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  • Mk-Ref LHR - 157 8944 9566 - 25

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    This invoice from Mihikatha Export and Import details a shipment from Colombo to London Heathrow airport. It includes 615.5 kgs of goods that were shipped on flight R665 departing on November 8, 2023. The invoice lists charges for handling, agency fees, customs, and airway bill totaling LKR 20,373.05 as well as labor charges of LKR 1,538.75, bringing the subtotal to LKR 21,911.80. Payment is due via online transfer to the listed NDB Bank account.

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    MK-REF LHR - 157 8944 9566 - 25

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    This invoice from Mihikatha Export and Import details a shipment from Colombo to London Heathrow airport. It includes 615.5 kgs of goods that were shipped on flight R665 departing on November 8, 2023. The invoice lists charges for handling, agency fees, customs, and airway bill totaling LKR 20,373.05 as well as labor charges of LKR 1,538.75, bringing the subtotal to LKR 21,911.80. Payment is due via online transfer to the listed NDB Bank account.

    Copyright:

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

    Mk-Ref LHR - 157 8944 9566 - 25

    Uploaded by

    sri.rajamk.cmb
    This invoice from Mihikatha Export and Import details a shipment from Colombo to London Heathrow airport. It includes 615.5 kgs of goods that were shipped on flight R665 departing on November 8, 2023. The invoice lists charges for handling, agency fees, customs, and airway bill totaling LKR 20,373.05 as well as labor charges of LKR 1,538.75, bringing the subtotal to LKR 21,911.80. Payment is due via online transfer to the listed NDB Bank account.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    294 Temple Rd Millagahawaththa

    Waradala Kotadeniyawa

    INVOICE
    INVOICE TO: INVOICE NUMBER: LC/025
    Reflex express courier & clearance DATE 11/10/2023
    272/ B 1,Sudarsana Road,Kurana. JOB REF REF/MK-0025
    Katunayake BOOKED FLIGHT R 665
    DEPARTURE DATE 11/8/2023
    GROSS WEIGHT 615.5 KGS
    VOLUME WEIGHT 615.5 KGS
    AWB 157 8944 9566
    CMB - LHR COURIER EXCHANGE RATE: 01USD 331

    DESCRIPTION Quantity Agreed rate Rate Amount

    HANDLING/ AGENCY FEE/CUSTOM/AC BILL 615.50 0.10 61.55 20373.05


    ADDITIONAL CHARGE 0.00 0.00 0.00 0.00
    FREIGHT CHARGES 0.00 0.00 0.00 0.00
    LABER CHARGES 615.50 0.00 2.50 1538.75

    SUB TOTAL LKR 21911.80


    VAT% 0.00
    Kindly pay via online transfer to following bank account. TOTAL (USD) 0.00

    Bank Name : NDB BANK


    Account Name : MIHIKATHA EXPORT AND IMPORT
    Account Number :101001157958
    Branch : KATUNAYAKE

    This is a computer-generated invoice. Signature is not quired.

    ANY DISPUTES ON THE CONTENTS OF THE INVOICE SHOULD BE COMMUNICATED TO


    MIHIKATHA EXPORT &IMPORT. IN WRITINGWITHIN 5 DAYS OF THE INVOICE DATE

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