Scribd Logo
Upload

Welcome to Scribd!

  • 14 views

    Jun DHL Kulir01089627

    Uploaded by

    rimburgs sz
    This document is an invoice from DHL Express (Malaysia) Sdn Bhd to Rimburgs Sdn Bhd for express freight charges of RM339.61. It includes details of the shipment such as the purchase order number, invoice reference, delivery date, recipient, and item description. Payment of RM339.61 is due within 14 days.

    Copyright:

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

    You might also like

    Jun DHL Kulir01089627

    Uploaded by

    rimburgs sz
    14 views1 page
    This document is an invoice from DHL Express (Malaysia) Sdn Bhd to Rimburgs Sdn Bhd for express freight charges of RM339.61. It includes details of the shipment such as the purchase order number, invoice reference, delivery date, recipient, and item description. Payment of RM339.61 is due within 14 days.

    Original Description:

    Original Title

    Jun Dhl Kulir01089627

    Copyright

    © © All Rights Reserved

    Available Formats

    PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Report this Document
    This document is an invoice from DHL Express (Malaysia) Sdn Bhd to Rimburgs Sdn Bhd for express freight charges of RM339.61. It includes details of the shipment such as the purchase order number, invoice reference, delivery date, recipient, and item description. Payment of RM339.61 is due within 14 days.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    14 views1 page

    Jun DHL Kulir01089627

    Uploaded by

    rimburgs sz
    This document is an invoice from DHL Express (Malaysia) Sdn Bhd to Rimburgs Sdn Bhd for express freight charges of RM339.61. It includes details of the shipment such as the purchase order number, invoice reference, delivery date, recipient, and item description. Payment of RM339.61 is due within 14 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

    RIMBURGS SDN BHD (717500-P)

    NO 12, JALAN IMP 1/3,


    PUSAT TEKNOLOGI SINAR MERANTI,
    47120, PUCHONG,
    SELANGOR, MALAYSIA

    From : DHL EXPRESS (MALAYSIA) SDN BHD Supplier Invoice No. : KULIR01089627
    LEVEL 27 Date : 06/06/2023
    MENARA TM OFF Account : 400-D0002
    JALAN PANTAI BAHARU Terms : 14 DAYS
    50672 KUALA LUMPUR
    Attn :
    Tel : 03- 2241 8600 Fax : 03-7948 3872

    A/C Description Amount (RM)


    614-000 EXPRESS FREIGHT CHARGES FOR PO: RIM0260916 , INV104181 REF : TBE20G050; DD: 339.61
    02.06.2023;Technoigm Innovation Pte Ltd; 1 ITEM DISPENSING TIP, G20, 0.5', PINK(1.5KG)
    DO:104987; FROM SG TO KUL

    RINGGIT MALAYSIA : THREE HUNDRED THIRTY NINE AND CENTS SIXTY ONE ONLY Total : 339.61

    Authorised Signature

    You might also like