Documente Academic
Documente Profesional
Documente Cultură
CURRENT CHARGES
RM 580.90
8800098220 9003120587
Plea se attach the above portion fo r a ccount settlement an d r eta in lo we r po rto in for your records .
Account summary
<= 30 days 31 to 60 days 61 to 90 days 91 to 120 days 121 to 365 days > 366 days Total
Page : 2 of 5
We have change our bank to CIMB Bank Berhad effective 15 March, 2017. The new details are shown at the
top right side on the first page of the tax invoice, as shown below:
TAX INVOICE
Account No : 8800098220
Invoice No : 9003120587
The account number is specifically assigned to each customer and is unique for purpose of identification of the
payor in the bank statement and is not to be used or shared by other customers of Pos Malaysia Berhad.
Thank you for your continuous business and support. We strive to continuously improve our billing services to
best serve our customer.
In the meantime, please officially lodge your complaint in writing, within 21 days from the date of invoice
should there be any billing disputes. You may submit your billing disputes to the Dispute Management HQ at
dispute_mgmt@pos.com.my
We regret to inform you that we will not process any disputes that are raised after 21 days grace period.
Thank you.
Best Regards
Pos Malaysia.
POS MALAYSIA BERHAD (229990-M)
GST Reg No : 001609433088
PUSAT POSLAJU BATU CAVES
NO. 31& 33,(LOT B2B-P2-7 & LOT B2B-P2-8)
JALAN DBP 1, DOLOMITE BUSINESS PARK
68100 BATU CAVES
SELANGOR
TEL: 03 6185 1592/1593/1596 FAX:03 6185 1611
Email: poslaju.batucaves@poslaju.com.my
8800098220 9003120587
Page : 4 of 5
Posting PL9 Total Weight Charge Insurance Value Added Fuel SC Tax Total Charges
Date Quantity (KG) (RM) (RM) (RM) Surcharge (RM) Amount (RM)
8800098220
02/04/2018 Y357693 4 4.250 29.20 0.00 2.92 4.38 0.00 2.19 38.69
05/04/2018 Y357694 2 5.750 30.40 0.00 3.04 4.56 0.00 2.28 40.28
09/04/2018 Y357695 6 57.970 216.80 0.00 21.68 32.52 0.00 16.26 287.26
10/04/2018 Y357696 1 0.100 4.00 0.00 0.40 0.60 0.00 0.30 5.30
11/04/2018 Y357697 8 18.200 93.60 0.00 9.36 14.04 0.00 7.02 124.02
12/04/2018 y357698 15 2.480 64.40 0.00 6.44 9.66 0.00 4.83 85.33
Particular Item Count Charges for Consignment Item Count Charges for Non Consignment Total Item Total Charges
Consignment (RM) (Non Consignment) (RM) Count (RM)
8800098220 9003120587
Page : 5 of 5
Posting PL9 PR Consignment No. Weight Qty IC Zone RC/SC Charge Insurance Value Add Fuel Surcharge SC Tax Total
Date PL1/PL1A (KG) (RM) (RM) (RM) (RM) (RM) Code (RM)
8800098220
02/04/2018 Y357693 80000000EN878815725MY 3.350 1 Merchandize 02 HS 16.00 0.00 1.60 2.40 0.00 SR 20.00
02/04/2018 Y357693 80000000EN878815711MY 0.300 1 Document 02 HS 4.00 0.00 0.40 0.60 0.00 SR 5.00
02/04/2018 Y357693 80000000EN878815708MY 0.300 1 Document 02 HS 4.00 0.00 0.40 0.60 0.00 SR 5.00
02/04/2018 Y357693 80000000EN878815699MY 0.300 1 Document 04 HS 5.20 0.00 0.52 0.78 0.00 SR 6.50
05/04/2018 Y357694 80000000EN878815739MY 2.550 1 Merchandize 02 HS 14.40 0.00 1.44 2.16 0.00 SR 18.00
05/04/2018 Y357694 80000000EN878815742MY 3.200 1 Merchandize 02 HS 16.00 0.00 1.60 2.40 0.00 SR 20.00
09/04/2018 Y357695 80000000EN878815756MY 10.800 1 Merchandize 02 HS 40.00 0.00 4.00 6.00 0.00 SR 50.00
