Invoice

Volvo Service Contract

Invoice date Due date

Delta Steel Marketing Sdn Bhd 02-10-2023 01-11-2023
Lot PT No 385,Jalan PBR 17, Customer number Invoice number Page
Kaw Perindustrian Bukit Rambai, 1398646 13040015326 1(1)
Phase IV (A)
75250 Bukit Rambai

Customer CDB No: 3321631884

Contract number VIN number Period Start Price per month Total
Registration number Customer reference Period End Price per km Kilometers
Invoice type Period no / Total Price per hour Hours

2103150183 PMVXS02D8MX967649 01-10-2023

VGL 6377 BLUE SA 31-10-2023 0,1351 10000 1,351.00
Basic invoice 23 / 60

Payment terms: 30 days from date of invoice

Net amount MYR 1,351.00
Service Tax on labour 6% MYR 20.27

Total amount MYR 1,371.27

In accordance with local laws, regulations and agreed sales terms and conditions, Volvo Malaysia Sdn Bhd reserves the right to charge
interest on all overdue invoices at 18% per annum or any other rate duty notified.
Volvo Malaysia Sdn Bhd Telephone: Telefax Service Tax Registration No. Company Registration No.
No.6, Jalan Bicu 15/6 +603 55256200 +603 55190592 Service Tax No. W10-1808-32001490 199401005673 (291352-V)
Seksyen 15, 40200 Shah Alam VAT number
Selangor Darul Ehsan Malaysia