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Inv 00002538 WX-000117
Inv 00002538 WX-000117
Attention Account No :
Jaya Abady Sdn Bhd Invoice No : 00002538
Jaya Abady Sdn Bhd Invoice Date : 2023-10-16
7, Jalan Pakis, 3rd Mile Jalan Ipoh, Kuala Lumpur, 51200 Kuala Lumpur Billing Period : 2023-10-01 - 2023-10-15
JOB DATE SHIPPING SERVICES JOB TYPE CONSIGNMENT NO. WEIGHT ZONE CHARGES (RM) REF
TOTAL 60.00
Notes:
All cheque must be crossed & made payable to Elogistics Network Sdn Bhd
Bank transfer details:
Bank beneficiary name : Elogistics Network Sdn Bhd
Bank name : Ambank
Bank account no. : 8881 0468 5328 5
To ensure your payment is duly recorded, kindly forward us the details of your remittance by email to eloginvoice@parcelhub.com.my
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