Shell Malaysia Trading Sdn Bhd 196501000279 Sebarang pertanyaan, sila hubungi Pusat Khidmat Pelanggan Shell / For

Menara Shell
Original Invois / Original Invoice clarifications please contact Shell Customer Service Centre
No. 211, Jalan Tun Sambanthan Tel. no. 1300 22 8181
50470 Kuala Lumpur Fax no. 1300 82 8283
Malaysia Alamat e-mail / Email address : generalcardrequests-my@shell.com
http://www.shell.com.my/shellcard
No. Invois / Invoice no. M002421953
Tarikh Invois / Invoice date 06/11/2021
Bayar Sebelum / Invoice due date 27/11/2021
No Akaun / Account number MY00000826
Muka Surat / Page no. 1/ 7
Diinvoiskan kepada / Invoiced to
ZONG LIAN TRANSPORTATION SDN. BHD.
20, LORONG BM UTAMA 14,
TAMAN BUKIT MINYAK UTAMA,
14000 BUKIT MERTAJAM
Pulau Pinang
MALAYSIA
Nombor Syarikat / Company no : 1063851-A
Nombor Akaun Khidmat Pungutan CIMB / CIMB Collect Service Account Number: 00082682

RINGKASAN PRODUK / PRODUCT SUMMARY

Penghantaran dibuat dalam Malaysia
Deliveries made in Malaysia

RINGKASAN PRODUK BAHAN API / FUEL SUMMARY

Deskripsi produk Kod produk Kuantiti Unit ukuran Amaun Kasar MYR
Product description Product code Quantity Unit of measure Gross Amount MYR
Shell FuelSave 95 / Shell FuelSave 95 23 131.28 Lit 269.13
Shell V-Power 97 / Shell V-Power 97 21 68.01 Lit 191.55
Jumlah / Total Amount 460.68

RINGKASAN LAIN-LAIN URUSNIAGA / OTHER TRANSACTION SUMMARY

Deskripsi produk Kod produk Kuantiti Unit ukuran Amaun Kasar MYR
Product description Product code Quantity Unit of measure Gross Amount MYR
Insentif pembayaran segera / Prompt payment incentive 1 -3.26
Jumlah / Total Amount -3.26

Original ” Please note that Telematics Subscriptions is an Imported taxable services under Service Tax Act.
The CUSTOMER is responsible to account and pay service tax on the imported service to Customs.”
 Shell Malaysia Trading Sdn Bhd 196501000279 Sebarang pertanyaan, sila hubungi Pusat Khidmat Pelanggan Shell / For
Menara Shell
Original Invois / Original Invoice clarifications please contact Shell Customer Service Centre
No. 211, Jalan Tun Sambanthan Tel. no. 1300 22 8181
50470 Kuala Lumpur Fax no. 1300 82 8283
Malaysia Alamat e-mail / Email address : generalcardrequests-my@shell.com
http://www.shell.com.my/shellcard
No. Invois / Invoice no. M002421953
Tarikh Invois / Invoice date 06/11/2021
Bayar Sebelum / Invoice due date 27/11/2021
No Akaun / Account number MY00000826
Muka Surat / Page no. 2/ 7

Kaedah Pembayaran / Payment method

Cek / Cheque Jumlah Kasar Invois / Total Invoice Gross Amount MYR 457.42

Original ” Please note that Telematics Subscriptions is an Imported taxable services under Service Tax Act.
The CUSTOMER is responsible to account and pay service tax on the imported service to Customs.”
 Shell Malaysia Trading Sdn Bhd 196501000279 Sebarang pertanyaan, sila hubungi Pusat Khidmat Pelanggan Shell / For
Menara Shell
Original Invois / Original Invoice clarifications please contact Shell Customer Service Centre
No. 211, Jalan Tun Sambanthan Tel. no. 1300 22 8181
50470 Kuala Lumpur Fax no. 1300 82 8283
Malaysia Alamat e-mail / Email address : generalcardrequests-my@shell.com
http://www.shell.com.my/shellcard
No. Invois / Invoice no. M002421953
Tarikh Invois / Invoice date 06/11/2021
Bayar Sebelum / Invoice due date 27/11/2021
No Akaun / Account number MY00000826
Muka Surat / Page no. 3/ 7

Arahan pembayaran:
CIMB Bank Berhad (Khidmat Pungutan)
Bayaran melalui cek atau tunai menggunakan Slip Bayaran “Khidmat Pungutan” di semua cawangan CIMB Bank. Sila nyatakan maklumat di bawah pada Slip Bayaran “Khidmat Pungutan” & di belakang cek.
i) Nama Akaun Penerima: Shell Malaysia Trading Sdn Bhd
ii) Nombor Rujukan: Nombor Akaun Khidmat Pungutan CIMB
iii) Nama Syarikat dan Nombor Telefon

Standard Chartered Bank Malaysia Berhad

1) Pembayaran melalui Electronic Funds Transfer (EFT). Sila nyatakan maklumat dibawah
i) Nama Akaun Penerima: Shell Malaysia Trading Sdn Bhd – Fleetcard
ii) Nombor Akaun Bank Penerima: 312157320063
iii) Nombor Daftar Perniagaan: 006087M
iv) Rujukan Pembayaran:
a) Nombor Invois (MXXXXXXXXX)
b) Nombor Akaun Shellcard (MY00XXXXXX)

