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CITY-LINK EXPRESS (M) SDN BHD (64844-A)

INVOICE

FARISYA GLOBAL ENTERPRISE CITY-LINK EXPRESS (M) SDN BHD (64844-A) Page 1 of 2
NO 2463 WISMA CITY-LINK,NO:3A, JALAN AKITEK U1/22,
KG BINJAI BERAMBU KEPONG ITGG000187624
SEKSYEN U1,HICOM-GLENMARIE IND. PARK 00195465
40150 SHAH ALAM, SELANGOR, MALAYSIA. 2021/02/28

TEL:09-6233531/512 FAX:09-6241569
SST No. : B16-1808-31007280

Invoice No
Account No

20050, KUALA TERENGGANU TERENGGANU Invoice Date

Date Doc No. Reference No. Org Dest Wgt TOS PCS Amt ODA Sur.Chg SST Net. Amt

Postcode

There will be an East Malaysia surcharge (EMS) of RM2.20 per kg (subject to 36% surcharge and 6% SST) imposed on shipments from
West to East Malaysia effective 12th June 2020.This surcharge is to coverthe immediate increase in air linehaul cost from West to East
Malaysia.The EMS will be in place till further notice.

DOMESTICS SHIPMENTS TGG TIS 7.90 SPX 1 12.00 0.00 4.32 0.98 17.30
1 '21/02/01 060301664884145 TGG PEN 13.90 SPX 1 18.00 0.00 6.48 1.47 25.95
2 '21/02/01 060301664884146 TGG BTN 0.55 SPX 1 6.00 0.00 2.16 0.49 8.65
3 '21/02/01 060301664884147 TGG SJA 0.35 SPX 1 6.00 0.00 2.16 0.49 8.65
4 '21/02/02 060301664884148 TGG SDM 1.90 SPX 1 6.00 0.00 2.16 0.49 8.65
5 '21/02/09 060301666205589 TGG SDM 2.55 SPX 1 7.00 0.00 2.52 0.57 10.09
6 '21/02/09 060301666205590 TGG MAC 2.30 SPX 1 7.00 0.00 2.52 0.57 10.09
7 '21/02/14 060301664884149 TGG KUA 2.16 SPX 1 7.00 0.00 2.52 0.57 10.09
8 '21/02/14 060301666205591 TGG MSG 1.46 SPX 1 6.00 0.00 2.16 0.49 8.65
9 '21/02/14 060301666205592 TGG NLA 3.42 SPX 1 8.00 0.00 2.88 0.65 11.53
10 '21/02/14 060301666205593 TGG GMU 5.40 SPX 1 10.00 0.00 3.60 0.82 14.42
11 '21/02/14 060301666205594 TGG SPK 6.82 SPX 1 11.00 0.00 3.96 0.90 15.86
12 '21/02/14 060301666205595 TGG AOR 3.96 SPX 1 8.00 0.00 2.88 0.65 11.53
13 '21/02/14 060301666205596 TGG KBR 1.80 SPX 1 6.00 0.00 2.16 0.49 8.65
14 '21/02/14 060301666205597 TGG TGG 0.15 SPX 1 6.00 0.00 2.16 0.49 8.65
15 '21/02/17 060301666205598 TGG KUA 0.55 SPX 1 6.00 0.00 2.16 0.49 8.65
16 '21/02/17 060301666205599 TGG TIS 0.70 SPX 1 6.00 0.00 2.16 0.49 8.65
17 '21/02/17 060301666205600 TGG JTE 1.92 SPX 1 6.00 0.00 2.16 0.49 8.65
18 '21/02/24 060301666205601 TGG PEN 11.90 SPX 1 16.00 0.00 5.76 1.31 23.07
19 '21/02/24 060301666205602 TGG TIS 10.76 SPX 1 15.00 0.00 5.40 1.22 21.62
20 '21/02/24 060301666205603 TGG AOR 5.94 SPX 1 10.00 0.00 3.60 0.82 14.42
21 '21/02/28 060301666205604 TGG BTN 0.48 SPX 1 6.00 0.00 2.16 0.49 8.65
22 '21/02/28 060301666205605

Biller Code :58693
Ref-1 : 00195465
Ref-2 : Tel. Contact No.

JomPAY online at Internet and Mobile Banking with your
Current, Savings or Credit Card account

- REMITTANCE ADVICE -

NAME : FARISYA GLOBAL ENTERPRISE ACCOUNT NO. :00195465
0.00
INVOICE NO INVOICE DATE

ITGG000187624 2021/02/28

To pay via Electronic Funds Transfer : Beneficiary Bank Name : Beneficiary Account No :

CITY-LINK EXPRESS (M) SDN BHD (64844-A) MAYBANK BERHAD 5130 1442 9648

Please e-mail remittance details to : [email protected](09-6233531 Cik Siti)

CITY-LINK EXPRESS (M) SDN BHD (64844-A)

INVOICE

FARISYA GLOBAL ENTERPRISE CITY-LINK EXPRESS (M) SDN BHD (64844-A) Page 2 of 2
NO 2463 WISMA CITY-LINK,NO:3A, JALAN AKITEK U1/22,
KG BINJAI BERAMBU KEPONG ITGG000187624
SEKSYEN U1,HICOM-GLENMARIE IND. PARK 00195465
40150 SHAH ALAM, SELANGOR, MALAYSIA. 2021/02/28

TEL:09-6233531/512 FAX:09-6241569
SST No. : B16-1808-31007280

Invoice No
Account No

20050, KUALA TERENGGANU TERENGGANU Invoice Date

Date Doc No. Reference No. Org Dest Wgt TOS PCS Amt ODA Sur.Chg SST Net. Amt
Postcode

SST Summary Amount(RM) Tax(RM) Gross Invoice Total : 189.00
ST-6 @ 6% 257.04 15.42 ODA : 0.00
STL-0 @ 0% 0.00 0.00 0.00
STE-0 @ 0% 0.00 0.00 Surcharge : 68.04
ST30-0 @ 6% 0.00 Fuel and Handling Surcharge :
257.04
Total Weight : 86.87 Total Payable Excluding SST : 15.42
Total Pieces : 22 SST 6% : 272.46
Total HAWB No : 22
Total Payable Inclusive SST :

*Fuel and Handling Surcharge is inclusive of Emergency Situation Surcharge (15%).

Biller Code :58693
Ref-1 : 00195465
Ref-2 : Tel. Contact No.

JomPAY online at Internet and Mobile Banking with your
Current, Savings or Credit Card account

- REMITTANCE ADVICE -

NAME : FARISYA GLOBAL ENTERPRISE ACCOUNT NO. :00195465
INVOICE AMOUNT RM
INVOICE NO INVOICE DATE
272.46
ITGG000187624 2021/02/28

To pay via Electronic Funds Transfer : Beneficiary Bank Name : Beneficiary Account No :

CITY-LINK EXPRESS (M) SDN BHD (64844-A) MAYBANK BERHAD 5130 1442 9648

Please e-mail remittance details to : [email protected](09-6233531 Cik Siti)