Scribd Logo
Upload

Welcome to Scribd!

  • Ci Sarawak

    Uploaded by

    Subaashini
    7 views2 pages
    1) TRIO3 Food Supply Sdn Bhd issued a commercial invoice to Hungry Belly Sdn Bhd for a shipment totaling RM61,269.11. The invoice lists 23 items being shipped including various frozen seafood and food products. 2) Payment is due NET 7 days from an EXW shipment scheduled for April 11, 2022. 3) The commercial invoice was accepted and agreed to by Hungry Belly Sdn Bhd on April 1, 2022 with no signature required as the sales order was approved electronically.

    Original Description:

    Original Title

    CI SARAWAK

    Copyright

    © © All Rights Reserved

    Available Formats

    PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Report this Document
    1) TRIO3 Food Supply Sdn Bhd issued a commercial invoice to Hungry Belly Sdn Bhd for a shipment totaling RM61,269.11. The invoice lists 23 items being shipped including various frozen seafood and food products. 2) Payment is due NET 7 days from an EXW shipment scheduled for April 11, 2022. 3) The commercial invoice was accepted and agreed to by Hungry Belly Sdn Bhd on April 1, 2022 with no signature required as the sales order was approved electronically.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    7 views2 pages

    Ci Sarawak

    Uploaded by

    Subaashini
    1) TRIO3 Food Supply Sdn Bhd issued a commercial invoice to Hungry Belly Sdn Bhd for a shipment totaling RM61,269.11. The invoice lists 23 items being shipped including various frozen seafood and food products. 2) Payment is due NET 7 days from an EXW shipment scheduled for April 11, 2022. 3) The commercial invoice was accepted and agreed to by Hungry Belly Sdn Bhd on April 1, 2022 with no signature required as the sales order was approved electronically.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 2

    TRIO3 FOOD SUPPLY SDN BHD 

    (1139761-V)
    3A-1, JLN BS 10/7,
    TMN BUKIT SERDANG, SEKSYEN 10,
    Commercial Invoice
    43300 SERI KEMBANGAN
    SELANGOR
    MALAYSIA
    #SO-TFS-009531
    SST No.: W24-1808-22000171
    EMAIL: sales@gotrio3.com 1/4/2022

    Bill To Ship To TOTAL


    HUNGRY BELLY SDN BHD - VIVACITY HUNGRY BELLY SDN BHD - VIVACITY
    (TFS) (TFS)
    L3.021&022, VIVACITY MEGAMALL, L3.021&022, VIVACITY MEGAMALL,
    JALAN WAN ALWI, JALAN WAN ALWI,
    93350 KUCHING
    MY
    93350 KUCHING
    MY
    RM61,269.11
    Payment Method PO # Shipping Term Ship Date Terms
    EXW 11/4/2022 NET 7

    Tax Unit Price Amount


    No. Item Qty Unit Rate (MYR) (MYR)

    1 BEV001 FRUCTUS LYCII GOJI BERRY (1KG*10PACK) 1 CTN (10EA) 0% 479.38 479.38
    2 BEV002 RED DATES (10KG/CTN) 1 EA 0% 115.46 115.46
    3 CKC001B GNH SOUP PASTE (1KG*13PACK) 80 CTN (13EA) 5% 158.23 12,658.40
    4 SPE008 GF MUSHROOM FISH BALL (1KG*10PACK) 30 CTN (10EA) 0% 214.43 6,432.90
    5 FRO002 GF FUZHOU FISH BALL (10PCS/PACK) 20 CTN (30EA) 0% 170.10 3,402.00
    6 SPE003 PRAWN DUMPLING (1KG*10PACK) 15 CTN (10EA) 0% 214.43 3,216.45
    7 FRO007 FIGO FISH CAKE (1KG/PACK; MOQ 6PACK) 12 CTN (6EA) 0% 86.58 1,038.96
    8 SPE009 SHRIMP BALL,FRIED (1KG*10PACK) 10 CTN (10EA) 0% 484.50 4,845.00
    9 SPE004 5 SPICES FISH ROLL (300G/PACK; MOQ 20 CTN (30EA) 0% 278.40 5,568.00
    5PACK)
    10 FRO010 BOILED HOTATE L (1KG/PACK; MOQ 5PACK) 4 CTN (10EA) 0% 412.40 1,649.60
    11 FRO011 SQUID BALL (450G/PACK; MOQ 4PACK) 10 CTN (10EA) 0% 138.10 1,381.00
    12 SPE006 MARINATED GREEN CHILLI (500G/PACK) 20 CTN (10EA) 0% 159.80 3,196.00
    13 FRO014 WHOLE SHELL CLAM (500G*20PACK) 10 CTN (20EA) 0% 140.21 1,402.10
    14 FRO016 FIGO MINI YOU TIAO (160G/PACK) 10 CTN (12EA) 0% 45.84 458.40
    15 SPE001 MARINATED BRAISED SEA CUCUMBER(500G/PACK) 8 CTN (10EA) 0% 360.80 2,886.40
    16 FRO019A GOLDEN PILLOW (30PCS/PACK; MOQ 15 CTN (5EA) 0% 117.00 1,755.00
    3PACK)
    17 FRO020A FISH ROE DUMPLING (1KG/PACK; MOQ 20 CTN (10EA) 0% 427.80 8,556.00
    5PACK)
    18 FRO023 SOTONG BALL (500G*20PACK) 6 CTN (10EA) 0% 86.60 519.60
    19 CKM006 GO SPICY BELACAN 270G (12BTL/CTN) 6 CTN (12EA) 0% 82.89 497.34
    20 SPE010 COOKED MINCED SHRIMP,FROZEN (500G/PACK) 1 CTN (10EA) 0% 281.40 281.40
    21 FRO029 FISH FINGER (400G*25PACK; MOQ 5PACK) 1 CTN (20EA) 0% 185.60 185.60
    22 SPE011 BLACK PEPPER SAUCE,FROZEN (500G/PACK) 1 CTN (20EA) 0% 111.20 111.20
    23 PKM011 EXPORT USE PLASTIC PALLET 6 EA 0% 0.00 0.00

      Subtotal 60,636.19
      Tax Total 632.92

      Total 61,269.11

    1 of 2
    TRIO3 FOOD SUPPLY SDN BHD (1139761-V)
    3A-1, JLN BS 10/7,
    TMN BUKIT SERDANG, SEKSYEN 10,
    Commercial Invoice
    43300 SERI KEMBANGAN
    SELANGOR
    MALAYSIA
    #SO-TFS-009531
    SST No.: W24-1808-22000171
    EMAIL: sales@gotrio3.com 1/4/2022

     
    Accepted and agreed by,

    _____________________________________
    Customer Name: HUNGRY BELLY SDN BHD - VIVACITY (T3C)
    Date: 1/4/2022
    Thank you for your business!
    Sales Order is approved electronically and hence, no signature required.

    2 of 2

    You might also like