DESA PALAS LOGISTIC SDN. BHD.

(202201034447)
Lot 8222,Jalan Yahya Ahmad,Kampung Teluk Lipat,23000 Dungun Terengganu.
Tel No: 0199232430 Email Add: jtexpressdunguntrg@gmail.com

Invoice
Page : 1 of 1

BNS SUPPLIES AND TRADING INVOICE NO : VIP-TRG011-2402-0002

Date : 2024.02.08
Account No : JTMY000431
LOT 3358, JALAN TAMAN BUNGA RAYA 4 :
TAMAN BUNGA RAYA 1 DUNGUN, 23000
Credit Terms 14 Days
TERENGGANU Account ID : BNS SUPPLIES AND TRADING.
Attn: LEE CHOON BENG

Tel: 60199856116

SUMMARY

ITEM UNIT(KG) TOTAL PRICE (RM)

DOCUMENT 1.6 7.42

PARCEL 6.3 29.68
INSURANCE 0.00
SERVICE TAX 0.00
TOTAL 37.10
DISCOUNT (0.00)
ROUNDING ADJUSTMENT 0.00
TOTAL PAYABLE AMOUNT 37.10

DETAILS OF CHARGES
Parcel Destination Unit Price SST SST Ins. Total
No. Date Item Return AWB NO.
Type Postcode (KG) (RM) Rate (RM) (RM) (RM)
1 2024-01-11 DOCUMENT EZ 631629570399 47500 1.6 7.42 6% 0.00 0.00 7.42

2 2024-01-13 PARCEL EZ 631631414397 47500 2 7.42 6% 0.00 0.00 7.42

3 2024-01-15 PARCEL EZ 631631118657 47500 2 7.42 6% 0.00 0.00 7.42

4 2024-01-18 PARCEL EZ 631625947512 53300 1.8 7.42 6% 0.00 0.00 7.42

5 2024-01-24 PARCEL EZ 601546802198 47301 0.5 7.42 6% 0.00 0.00 7.42

Notes Sub Amount(EXC.SST) : RM 37.10
1. All cheques should be crossed and made payable to SST(6%) : RM 0.00
DESA PALAS LOGISTIC SDN. BHD.
Discount : RM (0.00)
2. Payment can be made directly to our bank account as below: Rounding Adjustment : RM 0.00
CIMB ISLAMIC BANK BERHAD Total Payable Amount : RM 37.10
8605572949
3. Kindly provide us the receipt of payment after the
payment has been made.

*This is computer generated invoice no signature required