DRAFT+BILLING+ +Airfilter+Engineering+05.10

ISSAGAMI SDN BHD (PORT KLANG) **DEBIT NOTE **
Date Job No Particulars Consignee Vessel Eta Description B/L No Inv No G/Weight Meas Description *CUSTOM DUTY* Total Custom Duty Client Cheque No : : 9/6/2008 I/153/0508
: : : : : : : :
TAI MEGA ENGINEERING SDN BHD MOL OASIS V. S321 30-5-2008 2 CRATE PLATNING CHEMICAL YOKPKG-8052084 08084 1144.00 KGM 1.9500 M3 To Bill (RM) To Pay (RM) : Dated :
*SHIPPING CHARGES* Ocean Freight / Ex-Work & Documentation Charges Terminal Handling Charges & Documentation Charges Documentation Charges *HANDLING CHARGES* Haulage Charges Transport Charges Port Charges -A1336456 Cargo Attendance Fees K1(A) Form EDI Charges EFT Charges *Documentation Fees *Forwarding Fees *Carpentary Fees Government Services Tax 5%
325.00
325.00 -
100.00 101.60 20.00 30.00 Reg No : B10105039425 : 2 SETS 19.00 80.00 20.00 5.95
60.00 101.60 15.00 12.00
5.95 -
Grand Total Prepared By, Checked By,
701.55
519.55
K.Lata
..
Profit
182.00

: : : : : : : :
UEDA PLATING SDN BHD MOL THAMES V. 09066 12/4/2008 1 CASE TIN BALL KPK08040112 UP0331/08 430.00 KGM 0.2400 M3 To Bill (RM) To Pay (RM) : Dated :
*SHIPPING CHARGES* Ocean Freight / Ex-Work & Documentation Charges Terminal Handling Charges & Documentation Charges Documentation Charges *HANDLING CHARGES* Haulage Charges Transport Charges Port Charges Cargo Attendance Fees K1(A) Form EDI Charges EFT Charges *Documentation Fees *Forwarding Fees *Carpentary Fees Government Services Tax 5%
438.95
438.95 -
120.00 81.50 20.00 30.00 Reg No : B10104039832 : 1 SET 20.00 80.00 20.00 6.00
90.00 81.50 15.00 12.00
6.00 -
816.45
643.45
K.Lata
..
Profit
173.00

: : : : : : : :
UEDA PLATING SDN BHD MOL THAMES V. 11072 22-5-2008 1 CASE TIN BALL MOLU 217745079 UP0508/08 430.00 KGM 0.2450 M3 To Bill (RM) To Pay (RM) : Dated :
419.52
419.52 -
120.00 12.00 20.00 30.00 Reg No : B10105030787 : 1 SET 20.00 80.00 20.00 6.00
90.00 12.00 15.00 12.00
6.00 -
727.52
554.52
K.Lata
..
Profit
173.00

Date Job No Particulars Consignee Vessel Eta Description B/L No Inv No G/Weight Meas Description *CUSTOM DUTY* Total Custom Duty Client Cheque No : : 25-4-2008 I/040/0408
: : : : : : : :
SMS DEEN JEWELLERS SDN BHD TIGER SHARK V. 581 3/4/2008 78 CARTONS EMPTY PLASTICS JEWELLERY BOCES GLMAAPGH4075 009 1800.00 KGM 12.000 M3 To Bill (RM) 2,267.18 : Dated : To Pay (RM) 2,267.18
*SHIPPING CHARGES* Ocean Freight / Ex-Work & Documentation Charges Terminal Handling Charges & Documentation Charges Documentation Charges *HANDLING CHARGES* Haulage Charges Transport Charges Port Charges Cargo Attendance Fees K1(A) Form EDI Charges EFT Charges *Documentation Fees *Forwarding Fees *Carpentary Fees Government Services Tax 5% FULLY PAID : CHEQUE NO. RHB 946892 MBB DATED 15-4-08 14-4-08 AMOUNT. RM 3000.00 RM 3276.18
725.00
725.00 -
2300.00 700.00 50.00 30.00 15.00 85.00 70.00 25.00 9.00
1800.00 402.00 15.00 12.00 8.00
Reg No :
6 SETS
9.00 -
6,276.18
5,238.18
K.Lata
..
Profit
1038.00

