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    08-11-22 1X40 MTN

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    HARSHVARDHAN YADAV
    This document is a tax invoice from Jebel Ali Terminals FZE addressed to Horizon Medical Supplies for port services provided. It details charges for document processing, container storage, monitoring of refrigerated containers, and truck loading/unloading totaling 679 AED. The payment was made in full by Horizon Medical Supplies against their advance deposit based on the bill of entry.

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    © All Rights Reserved
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    08-11-22 1X40 MTN

    Uploaded by

    HARSHVARDHAN YADAV
    58 views2 pages
    This document is a tax invoice from Jebel Ali Terminals FZE addressed to Horizon Medical Supplies for port services provided. It details charges for document processing, container storage, monitoring of refrigerated containers, and truck loading/unloading totaling 679 AED. The payment was made in full by Horizon Medical Supplies against their advance deposit based on the bill of entry.

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    This document is a tax invoice from Jebel Ali Terminals FZE addressed to Horizon Medical Supplies for port services provided. It details charges for document processing, container storage, monitoring of refrigerated containers, and truck loading/unloading totaling 679 AED. The payment was made in full by Horizon Medical Supplies against their advance deposit based on the bill of entry.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    58 views2 pages

    08-11-22 1X40 MTN

    Uploaded by

    HARSHVARDHAN YADAV
    This document is a tax invoice from Jebel Ali Terminals FZE addressed to Horizon Medical Supplies for port services provided. It details charges for document processing, container storage, monitoring of refrigerated containers, and truck loading/unloading totaling 679 AED. The payment was made in full by Horizon Medical Supplies against their advance deposit based on the bill of entry.

    Copyright:

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

    Jebel Ali Terminals FZE

    P.O. Box no. 17000, Dubai, UAE


    Telephone 04-8815555
    Email Customerservice@dpworld.com
    Website : www.dpworld.ae
    TRN : 100286077100003

    TAX INVOICE
    (Cash Account)

    Customer : HORIZON MEDICAL SUPPLIES


    Address : DUBAI U.A.E.
    TRN : 100328252000003

    Receipt No : 50330204 Date : 09/11/2022 21:20


    Clr Agent : DO No : 2200896420
    Vessel : CMA CGM CENDRILLON B/E No : 101-20539124-22
    Clearance : 1 BOL No :
    Rotation : 889658 Arr Date : 08/11/2022
    Transaction Id : 2009261648
    Charge Description Amount Disc VAT % VAT Total

    DOCUMENT PROCESSING CHARGE 55.00 0.00 0.00 0.00 55.00


    TaxCode(AE_VAT_AR_11)

    Container GESU958647

    CONTAINER STORAGE CHARGES IMPORT FULL 0.00 0.00 0.00 0.00 0.00
    40' from 08/11/2022 to 17/11/2022
    TaxCode(AE_VAT_AR_11)

    MONITORING OF REFRIGERATED CONTAINERS 310.00 0.00 0.00 0.00 310.00


    from 08/11/2022 15:34 to 10/11/2022 15:34
    TaxCode(AE_VAT_AR_11)

    TLUC - TRUCK LOADING / UNLOADING 314.00 0.00 0.00 0.00 314.00


    CONTAINERS TaxCode(AE_VAT_AR_11)

    Total Amount (in AED) 679.00 0.00 0.00 679.00

    Payment Details
    Mode Of Payment Amount
    Against Advance Deposit 679.00
    Payer Details
    Payment is made based on Bill Of Entry. Paid By HORIZON MEDICAL SUPPLIES (horizonmed).

    (This receipt is generated electronically )


    Page 1 of 2
    AE_VAT_AR_11 The transaction is subject to the 0% rate based on Article 45 sub 2 and 7 of the Federal Decree-Law No 8 of 2017

    Customer Reference TO BE INSPECTED BY CUSTOMS


    Note - ANY REFUND CLAIMS MUST BE SUBMITTED TO DP WORLD BY USING THE E-REFUND SERVICE ON
    DUBAI TRADE WITHIN 30 DAYS FROM THE RECEIPT DATE.

    (This receipt is generated electronically )


    Page 2 of 2

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