2) Pembayaran melalui Cek

Sila nyatakan maklumat di bawah pada Slip bayaran & di belakang cek.
i) Nama Akaun Penerima: Shell Malaysia Trading Sdn Bhd – Fleetcard
ii) Nombor Akaun Bank Penerima: 312157320063
iii) Rujukan Pembayaran:
a) Nombor Invois (MXXXXXXXXX)
b) Nombor Akaun Kad Shell (MY00XXXXXX)
iv) Nama Syarikat dan Nombor Telefon

Original ” Please note that Telematics Subscriptions is an Imported taxable services under Service Tax Act.
The CUSTOMER is responsible to account and pay service tax on the imported service to Customs.”
 Shell Malaysia Trading Sdn Bhd 196501000279 Sebarang pertanyaan, sila hubungi Pusat Khidmat Pelanggan Shell / For
Menara Shell
Original Invois / Original Invoice clarifications please contact Shell Customer Service Centre
No. 211, Jalan Tun Sambanthan Tel. no. 1300 22 8181
50470 Kuala Lumpur Fax no. 1300 82 8283
Malaysia Alamat e-mail / Email address : generalcardrequests-my@shell.com
http://www.shell.com.my/shellcard
No. Invois / Invoice no. M002421953
Tarikh Invois / Invoice date 06/11/2021
Bayar Sebelum / Invoice due date 27/11/2021
No Akaun / Account number MY00000826
Muka Surat / Page no. 4/ 7

Debit Langsung
Bagi pembayaran melalui Debit Langsung, pembayaran anda akan didebitkan terus dari akaun bank anda yang ditetapkan pada tarikh bayaran. Sekiranya tarikh ini jatuh pada hari Sabtu, Ahad atau hari cuti
umum, transaksi Debit Langsung akan diproses pada hari bekerja berikutnya.

Penggunaan pihak ketiga untuk pembayaran invois Kad Shell anda

Menurut Fasal 9.2 terma dan syarat-syarat Kad Shell, Pemegang Kad Shell hanya boleh menggunakan pihak ketiga untuk membuat bayaran bagi invois Kad Shell dengan kebenaran bertulis daripada Shell. Shell
Malaysia Trading Sdn. Bhd. mempunyai obligasi undang-undang di bawah Akta Pencegahan Pengubahan Wang Haram, Pencegahan Pembiayaan Keganasan dan Hasil daripada Aktiviti Haram 2001 (AMLA) untuk
memantau dan melaporkan kepada Bank Negara Malaysia untuk sebarang transaksi yang mencurigakan. Oleh yang demikian, kami menggalakkan pelanggan kami membuat bayaran bagi invois Kad Shell
secara terus dan mengelakkan penggunaan pihak ketiga untuk sebarang pembayaran invois Kad Shell.

Payment instructions:
CIMB Berhad (Collect service)
Bank in cheque/cash via the Collect Service at any CIMB bank by stating the following details on the Collect Service Slip and on the reverse side of the cheque:
i) Beneficiary Name: Shell Malaysia Trading Sdn Bhd
ii) Reference number: CIMB Collect Service Account Number
iii) Company name and contact number

Standard Chartered Bank Malaysia Berhad

1) Payment via Electronic Funds Transfer. Please state the following details:
i) Exact Account Name: Shell Malaysia Trading Sdn Bhd – Fleetcard
ii) Bank Account Number: 312157320063
iii) Business registration number: 006087M
iv) Payment references:
a) Invoice number (MXXXXXXXXX);

Original ” Please note that Telematics Subscriptions is an Imported taxable services under Service Tax Act.
The CUSTOMER is responsible to account and pay service tax on the imported service to Customs.”
 Shell Malaysia Trading Sdn Bhd 196501000279 Sebarang pertanyaan, sila hubungi Pusat Khidmat Pelanggan Shell / For
Menara Shell
Original Invois / Original Invoice clarifications please contact Shell Customer Service Centre
No. 211, Jalan Tun Sambanthan Tel. no. 1300 22 8181
50470 Kuala Lumpur Fax no. 1300 82 8283
Malaysia Alamat e-mail / Email address : generalcardrequests-my@shell.com
http://www.shell.com.my/shellcard
No. Invois / Invoice no. M002421953
Tarikh Invois / Invoice date 06/11/2021
Bayar Sebelum / Invoice due date 27/11/2021
No Akaun / Account number MY00000826
Muka Surat / Page no. 5/ 7

b) Shellcard account number (MY00XXXXXX)

2) Payment via cheque

Please state the following details on the cheque deposit slip and on the reverse side of the cheque:
i) Exact Account Name: Shell Malaysia Trading Sdn Bhd – Fleetcard
ii) Bank Account Number: 312157320063
iii) Payment references:
a) Invoice number (MXXXXXXXXX);
b) Shellcard account number (MY00XXXXXX)
iv) Company name and contact number

Direct Debit
For payments by Direct Debit your payment will be debited directly from your designated bank account on the payment due date. If this date falls on a Saturday, Sunday or public holiday the direct debit
transaction will be processed on the next working day.

