DHL Express

OUTBOUND FREIGHT BILLING

MASHIN SHOKAI LIMITED Invoice Number: MNLR002257604

MS.APPLE MAE BOLIVAR Account Number: 642291055
VGP CENTER 5TH FLOOR UNIT 511 Tax ID: 267-018-994
6772 AYALA AVE Invoice Date: 25-10-2021
MAKATI CITY PHILIPPINES 1226 Number of Pages: 1 of 2
PHILIPPINES
For Invoice Enquiries
Telephone: +63(2) 8811-7000
Fax: +63(2) 8811-7111
Email: mnl.query@dhl.com

Type of Service Number of Total Number Standard Total of Discount VAT Total
Shipments Weight of Items Shipping Extra amount
Charge Charges (incl. VAT)
EXPRESS WORLDWIDE DOC 1 1.00 1 1,177.00 1,696.48 344.82 3,218.30

Total 1 1.00 1 1,177.00 1,696.48 344.82 3,218.30

Analysis of Extra Charges Total Analysis of Discounts Total

FUEL SURCHARGE 443.48
EMERGENCY SITUATION 53.00
REMOTE AREA DELIVERY 1,200.00

Total Extra Charges 1,696.48 Total Discounts -0.00

Analysis of VAT Total

Code Code Description Rate Taxable Total VAT
ST PH-TAX-O 12.00% 2,873.48 344.82
Total VAT 344.82

DHL EXPRESS (PHILIPPINES) CORP. / 2306 CHINO ROCESS AVENUE, MAKATI CITY, PHILIPPINES 1231 / VAT REGISTERED TIN 212-186-731-000

Total (Excl. VAT) VAT Total (Incl. VAT)

Payment due in 15 days Total Amount (PHP) 2,873.48 344.82 3,218.30
Payment Instructions
Bank Transfer / Online Payment
Pay to the account mentioned below. Please state your DHL invoice number and account number as a transaction reference when making
an online payment and send the remittance advise to the email: phrcpt@dhl.com
Account Name: DHL Express (Philippines) Corp Bank Name: BDO Account Number
Account Number: 00-5408-01203-1
Cheque Payment:
Please send the remittance advise to the email: phrcpt@ dhl.com, once the cheque sent to DHL Express

BIR Permit To Use (PTU) NO.: 1812_0125_PTU_CAS_000430

Date Of Issue: December 28, 2018
Range Of Series: MNLR000000001 - MNLR099999999

THIS DOCUMENT IS NOT VALID FOR CLAIM OF INPUT TAX. THIS DOCUMENT IS VALID FOR FIVE (5) YEARS FROM THE DATE OF PERMIT TO USE

Reciever's Copy

Recieved Original Billing Account No.: Invoice No.: Payment Due Date:

Printed Name & Signature: Date: Time:

 Invoice Number:
Account Number:
Invoice Date:
MNLR002257604
642291055
25-10-2021
OUTBOUND FREIGHT BILLING
Number of Pages: 2 of 2

Air Waybill Shippers Shipment Origin / Consignor Destination / Consignee Type of Weight Number Standard Extra Charges Extra VAT / Code Total
Number Reference Date Service in Kg of items Charge Description Charges amount
Amount (incl. VAT)

2220608865 12-10-2021 MNL, MANILA FUK, FUKUOKA EXPRESS 1.00 B 1 1,177.00 141.24 ST 1,318.24
MASHIN SHOKAI LIMITED MASHIN SHOKAI LIMITED WORLDWIDE FUEL SURCHARGE 443.48 53.22 ST 496.70
Paul Albert R. Bayombon MS. AYA TOKUNO doc EMERGENCY SITUATION 53.00 6.36 ST 59.36
Unit 504 5th Floor Rufino Plaza 12-26 HAMAMACHI MOJI-KU REMOTE AREA DELIVERY 1,200.00 144.00 ST 1,344.00
Building 6784 FUKUOKA
Ayala Ave cor VA Rufino St JP-801-0856, KITAKYUSHU
PH-1226, MAKATI CITY FUKUOKA
3,218.30
0.50 A
0.37 V
Service Sub Total - EXPRESS WORLDWIDE doc 1.00 1 1,177.00 1,696.48 344.82 3,218.30
Total: PHP: 1.00 1 1,177.00 1,696.48 344.82 3,218.30
A = Customer Actual Weight V = Customer Volumetric Weight B = DHL Actual Weight W = DHL Volumetric Weight M = Mixed