09/04/2018 Y357695 80000000EN878815760MY 24.600 1 Merchandize 02 HS 84.80 0.00 8.48 12.72 0.00 SR 106.00
09/04/2018 Y357695 80000000EN878815773MY 22.050 1 Merchandize 02 HS 76.80 0.00 7.68 11.52 0.00 SR 96.00
09/04/2018 Y357695 80000000EN878815787MY 0.100 1 Document 05 HS 5.60 0.00 0.56 0.84 0.00 SR 7.00
09/04/2018 Y357695 80000000EN878815795MY 0.200 1 Document 02 HS 4.00 0.00 0.40 0.60 0.00 SR 5.00
09/04/2018 Y357695 80000000EN878815800MY 0.220 1 Document 05 HS 5.60 0.00 0.56 0.84 0.00 SR 7.00
10/04/2018 Y357696 80000000EN878815813MY 0.100 1 Document 02 HS 4.00 0.00 0.40 0.60 0.00 SR 5.00
11/04/2018 Y357697 80000000EN032299970MY 1.600 1 Document 02 HS 8.00 0.00 0.80 1.20 0.00 SR 10.00
11/04/2018 Y357697 80000000EN878815827MY 0.850 1 Document 02 HS 5.60 0.00 0.56 0.84 0.00 SR 7.00
11/04/2018 Y357697 80000000EN878815835MY 3.250 1 Merchandize 02 HS 16.00 0.00 1.60 2.40 0.00 SR 20.00
11/04/2018 Y357697 80000000EN878815844MY 3.150 1 Merchandize 02 HS 16.00 0.00 1.60 2.40 0.00 SR 20.00
11/04/2018 Y357697 80000000EN878815858MY 1.550 1 Document 02 HS 8.00 0.00 0.80 1.20 0.00 SR 10.00
11/04/2018 Y357697 80000000EN878815861MY 1.600 1 Document 02 HS 8.00 0.00 0.80 1.20 0.00 SR 10.00
11/04/2018 Y357697 80000000EN878815875MY 3.100 1 Merchandize 02 HS 16.00 0.00 1.60 2.40 0.00 SR 20.00
11/04/2018 Y357697 80000000EN878815889MY 3.100 1 Merchandize 02 HS 16.00 0.00 1.60 2.40 0.00 SR 20.00
12/04/2018 y357698 80000000EN878678454MY 0.200 1 Document 02 HS 4.00 0.00 0.40 0.60 0.00 SR 5.00
12/04/2018 y357698 80000000EN032299759MY 0.200 1 Document 02 HS 4.00 0.00 0.40 0.60 0.00 SR 5.00
12/04/2018 y357698 80000000EN032299780MY 0.200 1 Document 02 HS 4.00 0.00 0.40 0.60 0.00 SR 5.00
12/04/2018 y357698 80000000EN032299793MY 0.220 1 Document 02 HS 4.00 0.00 0.40 0.60 0.00 SR 5.00
12/04/2018 y357698 80000000EN032299802MY 0.200 1 Document 02 HS 4.00 0.00 0.40 0.60 0.00 SR 5.00
12/04/2018 y357698 80000000EN032299816MY 0.200 1 Document 05 HS 5.60 0.00 0.56 0.84 0.00 SR 7.00
12/04/2018 y357698 80000000EN032299820MY 0.200 1 Document 05 HS 5.60 0.00 0.56 0.84 0.00 SR 7.00
12/04/2018 y357698 80000000EN032299855MY 0.200 1 Document 02 HS 4.00 0.00 0.40 0.60 0.00 SR 5.00
12/04/2018 y357698 80000000EN032299864MY 0.200 1 Document 02 HS 4.00 0.00 0.40 0.60 0.00 SR 5.00
12/04/2018 y357698 80000000EN032299935MY 0.020 1 Document 02 HS 4.00 0.00 0.40 0.60 0.00 SR 5.00
12/04/2018 y357698 80000000EN032299918MY 0.200 1 Document 02 HS 4.00 0.00 0.40 0.60 0.00 SR 5.00
12/04/2018 y357698 80000000EN032299904MY 0.200 1 Document 02 HS 4.00 0.00 0.40 0.60 0.00 SR 5.00
12/04/2018 y357698 80000000EN032299895MY 0.020 1 Document 04 HS 5.20 0.00 0.52 0.78 0.00 SR 6.50
12/04/2018 y357698 80000000EN032299881MY 0.020 1 Document 02 HS 4.00 0.00 0.40 0.60 0.00 SR 5.00
12/04/2018 y357698 80000000EN032299878MY 0.200 1 Document 02 HS 4.00 0.00 0.40 0.60 0.00 SR 5.00
Sub Total (GST Inclusive) 88.750 36 438.40 0.00 43.84 65.76 0.00 32.88 580.88
Particular Item Count Charges for Consignment Item Count Charges for Non Consignment Total Item Total Charges
Consignment (RM) (Non Consignment) (RM) Count (RM)
CHARGE 36 438.40 0 0.00 36 438.40
INSURANCE 0 0.00 0 0.00 0 0.00
VALUE ADDED 36 43.84 0 0.00 36 43.84
FUEL SURCHARGE 36 65.76 0 0.00 36 65.76
SURCHARGE (SC) 0 0.00 0 0.00 0 0.00
GST (6%) 36 32.88 0 0.00 36 32.88