Paid

Invoice

From:

Moontjeweg # 12P
Willemstad, Curaçao

Email: info@myshippingservices.com
Phone: (+5999) 869-7220
Mobile: (+5999) 679-7220

Invoice Number INV-1456
Invoice Date 10/11/2021
Due Date 10/13/2021
Total Due ANG 259.95
To:
manish guruwada

gosieweg 106b

67332047

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Freight

Cost of Shipping

ANG 72.800%ANG 72.80
1 Duties

Import Tax & Sales Tax

ANG 127.390%ANG 127.39
1 Handling Fee Curaçao

Handling Cost

ANG 40.000%ANG 40.00
1 Insurance

Insurance

ANG 2.750.00%ANG 2.75
Sub Total ANG 242.94
Tax ANG 17.01
Total Due ANG 259.95

RBC BANK: 8000009000152097
MCB BANK: 32721608