Professional Documents
Culture Documents
VAT:
Attn:
Tel:
Fax :
Invoice No:
GW/CZ/000170
Date :
01/01/2009
ETD:
Ctns:
AWB No.
01/01/2009
13 CNTs
784-5267 3224
100045995
Accounting Department
(855) 23 885 968/9
(855) 23 885 967
INVOICE
S/no.
DESCRIPTION
GROSS WEIGHT
KG
150.00
FRT RATE
3.3
CHRG WEIGHT
KG
TOTAL
USD
223.00
763.20
GRAND TOTAL :
MSC
0.1
763.20
TOTAL AMOUNT:
" US Dollars Seven Hundred Sixty Three and Cents Twenty Only "
#VALUE!
Cheques should be crossed and made payable to
VAT:
Attn:
Tel:
Fax :
Invoice No:
GW/CZ/000171
Date :
07/01/2009
ETD:
Ctns:
AWB No.
07/01/2009
15 CNTs
784-5281 1065
100045499
ACCOUNT DEPARTMENT
(855) 23 215 070/994 897
(855) 23 215 069/213 201
INVOICE
S/no.
DESCRIPTION
GROSS WEIGHT
KG
CHRG WEIGHT
KG
132.00
FRT RATE
3.9
TOTAL
USD
200.00
809.00
GRAND TOTAL :
MSC
0.1
809.00
TOTAL AMOUNT:
Invoice No:
GW/CZ/000172
Date :
10/01/2009
VAT:
Attn:
Tel:
Fax :
ACCOUNTING DEPARTMENT
(855) 23 224 919/22
(855) 23 224 939
ETD:
Ctns:
AWB No.
10/01/2009
18 CNTs
784-5281 1102
INVOICE
S/no.
DESCRIPTION
GROSS WEIGHT
KG
CHRG WEIGHT
KG
300.00
FRT RATE
1.45
TOTAL
USD
300.00
470.00
GRAND TOTAL :
MSC
0.1
470.00
TOTAL AMOUNT:
Invoice No:
GW/CZ/000173
Date :
13/01/2009
VAT:
SDV CAMBODIA
NO.22, ST.240, PHNOM PENH,
CAMBODIA.
100045340
Attn:
Tel:
Fax :
ACCOUNTING DEPARTMENT
(855) 23 427 955 Ext: 603
(855) 23 724 954
ETD:
Ctns:
AWB No.
13/01/2009
42 CNTs
784-5281 1054
INVOICE
S/no.
DESCRIPTION
GROSS WEIGHT
KG
322.00
FRT RATE
3.3
CHRG WEIGHT
KG
TOTAL
USD
322.00
1,099.80
GRAND TOTAL :
MSC
0.1
1,099.80
TOTAL AMOUNT:
" US Dollars One Thousand Ninety Nine and Cents Eighty Only "
#VALUE!
Cheques should be crossed and made payable to
Invoice No:
GW/CZ/000174
Date :
15/01/2009
VAT:
Attn:
Tel:
Fax :
Accounting Department
(855) 23 990 792/93
(855) 23 990 791
ETD:
Ctns:
AWB No.
15/01/2009
16 CNTs
784-5281 1076
INVOICE
S/no.
DESCRIPTION
GROSS WEIGHT
KG
230.00
FRT RATE
2
CHRG WEIGHT
KG
TOTAL
USD
285.00
603.50
GRAND TOTAL :
MSC
0.1
603.50
TOTAL AMOUNT:
" US Dollars Six Hundred Three and Cents Fifty Only "
#VALUE!
Cheques should be crossed and made payable to
Invoice No:
GW/CZ/000175
Date :
16/01/2009
VAT:
SDV CAMBODIA
NO.22, ST.240, PHNOM PENH,
CAMBODIA.
100045340
Attn:
Tel:
Fax :
ACCOUNTING DEPARTMENT
(855) 23 427 955 Ext: 603
(855) 23 724 954
ETD:
Ctns:
AWB No.
16/01/2009
42 CNTs
784-5281 1124
INVOICE
S/no.
DESCRIPTION
GROSS WEIGHT
KG
400.00
FRT RATE
3.35
CHRG WEIGHT
KG
TOTAL
USD
500.00
1,730.00
GRAND TOTAL :
MSC
0.1
1,730.00
TOTAL AMOUNT: