GA_DL .

3955 · 2/4 · 009

OHL Express
FREIGHT INVOICE / TAX INVOICE
Invoice Number BKKR0053 5 5568
Ac count Number 5605 6495 6
013556100 2 36 7 00003
(ORIGINAL) Tax ID & Branch ID
31 /12/2 020
Invoi ce Date

PAC IFIC HORS CORPORATION LIM ITED For Invoice Enquiries

PATCHA RATHOR N CHUETAEW Telephon e 0-23 4 5-5099
88/8 MOO 1 [mail 1nvo1cequery@dhl com
T BANGKU WAT,A MU[ANG
PATHU MTHANI 12000

Discount VAT Total

Type of Service Number of Total Number Standard Total of amount
Weight of Items Shipping Extra (Incl. VAT)
Shipments
Charge Charges
48 ,30 2 ,921.3 4
EXPRE SS WOR LDWIDE nondoc 1. 00 1,938.00 935 04
1.00 0.50 2,921.34
935.04 48.30
Total 1.00 0.50 1.00 1,938.00
Total
Total Analysis of Discounts
Analysis of Extra Charges
EMERG EN CY SITUATION 15.50
DUT IES TAX ES PAID 69 0 00
FUEL SURCH ARGE 22 9.54
-0.00
Total Extra Charges 935.04 Total Discounts

Total
Analysis of VAT
Rate Taxabl e Total VAT
Co de Code Description
A 7 00% 690 .00 48 .30
Ta xa bl e 7%
C Taxa bl e 0% 0.0 0% 2,183 04 0,00

Total VAT 48.30

** From 1st January 2021 onward, please make a payment in full amount according to the invoice.**
The Company has withheld withholding income tax at the rate of 1%, amounting to THB 21.83 and 3%, amounting to THB 20.70 on
behalf of the customer and will remit such tax to The Revenue Department no later than the 7th day of the next calendar month

Total (Exel. VAT) VAT Total (Incl. VAT)

Payment due date: 30/01/2021 Total Amount (THB) 2,873.04 48.30 2,921.34
DHL EXPRESS INTERNATIONAL (THAILAND) LTD.
3I9 Chamchu rl Square Bldg.Floor 22nd & 23rd
Phayatha i Road, Khwaeng Pathumwan
Khet Pathumwan, Bangkok 10330
TAXID: 0105548000160#00000

Payment Instructions
Payment Channels:
1. Sill payment using document attached
2. Payer ID (Virtual Account)
Note:

• Please make all inquiries/ disputes within 7 days from the date of invoice
• If you have made a payment, Please send proof of payment to remlttancequery@dhl
F . ,, .com
• or any mqu1nes, please contact OHL Query Hotline team via hotline no 0-2345 . .
· • 5099 or 1nvo1cequery@dhl.com
Invoice No: BKKR005355568
Account No: 560564956
Total Amount: 2,92 1,34 THB
Payment Due Date: 30/0 1/2021

This document can be used as a receipt when the payment h b

Please state your OHL Invoice Number and Account Number a as e;n successfully completed,
s a re erence when making a payment

THANK YOU FOR CHOOSING OHL

 I
_ _ __ IDIIMiil.!fi
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GA_DL - 3955 - 1/4 - 009
•
fa.EXPRESS INTERNATIONAL (THAILAND) LTD.
/31e Chamchuri Square Building Floor 22nd and 23 rd
Phayathai Road, Khwaeng Pathumwan,Khet Pathumwan, Bangkok 1033D

ACIFIC HORB CORPORATION LIHITED

88/8 HOO 1 T .BANGKUWAT ,A.HUEANG PATHUHTHANI 12000

I No. Account No. Invoice Date Invoice No. Service Amt Vat Total Re mark
I1 660664066 31/12/2020 BKKR005355568 2,873 .04 48 . 30 2,921.34
Sub Total 2,873.04 48.30 2,921 . 34

\ Grand-Total\ 2,873.04 1 48 .30 1 2,921.34 1

Prepare By QUERY TEAM

Tel 0-2345-5099

Date : 0110112021

lllll
IIUlll 1111111111 lllll lllll lllll 111111111111111111
'58 0564 05 6'
Invoice Number: BKKR005355568
SHIPMENT DETAILS
Account Number: 560564956
Invoice Date: 31/12/2020
Number of Pages: 1 of 1

Extra Charges Extra VAT /Code

Destination / Consignee Typ e of Weight Number Standard Discou nt/
Air Waybill Shippers Shipment Origin / Consignor Code Description Charges
Service in Kg of items Charge
Number Reference Date Amount

0 .00 C 1,938.00
MNL, MANILA EXPRESS a.so B 1,938 .00 690.00 48 .30 A 738 .30
5110437990 23/12/2020 BKK, BANGKOK OlJTIES TAXES PAID
PACIFIC HORB CORPORATION UMITE PHILIPPINES HORB TECHNOLOGY CO WORLDWID 15.50 0 .00 C 15.SO
EMERGENCY SmJATION
RPORATION E nondoc 229 .54 0 .00 C 229 .54
D FUEL SURCHARGE
K. JAMES 063535 7206 EDITHA 0. PUZON
88/8 MOO l IMSI Bldg . Blk 2 Phase 5 East Main A
T.BANGKUWAT,A.MUEANG venue
TH-12000, PATHUMTHANI SEPZ Loma, Laguna Technopark Bin
an Laguna
PH-4023, SAN PEDRO LN
2,921.34

