197B & 199B, PERSIARAN RAJA MUDA MUSA

SST Registraton Number:

42000 PORT KLANG
SELANGOR DARUL EHSAN MALAYSIA B10-1808-31022164
Tel No.: 03-33752288 Fax No.: 03-33752395 /2398 INVOICE

PKSIN24011393
GENTING MALAYSIA BERHAD
Date : 23/01/2024
4TH FLOOR, WISMA GENTING, (GROUP CENTRALISED
Debtor Code : 1100050
PROCUREMENT) 28, JALAN SULTAN ISMAIL,
50250 KUALA LUMPUR, MALAYSIA Currency : MYR
Tel No. : 03-2333 6289 Fax No. : Attn. :ANGELA CHOO LAI YEN Term : 60 DAYS
SST No.: Due Date : 23/03/2024
Page No. : Page 1 of 2

Job No. : OIPK24010591 Origin : SINGAPORE

Shipper : ANGEL MANUFACTURING SINGAPORE PTE. LTD. Destination : PORT KLANG
Consignee : GENTING MALAYSIA BERHAD ETD / ETA : 17-Jan-2024 / 17-Jan-2024
Vessel ID / Name / Voy : FCN242143/XIN QIN ZHOU/181N Ocean B/L : COAU7246998920
Volume : 14,448.0000/17.9200 House B/L : SIN0956624
PO. No. : Customer Ref. : 23-RWG-S-8S-02B
Your Ref No. : Liner Ref No. :
Cargo Desc. : 1X20GP STC 1120 CTN OF PAPER PLAYING CARDS
No. Of Container (s) : 1 x 20GP
Container No. : OOLU1929543 / 26665700 (20GP)
Remark : TASCO BERHAD TAX INV: PKGFIS0056276

No. Description Qty Unit Curr Price Ex. Rate Tax Code Amount

1 DISBURSEMENT - AGENCY FEE 1.0000 LUMP MYR 160.00 1.0000 160.00

2 DISBURSEMENT - CONTAINER CLEANING FEE 1.0000 CONT MYR 20.00 1.0000 20.00
3 DISBURSEMENT - CONTAINER SERVICE CHARGE 1.0000 CONT MYR 50.00 1.0000 50.00
4 DISBURSEMENT - D/O FEE 1.0000 LUMP MYR 190.00 1.0000 190.00
5 DISBURSEMENT - EDI FEE 1.0000 LUMP MYR 30.00 1.0000 30.00
6 DISBURSEMENT - TERMINAL HANDLING CHARGE 1.0000 CONT MYR 466.00 1.0000 466.00
7 DGC 1.0000 CONT MYR 45.00 1.0000 45.00
8 HAULAGE CHARGES 1.0000 CONT MYR 2,301.80 1.0000 2,301.80
9 HAULAGE FAF 1.0000 CONT MYR 533.75 1.0000 533.75
10 HAULAGE TOLL 1.0000 CONT MYR 99.00 1.0000 99.00
11 ESCORT FEES 1.0000 CONT MYR 550.00 1.0000 550.00
12 ADDITIONAL CUSTOMS DOCUMENTATION* 1.0000 SUBSET MYR 10.00 1.0000 SV06 10.00
13 CUSTOMS DOCUMENTATION* 1.0000 SET MYR 30.00 1.0000 SV06 30.00
14 EFT CHARGES* 1.0000 SET MYR 15.00 1.0000 SV06 15.00
15 FORWARDING FEE* 1.0000 CONT MYR 100.00 1.0000 SV06 100.00
16 SMK FEE* 1.0000 SET MYR 30.00 1.0000 SV06 30.00
17 WESTPORT CLEARANCE* 1.0000 CONT MYR 50.00 1.0000 SV06 50.00

SST Summary in MYR 1.0000

Tax Code Description Tax Rate Amount Tax Amount

SV06 SERVICE TAX 6% 6% 235.00 14.10

197B & 199B, PERSIARAN RAJA MUDA MUSA
SST Registraton Number:
42000 PORT KLANG
SELANGOR DARUL EHSAN MALAYSIA B10-1808-31022164
Tel No.: 03-33752288 Fax No.: 03-33752395 /2398 INVOICE

PKSIN24011393
GENTING MALAYSIA BERHAD
Date : 23/01/2024
4TH FLOOR, WISMA GENTING, (GROUP CENTRALISED
Debtor Code : 1100050
PROCUREMENT) 28, JALAN SULTAN ISMAIL,
50250 KUALA LUMPUR, MALAYSIA Currency : MYR
Tel No. : 03-2333 6289 Fax No. : Attn. :ANGELA CHOO LAI YEN Term : 60 DAYS
SST No.: Due Date : 23/03/2024
Page No. : Page 2 of 2

* Please remit the payment to: - Prepared by: SHARMU

E.&.O.E

CIMB Islamic Bank Bhd, A/C No.: 8600505232 (for Duty/Tax & Services)
Hong Leong Bank Berhad, A/C No.: 27500002989
United Overseas Bank (Malaysia) Bhd, A/C No.: 1713077254
Notes:
1. Cheque should be crossed & made payable to MULTI-TRANS SDN BHD
2. Please state invoice No. & amount when making payment
3. Interest rate of 1.5% per month will be charged on overdue invoices
4. Any discrepancy should be notified within 7 days.
Otherwise all charges will be deemed correct

MYR : FOUR THOUSAND SIX HUNDRED NINETY-FOUR AND SIXTY-FIVE CENTS ONLY

THIS IS A COMPUTER GENERATED INVOICE. NO SIGNATURE IS REQUIRED. Total Excl. Tax: : 4,680.55
* Subject to Government Tax
Add SST: : 14.10

Grand Total MYR : 4,694.65