ASIAN WORLDWIDE SERVICES SDN BHD 201301014366(1044205H)

NO 28-01 , JALAN AUSTIN PERDANA 2/23

TAMAN MOUNT AUSTIN, 81100 JOHOR BAHRU
TEL : 07 – 352 7788 FAX : 07 – 352 6688 Page 1 of 1

INVOICE NO:
L004 I2311/0033
LK GLOBAL SHIPPING (M) SDN BHD DATE : 10/11/2023
NO. 27, JALAN HARMONIUM 23/13,
TAMAN DESA TEBRAU, TERMS : C.O.D
81100 JOHOR BAHRU.
YOUR REF :
ATTN: MR KENT PHOON KIN
JOB NO. : LCI23110002-02
Job/Cargo Description
ETA. : 10/11/2023
GROSS WT : 1,211.00 KGS

VOLUME : 1.0000 M3

PKGS : 1 PKGS

Vessel/ Flt No: BONDED TRUCK B/L / AWB No : NGBPAS23100449

From/To : PORT KLANG / PASIR GUDANG , MALAYSIA Job Date : 2023-11-10

DESCRIPTION UNITS/WT/CBM UNIT PRICE EX GST AMOUNT

LCL Charges 1.2110 50.000 1.00000 60.55

WAREHOUSE HANDLING 2.0000 8.000 1.00000 16.00
Agency Fee 1.0000 180.000 1.00000 180.00
Delivery Order 1.0000 200.000 1.00000 200.00
EDI CHARGES 1.0000 30.000 1.00000 30.00
CRM FEE 1.0000 5.000 1.00000 5.00

Enclosures and Remarks: E. & O.E. G.TOTAL MYR 491.55

Bank Name : HONG LEONG BANK BERHAD (MYR)

Account No : 219-0100-5701
Branch : HLLB AUSTIN HEIGHT

TOTAL(MYR) : FOUR HUNDRED NINETY-ONE AND CENTS FIFTY-FIVE ONLY **

NOTE
Any Discrepancies in this invoice should be lodged within 7 days from the date of invoice, otherwise the
invoice amount will be treated as true & correct. Interest of 1% per month will be levied on all account beyond
30 days. This is a computer generated invoice. No signature is required.
All business is transacted in accordance with Standard Trading Conditions of the Singapore Logistics Association and or SAAA . Copy upon application.