: : : : : : : :
CEVA FREIGHT (M) SDN BHD NYK OCEANIA V. 04E18 29-5-2008 (1 x 20' & 2 x 40') 3 BOXES MACHINERY LIV08050113 303M 47000.00 KGM 75.000 M3 To Bill (RM) To Pay (RM) : Dated :
1,498.11
1,498.11 40.00 12.00
50.00 30.00 Reg No : B10105039287 : 2 SETS 30.00 320.00 17.50
17.50 -
1,945.61
1,567.61
K.Lata
..
Profit
378.00

: : : : : : : :
VCL (MALAYSIA) SDN BHD YOSSA BHUM V. 8635 2/5/2008 1 CRATE EXHIBITION ITEM 02867PKG817 1M-190 342.00 KGM 1.0690 M3 To Bill (RM) To Pay (RM) : Dated :
325.00
325.00 -
100.00 172.00 25.00 30.00 Reg No : B10105023676 : 1 SET 25.00 50.00 3.75
80.00 172.00 15.00 12.00
3.75 -
730.75
607.75
K.Lata
..
Profit
123.00

: : : : : : : :
SCHENKER LOGISTICS (M) SDN BHD WAN HAI 233 V.S098 10/3/2008 (1 x 20') 1 UNI M/BENZ TYPE C HKHKG4000809434 1113071192
* Remarks : Inv Pls Pass Ms.Gee (Iss)
To Bill (RM)
To Pay (RM) -
Dated
*SHIPPING CHARGES* Ocean Freight / Ex-Work & Documentation Charges Terminal Handling Charges & Documentation Charges Documentation Charges *HANDLING CHARGES* Haulage Charges Transport Charges Port Charges Cargo Attendance Fees K1(A) Form EDI Charges EFT Charges *Documentation Fees
501.37
501.37 20.00 12.00
40.00 30.00 Reg No : B10103021469 : 1 SET 20.00 80.00 5.00 150.00 65.00 60.00 125.00
*Forwarding Fees *Carpentary Fees Government Services Tax 5% - Warehouse Charges * Charges From Northport : Ref No : CF,01547418 * - 1 Removal - 4 Days Storage - 4 Days Demurrage
5.00 100.00 65.00 60.00 125.00
1,076.37
888.37
K.Lata
..
Profit
188.00

: : : : : : : :
SRI GAJAMUHAA ARTS AND HANDICRAFT SDN BHD DOLORES V. 804E 19-4-2008 6 CASES NEW WOODEN WALL PANELS & WALL HANGING & ETC GLMAAPGH14221 MAJ/024/2007-08 690.00 KGM 4.4640 M3 To Bill (RM) 445.00 : Dated : To Pay (RM) 445.00
150.00 167.50 25.00 30.00 15.00 24.00 70.00 25.00 5.95
100.00 167.50 15.00 12.00 8.00
Reg No :
B10104031774 - 2 SETS
5.95 -
512.45
308.45
K.Lata
..
Profit
204.00

: : : : : : : :
ARMOURCOTE MALAYSIA SDN BHD NYK VIRGO V. 04E48 23-12-2007 (2 x 40') 18 PACKAGES MACHINERY, SAND BLASTING UNITS C/W ELECTROPLATING LINE LIV071218513 10367A 5500.00 KGM
To Bill (RM)
To Pay (RM) -
Dated
*SHIPPING CHARGES* Ocean Freight / Ex-Work & Documentation Charges Terminal Handling Charges & Documentation Charges Doucementation Charges *HANDLING CHARGES* Haulage Charges Transport Charges Port Charges Cargo Attendance Fees K1(A) Form EDI Charges EFT Charges *Documentation Fees
499.37
499.37 40.00 24.00
50.00 RM 30.00 x 2 Transfer Reg No : B10102001385 : 1 SET B10102001387 : 1 SET 60.00 25.00 25.00 300.00 60.00 20.50 2,200.00 5,732.50 6,925.00
*Forwarding Fees *Carpentary Fees Government Services Tax 5% Crane & Lowloader Charges Storage, Demurrage & Removal For Cont : GATU 8065840 Storage, Demurrage & Removal For Cont : TOLU 8792225
20.50 2,000.00 5,732.50 6,925.00 -
15,897.37
15,241.37
K.Lata
..
Profit
656.00

