INVOICE

NISSIN TRANSPORT PHILIPPINES CORPORATION INTERNATIONAL AIR TRANSPORT ASSOCIATION

No.14 Cargo Village Complex Ninoy 800 Place Victoria, P.O. Box 113
Attn. Michael M. Paras MONTREAL, QUEBEC H4Z 1M1
Aquino Avenue Near Cor.Multinational Ave CANADA
Sto. GST number 107510570RT0001
PARANAQUE CITY
PHILIPPINES

Customer Number 40178528

Invoice Number 93647602
Invoice date 01.02.2019
Page 1/ 1

Product Description Period Quantity Unit Price Discount Total

or Amount or Rate
CargoIS MF Report (F. 02/01/2019 to 1 2,160.00 USD 2,160.00 USD
Forwarder)-Classic 01/31/2020
Prod. Nr. 750070

Sub-total 2,160.00 USD

Tax 0.00 USD

Total Amount Due 2,160.00 USD

Taxable Tax Tax Due

Amount Rate
Tax 2,160.00 0.000 % 0.00 USD
Total Tax 0.00 USD
0.00 PHP

Payment Terms
30 days after invoice date

IATA Bank Account - Please QUOTE the invoice number and your customer number to your Bank
ROYAL BANK OF CANADA - 1 Place Ville Marie - Montreal, Québec, CANADA
Branch/Transit number: 00001 - Bank ID: 003 - Swift Code : ROYCCAT2 - ABA : 021000021 - USD Account # : 404-903-7

Tel. 1-514-390-6711 / Fax 1-514-390-6713 / E-mail bissupport@iata.org

 INTERNATIONAL AIR TRANSPORT ASSOCIATION

Attn: Accounts Receivable Department

800 Place Victoria, P.O. Box 113
MONTREAL, QUEBEC H4Z 1M1
CANADA
Fax +1-514-874-2699

IMPORTANT: Please complete and return this remittance with your payment

NISSIN TRANSPORT PHILIPPINES BANK TRANSFER

Date of Transfer (DD/MM/YY) / /
Customer Number 40178528
Invoice Number 93647602 Name of Bank
Total Amount Due 2,160.00 USD ( Please QUOTE Invoice # and Customer Number to your Bank )

CHEQUE ( attach ) made payable to International Air Transport Association

( Must be drawn from a North American Bank and bar coded, otherwise it will be returned.
Please QUOTE invoice # on the back of the cheque ).