ORIGINAL FOR RECIPIENT

DHL Express (India) Pvt Ltd

New Express Courier Terminal
Adjacent to International Cargo Terminal
I.G.I. Airport
New Delhi New Delhi 110037 INDIA 4934034851
GSTIN 07AABCD3611Q1ZK
Toll Free No: 1800-111-345 www.dhl.co.in INBOUND CHARGES INVOICE
SR ENTERPRISES Account Number DUTYINBOM
ROOM NO 60, SS TYPE, SECTOR 2, VASH Invoice Number DEL802065
NAVI MUMBAI HAWB Number 4934034851
MUMBAI 400703 Date 21-Aug-2021
27 MUMBAI 400703 MAHARASHTRA IN Payment Due Date 21-Aug-2021

Attn SANDEEP VAVIYA

Contact Number 918108995571

Please Reimburse the Total Charges Shown Below To DHL EXPRESS (INDIA) PVT. LTD.

Shipment Details
Origin XMN Pieces 2 Contents GIRL TOPS

Destination BOM Weight 36.60 Assessed Value 15,149.00 Arrival Date 21-Aug-2021

Billing Details
Description Amount
GSTIN 27BDNPV8111Q1ZL
CUSTOMS DUTY (REIMBURSEMENT OF COST) 10,749.00
Place of Supply 27, MAHARASHTRA IGST (REIMBURSEMENT OF COST) 3,250.00
S W SURCHARGE(REIMBURSEMENT OF COST) 501.00
996719-DISBURSEMENT FEE 550.00
Total Non-Taxable 14,500.00 IGST@ 18% 99.00

Total Taxable 550.00

Advance Payment

Payment Terms
Cash on delivery unless Payment Terms 0 Days
stated otherwise on the invoice
THIS IS A COMPUTER GENERATED INVOICE. NO SIGNATURE IS REQUIRED Please Pay this Amount INR 15,149.00
Subject to Mumbai Jurisdiction Only. CIN NO: U64120MH2001PTC131743
PAN is AABCD 3611 Q to be quoted on TDS Certificate
TDS Certificate should state company name as "DHL Express (India) Pvt. Ltd" and registered office address as given below:
For DHL Express (India) Pvt Ltd
8th Floor, Unit 801-A, Silver Utopia, C G Road, Andheri East, Mumbai - 400099, India.
Digitally signed by Premkumar Badragiri
Authorised Signatory
Total Amount Payable: FIFTEEN THOUSAND ONE HUNDRED FORTY-NINE INR, ZERO PAISE
Date: 2021-08-24T03:32:39.028+05:30[Asia/Calcutta]

IRN 9fbbefbe57b140cae834d621281d7a7e4f6d50227d8e71f631361cf9863072fe

Remittance Advice
Company Signature / Stamp:
We enclose cash for INR 15,149.00 Account Number DUTYINBOM
We enclose cheque No. for 15,149.00 INR Invoice Number DEL802065
The payment can be made via link https://delivery.dhl.com/waybill.xhtml?ctrycode=IN HAWB Number 4934034851
NOTE 1. Cheque will be accepted only up to INR 20,000 from non-account customers Date 21-Aug-2021
2. Cash will be accepted up to INR 50,000
3. PAN is compulsory for cash payment above INR 20,000 Total Amount (INR) 15,149.00
4. TAN is compulsory in case of TDS deduction

Not all payment options are available to all countries

Amount Account Invoice

15,149.00 DUTYINBOM DEL802065

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

Customer Endorsement
We acknowledge receipt of the above documentation Account Number DUTYINBOM
SR ENTERPRISES Invoice Number DEL802065
Company Signature / Stamp HAWB Number 4934034851
Printed Name / Title Date 21-Aug-2021
Total Amount (INR) 15,149.00
Cheque Number

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DHL Express