DHL Express

SINDH SALES TAX INVOICE

Invoice Number: KHIIR00091189
Account Number: 950617097
NTN Number: 3399476-5
Invoice Date: 11/10/2021
Number of Pages: 1 of 2
SUNBERG (PVT) LTD
For Invoice Enquiries
MR. MUHAMMAD IDREES
C-90, KDA SCHEME-1 SHARA-E-FAISAL, KARACHI DHL Contact: Syed Muhammad Waseem
BLOCK-6, P.E.C.H.S., Contact Tel: +92 213 4605767
75400 KARACHI
PAKISTAN

Type of Service Number of Total Number Standard Total of Sales Tax Total amount
Shipments Weight of Items Shipping Extra (incl. Sales
Charge Charges Tax)
EXPRESS DOMESTIC 1 6.50 1 197.73 36.09 30.39 264.21

Total 1 6.50 1 197.73 36.09 30.39 264.21

Analysis of Extra Charges Total

FUEL SURCHARGE 36.09

Total Extra Charges 36.09

Analysis of Sales Tax Total

Code Code Description Rate Taxable Total Sales Tax
A Taxable 13.00% 233.82 30.39
Total Sales Tax 30.39

This is a system generated invoice and do not require any; signature

NBP selling exchange rate for OCTOBER 2021 billing is 166.45 H.S.CODE 980 800 00

Total (Excl. Sales Tax) Sales Tax Total (Incl. Sales Tax)

Payment due date: 10/11/2021 Total Amount (USD) 233.82 30.39 264.21
Exchange Rate: 170.95 Total Amount (PKR) 39,971.53 5,196.30 45,167.83

DHL PAKISTAN (PRIVATE) LTD, SURVEY NO 137 JINNAH INT'L AIRPORT, KARACHI PAKISTAN
DHL PAKISTAN (PRIVATE) LTD
SURVEY NO 137 JINNAH INT'L AIRPORT, KARACHI PAKISTAN **
DHL SNTN # S0816259-0
DHL GST# 12-00-9808-004-37

Payment Instructions

By Cheque
PLEASE DO NOT PAY IN CASH
Send cheque and remittance details to:
DHL PAKISTAN (PRIVATE) LTD, SURVEY NO 137 JINNAH INT'L AIRPORT, KARACHI PAKISTAN
DHL SNTN # S0816259-0
DHL GST# 12-00-9808-004-37

Bank Transfer

Bank Name: STANDARD CHARTERED BANK (Pakistan) Limited

Bank Address: Hill Park Branch, Karachi
Account Number: 08-3328066-01 Invoice No: KHIIR00091189
Account Name: DHL Pakistan (Pvt.) Ltd Account No: 950617097
IBAN: SCBLPKKX Amount: 264.21 USD
45,167.83 PKR
Remittance advices should be emailed to: query.pk@dhl.com
Please state your DHL Invoice Number and Account Number as a reference when making a payment.

THANK YOU FOR CHOOSING DHL

 Invoice Number:
Account Number:
Invoice Date:
KHIIR00091189
950617097
11/10/2021
SINDH SALES TAX INVOICE
Number of Pages: 2 of 2

Air Waybill Shippers Shipment Origin / Consignor Destination / Consignee Type of Weight Number Standard Extra Charges Extra Sales Tax / Total amount
Number Reference Date Service in K of items Charge Description Charges Code (incl. Sales
Amount Tax)

3176133030 BL21/16704 05/10/2021 NTE, NANTES CDG, PARIS EXPRESS 6.50 B 1 197.73 25.70 A 223.43
CHOLETAISE DE FABRICATION ALEXANDRE SUNDBERG DOMESTIC FUEL SURCHARGE 36.09 4.69 A 40.78
Natacha PLARD Alexandre SUNDBERG
ZI LES LANDES FLEURIES 5 RUE ETIENNE MARCEL
FR-49600, ANDREZE FR-75001, PARIS
264.21
Service Sub Total - EXPRESS DOMESTIC 6.50 1 197.73 36.09 30.39 264.21
Total: USD: 6.50 1 197.73 36.09 30.39 264.21
Total: PKR: 6.50 1 33,801.94 6,169.59 5,196.30 45,167.83
A = Customer Actual Weight V = Customer Volumetric Weight B = DHL Actual Weight W = DHL Volumetric Weight M = Mixed