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  • Lima Jaya Paper Inv2406

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    Katak Bijak
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    This document is a tax invoice from Lima Jaya Paper Trading to BMW Asia Technology Center for the sale and delivery of scrap paper board. It lists the seller's details, invoice number and date, billing and shipping addresses of both parties, description of goods as one lot of scrap paper board collected from 3 trips between certain dates, quantity as one lot, unit and total price of RM180, and total amount due.

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    inv for all

    Original Title

    lima jaya paper inv2406

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    This document is a tax invoice from Lima Jaya Paper Trading to BMW Asia Technology Center for the sale and delivery of scrap paper board. It lists the seller's details, invoice number and date, billing and shipping addresses of both parties, description of goods as one lot of scrap paper board collected from 3 trips between certain dates, quantity as one lot, unit and total price of RM180, and total amount due.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    16 views1 page

    Lima Jaya Paper Inv2406

    Uploaded by

    Katak Bijak
    This document is a tax invoice from Lima Jaya Paper Trading to BMW Asia Technology Center for the sale and delivery of scrap paper board. It lists the seller's details, invoice number and date, billing and shipping addresses of both parties, description of goods as one lot of scrap paper board collected from 3 trips between certain dates, quantity as one lot, unit and total price of RM180, and total amount due.

    Copyright:

    © All Rights Reserved
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    of 1

    LIMA JAYA PAPER TRADING ( 738285-T )

    NO 20A, JALAN BUNGA MAWAR, KAMPUNG MAJU JAYA, 81300 SKUDAI JOHOR BAHRU, JOHOR
    TEL : +607-5987 854 FAX : +607- 5562 129

    TAX INVOICE

    INVOICE NO : DATE :
    BMW2406 24/06/2020

    BILL TO / CONSIGNEE SHIP TO / NOTIFY PARTY


    BMW ASIA TECHNOLOGY CENTER SDN BHD BMW ASIA TECHNOLOGY CENTER SDN BHD
    LOT 2 AIRPORT LOGISTICS PARK LOT 2 AIRPORT LOGISTICS PARK
    81400 SENAI 81400 SENAI
    MALAYSIA MALAYSIA

    VESSEL VOYAGE / FLIGHT NO POL POD DELEVERY TERMS PAYMENT TERMS


    MALAYSIA EX-WORKS CASH

    SR. # DESCRIPTION OF GOODS QTY UNIT UNIT PRICE AMOUNT (MYR)

    1 SCRAP PAPER BOARD 1 LOT 180.00 180.00


    DATE 03/06/2020 ~24/06/2020

    ( HS CODE : 4707.90.0000)

    *JRW1659 X 2 TRIP
    *JRP9414 X 1 TRIP
    *JRH7253 X 1 TRIP

    180.00

    GROSS WEIGHT : 450 KGM

    GRAND TOTAL 180.00

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