Date Job No Particulars Consignee Vessel Eta Description B/L No Inv No G/Weight Meas : 13-3-2008 : I/164/1207
: : : : : : : :
SEAGULLS FORWARDING AGENCY SDN BHD MOL INTIATIVE V. 04050 22-12-2007 5 CARTONS BRAND BEARINGS MOLU 216798449 KHM13207 53.000 KGM 0.0980 M3 To Bill (RM) To Pay (RM)
* FORWARDING & CUSTOM CLERANCE CHARGES * Fully Paid Cheque No Dated Grand Total
150.00
80.00 -
: CIMB 441484 : 6/3/2008 150.00
80.00
Prepared By,
Checked By,
K.Lata
..
Profit
70.00

Date Job No Particulars Consignee Vessel Eta Description B/L No Inv No G/Weight Meas : 3/12/2007 : I/066/0807
: : : : : : : :
SEAGULL FORWARDING AGENCY SDN BHD MOL FORTUNE V. 08031 10/8/2007 1 PALLET IKO BRAND BEARING NGOPKL439090 KHM-7007 474.00 KGM 1.0170 M3 To Bill (RM) To Pay (RM) 55.00
Forwarding & Custom Clerance Charges Cheque No Dated : CIMB 252012 : 16-11-2007
150.00
150.00 55.00
Grand Total Prepared By : K.Lata
Checked By
: K.Mohendran
Profit
95.00

: : : : : : : :
G.PALANI VEL KUO HUNG V.056E 17-10-2007 2 W/ CASES ARTISTIC HANDICRAFTS ITEMS CHNOSAIND100000224 69 120.00 KGM 1.0020 M3 To Bill (RM) To Pay (RM) 1,534.25
Duty & Custom Clerance Fees (All In ) Cheque No Dated : CIMB 691989 : 24-10-2007
1,825.00
1,825.00 1,534.25
Checked By
: K.Mohendran
Profit
290.75

: : : : : : : :
SMS DEEN JEWELLERS TIGER SHARK V.536S 19-10-2007 68 CARTONS EMPTY PLASTICS JEWELLERY BOXES AND POCHES MLS/MAA/PKG/1007/1047 006
To Bill (RM) Duty & Custom Clerance Fees (All In ) Cheque No Dated : ABMB 835156 - RM4000.00 / PBB 860435 - RM 2500.00 : 6,500.00
To Pay (RM) 4,513.55
6,500.00 4,513.55
Checked By
: K.Mohendran
Profit
1,986.45

: : : : : : : :
MISSION BIOTECHNOLOGY SDN BHD SINAR BANGKA V. 184 10/3/2008 (4 x 20') 4 FLEXITANK 030802001 802AE(111) 86147.7120 KGM
To Bill (RM) * HANDLING & CUSTOM CLERANCE CHARGES Custom Duty As Per Receipt * Forwarding Fees & Custom Clerance *Carpentary Fees *Documentation Fees Cargo Attendance Fees Haulage Charges Kuantan Port to Gebeng Site Haulage - Fuel Adjustment Pharmacy Endorsement Port Fireman Standby Charges EDI Charges Shipping Liner Charges Shipping Agent Charges From I-Vin Logistics *Government Services Tax 5% Grand Total 30.00 120.00 1390.00 : RM 20.00 x 4 Cont's : RM 100.00 x 4 Cont's - 20' : RM 15.00 x 4 Cont's 11,829.09 400.00 60.00 50.00 80.00 1392.00 173.60 50.00
To Pay (RM)
11,829.09 280.00 160.00 30.00
1,392.00 173.60 50.00 30.00 120.00
1,390.00 (ISS CHEQUE ) 25.50 23.50 3,649.10
3,771.10
Prepared By,
Checked By,
K.Lata
..
Profit
122.00