935 .04 48 .30 2 , 921.34

o.so 1 1,938.00
Service Sub Total - EXPRESS WORLDWIDE nondoc

935 .04 48 .30 2,921.34

Total THB: 0.50 1 1,938.00

--- A= Customer Actual Weight V = Customer Volumetric Weight B = DHL Actual Weight w = OHL Volumetri c Weight M = Mixed

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inquiries, please con tac t OHL Query Handling Team via hotline no. 02 345-
11!1 ntru1111111111t11.11u~ Query Handling Tea m '111,1ull'i1u 02 345-5099 i.11flih1.111
invoiceOuery@dhl.com 5099 or involce Ouery@dhl.com
2. ,ie~,i1~n1r,hl'::11u 2. Payment methods:
2.1 Bill paymen t usi ng document auached below
2.1 'li11::A1u1iiH'11uuvlt1f1.11u-n1r::11u,ie~uW,i~uuu1.11ili1u1h~
2.2 'li11::ili1u1iitt1u~ut1t1u1rnI 2.2 Payer ID (Virtual Accoun t)

Note: For your convenience, you can acquire login and password to
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ml"ll1l'::1~u11111.1,it1~m~,i 2.1.2.2 '1i1~MulA<11nu11f'II. . If you have made a paym ent. Please send proof of payment to
· mnti1ulili,h n1l"li11::11uiruurom1t\'1 n•ru1ri~i.1il'n•1u1unw hu'li11::11u
..l-i .. \ ..i Remil\ancequery@dhl .com
>J1Yltlll.l!I Remittancequery@dhl.com . Please send the withholding letter attached to the business envelope and
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Lili'II https://mybill.dhl.com/loginl https:1/mybill.dhl.com/login/

i1111f\Jfi'U1A1f (Bank's Copy)

DHL Express International (Thailand) Ltd.

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,w'flu1L'IJ11.J[111l / Pay to DB for OHL Express International (ThaJ!_and ).Ltd. Payment Details (Ref.2) : .......13.0J.a5Z6.82..................................- ••···········

fiU11'111nl~"1~QfiU1 / Bank of Ayudhya (COMP CODE: 90013)

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fiU11'111n~n11'11u / Kasikorn Bank (Comp Code: 33737)

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\\~: About Gloves Sample from Thailand Branch to 'phlllppines Branch--Luna <¢1 L.! '® t9 c:;:,

0 ~~.e ~-i§~~ --r.ont.,a pan@r.orti com en>· 2020-12-22 15 2,

!3t1l.A.: ~gp~!-4X <luna.lu@horb.com.cn>

!3tilMtsJ: 20201f.12,i:l21Bt£!1Jl-) 17:48
bJ11:i:-.A.: ~\E~J~-ii*~ <nontika.pan@horb.com.cn>
t~ ~: •oo~,\\a-lllli <bryan.xie@horb.com.cn>; ~001il1~~J!·Natty <panatsa.natty@horb.com.cn>; n~a:~.~-Editha Olivera Puzon
<editha.puzon@horb.com .en >
3:. llR: About Gloves sample from Thailand Branch to Philippines Branch--Luna

Dear cake,
Have a nice day.
This is Luna in charge of Philippines branch sales. Nice to know you .
Here please kindly help to arrange 20 pairs of gloves as sample to ship to Philippines Branch by your DHL account:
10 pairs of Latex gloves and 10 pairs of nitrite gloves,
and the size will be according to the stock and arrangement of your side.

I have confirmed with Bryan, he agreed that Thailand branch will help to pay the DHL freight fee in advance,
Edith will arrange to transfer the freight fee to Thailand branch as soon as possible after you confirm the total freight fee.

Please kind ly follow up this case and contact with Edith or me.

Thanks a lot very much for help from Thailand branch

Best Regards!

Luna Lu
Sales Director
Mob : +86 136-6605-3296
Whatsappi Sl<ype /Wechat: +86 136-6605-3296
Tel +86 755 29238429 # 853
Email: 1una .lu.@l,orb.corn.cn
.,. .....................................................,. .........-......" ...... ,.,.

