INVOICE

N.13
F-00FIL0000 - 9125 - 1

TETUAN AWI & CO. Invoice No. : GDBA2795203

Invoice Date. : 31/12/2023
NO 28A, HALA TAMAN MERU 11 Account No. : 2820069
PUSAT KOMERSIAL MERU 2B CA Account No. : 2820069
30020 IPOH Payment Due Date : 30/01/2024
PERAK
Credit Term : 30 days
Page : 1 of 3

PO Number:

Invoice Summary

Number of shipments 10 Special Notice:

You may manage your shipments
Total charges for taxable items 64.13 online via myGDEX Prime.
Total charges for non-taxable items 0.00
Sign up for myGDEX Prime
Subtotal 64.13 access at
Service Tax 6% 3.81 https://myprime.gdexpress.com
or contact us at 03-6419 5003
Total charges inclusive of tax 67.94 for more enquiries.
Rounding 0.01
Total payable amount(MYR) 67.95

Current Charges Outstanding Balance b/f Total Outstanding Amount

Date
(MYR) (MYR) (MYR)

31/12/2023 67.95 0.00 67.95

Remittance information
Please quote Account Number and Invoice Number during Remittance.
Kindly arrange payment to our Malayan Banking Berhad (MBB) bank account, Account Name: GD Express Sdn
Bhd, Account No. 014301313472

For enquiries about this invoice, please call +603-7787 2222.

Notice:
1. Protecting your privacy is important to us. Visit www.gdexpress.com to view our Privacy Notice.
2. Credit Reporting Agency Act 2010 ("CRA Act"). Visit www.gdexpress.com to view the Consent
Authorisation.
3. Service tax chargeable on the amount payable for each consignment note is computed separately,
rounded off to the nearest whole cent (i.e. 2 decimal points) and then summed up to arrive at the
total service tax payable.
** Effective from 1st September 2020,there will be a revision of additional surcharges of Internaitonal shipment
to selected countries.
The above mentioned surcharges will be effective until further notice. For more details, please refer to
https://www.gdexpress.com/malaysia/newsroom/important-notices/**
 INVOICE
F-00FIL0000 - 9125 - 2

TETUAN AWI & CO. Invoice No. : GDBA2795203

Invoice Date. : 31/12/2023
NO 28A, HALA TAMAN MERU 11 Account No. : 2820069
PUSAT KOMERSIAL MERU 2B CA Account No. : 2820069
30020 IPOH Payment Due Date : 30/01/2024
PERAK
Credit Term : 30 days
Page : 2 of 3

PO Number:

Consignment Weight Charges Serv.Tax 6%

Date Type Ori Dest Pcs Code Total Amount (MYR)
Note No. (KG) Amt(MYR) Amount(MYR)
Taxable items
04/12/2023 MY35030903402 D-00 JLP KUL 1 0.20 C1 4.00 0.32 5.72
S1 0.80
S2 0.60
05/12/2023 MY35030903440 D-00 JLP STW 1 0.20 C1 4.00 0.32 5.72
S1 0.80
S2 0.60
06/12/2023 MY35030903426 D-00 JLP KUL 1 0.20 C1 4.00 0.32 5.72
S1 0.80
S2 0.60
11/12/2023 MY35030903263 D-00 JLP KUL 1 1.94 C1 11.50 0.93 16.46
S1 2.30
S2 1.73
15/12/2023 MY35030903224 D-00 JLP BGI 1 0.20 C1 4.00 0.32 5.72
S1 0.80
S2 0.60
20/12/2023 MY35030903200 D-00 JLP BGI 1 0.50 C1 4.00 0.32 5.72
S1 0.80
S2 0.60
20/12/2023 MY35030903212 D-00 JLP KUL 1 0.20 C1 4.00 0.32 5.72
S1 0.80
S2 0.60
26/12/2023 MY35030903174 D-00 JLP KUL 1 0.20 C1 4.00 0.32 5.72
S1 0.80
S2 0.60
26/12/2023 MY35030903186 D-00 JLP KUL 1 0.20 C1 4.00 0.32 5.72
S1 0.80
S2 0.60
27/12/2023 MY35030903198 D-00 JLP STW 1 0.20 C1 4.00 0.32 5.72
S1 0.80
S2 0.60
4.04 64.13 3.81 67.94

Subtotal 4.04 64.13 3.81 67.94

Minimum Charge 0.00 0.00 0.00
Grand Total 4.04 64.13 3.81 67.94
Rounding Adjustment 0.01
Amount Due 67.95
 INVOICE
F0000 - 9125 - 3

TETUAN AWI & CO. Invoice No. : GDBA2795203

Page : 3 of 3

Account No. : 2820069

REFERENCE TABLE

CHARGES
CODE DESCRIPTION
C1 COURIER CHARGES
S1 HANDLING FEE
S2 FUEL SURCHARGE
S3 COD FEE
S4 LINEHAUL FEE
S5 ADMIN / SAME DAY / DO / POD FEE
S8 ELC
S9 CUSTOMS FEE
S10 ODA CHARGES
S11 FREE TRADE ZONE FEE
S12 Priority Service
S15 MIN CN CHARGE
D1 DISCOUNT
D2 PROMOTION DISCOUNT

SHIPMENT TYPE
CODE SHIPMENT DESCRIPTION
D DOCUMENT
P PARCEL
F FROZEN
C CHILL
00 DIRECT
08 COD
20 CASH
40 REVERSE CHARGE / THIRD PARTY
70 BOX
90 PREPAID