: : : : : : : :
MISSION BIOTECHNOLOGY SDN BHD SINAR BANGKA V. 183 3/3/2008 (13 x 20') 13 FLEXITANK (FLEXI TANK CRUDE 030801005 802AE(11) 278827.9210 KGM
To Bill (RM) * HANDLING & CUSTOM CLERANCE CHARGES Custom Duty As Per Receipt * Forwarding Fees & Custom Clerance *Carpentary Fees *Documentation Fees Cargo Attendance Fees Haulage Charges Kuantan Port to Gebeng Site Haulage - Fuel Adjustment Pharmacy Endorsement Port Charges EDI Charges Shipping Liner Charges Shipping Agent Charges From I-Vin Logistics *Government Services Tax 5% Grand Total 4,045.00 : RM 20.00 x 15 Cont's : RM 100.00 x 13 Cont's - 20' : RM 15.00 x 13 Cont's 36,995.37 1,300.00 195.00 50.00 300.00 4524.00 564.20 50.00 325.00 30.00
To Pay (RM)
36,995.37 910.00 520.00 30.00
4,524.00 564.20 50.00 325.00 30.00 -
4,045.00 (ISS CHEQUE ) 77.25 73.00 11,071.20
11,460.45
Prepared By,
Checked By,
K.Lata
..
Profit
389.25

: : : : : : : :
MISSION BIOTECHNOLOGY SDN BHD NYK ANDROMEDA V.65W 25-2-2008 (6 x 20') FLIEX TANK CRUDE CLYCERINE CHEMICALS 030801003 802AE(I) 130364.6400 KGM
To Bill (RM) * HANDLING & CUSTOM CLERANCE CHARGES Custom Duty As Per Receipt * Forwarding Fees & Custom Clerance *Carpentary Fees *Documentation Fees Cargo Attendance Fees Haulage Charges Kuantan Port to Gebeng Site Haulage - Fuel Adjustment Pharmacy Endorsement Port Charges EDI Charges Shipping Liner Charges Shipping Agent Charges From I-Vin Logistics *Government Services Tax 5% Grand Total 1,980.00 30.00 : RM 20.00 x 6 Cont's : RM 100.00 x 6 Cont's - 20' : RM 15.00 x 6 Cont's 16,992.92 600.00 90.00 50.00 120.00 2088.00 260.40 50.00
To Pay (RM)
36,995.37 420.00 240.00 30.00
2,088.00 260.40 50.00
30.00 -
1,980.00 (ISS CHEQUE ) 37.00 34.50 5,132.90
5,305.40
Prepared By,
Checked By,
K.Lata
..
Profit
172.50

: : : : : : : :
SPR ASAN (M) SDN BHD MAGNAVAI V.704S 25-9-2007 3 CARTONS SPRING CASSETTE PUS0679826 / PKG07091201 AS70912 2219.00 KGM 5.000 M3 To Bill (RM) To Pay (RM)
* TRANSPORT & W.HOUSE CHARGES * - Charges From T.Star For Handling / Storage Charges From - 2-11-2007 - 31-12-2007 - Transport Charges For 2nd Trip Send Cargo On 26/12 Grand Total 180.00 330.00 150.00 100.00 150.00 250.00
Prepared By,
Checked By,
K.Lata
..
Profit
80.00

: : : : : : : :
150.00
150.00 55.00
Checked By
: K.Mohendran
Profit
95.00

: : : : : : : :
1,825.00
1,825.00 1,534.25
Checked By
: K.Mohendran
Profit
290.75

: : : : : : : :
To Pay (RM) 4,513.55
6,500.00 4,513.55
Checked By
: K.Mohendran
Profit
1,986.45

: : : : : : : :
KMS JAYA TRADING WAN HAI 306 V. S076 11/4/2008 (1 x 20') 948 CARTONS PROCESSED FOODS, SEASONING BEVERAGE AND HOME APPLIANCES A078003622 BENJAY10-08 6268.02 KGM 19.4680 M3 To Bill (RM) To Pay (RM)
* DUTY * - KURANG PUNGUT CUKAI - DAGANGAN TV KATAYAKI SENBAI SOYSAUCE 216.41 216.41 Grand Total 216.41 216.41
Prepared By,
Checked By,
K.Lata
..
Profit
0.00