\
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*WA.'<BILL ooc·
Not to b• attached to pack . . • • Hanil to Courlu '%,Eq ,,. - \'lo
~,6/1,/;-
Shipper : Co n\act:
......--""'=
PAC1F1C HORBCORPCFV.T10NL1M1TEO +66020473758
K. JAMES 0635357206
88/8 MOO 1
T .BANGKUWAT,A.MUEANG
12000 PATHUMTHANl
Thailand

JR:c•lver ; Contact:
""""""'8 HORII TEC...OCOOY COfU>OAATIOO EOilrHA 0 . PUZON 7
E01THAO. PUZON +639052086113
IMSI Bldg. Blk 2 Phale 5 Eut Main A.venue adl(ha .puzon@horb .com.cn
SEPZ Loma , lAgUne Techncpa r'I: Blnen LaguM
4023 SAN PEDRO
l.!:!'lllpplnes, the
_J
TH-BKK-APb PH-MNL-DXC
Product Details: ,,.suvlces (Sa,-.,k:a Coda)
[P) EXPRESS WORLDWIDE (411) Emorgen~ Slluetlon(CR)
Payer Delalla Duties & Taxes ?ald(OD)
Frol~ht AIC : 560564956
Duty AIC : 560564956
Taxes AJC: 560564956
lncoterm: DDP

Shipment Detalle
Ref:
_Q_u~om V!!t 1Q!).00 1:HB
Cua I Dael Shpt Wgt (UQM) '/ Dim Wgt {UOM):
Plecea
0.5 kg 1
N•- ( ... C•ptt.l U-t•)
'"".,. Oats (00.litM.'N'l"Y)

Contents : Cleanroom
glove

111111111111111II ~Ill lllll lllll lllll llllllllll l l\1111 \II

WAYBILL 51 1\043 7$90
Llcenae Plates of plec;es In sl\ipnien t
J0014600008362939023

• page 1 of 1 •
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EXPftESS WdRLDW\DE ;;a/D,J'£==a

2020 -1 2.- 23 t~Q I ·-so-oi 2: 1·
From: P..CIFICHORBCORPOAA11oNUMIIB> Origin:
•I(, IAIAES 0635357206 BKK
1H.il MOO 1
T .Bl<NGK\JW..T ..-.:,,,ue.-NG

;.~:.~~ tHUMT~NI , . . Contact: +66020473758

To : P..-JPPINES HORB TECHNOLOGY CORPORATION Contact: :,
EDITHA 0. l;'UZON
1~1 Bldg. Blk 2 Phase 5 East Main Avenue ..........,"°"'"'-~m.'"
SEPZ Loma, Lagu·na Technopark Binen Laguna

·4023 SAN PEDRO

. L ~P~ll~pplt:1es, ~he ..J
. PH-MNL-DXC .
Day Time

re•a•
Ref:
I
Pcel~Shl>:-:tW
.,.,..e.,..,.
igh-,--t--:::-Pieoe-

Q, 5 kg 1 / 1

. . . .

1111111111\ \\I\ \\I\\ II\\\Ill\\\\\\\\\\\\\\\\\\\\\\\\\\\\ ;,::~ nta: Cleanroom

, . . . (2L)PH40:2.3+4Blloooo:1
:0
II\\\\11\i\lll\lil\ill\l\\l\\\\I\\\
111111111\1111\\\\\\Ill\ (.!J) JD0'1 4600 0083 6293 9023
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RB coRPORATION LIMITED
s '6635357206
_, 0 o 1
..,.iGi<UWAT,A.MUEANG
_,.,HuMTHANI, 12000
r h 8 11and I • I I
phont• Nr.: +66020473758 Wayb ill Number: 5110437990
Fax:
Tsx IDNAT No.:
EORI:
Exporter ID:
r Receiver Exporter Code:
PHILIPPINES HORB T
. 'ff>l'f-HA ·o. -PUZON ECHNOLOGY CORPORATION Bank Details
INN: OGRN:
IMSI Bldg. Blk 2 Phase 5 .
SEPZ Loma La un East Mam Avenue KPP· OKPO:
SAN PEDRO 40~3 a Technopark Binan Laguna
Philippines, the
Phone Nr.: +639052086113
Fax:
Tax IDNAT No.:
EORI: Email: edltha.puzon@horb.com.cn

Billed to Shipment Reference:

Receiver Reference:

Other Remarks:

Phone Nr. : Fax:

Tax IDNAT no:

Full Description of Goods Net Weight Gross Country

Commodity Qty Unit Value Sub-total
Code · Value Weight of Origin

Cleanroom glove 1.00 PCS 100.00 THB 100.00 THB 0.50 kg 0.50 kg THAILAND

Total Goods Value: - 100.00 Total Net Weight: 0.50 kg

Total line items: 1 Total Gross Weight: 0.50 kg
Number of pallets: 0 Currency code: THB
Total units: 1.0 Terms of Payment:
.Re-.asoo-Jor-.Export: Sample .P..ayer.of .GSJ:A/.AT:
Type of Export: Permanent Duty/taxes acct:560564956
Terms of Trade : Delivered Duty Paid Requiere Pedimento: No
0.00 Duty/tax billing service:
Other charges:
0.00 Carrier: OHL
Freight cost (if paid by sender):
Insurance cost (if paid by sender): 0.00 Ultimate Consignee:
100. 00 Exemption Citation:
Total Invoice Amount:

I/We hereby certify that the information contained in the invoice is true and correct and th t th . .
above. a e contents of this shipment are as stated

Name: Signature:
Company Stamp:
Position:
DalJ- oNlgna ture:
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