Volvo Group Australia Pty Ltd Invoice No.

520002812
41 Bivouac Place
PO Box 4047 Customer Number 7701
MOUNT OMMANEY QLD 4074 Date 11.11.2019
Page 1
AUSTRALIA Due Date 26.12.2019

Order Number
Delivery address: Your Reference Jason Harding
Volvo Group Australia Pty Ltd Our Reference Nur Azura Lily
41 Bivouac Place Telephone
Fax
WACOL Email support.ar.credit@volvo.com
QLD 4076
AUSTRALIA

Description Qty Unit Price * Amount in MYR

Being recharge for Custom Duty 1.00 176.25 MJ 176.25

Parts Delivered by Jason Harding

In accordance with local laws, regulations and agreed

sales terms and conditions, Volvo Malaysia Sdn Bhd
reserves the right to charge interest on all overdue
invoices at 18% per annum or any other rate duly
notified.

Payment Instruction: Net Amount 176.25-

HSBC Bank Malaysia Berhad Service Tax 0.00
Bangunan HSBC, No 2, Leboh Ampang Total in MYR 176.25-
50100 Kuala Lumpur, Malaysia Less: Advance Recd
Account Number: 302-575444-001 Balance Amount Payable
Swift Code: HBMBMYKL

*Service Tax Code Amt.subj.to ServiceTax(MYR) Service TaxAmt For Volvo Malaysia Sdn Bhd
MJ = 0.00% 176.25 0.00

Y_MY03_SUNDRY_01

Volvo Malaysia Sdn Bhd Telephone Number Fax Number Registration No

No 6, Jalan Bicu, 15/6, Seksyen 15 +603-55256200 +603-55194233 199401005673(291352-V)
40200 Shah Alam, Selangor Darul Ehsan