: : : : : : : :
150.00
150.00 55.00
Checked By
: K.Mohendran
Profit
95.00

: : : : : : : :
1,825.00
1,825.00 1,534.25
Checked By
: K.Mohendran
Profit
290.75

: : : : : : : :
To Pay (RM) 4,513.55
6,500.00 4,513.55
Checked By
: K.Mohendran
Profit
1,986.45

Date Job No Particulars Consignee Your Ref No Description From : : 31-5-2008 I/108/0508
: : : :
AUTOLIV HIOTAKO SAFETY SDN BHD MC/CD/AT/2008/036 6,000 PCS RETRACTOR COVER / ELR COVER PELABUHAN KLANG TO KLIA
To Bill (RM) Transfer Station
To Pay (RM) -
Charges For Change Station
20.00
20.00
K.Lata
..
Profit
20.00

Date Job No Particulars Consignee Your Ref No Description From : : 18-2-2008 I/059/0208
: : : :
AUTOLIV HIOTAKO SAFETY SDN BHD MC/CD/AT/2008/008 5000 PCS WEBBING PROTECTOR PELABUHAN KLANG TO BUKIT KAYU HITAM
To Bill (RM) Transfer Station
To Pay (RM) -
Charges For Change Station
20.00
20.00
K.Lata
..
Profit
20.00

Date Job No Particulars Consignee Vessel Inv No B/L No Description Transport Charges From Allport to Cycle & Carriage Bintang Berhad RM 600.00 x 1 Trip Grand Total Prepared By, Checked By, 600.00 600.00 500.00 500.00 : : 13-3-2008 I/070/0307
: : : : :
MERCEDES-BENZ MALAYSIA SDN BHD
To Bill (RM)
To Pay (RM)
K.Lata
..
Profit
100.00

Date Job No Particulars Consignee Vessel & Inv No Inv No : : 22-4-2008 I/117/0408
: : :
CYCLE & CARRIAGE BINTANG BERHAD MAERSK KELSO LKBE-07-9946/3
B/L No Description Transport Charges
: : To Bill (RM) To Pay (RM) -
From Allport to AMI RM 270.00 x 96Trip'S Grand Total Prepared By, Checked By, 25,920.00 25,920.00 20,160.00 20,160.00
K.Lata
..
Profit
5760.00

Date Job No Particulars Consignee Vessel & Inv No : : 13-3-2008 I/137/0108
: :
CYCLE & CARRIAGE BINTANG BERHAD * MOL THAMES V. 06057 - LKBE-07-9946-J2 & MOL INGENUITY V. 03058 - LKBE-07-9946-J3
B/L No Description Transport Charges
: : To Bill (RM) To Pay (RM) -
From Allport to AMI RM 270.00 x 40 Trip'S Grand Total Prepared By, Checked By, 10,800.00 10,800.00 8,400.00 8,400.00
K.Lata
..
Profit
2400.00

Date Job No Particulars Consignee Vessel : : 13-3-2008 I/151/0208
: :
CYCLE & CARRIAGE BINTANG BERHAD MAERSK KELSO V. 802
Inv No B/L No Description Transport Charges
: : :
LKBE --07-9943/02
To Bill (RM)
To Pay (RM) -
From Allport to AMI RM 270.00 x 5 Trip'S Grand Total Prepared By, Checked By, 1,350.00 1,350.00 1,000.00 1,000.00
K.Lata
..
Profit
350.00

Date Job No Particulars Consignee Vessel : : 25-4-2008 I/116/0408
: :
AUTOLIV HIROTAKO SRS SDN BHD
: : : To Bill (RM) To Pay (RM) -
Delivery Order : 0013,14,15,16. RM 400.00 x 4 Trips Grand Total Prepared By, Checked By, 1,600.00 1,600.00 1,440.00 1,440.00
K.Lata
`
..
Profit
160.00

