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    INVOICE : Customer Endorsement

    Uploaded by

    ibrahim
    DHL Qatar Limited W.L.L. has issued an invoice to Vinoth Kumar for shipment charges. The invoice is for a shipment from Kochi, India to Doha, Qatar containing 2 pieces weighing 20 kg, including bed covers, bed sheets, and kids' frocks. The total charges are QAR 50, consisting of QAR 20 for bayaan fees and QAR 30 for admin fees, excluding VAT. Payment is due on 04/12/2022.

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    © All Rights Reserved
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    INVOICE : Customer Endorsement

    Uploaded by

    ibrahim
    136 views1 page
    DHL Qatar Limited W.L.L. has issued an invoice to Vinoth Kumar for shipment charges. The invoice is for a shipment from Kochi, India to Doha, Qatar containing 2 pieces weighing 20 kg, including bed covers, bed sheets, and kids' frocks. The total charges are QAR 50, consisting of QAR 20 for bayaan fees and QAR 30 for admin fees, excluding VAT. Payment is due on 04/12/2022.

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    DHL Qatar Limited W.L.L. has issued an invoice to Vinoth Kumar for shipment charges. The invoice is for a shipment from Kochi, India to Doha, Qatar containing 2 pieces weighing 20 kg, including bed covers, bed sheets, and kids' frocks. The total charges are QAR 50, consisting of QAR 20 for bayaan fees and QAR 30 for admin fees, excluding VAT. Payment is due on 04/12/2022.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    136 views1 page

    INVOICE : Customer Endorsement

    Uploaded by

    ibrahim
    DHL Qatar Limited W.L.L. has issued an invoice to Vinoth Kumar for shipment charges. The invoice is for a shipment from Kochi, India to Doha, Qatar containing 2 pieces weighing 20 kg, including bed covers, bed sheets, and kids' frocks. The total charges are QAR 50, consisting of QAR 20 for bayaan fees and QAR 30 for admin fees, excluding VAT. Payment is due on 04/12/2022.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 1

    DHL Qatar Limited W.L.

    L/ ‫ﺩﻱ ﺍﺗﺶ ﺍﻝ ﻗﻄﺮ ﺍﻟﻤﺤﺪﻭﺩﺓ‬


    P.O.Box 9520/ 9520 ‫ﺹ ﺏ‬
    Salwa Road, Doha – Qatar/ ‫ ﻗﻄﺮ‬. ‫ ﺍﻟﺪﻭﺣﺔ‬- ‫ﻃﺮﻳﻖ ﺳﻠﻮﻱ ﺍﻟﻌﺎﻡ‬
    Tel: 00974 44335289/ 0097444335289 : ‫ﻫﺎﺗﻒ‬ * 7910360625 *

    INVOICE ‫ﻓﺎﺗﻮﺭﺓ‬
    VINOTH KUMAR Account Number : DUTYQADOH ‫ﺭﻗﻢ ﺍﻟﺤﺴﺎﺏ‬
    BLDG NO 52 ZONE NO 56 STREET N
    Invoice Number : D03237832 ‫ﺭﻗﻢ ﺍﻟﻔﺎﺗﻮﺭﺓ‬
    O 549 POST BOX 17751
    DOHA HWB Number : 7910360625 ‫ﺭﻗﻢ ﺑﻮﻟﻴﺼﺔ ﺍﻟﺸﺤﻦ ﺍﻟﺠﻮﻱ‬
    Date : 04/12/2022 ‫ﺍﻟﺘﺎﺭﻳﺦ‬
    Attn: VINOTH KUMAR
    Payment Due Date : 04/12/2022 ‫ﺗﺎﺭﻳﺦ ﺍﻟﺪﻓﻊ‬
    Contact Number: 77996234
    VAT #:

    Please Reimburse the Total Charges Shown Below To: DHL Qatar Limited W.L.L/ ‫ﺩﻱ ﺍﺗﺶ ﺍﻝ ﻗﻄﺮ ﺍﻟﻤﺤﺪﻭﺩﺓ‬

    Shipment Details
    Origin: COK Pieces: 2 Contents: BED COVER BED SHEET KIDS FROCK
    Destination: DOH Weight: 20.00 Assessed Value: Arrival Date: 04/12/2022

    Billing Details NET/‫ﺍﻟﺴﻌﺮ‬ VAT/‫ﺿﺮﻳﺒﺔ‬ GROSS/‫ﺍﺟﻤﺎﻟﻲ‬


    BAYAN FEES 20.00 0.00 20.00
    ADMIN FEE 30.00 0.00 30.00

    Payment Terms
    Cash on delivery unless
    stated otherwise on the invoice Sub-Total 50.00 0.00
    ‫ﺷﺮﻭﻁ ﺍﻟﺪﻓﻊ‬ Please Pay This Amount: QAR 50.00
    ‫ﻳﺘﻢ ﺍﻟﺪﻓﻊ ﻛﺎﺵ ﻋﻨﺪ ﺍﻹﺳﺘﻼﻡ‬
    ‫ﻣﺎ ﻟﻢ ﻳﻨﺺ ﻋﻠﻰ ﺧﻼﻑ ﺫﻟﻚ ﻓﻲ ﺍﻟﻔﺎﺗﻮﺭﺓ‬
    THIS IS A COMPUTER GENERATED INVOICE. NO SIGNATURE IS REQUIRED.

    Not all payment options are available to all countries

    * 50.00 * * DUTYQADOH * * D03237832 *

    1. Detach this payment advice and return it together with your payment
    2. Cheque should be crossed and made payable to DHL Qatar Limited W.L.L/ ‫ﺩﻱ ﺍﺗﺶ ﺍﻝ ﻗﻄﺮ ﺍﻟﻤﺤﺪﻭﺩﺓ‬

    Customer Endorsement

    We acknowledge receipt of the above documentation Account Number : DUTYQADOH ‫ﺭﻗﻢ ﺍﻟﺤﺴﺎﺏ‬

    VINOTH KUMAR Invoice Number : D03237832 ‫ﺭﻗﻢ ﺍﻟﻔﺎﺗﻮﺭﺓ‬

    Company Signature / Stamp: HWB Number : 7910360625 ‫ﺭﻗﻢ ﺑﻮﻟﻴﺼﺔ ﺍﻟﺸﺤﻦ ﺍﻟﺠﻮﻱ‬

    Printed Name / Title: Date : 04/12/2022 ‫ﺍﻟﺘﺎﺭﻳﺦ‬

    Total Amount QAR : 50.00 ‫ﺇﺟﻤﺎﻟﻰ ﺍﻟﻘﻴﻤﺔ ﺑﺎﻟﺮﻳﺎﻝ ﺍﻟﻘﻄﺮﻯ‬

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