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Invoice: Please Attach The Above Portion For Account Settlement and Retain Lower Portion For Your Records
Invoice: Please Attach The Above Portion For Account Settlement and Retain Lower Portion For Your Records
CURRENT CHARGES
RM 99.55
8800013322 9004343024
Please attach the above portion for account settlement and retain lower portion for your records.
Payer Number Invoice Number Invoice Period Due Date
8800013322 9004343024 01/04/2022 - 15/04/2022 16/05/2022
Account summary
<= 30 days 31 to 60 days 61 to 90 days 91 to 120 days 121 to 365 days > 366 days Total
We have change our bank to CIMB BANK BERHAD effective 15th March, 2017. The bank account number is shown at the top
right side on the first page of the tax invoice, as shown below:
Bank Account No :
Bank Name :
The virtual account number is unique to each customer for purpose of identification of the payor in the bank statement and is not to
be used or shared by other customer of Pos Malaysia Berhad.
Non-Government Customers
As for customer who choose not to have CIMB Virtual Account, payment shall be made to the following bank account number.
Non-Government Customers
• HSBC 001-139377-023
• CIMB 8000831085 for customers in Peninsular Malaysia
• CIMB 8005538293 for customers in Sabah
• CIMB 8005266740 for customers in Sarawak
Government Customers
Please email your payment details to poslajupayment@poslaju.com.my with the following information for reconciliation purposes.
Failure to provide the required information may result in payment not being cleared and account may be blocked.
DISPUTE
Kindly lodge your official complaint in writing with all supporting documents, within 14 days from the date of invoice should there be
any billing discrepancies/dispute to Dispute Management, HQ at dispute_mgmt@pos.com.my
Regret to inform dispute claim will not be entertained if raised after 14 days from the given grace period.
Thank you for your continuous business and support. We strive to continuously improve our billing services to best serve
our customer.
Account No : 8800013322
Invoice No : 9004343024
Page : 3 of 4
Posting PL9 Total Weight Charge Insurance PC Value Added Fuel SC Tax Total Charges
Date Quantity (KG) (RM) (RM) (RM) (RM) Surcharge (RM) Amount (RM)
(RM) (RM)
8800013322
01/04/2022 F975927 5 1.330 21.87 0.00 0.50 1.08 2.20 0.00 1.54 27.19
04/04/2022 F975928 3 0.300 12.78 0.00 0.30 0.63 1.29 0.00 0.90 15.90
08/04/2022 F975929 3 1.520 14.48 0.00 0.30 0.72 1.46 0.00 1.01 17.97
12/04/2022 F975930 4 1.100 18.17 0.00 0.40 0.90 1.83 0.00 1.28 22.58
14/04/2022 F975931 3 0.300 12.78 0.00 0.30 0.63 1.29 0.00 0.90 15.90
Subtotal 18 4.550 80.08 0.00 1.80 3.96 8.07 0.00 5.63 99.54
Particular Item Count Charges for Consignment Item Count Charges for Non Consignment Total Item Total Charges
Consignment (RM) (Non Consignment) (RM) Count (RM)
Date Destination PL9 Product Consignment No. Weight Weight Volumetric Qty Item Zone Charge Insurance PC Value Fuel SC Tax Tax Total
Code Charged Type Dimension Category (RM) (RM) (RM) Added Surcharge (RM) Code (RM) (RM)
(kg) (cm) (RM) (RM)
8800013322
01/04/2022 93200 F975927 1 ENB170559372MY 0.100 A 1 D 03 4.26 0.00 0.10 0.21 0.43 0.00 S6 0.30 5.30
01/04/2022 93100 F975927 1 ENB170559355MY 0.100 A 1 D 03 4.26 0.00 0.10 0.21 0.43 0.00 S6 0.30 5.30
01/04/2022 93050 F975927 1 ENB170559341MY 0.395 A 1 D 03 4.26 0.00 0.10 0.21 0.43 0.00 S6 0.30 5.30
01/04/2022 93050 F975927 1 ENB170559338MY 0.100 A 1 D 03 4.26 0.00 0.10 0.21 0.43 0.00 S6 0.30 5.30
01/04/2022 93050 F975927 1 ENB170559324MY 0.635 A 1 D 03 4.83 0.00 0.10 0.24 0.48 0.00 S6 0.34 5.99
04/04/2022 93502 F975928 1 ENB170559390MY 0.100 A 1 D 03 4.26 0.00 0.10 0.21 0.43 0.00 S6 0.30 5.30
04/04/2022 93400 F975928 1 ENB170559386MY 0.100 A 1 D 03 4.26 0.00 0.10 0.21 0.43 0.00 S6 0.30 5.30
04/04/2022 93050 F975928 1 ENB170559369MY 0.100 A 1 D 03 4.26 0.00 0.10 0.21 0.43 0.00 S6 0.30 5.30
08/04/2022 93250 F975929 1 ENB170559409MY 1.080 A 1 D 03 5.96 0.00 0.10 0.30 0.60 0.00 S6 0.41 7.37
08/04/2022 93050 F975929 1 ENB170559412MY 0.340 A 1 D 03 4.26 0.00 0.10 0.21 0.43 0.00 S6 0.30 5.30
08/04/2022 93050 F975929 1 ENB170559426MY 0.100 A 1 D 03 4.26 0.00 0.10 0.21 0.43 0.00 S6 0.30 5.30
12/04/2022 93720 F975930 1 ENB170559430MY 0.100 A 1 D 03 4.26 0.00 0.10 0.21 0.43 0.00 S6 0.30 5.30
12/04/2022 93050 F975930 1 ENB170559443MY 0.800 A 1 D 03 5.39 0.00 0.10 0.27 0.54 0.00 S6 0.38 6.68
12/04/2022 96400 F975930 1 ENB170559457MY 0.100 A 1 D 03 4.26 0.00 0.10 0.21 0.43 0.00 S6 0.30 5.30
12/04/2022 95400 F975930 1 ENB170559465MY 0.100 A 1 D 03 4.26 0.00 0.10 0.21 0.43 0.00 S6 0.30 5.30
14/04/2022 93250 F975931 1 ENB170559505MY 0.100 A 1 D 03 4.26 0.00 0.10 0.21 0.43 0.00 S6 0.30 5.30
14/04/2022 95700 F975931 1 ENB170559491MY 0.100 A 1 D 03 4.26 0.00 0.10 0.21 0.43 0.00 S6 0.30 5.30
14/04/2022 93050 F975931 1 ENB170559488MY 0.100 A 1 D 03 4.26 0.00 0.10 0.21 0.43 0.00 S6 0.30 5.30
Sub Total 4.550 18 80.08 0.00 1.80 3.96 8.07 0.00 5.63 99.54
Particular Item Count Charges for Consignment Item Count Charges for Non Consignment Total Item Total Charges
Consignment (RM) (Non Consignment) (RM) Count (RM)
Thank you for choosing Pos Malaysia as your preferred courier provider.
With the ongoing tension and very unfortunate events taking place in Ukraine, jet fuel
price has surged sharply recently (see graph below). As such, effective 1 April 2022, Pos
Malaysia will increase the price by 5% for shipments that move from Peninsular Malaysia
to Sabah/Sarawak (Zone 4) and Sabah/Sarawak to Peninsular Malaysia (Zone 5).
All pricing is subject to change. Pos Malaysia reserves the right to revise or adjust the price/fee and products
offerings due to change in market conditions and market requirements.
Should you need further information, please get in touch with our Key Account Managers
or Sales Executive who are always ready to assist you.
Thank you.