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DHL Express (India) P. Ltd.

New Express Courier Terminal, Adjacent to


International Cargo Terminal
*1795785832*
I.G.I. Airport - Terminal 2
New Delhi 110037 INDIA PROFORMA INVOICE
GSTIN 07AABCD3611Q1ZK
Toll Free No: 1800-111-345 www.dhl.co.in

SR ENTERPRISES Account Number : DUTYINBOM


ROOM NO 60, SS TYPE, SECTOR 2, VASH Proforma Inv No : DEL792095
NAVI MUMBAI HAWB Number : 1795785832
MUMBAI 400703, MAHARASHTRA, INDIA Date : 13/08/2021
Attn: SANDEEP VAVIYA Payment Due Date : 13/08/2021
Contact Number : 918108995571

Please Reimburse the Total Charges Shown Below To:DHL EXPRESS (INDIA) PVT. LTD.
Shipment Details
Origin :XMN Pieces :1 Contents :GIRL TOPS
Destination :BOM Weight :33.02 Assessed Value : Arrival Date : 13/08/2021
Text

Billing Details
GSTIN: 27BDNPV8111Q1ZL
Place of supply: 27 , MAHARASHTRA
Total Non Taxable: 11474.00 CUSTOMS DUTY (REIMBURSEMENT OF COST) 8386.00
Total Taxable: 550.00 IGST (REIMBURSEMENT OF COST) 2905.00
S W SURCHARGE(REIMBURSEMENT OF COST) 183.00
996719-HANDLING FEE 550.00
Advance Payment:
IGST@ 18% 99.00
Payment Terms
Cash on delivery unless
stated otherwise on the invoice
Subject to Mumbai Jurisdiction Only.
CIN NO:U64120MH2001PTC131743
Please Pay This Amount: INR 12123.00
PAN is AABCD 3611 Q to be quoted on TDS Certificate
TDS Certificate should state company name as "DHL Express (India) Pvt. Ltd" and registed office address as given below:
8th Floor, Unit 801-A, Silver Utopia, C G Road, Andheri East, Mumbai - 400099, India.
For DHL Express (India) Pvt. Ltd.
Digitally signed by Premkumar Badragiri,
Remittance Advice Authorised Signatory.
Date:16-08-2021 17:23:30 + 5:30

Company Signature / Stamp :

We enclose cash for INR 12123.00 Account Number : DUTYINBOM


We enclose cheque No. _______________ for INR 12123.00 Proforma Inv No : DEL792095
The payment can be made via below link HAWB Number : 1795785832

https://delivery.dhl.com/waybill.xhtml?ctrycode=IN Date : 13/08/2021


Note: 1. Cheque will be accepted only up to INR 20,000 from non-account customers Total Amount INR : 12123.00
2. Cash will be accepted up to INR 50,000
3. PAN is compulsory for cash payment above INR 20,000
4. TAN is compulsory in case of TDS deduction
Not all payment options are available to all countries

*12123.00* *DUTYINBOM* *DEL792095*


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 Proforma Inv No : DEL792095
Company Signature / Stamp HAWB Number : 1795785832
Printed Name / Title Date : 13/08/2021
Total Amount INR : 12123.00

The purpose of this document is limited to inform you about the amount due in relation to our services. This document is not to be considered as a tax invoice under the
Goods and Services Tag legislation. Final digitally sign invoice will be provided at the later date.

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