INVOICE

C.64
F-00FIL0000 - 12085 - 1

AGMA VENTURE ENTERPRISE Invoice No. : GDBA1280759

Invoice Date. : 28/02/2021
NO 29, JALAN MELOR 2 Account No. : 1390576
DESA MELOR CA Account No. : 1390576
48200 SERENDAH Payment Due Date : 30/03/2021
SELANGOR
Credit Term : 30 days
Page : 1 of 6

Invoice Summary
Number of shipments 43
Total charges for shipments 0.00
before 1st September 2018
Total charges for taxable items 526.98
on or after 1st September 2018
Total charges for non-taxable items 0.00
on or after 1st September 2018
Subtotal 526.98
Service Tax 6% 31.63
Total charges inclusive of tax 558.61
Rounding -0.01
Total payable amount(MYR) 558.60

Current Charges Outstanding Balance b/f Total Outstanding Amount

Date
(MYR) (MYR) (MYR)

28/02/2021 558.60 0.00 558.60

Remittance information
Please quote Account Number and Invoice Number during Remittance.
Kindly arrange payment to our Malayan Banking Berhad (MBB) bank account, Account Name: GD Express Sdn
Bhd, Account No. 014301313472

For enquiries about this invoice, please call +603-7787 2222.

Notice:
1. Protecting your privacy is important to us. Visit www.gdexpress.com to view our Privacy Notice.
2. Credit Reporting Agency Act 2010 ("CRA Act"). Visit www.gdexpress.com to view the Consent
Authorisation.
3. Service tax chargeable on the amount payable for each consignment note is computed separately,
rounded off to the nearest whole cent (i.e. 2 decimal points) and then summed up to arrive at
the the total service tax payable.
** Effective from 1st September 2020, shipments (parcel only) from West to East Malaysia will be imposed with an
additional surcharge of RM 2.00 per kg.
The surcharge will be in addition to our current Handling Fees and Security & Fuel Surcharges, but it is
subject to Government Tax.
** Effective from 1st September 2020, there will be a revision of additional surcharges for International
shipments to selected countries.
The above mentioned surcharges will be effective until further notice. For more details, please refer to
https://www.gdexpress.com/malaysia/newsroom/important-notices/**
 INVOICE
F-00FIL0000 - 12085 - 2

AGMA VENTURE ENTERPRISE Invoice No. : GDBA1280759

Invoice Date. : 28/02/2021
NO 29, JALAN MELOR 2 Account No. : 1390576
DESA MELOR CA Account No. : 1390576
48200 SERENDAH Payment Due Date : 30/03/2021
SELANGOR
Credit Term : 30 days
Page : 2 of 6

Consignment Weight Charges Serv.Tax 6%

Date Type Ori Dest Pcs Code Total Amount (MYR)
Note No. (KG) Amt(MYR) Amount(MYR)

Shipments on or after 1st September 2018

Taxable items
01/02/2021 MY40355044570 P-00 RWG BBU 1 0.72 C1 5.50 0.45 7.88
S1 1.10
S2 0.83
01/02/2021 MY40355044594 P-00 RWG WMJ 1 1.87 C1 6.80 0.55 9.73
S1 1.36
S2 1.02
01/02/2021 MY40355044606 P-00 RWG PAK 1 0.55 C1 6.00 0.49 8.59
S1 1.20
S2 0.90
01/02/2021 MY40355044671 P-00 RWG ISK 1 1.10 C1 7.50 0.61 10.74
S1 1.50
S2 1.13
02/02/2021 MY40355044543 P-00 RWG SDG 1 1.57 C1 6.80 0.55 9.73
S1 1.36
S2 1.02
02/02/2021 MY40355044556 D-00 RWG KKM 1 0.61 C1 6.20 0.50 8.87
S1 1.24
S2 0.93
02/02/2021 MY40355044568 D-00 RWG BAN 1 0.62 C1 6.20 0.50 8.87
S1 1.24
S2 0.93
02/02/2021 MY40355044582 P-00 RWG BGI 1 3.04 C1 9.40 0.76 13.45
S1 1.88
S2 1.41
02/02/2021 MY40355044618 P-00 RWG AGH 1 4.60 C1 12.00 0.97 17.17
S1 2.40
S2 1.80
02/02/2021 MY40355044620 P-00 RWG KKM 1 4.00 C1 9.40 0.76 13.45
S1 1.88
S2 1.41
Balance C/F 18.68 102.34 6.14 108.48
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AGMA VENTURE ENTERPRISE Invoice No. : GDBA1280759

