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Invoice
From:
My Shipping Services

Moontjeweg # 12P
Willemstad, Curaçao

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

Invoice Number INV-2476
Invoice Date 09/05/2023
Due Date 09/07/2023
Total Due ANG 381.64
To:
LCM B.V
Hrs/Qty Service Rate/PriceAdjustSub Total
45 Freight 001 80437980

Cost of Shipping

 ANG 4.100%ANG 184.50
26 Freight paki

Cost of Shipping

 ANG 5.460%ANG 141.96
1 Freight

Cost of Shipping

 ANG 9.680%ANG 9.68
1 Freight rod

Cost of Shipping

 ANG 45.500.00%ANG 45.50
Sub Total ANG 381.64
Tax ANG 0.00
Total Due ANG 381.64

RBC BANK: 8000009000152097
MCB BANK: 32721608

We Thank You For Your business And Hope To See You Again In The Near Future.

Bank Details: RBC BANK: 8000009000152097
MCB BANK: 32721608

We Kindly Request You To Please Pay Your Invoice Within 2 Days Of Receival And Remember To Mention Your Invoice Number In The Payment Reference.

Thanks for choosing My Shipping Services | info@myshippingservices.com
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