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  • Invoice: Product QTY Unit Price Disc TAX Total WR01-021179242

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    Jenny Valdez Ubiera
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    This invoice from Karmah Corporation SRL details the shipping of 0.3 lbs of clothing from Santo Domingo, Dominican Republic to Jenny Valdez Ubiera. It includes charges for express freight, airport fees, international shipping insurance, fuel surcharges, customs services, and local transfer for a total of 126.39 Dominican pesos. The invoice provides shipping and billing details for Jenny Valdez as well as item descriptions, quantities, pricing and taxes for the shipped goods and associated shipping services.

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    20221227_043726_2f37b9d5-e4d7-4b39-b03e-a0ac78cfe3f2 (1)

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    This invoice from Karmah Corporation SRL details the shipping of 0.3 lbs of clothing from Santo Domingo, Dominican Republic to Jenny Valdez Ubiera. It includes charges for express freight, airport fees, international shipping insurance, fuel surcharges, customs services, and local transfer for a total of 126.39 Dominican pesos. The invoice provides shipping and billing details for Jenny Valdez as well as item descriptions, quantities, pricing and taxes for the shipped goods and associated shipping services.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    2 views1 page

    Invoice: Product QTY Unit Price Disc TAX Total WR01-021179242

    Uploaded by

    Jenny Valdez Ubiera
    This invoice from Karmah Corporation SRL details the shipping of 0.3 lbs of clothing from Santo Domingo, Dominican Republic to Jenny Valdez Ubiera. It includes charges for express freight, airport fees, international shipping insurance, fuel surcharges, customs services, and local transfer for a total of 126.39 Dominican pesos. The invoice provides shipping and billing details for Jenny Valdez as well as item descriptions, quantities, pricing and taxes for the shipped goods and associated shipping services.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    of 1

    INVOICE FT45-0848314

    Date 2022-12-27
    Jenny Valdez Ubiera Contado
    Term
    BM-487422 | Cédula 025-0041922-7
    Salesman BUSINESS MAIL
    Calle 6 #99 ensanche Isabelita , ISABELITA, SANTO DOMINGO, DISTRITO.
    Reference
    Cel. 8099695390, Email valdezubiera025@live.com.

    PRODUCT QTY UNIT PRICE DISC TAX TOTAL

    WR01-021179242 | ROPA | 0.30 LBS | 1 Paquetes

    FLETE EXPRESS 0.30 LBS 230.67 0.00 12.46 81.66

    AIRPORT FEE 0.30 LBS 3.50 0.00 0.00 1.05

    COBERTURA TRANSPORTE INTL AMPLIADO 20.30 FOB 1.02 0.00 0.00 20.66

    FUEL FLETE EXPRESS 0.30 LBS 40.70 0.00 0.00 12.21

    SERVICIOS DGA 0.30 LBS 6.97 0.00 0.00 2.09

    TRANSFERENCIA LOCAL 0.30 LBS 29.07 0.00 0.00 8.72

    126.39

    GROSS 113.93

    DISCOUNT 0.00
    PGHIDALGO TAX 12.46
    2022.12.27 04:36 pm

    RECEIVED BY AUTHORIZED BY TOTAL DOP 126.39


    KARMAH CORPORATION SRL | Rnc 131172962 | DO - AV. MEXICO | Av. Mexico No.100, SANTO DOMINGO, DISTRITO. | Email amexico@bmcargo.com.

    1 of 1 Pages | Printed on 2022.12.27 4:37 pm

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