DELIMA LINK SDN. BHD.

(975261-H)

LOT 8902, JALAN IKAN MATA DUYONG,

TELOK GONG, 42000 PORT KLANG,
SELANGOR, DARUL EHSAN.
Tel: 03-3170 3269 Fax: 03-3170 3369
Email sales@delimalik.com
: / enquiry@delimalink.com
Website : www.delimalink.com
SST REG. NO.: B10-1902-32000056

INVOICE
IV24020497
TO :
DATE : 12.Feb.2024
H & S FREIGHT SDN BHD CREDIT TERM : 30 DAYS
111B,JALAN TENGKU BADAR JOB NO : MISC
42000 PORT KLANG SELANGOR DARUL EHSAN CUSTOMER CODE : H001
TEL : 03-3167 0367 SALESMAN :
POL :
CONTACT : POD :
TELEPHONE : 03-3167 0367 FINAL DEST : LAHAD DATU
FAX : 03-3167 0363 ETA/ETD : 08.Feb.2024 / 08.Feb.2024
SHIPPER : VESSEL/VOYAGE :
CONSIGNEE : FEEDER/VOYAGE :
TERM : FREIGHT COLLECT HOUSE BL NO :
PREPARED BY : CHAI
PCS : 0
PAGE : 1 / 1
GROSS WT/VOL : 0.00 KGS / 0.000M3 :
CONTAINER NO
20'/40'/45' : 0 / 1 / 0

REMARKS :
CARGO COLLECT BACK ON 08/02/2024
SHIPPER : SHT

ITEM INFORMATION QTY UNIT RATE CUR EX-RATE VAT AMOUNT

STORAGE CHARGES 1.000 20.03 MYR 1.00000 SST 20.03
HANDLING CHARGES 1.490 3.50 MYR 1.00000 ZER 5.22

MYR TWENTY-SIX AND CENTS FORTY-FIVE ONLY ** TOTAL 25.25

SST AMT 1.20

GRAND TOTAL MYR 26.45

Remarks:
1) All cheques should be crossed and made payable to
DELIMA LINK SDN BHD
2) Bank: SWIFT: PBBEMYKL
Bank Acc No: 3174 00 3216
PUBLIC BANK BERHAD
69 & 71 Jalan Batu Nilam 1
Bandar Bukit Tinggi, 41200 Klang, Selangor
3) We reserved the right to charge interest at the
rate of 1.5% per month on overdue account.

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