DHL EXPRESS (INDIA) PVT. LTD.

New Express Courier Terminal

Adjacent to International Cargo Terminal,I.G.I. Airport
New Delhi,New Delhi,110037,INDIA *2595152335*
GSTIN: 07AABCD3611Q1ZK
Toll Free No: 1800-111-345 www.dhl.co.in
PROFORMA INVOICE
FORTEK ENGINEERS
Account Number : DUTYINBOM
NO 1 NUTAN ESTATE OPP MAIWALA COMPO
UND MADHAV BAUG VASTA DEVDI ROAD KA Proforma Inv No : DEL989136
TARGAM HWB Number : 2595152335
395004 24, GUJARAT
Date : 19/01/2022
Attn: SACHIN SANCHELA
Contact Number: 912612535377 Payment Due Date : 19/01/2022

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

Shipment Details
Origin: HKG Pieces: 1 Contents: MINI USB CABLE WITH SCREW (CAB-USB-
Destination: BOM Weight: 3.28 Assessed Value: Arrival Date: 15/01/2022

Billing Details
GSTIN: 24AADFF6241R1Z4 CUSTOMS DUTY (REIMBURSEMENT OF COST) 6,798.00
Place of Supply: 24, GUJARAT IGST (REIMBURSEMENT OF COST) 13,582.00
S W SURCHARGE(REIMBURSEMENT OF COST) 680.00
Total Non-Taxable: 21,060.00
996719-BONDED STORAGE 440.00
Total Taxable: 1,190.00 996719-DISBURSEMENT FEE 750.00
IGST@ 18% 214.20

Advance Payment:
Payment Terms
Cash on delivery unless
stated otherwise on the invoice
Subject to Mumbai Jurisdiction Only.
CIN NO: U64120MH2001PTC131743 Please Pay This Amount: INR 22,464.20
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:
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,
Authorised Signatory
Date: 19th Jan 2022
Remittance Advice

Company Signature / Stamp: Account Number : DUTYINBOM

We enclose cash for INR 22,464.20
Proforma Inv No : DEL989136
We enclose cheque No. ________________ for INR 22,464.20
HWB Number : 2595152335
The payment can be made via below link
https://delivery.dhl.com/waybill.xhtml?ctrycode=IN Date : 19/01/2022
Note: 1. Cheque will be accepted only up to INR 20,000 from non-account customers
2. Cash will be accepted up to INR 50,000 Total Amount INR : 22,464.20
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

* 2 2 4 6 4 . 2 0 * * D U T Y I N B O M * * D E L 9 8 9 1 3 6 *

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.

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 Tax legislation. Final digitally sign invoice will be provided at the later date.

Customer Endorsement
We acknowledge receipt of the above documentation Account Number : DUTYINBOM

FORTEK ENGINEERS Proforma Inv No : DEL989136

Company Signature / Stamp: HWB Number : 2595152335

Printed Name / Title: Date : 19/01/2022

Total Amount INR : 22,464.20

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