You are on page 1of 2

Customer Number: 0000000000

Invoice Number: 933246269


Due Date: 03/03/21
Amount Due:

Customer VAT No.:

Consignee: Jo Swain
Address Line 1: 74 Carters Way, Arlesey.
Address Line 2:
City Postal Code: SG156UQ
UK

DUTY & TAX INVOICE


Shipment Ship Date Service Reference Adv. Fee Import Duty Import Other Other Charges Total
Tax Charges Non-Taxable
Taxable
4543326757785478 27/02/2021 UN IEEN252.2.5 12.00 132.00 296.00 0.00 0.00 440.00
LOGISTICS
Dims: Billed Weight Charges Amount
Shipper Consignee Original Duty 132.00
Dr Allan Wilson Jo Swain Original VAT 296.00
Address Line 1 74 Carters Way, Arlesey Advancement Fee 12.00
Address Line 2 Address Line 2
Sana’a SG156UQ
Yemen UK
Signed AUTO GENERATED 01/03/2021 Total EUR 440.00

You might also like