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  • Archipelago Express SDN BHD: Official Receipt ORAE21090242

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    Ericson Kelvin N. Ocampo
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    This official receipt from Archipelago Express Sdn Bhd is for BND 500 paid by Com-Tech Trading Co. on September 9, 2021. The payment was made by remittance for duty on an invoice referenced in the remark. The receipt confirms receipt of BND 500 total for invoice number INCS21090272 dated September 13, 2021 with terms of 0 and currency of BND.

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    ORAE21090242

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    This official receipt from Archipelago Express Sdn Bhd is for BND 500 paid by Com-Tech Trading Co. on September 9, 2021. The payment was made by remittance for duty on an invoice referenced in the remark. The receipt confirms receipt of BND 500 total for invoice number INCS21090272 dated September 13, 2021 with terms of 0 and currency of BND.

    Copyright:

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

    Archipelago Express SDN BHD: Official Receipt ORAE21090242

    Uploaded by

    Ericson Kelvin N. Ocampo
    This official receipt from Archipelago Express Sdn Bhd is for BND 500 paid by Com-Tech Trading Co. on September 9, 2021. The payment was made by remittance for duty on an invoice referenced in the remark. The receipt confirms receipt of BND 500 total for invoice number INCS21090272 dated September 13, 2021 with terms of 0 and currency of BND.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    [AS]

    ARCHIPELAGO EXPRESS SDN BHD RC00003736

    UNIT 3-5, BLOCK C, LATIFUDDIN COMPLEX,


    SIMPANG 168-38, JALAN TUNGKU LINK OFFICIAL RECEIPT
    BE3619 BANDAR SERI BEGAWAN
    BRUNEI-MUARA BRUNEI DARUSSALAM ORAE21090242
    Tel No.: (673) 2240523 Fax No.: (673) 2240522 Date : 09/09/2021
    Page No. : 1 of 1
    Category : CS

    COM-TECH TRADING CO. BND Amount : 500.00 Debtor Code : C0114


    UNIT 2, GRD FLR & 1ST FLR, Bank Code : BBB-AE
    SPG 235-7, BGN MAJID MOHAMAD,
    Payment By : REMITTANCE
    JLN PASAR BR. BSB
    BRUNEI DARUSSALAM REMCE No. : TT
    Tel No.: 2449030 REMCE Date : 09/09/2021

    Remark: DUTY AM(REF: COM-TECH TRADING COMPANY BILL: 05202109318582 AWB: 321984585

    No. Date Type Document No. Terms Currency Amount Receipt Amount
    1 13/09/2021 INV INCS21090272 0 BND 500.00 500.00

    BND : FIVE HUNDRED ONLY Total: 500.00

    Notes:
    FOR CHEQUE PAYMENT, THE CREDIT IS VALID ONLY UPON CLEARANCE PAYMENT IS ACCEPTED
    WITHOUT PREJUDICE Computer generated, no signature required
    Please inform us within 14 days of receiving this receipt of any discrepancy with your records.
    E.& O.E

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