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INVOICE

Invoice to: Account : Note:


Systematic Aviation Services Sdn Bhd
SAS Hanger Maybank
Sultan Abdul Aziz Shah Airport 564762312663
Subang, Selangor Darul Ehsan Petro Shore Resources
Malaysia 47200
www.sassb.com.my Invoice Date: 08/02/2024

Invoice No: PSR/057/SAS


Tel: +0378469015
Fax: +0378469016 PO Ref:

No Full description of goods Qty Unit price Total

EXPORT LOCAL CHARGES AT KCH SARAWAK

1 KCH – KLIA Airport (Airfreight Charges DG) 1,045.00 1,045.00


2 KCH Terminal Handling DG Charges 400.00 400.00
3 SGS Re packing Charges 250.00 250.00
4 Custom and Local Charges 300.00 300.00
5 Pickup Charge 350.00 300.00
6 Transport to Inspection 250.00 250.00
7 DG Surcharge 400.00 400.00

IMPORT LOCAL CHARGES KUL

1 Delivery Charges 550.00 550.00


2 KUL Terminal Handling DG Charges 360.00 360.00
3 Forwarding Charges 260.00 260.00
4 Document fees 230.00 230.00

Country of origin: Malaysia Currency: Malaysia Ringgit Total 4,345.00

We declare that the above information is true and correct to the best of our
knowledge. For and on behalf of the above named company.

Signed…………...……….…… Date: 08/02/2024 Grand Total Net 4,345.00

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