FGV TRANSPORT SERVICES SDN BHD (357718-K) BPB

BORANG PERMOHONAN BAYARAN

Sila tandakan X pada kategori bayaran : NO BPB PR/40100/21/0004345

TUNTUTAN

PENDAHULUAN NO BOCER

PENGISIAN SEMULA NO CEK

Pemohon : Bayar Kepada :

NAMA NOORZILA BT MAT JOHAL GOVERNMENT TRANSPORTATION CO., LTD

JAWATAN

BAHAGIAN

BAYARAN
COST POTONGAN BERSIH
BIL DOC NO TARIKH BUTIR-BUTIR GL KASAR TAX (USD)
CENTER (USD) (USD)
(USD)

FE/2021/000531
1 E2108083 27/08/2021 499.00 0.00 - 499.00
1 CASE STC MULTI FUNCTION
CONSOLE / MFC-001

JUMLAH (USD) 499.00 0.00 - 499.00

Pemohon : Disemak Oleh: Diuluskan Oleh :

Tandatangan : ................................................. Tandatangan : ................................................. Tandatangan : ...................................................

KHAIRUNNISA BT MD SAAD
Nama : NOORZILA BT MAT JOHAL Nama : .......................................................... Nama : ............................................................
29TH AUGUST 2021
29TH AUG 2021
Tarikh : .......................................................... Tarikh : .......................................................... Tarikh : ............................................................

No SAP
GOODS RECEIVED FORM

 Delivery Point : FTSSB IBU PEJABAT  P.O No : SO/MTO/40100/21/0001022

 Date delivery : 27/08/2021  D.O No :

 GR No : SO/MTO/40100/21/0001022/01  Invoice No : E2108083

Adjustment Tax
Item No. Description Qty Price Total Job Ref No Debit
Price Amount

1  441448  DOCUMENTATION  1  40.0000  0 0.00  40.00  FE/2021/000531  442011055  55100180

FEE (0%)

2  441449  CUSTOM  1  50.0000  0 0.00  50.00  FE/2021/000531  442011055  55100180

CLEARANCE (0%)

3  441450  DELIVERY  1  315.0000  0 0.00  315.00  FE/2021/000531  442011055  55100180

(0%)

4  441451  TERMINAL  370  0.1000  0 0.00  37.00  FE/2021/000531  442011055  55100180

CHARGES (0%)

5  441452  EQUIPMENT  1  57.0000  0 0.00  57.00  FE/2021/000531  442011055  55100180

INSPECTION (0%)
CHARGE

 Discount  USD 0.00

 GRAND TOTAL  USD 499.00

    
Received by, Approved by,

 
 
 
_________________________ _________________________
Name:   Noorzila MAT JOHAL Name: KHAIRUNNISA BT MD SAAD
Position:

Position:
  

SERVICE ORDER

Vendor :  GOVERNMENT TRANSPORTATION CO., LTD

SO/MTO/40100/21/0001022
ADD. 3702, BUILDING3, PUXIANGDAO,

16LIANXIAN ST, HIGH-TEACH INDUSTRY

DALIAN, LIAONING, CHINA

khairunnisa.ms@fgvholdings.com

khairunnisa

Supplied To :  40100 - FTSSB IBU PEJABAT

Date Order : 02/08/2021
FGV TRANSPORT SERVICES SDN BHD
LEVEL 6 EAST , WISMA FGV ,
JALAN RAJA LAUT 50350 KL

No Item Description Job No. Qty Unit Price (USD) Tax (USD) Total Price (USD)

1 CC0196 EQUIPMENT INSPECTION CHARGE [0%] FE/2021/000531 1 57.00 0.00 57.00

2 TH0020 TERMINAL CHARGES [0%] FE/2021/000531 370 0.10 0.00 37.00

3 LH0015 DOCUMENTATION FEE [0%] FE/2021/000531 1 40.00 0.00 40.00

4 FR0009 DELIVERY [0%] FE/2021/000531 1 315.00 0.00 315.00

5 LH0004 CUSTOM CLEARANCE [0%] FE/2021/000531 1 50.00 0.00 50.00

Discount (USD) 0.00

Total Tax (USD) 0.00

Grand Total (USD) 499.00

CREATED BY APPROVED BY

NOORZILA MAT JOHAL MOHD AZLAN MOHD AZMI

[Executive MTO] [Senior Manager]

 GOVERNMENT TRANSPORTATION CO.,LTD.

DEBIT NOTE E2108083

TO: FGV Transport Services Sdn Bhd Date: 2021-08-27
PARTICULARS

M B/L NO: 180-7213 2001 ORIGINAL

H B/L NO: 180-7213 2001 ORIGINAL
SAILING DATE: 2021-08-25
ORI/DES: KUALA LUMPUR INTL AIRPORT ICN

Item Debit Credit

DOC FEE USD 40.00
D/O USD 60.00
BROKERAGE USD 50.00
CUSTOMS USD 50.00
DELIVERY USD 265.00
THC USD 34.00

Total Refund USD 499.00 0 499.00

CNY 0 0 0.00
BENEFICIARY CUSTOMER:
GOVERNMENT TRANSPORTATION CO.,LTD.
ADD:RM1802. B(WEST BUILDING) OF JINDI ZHONGXIN BUILDING,
CHANGJIANG ROAD 38. ZHONGSHAN DISTRICT. DALIAN CHINA.
BENEFICARY'S A/C NO.: 299970330702
BENEFICIARY BANK:
BANK OF CHINA DALIAN ZHONGSHAN SQUARE SUB BRANCH
ADD:NO.9 YANAN ROAD DALIAN LIAONING CHINA 116001
BANK BIC CODE: （SWIFT CODE）:BKCHCNBJ82N