CITY-LINK EXPRESS (M) SDN BHD (64844-A)

TAX INVOICE
CITY-LINK EXPRESS (M) SDN BHD (64844-A)
NO. 1 JALAN SP1,SAUJANA PUTRA,
42610 JENJAROM, KUALA LANGAT,
SELANGOR DARUL EHSAN, MALAYSIA.
TEL:03-87361111,87362208 FAX:03-87361177/03-55691
GST No.: 000348061696
IMHOMESTYLIST SDN BHD Page 1 of 1
NO 1 JALAN KAJANG PERDANA 2/2 Invoice No IKJG000169791
TAMAN KAJANG PERDANA Account No 00178341
Invoice Date 2018/07/31
43000, KAJANG SELANGOR

Date Doc No. Reference No. Org Dest Wgt TOS PCS Amt Sur.Chg GST Code Net. Amt
JomPAY - We are pleased to inform that you can now pay your Invoices using the JomPAY starting October 2016. Step 1 - Look for
JomPAY logo and Biller Code on your Invoice. Step 2 - Log in to your internet or mobile banking and look for JomPAY. Step 3 - Enter the
Biller Code (as stated on Invoice), Ref-1 (Your Account No) and Ref-2 (Your Telephone No). Enter the amount paid and confirm the
payment.
DOMESTICS SHIPMENTS
1 '18/07/18 060301633501305 BSP GPT 11.92 SPX 1 14.40 5.18 0.00 SR-0 19.58
2 '18/07/18 060301633501306 BSP GPT 27.00 SPX 1 32.40 11.66 0.00 SR-0 44.06
3 '18/07/18 060301633501307 BSP GPT 8.86 SPX 1 12.00 4.32 0.00 SR-0 16.32

GST Summary Amount(RM) Tax(RM) Gross Invoice Total : 58.80

SR-0 @ 0% 79.97 0.00 Surcharge : 0.00
ZRL @ 0% 0.00 0.00 Fuel and Handling Surcharge : 21.17
ZRE @ 0% 0.00 0.00 Total Payable Excluding GST : 79.97
GST 0% : 0.00
Total Payable Inclusive GST : 79.97

Biller Code :97642

Ref-1 : 00178341
Ref-2 : Tel. Contact No.
JomPAY online at Internet and Mobile Banking with your
Current, Savings or Credit Card account
- REMITTANCE ADVICE -
NAME : IMHOMESTYLIST SDN BHD ACCOUNT NO. :00178341
INVOICE NO INVOICE DATE INVOICE AMOUNT RM
IKJG000169791 2018/07/31 79.97

To pay via Electronic Funds Transfer : Beneficiary Bank Name : Beneficiary Account No :
CITY-LINK EXPRESS (M) SDN BHD (64844-A) MAYBANK BERHAD 5120 2621 5261
Please e-mail remittance details to : collections.kjg2@citylinkexpress.com.my(03-55658399 Ext:5099 Ms Charu