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    Inv 87117278

    Uploaded by

    ajay.r

    Copyright:

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

    Inv 87117278

    Uploaded by

    ajay.r
    6 views2 pages

    Original Title

    inv_87117278

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    © © All Rights Reserved

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    PDF, TXT or read online from Scribd

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    Copyright:

    © All Rights Reserved
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    6 views2 pages

    Inv 87117278

    Uploaded by

    ajay.r

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    You are on page 1of 2

    DTDC EUROSTAR COURIER & CARGO LLC

    PO Box: 118519, Salahuddin Street, Deira,


    Dubai, UAE.

    Tax Invoice
    +971-4-2629408 VAT No : 100305773200003

    Invoice Number: 87117278


    Attn: Accounts Payable Account Number: 002380
    BILKISH ASSOCIATES LLC Invoice Date: 31 Oct 24
    203-204, 2/FLR AL DANA CENTRE Invoice Currency: AED U.A.E. Dirham
    AL MAKTOUM STREET DEIRA Page: 1 of 2
    DEIRA
    DEIRA DUBAI 83755 For Invoice Enquiries
    UNITED ARAB EMIRATES Telephone: 971-4-2629408
    Tax No: 100279107500003 Fax: 971-4-2669764
    Email: collection.dxb@dtdc.com

    Number of Total Weights in Kgs Standard Shipment Total of


    Types of Service Shipments Charge Extra Charges VAT Nett Charge

    Standard Export - Document (ED) 1 0.500 20.00 0.00 1.00 21.00


    Standard Domestic - Document (SDD) 2 1.000 40.00 0.00 2.00 42.00

    Totals 3 1.500 60.00 0.00 3.00 63.00

    Extra Charges (included in summary above)

    Analysis of VAT (included in summary above)


    Code Rate Amount VAT Paid
    A 5.00% 60.00 3.00
    B 0.00% 0.00 0.00

    Total of Extra Charges 0.00 Total of VAT 3.00

    All information and balance shown in this invoice are deemed correct, unless we are informed
    of any discrepancies within 14 days of the invoice date. Payment must be made by the Due
    Total amount payable: AED 63.00
    Date stipulated. Late payment are subject to an interest charge of 1.5% per month.
    Due Date: 30 Nov 24

    Remit To:- Invoice Number: 87117278


    DTDC EUROSTAR COURIER & CARGO LLC Account Number: 002380
    Invoice Date: 31 Oct 24
    BANK-CITIBANK ,IBAN NO-AE340211000000110632428,A/C NO- 0110632428, Invoice Currency: AED U.A.E. Dirham
    Swift Code-CITIAEAD,BRANCH- Oud Metha Road- DUABI.

    BILKISH ASSOCIATES LLC Amt Due: AED 63.00


    Cheque # Amount: Due Date: 30 Nov 24
    Invoice Number: 87117278

    Account Number: 002380

    Invoice Date: 31 Oct 24

    Invoice Currency: AED U.A.E. Dirham

    Page: 2 of 2 Tax Invoice


    Date Airway Bill Number Orig Receiver Serv Wgt (kg) Qty Std. Charge Extra Charges VAT Nett Charge
    Ref. Destination
    01 Oct 24 571908989282 AE MR. RIZWAN SALEEM ED 0.500 1 20.00 1.00 21.00
    FUJAIRAH AE
    (BILKISH ASSOCIATES
    LLC)

    Sub Total - Date - 01-Oct-24 0.500 20.00 0.00 1.00 21.00

    11 Oct 24 571909012721 AE Qais Almahrouqi / Zain Ul Ab SDD 0.500 1 20.00 1.00 21.00
    0 ABU DHABI AE
    (BILKISH ASSOCIATES
    LLC)

    Sub Total - Date - 11-Oct-24 0.500 20.00 0.00 1.00 21.00

    28 Oct 24 571909060365 AE NATIONAL BANK OF FUJAI SDD 0.500 1 20.00 1.00 21.00
    0 FUJAIRAH AE
    (BILKISH ASSOCIATES
    LLC)

    Sub Total - Date - 28-Oct-24 0.500 20.00 0.00 1.00 21.00

    GRAND TOTAL : 1.500 60.00 0.00 3.00 63.00

    Thank you for your valued business.


    * Official receipt must be insisted for payment of cash or cheque against this invoice Please be aware that the Fuel Surcharge is floating and directly
    benchmarked
    to the Rotterdam ARA fuel index. Any discrepancy should be notified to us in writing within 7 days Thank you for your understanding

    Kindly issue payment in favour of " DTDC Eurostar Courier & Cargo LLC "

    ** This is a system generated invoice , hence signature is not required for authentication *

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