Page : 3 of 6

Account No. : 1390576

Consignment Weight Charges Serv.Tax 6%

Date Type Ori Dest Pcs Code Total Amount (MYR)
Note No. (KG) Amt(MYR) Amount(MYR)
02/02/2021 MY40355044632 P-00 RWG MKZ 1 4.00 C1 10.50 0.85 15.03
S1 2.10
S2 1.58
02/02/2021 MY40355044644 P-00 RWG MWT 1 4.00 C1 9.40 0.76 13.45
S1 1.88
S2 1.41
02/02/2021 MY40355044657 P-00 RWG KLA 1 4.00 C1 10.50 0.85 15.03
S1 2.10
S2 1.58
05/02/2021 MY40355044529 P-00 RWG BAN 1 4.00 C1 9.40 0.76 13.45
S1 1.88
S2 1.41
09/02/2021 MY40355044455 P-00 RWG IPH 1 0.60 C1 6.00 0.49 8.59
S1 1.20
S2 0.90
09/02/2021 MY40355044467 P-00 RWG SHM 1 1.88 C1 6.80 0.55 9.73
S1 1.36
S2 1.02
09/02/2021 MY40355044479 P-00 RWG BGI 1 1.46 C1 6.80 0.55 9.73
S1 1.36
S2 1.02
09/02/2021 MY40355044481 P-00 RWG KLU 1 1.46 C1 7.50 0.61 10.74
S1 1.50
S2 1.13
09/02/2021 MY40355044493 P-00 RWG PLS 1 4.30 C1 12.00 0.97 17.17
S1 2.40
S2 1.80
09/02/2021 MY40355044505 P-00 RWG BRP 1 4.50 C1 10.70 0.87 15.32
S1 2.14
S2 1.61
09/02/2021 MY40355044517 P-00 RWG PSG 1 4.30 C1 12.00 0.97 17.17
S1 2.40
S2 1.80
Balance C/F 53.18 239.52 14.37 253.89
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AGMA VENTURE ENTERPRISE Invoice No. : GDBA1280759

Page : 4 of 6

Account No. : 1390576

Consignment Weight Charges Serv.Tax 6%

Date Type Ori Dest Pcs Code Total Amount (MYR)
Note No. (KG) Amt(MYR) Amount(MYR)
10/02/2021 MY40355044430 P-00 RWG PSG 1 0.60 C1 6.00 0.49 8.59
S1 1.20
S2 0.90
11/02/2021 MY40355044442 P-00 RWG SKU 1 4.30 C1 12.00 0.97 17.17
S1 2.40
S2 1.80
16/02/2021 MY40355044404 P-00 RWG RWG 1 1.57 C1 6.80 0.55 9.73
S1 1.36
S2 1.02
16/02/2021 MY40355044416 P-00 RWG KKM 1 1.49 C1 6.80 0.55 9.73
S1 1.36
S2 1.02
16/02/2021 MY40355044428 P-00 RWG BGI 1 0.57 C1 5.50 0.45 7.88
S1 1.10
S2 0.83
22/02/2021 MY40355044354 P-00 RWG WMJ 1 4.30 C1 10.70 0.87 15.32
S1 2.14
S2 1.61
22/02/2021 MY40355044366 P-00 RWG KKM 1 4.30 C1 10.70 0.87 15.32
S1 2.14
S2 1.61
22/02/2021 MY40355044378 P-00 RWG IPH 1 4.30 C1 12.00 0.97 17.17
S1 2.40
S2 1.80
22/02/2021 MY40355044380 P-00 RWG MAH 1 4.30 C1 12.00 0.97 17.17
S1 2.40
S2 1.80
22/02/2021 MY40355044392 P-00 RWG PKN 1 4.30 C1 12.00 0.97 17.17
S1 2.40
S2 1.80
23/02/2021 MY40355044277 P-00 RWG MAH 1 4.12 C1 12.00 0.97 17.17
S1 2.40
S2 1.80
Balance C/F 87.33 383.31 23.00 406.31
 INVOICE
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AGMA VENTURE ENTERPRISE Invoice No. : GDBA1280759

