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  • Thye Shan Logistics Invoice 6

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    Veen Shar
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    Uma Thevan Enterprise issued an invoice to Thyeshan Logistics & Trading SDN BHD for trucking services. The invoice details the transportation of 98.528 metric tons of material across two trips, with a total due of RM1622.21 after deducting a RM1000 advance payment and RM15 insurance fee. Key details include the issue and due dates, invoice and driver names, quantities and rates for each shipment, and payment information for Uma Thevan Enterprise.

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    Uma Thevan Enterprise issued an invoice to Thyeshan Logistics & Trading SDN BHD for trucking services. The invoice details the transportation of 98.528 metric tons of material across two trips, with a total due of RM1622.21 after deducting a RM1000 advance payment and RM15 insurance fee. Key details include the issue and due dates, invoice and driver names, quantities and rates for each shipment, and payment information for Uma Thevan Enterprise.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    7 views1 page

    Thye Shan Logistics Invoice 6

    Uploaded by

    Veen Shar
    Uma Thevan Enterprise issued an invoice to Thyeshan Logistics & Trading SDN BHD for trucking services. The invoice details the transportation of 98.528 metric tons of material across two trips, with a total due of RM1622.21 after deducting a RM1000 advance payment and RM15 insurance fee. Key details include the issue and due dates, invoice and driver names, quantities and rates for each shipment, and payment information for Uma Thevan Enterprise.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    of 1

    TRUCKING INVOICE QTR 1778

    ENTER TRUCKING COMPANY NAME HERE

    TRUCKING COMPANY CUSTOMER DETAILS

    Name: ______________________________
    UMA THEVAN ENTERPRISE Name: ______________________________
    THYESHAN LOGISTICS &TRADING SDN BHD Issue Date 8-10-2023
    Address: ____________________________
    NO.646A KG DIOH Address: ____________________________
    NO 53 JALAN BUKIT KAPAR
    Due Date 7-10-2023
    ______________________________________
    72000 KUALA PILAH, ______________________________________
    42200 KAPAR

    ______________________________________
    NEGERI SEMBILAN ______________________________________
    SELANGOR
    Invoice # INV-23/006
    Phone #: ____________________________
    0172424870 Phone #: ____________________________
    016996 6006

    Email Address: ______________________


    raviravi870870@gmail.com
    Email Address: ______________________
    thyeshan9229@gmail.com
    Driver Name R.Sivakumar

    DESCRIPTION MILES / QTY RATE / COST TOTAL

    SUNWAY SPUN PILE TO LARKIN JOHOR48.960 mt 36.00 1762.56


    SUNWAY SPUN PILE TO PULAU INDAH 50.568 mt 17.00 859.65

    SUBTOTAL 2622.21
    TAX -
    MISC. -1000.00
    BALANCE DUE 1622.21

    NOTES:
    MISC = Advance Rm 1000.00
    = Insurance Rm 15.00
    UMA THEVAN ENTERPRISE
    100240138564
    AFFIN BANK

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