Oaspt: Invoice To

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OASPT Invoice and Tax Invoice

Invoice No. 8055821 Bill To
Customer No. 15680836
Invoice Date 06-NOV-19 Parameswary Jayakumar
Sales Order No. 2060939951 Ansell Global Trading Center (Malaysia) Sdn Bhd
Sales Order Date 06-NOV-19 Prima 6, Prima Avenue, Block 3512
Purchase Order No. 15157402 Jalan Teknokrat 6
Job or Project Title Copy of Images Ansell Cyberjaya 63000
Ordered By Parameswary Jayakumar Malaysia
Client Ansell Global Trading Center (Mal
Promotion
Invoice To Sales Person Shamimi Bt Mohd Shafie
Parameswary Jayakumar Customer GST No.
Ansell Global Trading Center (Malaysia) Sdn Bhd Payment Terms Net 60 Days
Prima 6, Prima Avenue, Block 3512 Tracking Number 0
Jalan Teknokrat 6 Shipping Method
Cyberjaya 63000 Date Shipped
Malaysia Ship To Contact Parameswary Jayakumar
Due Date 05-JAN-20
This order is subject to the license agreement and other terms and
conditions agreed to when the order was placed. If you have any
questions about the license terms, please contact your local Getty
Images office and reference the website where the order was placed.
Getty Images Malaysia Sdn Bhd, The Nomad offices @ Mont Kiara L-7-
1, No. 2, Jalan Solaris Mont Kiara, 50480 Kuala Lumpur, Malaysia Tel.
No.: 1800 806 123: Tel: 65 6410 3315 Fax: 65 6410 3301
Invoice reflects order placed on GettyImages.com

Line No. Description Ordered & Unit Price Extended Price Tax Rate
Delivered
1 EPL:1027777976 young female trainee moves 1 1,100.00 1,100.00

pallets with a pallets mover in an industrial hall
Photographer/Artist: fotografixx
Size and Resolution: 4543 x 3029 px (15.14 x 10.10 in.) - 300 dpi - RGB
License Type: Royalty Free
2 EPL:182411531 Objects: Oil Barrel 1 1,100.00 1,100.00

Photographer/Artist: Floortje
-------------------------------------------------------------------------------------------
Remit To Total Due MYR 16,500.00
Getty Images Malaysia Sdn Bhd
The Nomad Offices @ Mont Kiara Due Date 05-JAN-20
L-7-1, No. 2, Jalan Solaris, Solaris Mont Kiara, 50480 Payment Terms Net 60 Days
Kuala Lumpur, MALAYSIA
Phone: 1800 806 123 Bank Transfers To

Bank of America Malaysia Berhad
Fax: + 65 6410 3301
Kuala Lumpur Branch
A/C # 6209-28012-018 Swift code: BOFAMY2X
Cheques Payable to: Getty Images Malaysia Sdn Bhd
Invoice No. 8055821 Pay by Credit Card
Invoice Date 06-NOV-19 https://www.gettyimages.com/pay-invoice
Sales Order No. 2060939951
Sales Order Date 06-NOV-19
Purchase Order No. 15157402
1.0.20181010
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OASPT Invoice and Tax Invoice Invoice No. 8055821
Delivered
3 EPL:855638056 Beautiful girl with guitar 1 1,100.00 1,100.00

Photographer/Artist: South_agency
4 CVA:961227256 Portrait of male worker carrying 1 1,100.00 1,100.00

work tool while standing in factory
Photographer/Artist: Cavan Images
5 SKP:697723000 Two workers wearing yellow hard 1 1,100.00 1,100.00

hat and blue uniform
Photographer/Artist: kzenon
6 EPL:175404854 Dirty Work Boot 1 1,100.00 1,100.00

Photographer/Artist: carrollphoto
7 EPL:858568500 Looking Over Paperwork 1 1,100.00 1,100.00

Photographer/Artist: SolStock
8 SKP:836797594 Workers supervising the 1 1,100.00 1,100.00

manufacture of a metallic cylinder
Photographer/Artist: kzenon
9 BJI:746025467 Confident engineers talking in the 1 1,100.00 1,100.00

factory
Photographer/Artist: Lane Oatey / Blue Jean Images
10 EYM:607829899 Digital Clock At Railroad Station 1 1,100.00 1,100.00

Platform
Photographer/Artist: Joanna Czerniawski / EyeEm
-------------------------------------------------------------------------------------------

Fax: + 65 6410 3301
Kuala Lumpur Branch
Pay by Credit Card
Invoice No. 8055821 https://www.gettyimages.com/pay-invoice
Invoice Date 06-NOV-19
1.0.20181010
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OASPT Invoice and Tax Invoice Invoice No. 8055821
Delivered
11 MSK:916355770 Full length of manual worker 1 1,100.00 1,100.00

operating machine while standing by colleague at
industry
Photographer/Artist: Maskot
12 JNF:159627821 Studio shot of weight 1 1,100.00 1,100.00

Photographer/Artist: Johner Images
13 CUL:692023523 Workers moulding stone in 1 1,100.00 1,100.00

architectural stone factory
Photographer/Artist: Monty Rakusen
14 CVA:961226954 Full length of male worker walking 1 1,100.00 1,100.00

by steel sheets in factory
Photographer/Artist: Cavan Images
15 FST:640965105 Determined man lifting barbell at 1 1,100.00 1,100.00

gym
Photographer/Artist: Vasily Pindyurin
Sub Total Tax Total Paid/Credited Total Due

16,500.00 0.00 16,500.00 0.00 MYR 16,500.00
-------------------------------------------------------------------------------------------

Fax: + 65 6410 3301
Kuala Lumpur Branch
Pay by Credit Card
Invoice No. 8055821 https://www.gettyimages.com/pay-invoice
Invoice Date 06-NOV-19
1.0.20181010

Oaspt: Invoice To

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Oaspt: Invoice To

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Page 1 of 3

OASPT Invoice and Tax Invoice

Invoice reflects order placed on GettyImages.com

1 EPL:1027777976 young female trainee moves 1 1,100.00 1,100.00

2 EPL:182411531 Objects: Oil Barrel 1 1,100.00 1,100.00

Phone: 1800 806 123 Bank Transfers To

3 EPL:855638056 Beautiful girl with guitar 1 1,100.00 1,100.00

4 CVA:961227256 Portrait of male worker carrying 1 1,100.00 1,100.00

5 SKP:697723000 Two workers wearing yellow hard 1 1,100.00 1,100.00

6 EPL:175404854 Dirty Work Boot 1 1,100.00 1,100.00

7 EPL:858568500 Looking Over Paperwork 1 1,100.00 1,100.00

8 SKP:836797594 Workers supervising the 1 1,100.00 1,100.00

9 BJI:746025467 Confident engineers talking in the 1 1,100.00 1,100.00

10 EYM:607829899 Digital Clock At Railroad Station 1 1,100.00 1,100.00

Phone: 1800 806 123 Bank Transfers To

11 MSK:916355770 Full length of manual worker 1 1,100.00 1,100.00

12 JNF:159627821 Studio shot of weight 1 1,100.00 1,100.00

13 CUL:692023523 Workers moulding stone in 1 1,100.00 1,100.00

14 CVA:961226954 Full length of male worker walking 1 1,100.00 1,100.00

15 FST:640965105 Determined man lifting barbell at 1 1,100.00 1,100.00

Sub Total Tax Total Paid/Credited Total Due

Phone: 1800 806 123 Bank Transfers To

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