FOCUS Network Agencies (S) Pte Ltd

No. 103 Defu Lane 10 #06-01 FNA Group Building

- SINGAPORE 539223
FOR CUSTOM PURPOSE ONLY

Date: 3/5/2024 REF NO: INV24/003525

ETD: 3/6/2024 P.O NO: AN APRIL FC

SOLD TO : INVOICE SHIP TO :

FNA MARKETING (M) SDN BHD FNA MARKETING (M) SDN BHD
NO.3, JALAN KENCANA 20, No. 3, Jalan Kencana 20
TAMAN KENCANA CHERAS, Taman Kencana, Cheras 56100 Kuala Lumpur
CHERAS - 56100 KUALA LUMPUR -

QTY Unit Price Excl. Line Amount

No. SKU Code Description Description 2 (CTN) (MYR) Excl. GST
1 AN821400 AN-COFFEE LIQUEURS 4PCS 62G -C 14X62G 5 91.39 456.96
2 AN870000 AN-CHOCOLATE LIQUEURS 4PCS 62G 14X62G 7 81.60 571.20

TOTAL 12 $1,028.16

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FOCUS Network Agencies (S) Pte Ltd
No. 103 Defu Lane 10 #06-01 FNA Group Building
- SINGAPORE 539223

Date: 3/5/2024
ETD: 3/6/2024 PACKING LIST
REF
NO: INV24/003525
P.O
NO: AN APRIL FC

SOLD TO : SHIP TO :
FNA MARKETING (M) SDN BHD FNA MARKETING (M) SDN BHD
NO.3, JALAN KENCANA 20, No. 3, Jalan Kencana 20
TAMAN KENCANA CHERAS, Taman Kencana, Cheras 56100 Kuala Lumpur
CHERAS - 56100 KUALA LUMPUR -

Line
No. Exp. Date Product Code Description Country Of Origin Packing QTY (CTN) NETT GROSS M3
1 12/15/2024 AN821400 AN-COFFEE LIQUEURS 4PCS 62G -C Poland 1 14 62 5 4.340 6.325 0.030
12/18/2024 AN870000 AN-CHOCOLATE LIQUEURS 4PCS 62G Poland 1 14 62 7 6.076 9.100 0.039

Total 12 10.416 15.425 0.069

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