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  • Tran 10781367-1 PDF

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    Naeem Sai
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    The invoice is from Ninja Logistics Sdn Bhd to Fatiha Binti Omar for delivery services, with a subtotal of RM6.50, 6% sales tax of RM0.39, and total due of RM6.89 to be paid by October 31st, 2022. It is for a three day delivery anywhere in Peninsular Malaysia under item code DELIVERY_THREE_DAYS_ANYTIME.

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    TRAN_10781367-1.pdf

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    The invoice is from Ninja Logistics Sdn Bhd to Fatiha Binti Omar for delivery services, with a subtotal of RM6.50, 6% sales tax of RM0.39, and total due of RM6.89 to be paid by October 31st, 2022. It is for a three day delivery anywhere in Peninsular Malaysia under item code DELIVERY_THREE_DAYS_ANYTIME.

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

    Tran 10781367-1 PDF

    Uploaded by

    Naeem Sai
    The invoice is from Ninja Logistics Sdn Bhd to Fatiha Binti Omar for delivery services, with a subtotal of RM6.50, 6% sales tax of RM0.39, and total due of RM6.89 to be paid by October 31st, 2022. It is for a three day delivery anywhere in Peninsular Malaysia under item code DELIVERY_THREE_DAYS_ANYTIME.

    Copyright:

    © All Rights Reserved
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    of 1

    Invoice

    NINJA LOGISTICS SDN BHD (1118651-U) Date 30/9/2022


    Invoice # MYNV-2209-05014
    P01&P03, Tingkat 14, West Tower, Terms Net 30
    Wisma Consplant 1, Jalan SS 16/4, Due Date 31/10/2022
    Subang Jaya, Selangor Darul Ehsan, 47500
    Malaysia Currency MYR
    Office Phone: 6012 - 309 0287 Memo 2209 FATIHAH BINTI ...
    SST Reg No: B16-1808-38007156 PO # 438967

    Cheque Payment :
    Bill To Ninja Logistics Sdn Bhd
    Finance Department OR
    FATIHAH BINTI OMAR Bank Transfer:
    147 Kg. Pulau Panjang, Ninja Logistics Sdn Bhd
    Jalan Kuala Besar OCBC Bank (Malaysia) Berhad
    Kota Bharu Kelantan 15350 110-102-1478
    Malaysia Bank Code: OCBCMYKL
    Branch Code: 110
    Swift Code: OCBCMYKLXXX

    Item Quantity Units Description Rate Amount Tax Rate Tax Amt Gross Amt
    DELIVERY_T 1 DELIVERY_THREE_DAYS_ANYTIME 6.50 6.0% 0.39 6.89
    HREE_DAYS_ -With Peninsular
    ANYTIME
    WMSIA

    Subtotal 6.50
    Total SST (6%) 0.39
    Total RM6.89

    This is a computer generated invoice. No signature is required.

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