ENTRY INVOICE

No: 11649

Fashion Apparels L.L.C. File ID 11100

dubai
Customer ID 1084
Invoice Date 2016-12-11

Destination Customer Reference# ameen

Port of Discharge Bill Of Lading
Consignee Shipment Reference# 0647-16
Shipper Payment Terms Credit

Bank Account No
Branch IBan

No Manifest# Origin Goods Weight Quantity Value

1 1448436 0 0.00

No Truck No Driver Name Details

1 60-52436 ahmed

No ID Description Quantity Rate Amount

1 RTax Customs Road Tax / 1 320.00 320.00
2 Clear Clearing Charges / 1 750.00 750.00
3 Net Internet Charges / 1 10.00 10.00
4 OTH deposit refund 1 200.00 200.00
5 Depo Customs Deposit / 1 3100.00 3,100.00
Grand Total AED 4,380.00
AED Four Thousand Three Hundred and Eigthy only

Notes
050-5851619

1 : Please issue cheques in favor of TRANSWORLD CUSTOMS CLEARANCE LLC.

2 : Any charges that are missed in the Invoice will be debited later.
3 : Please mention our invoice number while making payments.
4 : The Invoice is final if no written complaints is received within three days from invoice date.
Created By : Mohamed Ameen Created On : 12/11/2016 12:16:38 PM

This is a system generated output and requires no signature

This report is auto generated by BlueskyCRM on 2016/12/11

Invoice No.: 11100/11649 | Page 1 of 1