Date Job No Particulars Consignee Vessel / Inv No : : 13-3-2008 I/042/0308
: :
CYCLE & CARRIAGE BINTANG BERHAD * MAERSK KELSO V. 0802 - LKBE 07-9943/02 * OOCL FAIR V. 64S - LKBE-07-9946/J1
: : : To Bill (RM) To Pay (RM) -
From AllPort To AMI Shah Alam RM 270.00 x 31 Trips Grand Total Prepared By, Checked By, 8,370.00 8,370.00 6,510.00 6,510.00
K.Lata
..
Profit
1860.00
ISSAGAMI SDN BHD **DEBIT NOTE **

Date Job No Particulars Consignee Vessel Eta Description B/L No Inv No G/Weight Meas S/Folio No Description *CUSTOM DUTY* Total Custom Duty Client Cheque No : : 5.10.2011 HQ-F-016-1011
: : : : : : : : :
AIRFILTER ENGINEERING (M) SDN BHD SANUKI V.271N P.KLANG 05.10.2011 1 PLT STC 24,11 &18 PCS OF COMPRESSED AIRFILTER, FILTER ELEMENT & WATER SEPARATOR ISGM-PKG-293 300.60KGS 1.128M3
To Bill (RM) : :
Dated
*SHIPPING CHARGES* Ocean Freight / Ex-Work & Documentation Charges Terminal Handling Charges & Documentation Charges Documentation Charges *HANDLING CHARGES* Terminal Handling Charges RM 40.00 X 1.128M3 Bill of Lading EDI Charges
45.12 110.00 30.00
Grand Total Prepared By, ADELINE MOK Checked By,
185.12
Profit
To Pay (RM)
185.12

DRAFT+BILLING+ +Airfilter+Engineering+05.10

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ISSAGAMI SDN BHD (PORT KLANG) **DEBIT NOTE **

60.00 101.60 15.00 12.00

Grand Total Prepared By, Checked By,

ISSAGAMI SDN BHD (PORT KLANG) **DEBIT NOTE **

90.00 81.50 15.00 12.00

Grand Total Prepared By, Checked By,

ISSAGAMI SDN BHD (PORT KLANG) **DEBIT NOTE **

90.00 12.00 15.00 12.00

Grand Total Prepared By, Checked By,

ISSAGAMI SDN BHD (PORT KLANG) **DEBIT NOTE **

2300.00 700.00 50.00 30.00 15.00 85.00 70.00 25.00 9.00

1800.00 402.00 15.00 12.00 8.00

Grand Total Prepared By, Checked By,

ISSAGAMI SDN BHD (PORT KLANG) **DEBIT NOTE **

1,498.11 40.00 12.00

50.00 30.00 Reg No : B10105039287 : 2 SETS 30.00 320.00 17.50

Grand Total Prepared By, Checked By,

ISSAGAMI SDN BHD (PORT KLANG) **DEBIT NOTE **

80.00 172.00 15.00 12.00

Grand Total Prepared By, Checked By,

ISSAGAMI SDN BHD (PORT KLANG) **DEBIT NOTE **

* Remarks : Inv Pls Pass Ms.Gee (Iss)

