DHL EXPRESS (MALAYSIA) SDN. BHD.(Company No: 23332-X)Level 27, Menara TM, Off Jalan Pantai BaharuKuala Lumpur 50672, Malaysiawww.dhl.comSST Registration No. W10-1808-31021055*8028985226*TAX INVOICEJUN BOON28-31-A, PERSIARAN GURNEYGURNEY BEACH10250 GEORGETOWN, PULAU PINANG10250Attn:-Contact Number:0125268187Account Number: DUTYMYCSHInvoice Number: D02883196HWB Number: 8028985226Date: 26/02/2022Payment Due Date: 26/02/2022Please Reimburse the Total Charges Shown Below To: DHL EXPRESS (MALAYSIA) SDN. BHD.Shipment DetailsOrigin:SZXDestination:PENPieces:1Weight:0.50Contents:2 LAYER RIGID POPULATED PRINTED CIAssessed Value:Arrival Date:26/02/2022Billing DetailsNETService TaxGROSSDISBURSEMENT OF CUSTOMS DUTIES & TAXES140.300.00140.30DISBURSEMENT FEE50.003.0053.00Payment TermsCash on delivery unlessstated otherwise on the invoiceSub-TotalTotal Payable (inclusive Service Tax):MYR190.303.00193.30FOOTNOTE:Service Tax – 6%Please refer to the Customs Form for information on Custom Duties and Sales Tax.THIS IS A COMPUTER GENERATED INVOICE. NO SIGNATURE IS REQUIRED.Remittance AdviceCompany Signature / Stamp:We enclose cash for MYR 193.30We enclose cheque No. ________________ for MYR 193.30Please debit our Credit / Charge Card No. ____________________________Cardholder name: _______________________________Expiry date: ____________________________________Account Number: DUTYMYCSHInvoice Number: D02883196HWB Number: 8028985226Date: 26/02/2022Total Amount MYR: 193.30Not all payment options are available to all countries*193.30**DUTYMYCSH**D02883196*1. Detach this payment advice and return it together with your payment2. Cheque should be crossed and made payable to DHL EXPRESS (MALAYSIA) SDN. BHD.Customer EndorsementCOMMERCIALINVOICEK1 ENTRY FORMCUSTOMS RECEIPTSWe acknowledge receipt of the above documentationJUN BOONCompany Signature / Stamp:Printed Name / Title:Account Number: DUTYMYCSHInvoice Number: D02883196HWB Number: 8028985226Date: 26/02/2022Total Amount MYR: 193.30Page 1 of 1
