvt. Ltd INVOICE No : 0442
    SP Info City, Block A Module 2 DATE : 19.03.2011
    No.40, Dr.MGR Salai,
    Kandanchavadi,
    Chennai - 600 096.

    SL.NO PARTICUARS RATE QTY. AMOUNT

    1 International Courier Booking 1850 1 1850.00

    (Hamburg, Germany)
    Booking # 8745423890

    TOTAL Rs 1850.00

    One Thousand Eight Hundred and Fifty Rupees Only

    Yours sincerely

    (G Sasikumar)

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