📝 Duty/VAT disbursement invoice. Not a tax invoice. VAT not applicable on duty charge. Client VAT# GB221079048. Shipment: 4820 CTN, 24472.9 KG, 68 M3, via MSC ANITA, 40HC container MSDU6252490. Terms: Cash on Delivery. Interest charged at 2.5% per month on overdue amounts.
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Duty - Wick Chafing Fuel (Shipment SRAF0195797, Shanghai to Felixstowe)