Usage of Third Party to make payment for your Shell Card Invoices
Pursuant to Clause 9.2 of the Shell Fuel Card terms and conditions, Shell Cardholders may only use a third party to make payment on its behalf with Shell’s prior written consent. Shell Malaysia Trading Sdn. Bhd.
has a regulatory obligation under the Anti-Money Laundering and Anti-Terrorism Financing Act 2001 (AMLA) to monitor and report to Bank Negara Malaysia for any suspicious transactions. As such, we would
strongly encourage our customers to avoid making payment by a Third Party to your Shell Card invoices.

Original ” Please note that Telematics Subscriptions is an Imported taxable services under Service Tax Act.
The CUSTOMER is responsible to account and pay service tax on the imported service to Customs.”
 Shell Malaysia Trading Sdn Bhd 196501000279 Sebarang pertanyaan, sila hubungi Pusat Khidmat Pelanggan Shell / For
Menara Shell
BUTIRAN TRANSAKSI / TRANSACTION DETAILS clarifications please contact Shell Customer Service Centre
No. 211, Jalan Tun Sambanthan Tel. no. 1300 22 8181
50470 Kuala Lumpur Fax no. 1300 82 8283
Malaysia Alamat e-mail / Email address : generalcardrequests-my@shell.com
http://www.shell.com.my/shellcard
No. Invois / Invoice no. M002421953
Tarikh Invois / Invoice date 06/11/2021
Bayar Sebelum / Invoice due date 27/11/2021
No Akaun / Account number MY00000826
Muka Surat / Page no. 6/ 7

BUTIRAN TRANSAKSI KAD / CARD TRANSACTION DETAILS ZONG LIAN TRANSPORTATION SDN. BHD.
Tarikh Masa Lokasi Resit Km Produk Kuantiti Unit Harga asas Amaun kasar MYR
MYR
Date Time Location Receipt Km Product Quantity Unit Base price Gross Amount MYR
MYR

7077841113883000031 JENNIFER YOO PHP 8202 108.18 273.90

10/10/2021 15:27 SHELL 2543 JALAN SONG BAN KHENG 2. 280106 0 21 36.33 Lit 2.770 100.63
15/10/2021 19:34 SHELL 2543 JALAN SONG BAN KHENG 2. 318569 0 23 40.17 Lit 2.050 82.35
27/10/2021 16:15 SHELL 1189 BUKIT TENGAH 610148 0 21 31.68 Lit 2.870 90.92
Jumlah Shell FuelSave 95 23 40.17 Lit 82.35
Jumlah Shell V-Power 97 21 68.01 Lit 191.55

7077841113883000056 TAN LEAN PEI PJF 3932 91.11 186.78

14/10/2021 18:10 SHELL 2543 JALAN SONG BAN KHENG 2. 310321 0 23 31.94 Lit 2.050 65.48
25/10/2021 17:49 SHELL 2543 JALAN SONG BAN KHENG 2. 390115 0 23 32.32 Lit 2.050 66.26
04/11/2021 07:39 SHELL 2543 JALAN SONG BAN KHENG 2. 459544 0 23 26.85 Lit 2.050 55.04
Jumlah Shell FuelSave 95 23 91.11 Lit 186.78

Jumlah / Total Amount 199.29 460.68

Original ” Please note that Telematics Subscriptions is an Imported taxable services under Service Tax Act.
The CUSTOMER is responsible to account and pay service tax on the imported service to Customs.”
 Shell Malaysia Trading Sdn Bhd 196501000279 Sebarang pertanyaan, sila hubungi Pusat Khidmat Pelanggan Shell / For
Menara Shell
BUTIRAN TRANSAKSI / TRANSACTION DETAILS clarifications please contact Shell Customer Service Centre
No. 211, Jalan Tun Sambanthan Tel. no. 1300 22 8181
50470 Kuala Lumpur Fax no. 1300 82 8283
Malaysia Alamat e-mail / Email address : generalcardrequests-my@shell.com
http://www.shell.com.my/shellcard
No. Invois / Invoice no. M002421953
Tarikh Invois / Invoice date 06/11/2021
Bayar Sebelum / Invoice due date 27/11/2021
No Akaun / Account number MY00000826
Muka Surat / Page no. 7/ 7

URUSNIAGA LAIN / OTHER TRANSACTIONS ZONG LIAN TRANSPORTATION SDN. BHD.

Deskripsi produk Kod produk Deskripsi Amaun/Kuantiti Kadar/Harga Jenis Kadar Amaun Kasar
unit MYR MYR
Product description Product Description Base Rate/Unit price Rate Type Gross Amount
code Amount/Quantity MYR MYR
Insentif pembayaran segera 1 Refund Sept 2021 -1.00 3.260 U/U -3.26

Jumlah / Total Amount -3.26

Original ” Please note that Telematics Subscriptions is an Imported taxable services under Service Tax Act.
The CUSTOMER is responsible to account and pay service tax on the imported service to Customs.”