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  • Invoice July Job Numb 13

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    Citra Wathi
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    This invoice from Ast Log Enterprise is for terminal charges and airport transfer fees for a consolidated shipment from Hong Kong to Kuala Lumpur, Malaysia. The shipment contained 1 piece weighing 324 kg and the total amount due is MYR 129.60. Any discrepancies with the invoice must be reported within 7 days.

    Original Description:

    nmnm

    Original Title

    INVOICE JULY JOB NUMB 13

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    This invoice from Ast Log Enterprise is for terminal charges and airport transfer fees for a consolidated shipment from Hong Kong to Kuala Lumpur, Malaysia. The shipment contained 1 piece weighing 324 kg and the total amount due is MYR 129.60. Any discrepancies with the invoice must be reported within 7 days.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    Download as pdf or txt
    40 views1 page

    Invoice July Job Numb 13

    Uploaded by

    Citra Wathi
    This invoice from Ast Log Enterprise is for terminal charges and airport transfer fees for a consolidated shipment from Hong Kong to Kuala Lumpur, Malaysia. The shipment contained 1 piece weighing 324 kg and the total amount due is MYR 129.60. Any discrepancies with the invoice must be reported within 7 days.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    of 1

    Ast Log Enterprise

    KLIA Cargo Complex FCZ


    Sepang International Airport
    email : cs_astlog@yahoo.com

    INVOICE
    Bill to : AA LOG ENTERPRISE
    KLAS Forwarder Building Block A, INVOICE NO : AST/2018-07/13
    KLAS Cargo Complex, FCZ, KLIA Cargo Village DATE : 18th July 2018
    64100 KLIA Selangor Darul Ehsan JOB NO : AI20180713
    MALAYSIA
    TERMS : CASH
    Attn : Mr. Azlan
    DUE DATE : -

    MAWB NO. : 160-48449785

    FLIGHT : KA 731 SHIP DATE : 18th July 2018

    PCS :1 WEIGHT : KG 324.00 G/W


    KG 324.00 C/W
    ORIGIN : HKG DEST : KUL

    GOODS DESCRIPTION : CONSOL SHIPMENT

    ITEM NO. PARTICULARS AMOUNT

    1 Terminal Charges 0.25 X 324 KG 81.00

    2 Airport Transfer Fees 0.15 X 324 KG 48.60

    TOTAL AMOUNT DUE : MYR 129.60

    Remarks:
    1) Any discrepancies regarding this invoice should be lodged within 7 days

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