501.37 20.00 12.00

5.00 100.00 65.00 60.00 125.00

Grand Total Prepared By, Checked By,

ISSAGAMI SDN BHD (PORT KLANG) **DEBIT NOTE **

150.00 167.50 25.00 30.00 15.00 24.00 70.00 25.00 5.95

100.00 167.50 15.00 12.00 8.00

Grand Total Prepared By, Checked By,

ISSAGAMI SDN BHD (PORT KLANG) **DEBIT NOTE **

499.37 40.00 24.00

20.50 2,000.00 5,732.50 6,925.00 -

Grand Total Prepared By, Checked By,

ISSAGAMI SDN BHD (PORT KLANG) **DEBIT NOTE **

: CIMB 441484 : 6/3/2008 150.00

ISSAGAMI SDN BHD (PORT KLANG) **DEBIT NOTE **

Grand Total Prepared By : K.Lata

ISSAGAMI SDN BHD (PORT KLANG) **DEBIT NOTE **

Grand Total Prepared By : K.Lata

ISSAGAMI SDN BHD (PORT KLANG) **DEBIT NOTE **

To Pay (RM) 4,513.55

Grand Total Prepared By : K.Lata

ISSAGAMI SDN BHD (PORT KLANG) **DEBIT NOTE **

11,829.09 280.00 160.00 30.00

1,392.00 173.60 50.00 30.00 120.00

1,390.00 (ISS CHEQUE ) 25.50 23.50 3,649.10

ISSAGAMI SDN BHD (PORT KLANG) **DEBIT NOTE **

36,995.37 910.00 520.00 30.00

4,524.00 564.20 50.00 325.00 30.00 -

4,045.00 (ISS CHEQUE ) 77.25 73.00 11,071.20

ISSAGAMI SDN BHD (PORT KLANG) **DEBIT NOTE **

36,995.37 420.00 240.00 30.00

2,088.00 260.40 50.00

1,980.00 (ISS CHEQUE ) 37.00 34.50 5,132.90

ISSAGAMI SDN BHD (PORT KLANG) **DEBIT NOTE **

ISSAGAMI SDN BHD (PORT KLANG) **DEBIT NOTE **

Grand Total Prepared By : K.Lata

ISSAGAMI SDN BHD (PORT KLANG) **DEBIT NOTE **

Grand Total Prepared By : K.Lata

ISSAGAMI SDN BHD (PORT KLANG) **DEBIT NOTE **

To Pay (RM) 4,513.55

Grand Total Prepared By : K.Lata

ISSAGAMI SDN BHD (PORT KLANG) **DEBIT NOTE **

ISSAGAMI SDN BHD (PORT KLANG) **DEBIT NOTE **

ISSAGAMI SDN BHD (PORT KLANG) DEBIT NOTE

ISSAGAMI SDN BHD (PORT KLANG) DEBIT NOTE

ISSAGAMI SDN BHD (PORT KLANG) DEBIT NOTE

ISSAGAMI SDN BHD (PORT KLANG) DEBIT NOTE

ISSAGAMI SDN BHD (PORT KLANG) DEBIT NOTE

ISSAGAMI SDN BHD (PORT KLANG) DEBIT NOTE

ISSAGAMI SDN BHD (PORT KLANG) DEBIT NOTE

ISSAGAMI SDN BHD (PORT KLANG) DEBIT NOTE

ISSAGAMI SDN BHD (PORT KLANG) DEBIT NOTE

ISSAGAMI SDN BHD (PORT KLANG) DEBIT NOTE

ISSAGAMI SDN BHD (PORT KLANG) DEBIT NOTE

ISSAGAMI SDN BHD (PORT KLANG) DEBIT NOTE

ISSAGAMI SDN BHD (PORT KLANG) DEBIT NOTE

ISSAGAMI SDN BHD (PORT KLANG) DEBIT NOTE

ISSAGAMI SDN BHD (PORT KLANG) DEBIT NOTE

ISSAGAMI SDN BHD (PORT KLANG) DEBIT NOTE

ISSAGAMI SDN BHD (PORT KLANG) DEBIT NOTE

ISSAGAMI SDN BHD (PORT KLANG) DEBIT NOTE

ISSAGAMI SDN BHD (PORT KLANG) DEBIT NOTE

ISSAGAMI SDN BHD (PORT KLANG) DEBIT NOTE

ISSAGAMI SDN BHD (PORT KLANG) DEBIT NOTE

ISSAGAMI SDN BHD (PORT KLANG) DEBIT NOTE

ISSAGAMI SDN BHD (PORT KLANG) DEBIT NOTE

ISSAGAMI SDN BHD (PORT KLANG) DEBIT NOTE

ISSAGAMI SDN BHD (PORT KLANG) DEBIT NOTE

ISSAGAMI SDN BHD (PORT KLANG) DEBIT NOTE

ISSAGAMI SDN BHD (PORT KLANG) DEBIT NOTE

ISSAGAMI SDN BHD (PORT KLANG) DEBIT NOTE

ISSAGAMI SDN BHD (PORT KLANG) DEBIT NOTE

ISSAGAMI SDN BHD (PORT KLANG) DEBIT NOTE

ISSAGAMI SDN BHD (PORT KLANG) DEBIT NOTE

ISSAGAMI SDN BHD (PORT KLANG) DEBIT NOTE

ISSAGAMI SDN BHD DEBIT NOTE