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Account No. : 1390576

Consignment Weight Charges Serv.Tax 6%

Date Type Ori Dest Pcs Code Total Amount (MYR)
Note No. (KG) Amt(MYR) Amount(MYR)
23/02/2021 MY40355044289 P-00 RWG BGI 1 1.30 C1 6.80 0.55 9.73
S1 1.36
S2 1.02
23/02/2021 MY40355044291 P-00 RWG BGI 1 1.54 C1 6.80 0.55 9.73
S1 1.36
S2 1.02
23/02/2021 MY40355044303 P-00 RWG BMJ 1 8.00 C1 16.50 1.34 23.62
S1 3.30
S2 2.48
23/02/2021 MY40355044315 P-00 RWG PAK 1 4.30 C1 12.00 0.97 17.17
S1 2.40
S2 1.80
23/02/2021 MY40355044327 P-00 RWG BWH 1 5.22 C1 13.50 1.09 19.32
S1 2.70
S2 2.03
23/02/2021 MY40355044339 P-00 RWG KLG 1 4.30 C1 10.70 0.87 15.32
S1 2.14
S2 1.61
23/02/2021 MY40355044341 P-00 RWG WMJ 1 4.30 C1 10.70 0.87 15.32
S1 2.14
S2 1.61
23/02/2021 MY40355044947 P-00 RWG JHB 1 2.05 C1 9.00 0.73 12.88
S1 1.80
S2 1.35
23/02/2021 MY40355044950 P-00 RWG BGI 1 2.34 C1 8.10 0.66 11.60
S1 1.62
S2 1.22
25/02/2021 MY40355044253 P-00 RWG SHM 1 0.32 C1 5.50 0.45 7.88
S1 1.10
S2 0.83
25/02/2021 MY40355044265 P-00 RWG SBI 1 1.51 C1 6.80 0.55 9.73
S1 1.36
S2 1.02
122.51 526.98 31.63 558.61

Subtotal of Minimum Charge 122.51 526.98 31.63 558.61

Minimum Charge 0.00 0.00 0.00
Grand Total 122.51 526.98 31.63 558.61
Rounding Adjustment -0.01
Amount Due 558.60
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AGMA VENTURE ENTERPRISE Invoice No. : GDBA1280759

Page : 6 of 6

Account No. : 1390576

REFERENCE TABLE

CHARGES
CODE DESCRIPTION
C1 COURIER CHARGES
S1 HANDLING FEE
S2 FUEL SURCHARGE
S3 COD FEE
S4 LINEHAUL FEE
S5 ADMIN/SAME DAY FEE
S7 POD FEE
S8 ELC
S9 CUSTOMS FEE
S10 ODA CHARGES
S11 FREE TRADE ZONE FEE
S15 MIN CN CHARGE
D1 DISCOUNT
D2 PROMOTION DISCOUNT

SHIPMENT TYPE
CODE SHIPMENT DESCRIPTION
D DOCUMENT
P PARCEL
00 DIRECT
08 COD
20 CASH
40 REVERSE CHARGE / THIRD PARTY
70 BOX
90 PREPAID