Invoice Date

<I>000000XV320000000231880150612230000003</I> 06 December 2023

Account No.: 00XV32
01 202312060720 000114 01 01 Invoice No.: 23188015
Page: 1 of 3
Invoice Registration No.: 172982-M
SST ID No.: B16-1808-31017587

SYSTEMATIC AVIATION SERVICES SDN BHD

Attn.: MR ISMAIL BIN ASHAAR
++SYSTEMATIC AVIATION SERVICES
HANGAR SULTAN ABDUL AZIZ SHAH
AIRPORT
SUBANG
SEL 47200

This page contains a summary of your

shipping activity for the period ending
02 December 2023.

For enquiries about this invoice, please call or write to: Summary of Charges
United Parcel Service (M) Sdn Bhd Domestic Waybills 1,008.37
NO. 21, JALAN TIANG U8/93, SEKSYEN U8 Total Taxable Charges 1,008.37
BUKIT JELUTONG INDUSTRIAL PARK
40150 SHAH ALAM Tax 60.50
SELANGOR DARUL EHSAN MALAYSIA
Worldwide Waybills 1,187.53
Telephone: 603 5021 8888 Discounts 760.31-
Fax: 603 5021 8708 Total Non-Taxable Charges 427.22
Thank you for using UPS.
Total Amount Due RM 1,496.09
This is a computer generated invoice / Certified True
Copy, no stamp required

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The invoice is due on 5 January 2024 (Due Date). In the
event full payment is not received by the Due Date, a late
payment fee of 1% of the outstanding amount as of the
Due Date may be charged. The terms and conditions of
carriage at the date of shipping are applicable. Please
email to soa@ups.com once payment remitted.

Remittance
Please return this portion with your payment.
United Parcel Service

Payment from
Account No. : 00XV32
SYSTEMATIC AVIATION SERVICES SDN BHD
Attn.: MR ISMAIL BIN ASHAAR
Remit to: ++SYSTEMATIC AVIATION SERVICES
United Parcel Service (M) Sdn Bhd HANGAR SULTAN ABDUL AZIZ SHAH
AIRPORT
Attention: Billing Division
SUBANG
NO. 21, JALAN TIANG U8/93, SEKSYEN U8 SEL 47200
BUKIT JELUTONG INDUSTRIAL PARK Invoice Number
40150 SHAH ALAM 23188015
SELANGOR DARUL EHSAN MALAYSIA
Cash/Bank/Cheque No. _______________
Bank: Total Amount Due
Standard Chartered Bank (M) Berhad RM 1,496.09
No.30-36,Jalan 52/4, 46200 Petaling Jaya, Selangor
Swift Code: SCBLMYKXXXX
Account No: 794-15706076-2
 Invoice Date
<I>000000XV320000000231880150612230000003</I> 06 December 2023
Account No.: 00XV32
01 202312060720 000114 01 Invoice No.: 23188015
Page: 2 of 3

Waybill Detail - Domestic Shipments

Shipment No./ Weight/
Date Parent ID Reference No. Service Zone Pkgs Container
29 Nov 1Z00XV32D991924001 Dom. Express Saver 003 1 0.1
ENV

Sender: SYSTEMATIC AVIATION SERVICES SDN BH PETALING JAYA 47200

Consignee: SYSTEMATIC AVIATION SERVICES KUCHING 93728

Payor Description Charges Net Charges

Shipper Freight 33.40 33.40
Signature Required 9.70 9.70
Fuel Surcharge 10.69 10.69
Total Charges for Shipment 1Z00XV32D991924001 RM 53.79 53.79

Shipment No./ Weight/

Date Parent ID Reference No. Service Zone Pkgs Container
29 Nov 1Z00XV32D993315988 SAS/073/2023 Dom. Express Saver 003 2 27.0/28.0 B
PKG

Sender: SYSTEMATIC AVIATION SERVICES SDN BH PETALING JAYA 47200

Consignee: SABAH AIR SANDAKAN 90009

Payor Tracking No.

Description Charges Net Charges
Shipper Freight 615.50 615.50
Signature Required 9.70 9.70
Extended Area Surcharge-Destination 86.00 86.00
Declared Value 18.90 18.90
Fuel Surcharge 224.48 224.48
1Z00XV32D993315988 Audited Weight 13.7 kgs
1Z00XV32D994993593 Audited Weight 13.8 kgs
Total Charges for Shipment 1Z00XV32D993315988 RM 954.58 954.58

Total Domestic Charges RM 1,008.37 1,008.37

Total Taxable Charges RM 1,008.37

Waybill Detail - Worldwide Shipments

Shipment No./ Weight/
Date Parent ID Reference No. Service Zone Pkgs Container
28 Nov 1Z00XV32D991067170 SAS/072/2023 WW Express Saver 005 1 4.0
PKG

Sender: SYSTEMATIC AVIATION SERVICES PETALING JAYA 47200 MALAYSIA

Consignee: GULFSTREAM AEROSPACE PORT WENTWORTH 31407 UNITED STATES
Basic/Tier
Payor Description Charges Discount Net Charges
Shipper Freight 834.77 575.99 258.78
Signature Required 9.70 9.70
Declared Value 43.20 43.20
Fuel Surcharge 275.06 184.32 90.74
Demand Surcharge-Com 24.80 24.80
Total Charges for Shipment 1Z00XV32D991067170 RM 1,187.53 760.31 427.22

Total Worldwide Waybill Charges RM 1,187.53 760.31 427.22

Total Non-Taxable Charges RM 427.22

 Invoice Date
<I>000000XV320000000231880150612230000003</I> 06 December 2023
Account No.: 00XV32
01 202312060720 000114 01 Invoice No.: 23188015
Page: 3 of 3

Discount Summary
Total Total Total Total Tier Total Basic Total Net
Service Shipments Packages Charges Discount Discount Charges
WW Express Saver Package 1 1 834.77 575.99 258.78
Total WW Express Saver 1 1 834.77 575.99 258.78

Total Worldwide 1 1 834.77 575.99 258.78

Fuel Surcharge 275.06 184.32 90.74

Total Additional Charges 275.06 184.32 90.74

Total Discount 1 1 1,109.83 760.31 349.52

Explanation of Symbols
B Weight Adjustment based on UPS audit

Explanation of Service

Dom. Domestic (Movements within a Country/Territory)

WW Worldwide (International movements)

Note: This invoice may contain a fuel surcharge as described at ups.com. For more information, please visit ups.com.