Paid

Invoice

From:

Moontjeweg # 12P
Willemstad, Curaçao

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

Invoice Number INV-2033
Invoice Date 01/30/2023
Due Date 02/01/2023
Total Due ANG 483.39
To:
Buhari Hassan
Hrs/Qty Service Rate/PriceAdjustSub Total
61 Freight

Cost of Shipping

ANG 6.370%ANG 388.57
1 Duties

Import Tax & Sales Tax

ANG 51.350%ANG 51.35
1 Handling Fee Curaçao

Handling Cost

ANG 9.100%ANG 9.10
1 Insurance

Insurance

ANG 2.750.00%ANG 2.75
Sub Total ANG 451.77
Tax ANG 31.62
Total Due ANG 483.39

RBC BANK: 8000009000152097
MCB BANK: 32721608