Invoice 8 Nov 21 14 21 21
Invoice 8 Nov 21 14 21 21
Invoice 8 Nov 21 14 21 21
Menara Shell
Original Invois / Original Invoice clarifications please contact Shell Customer Service Centre
No. 211, Jalan Tun Sambanthan Tel. no. 1300 22 8181
50470 Kuala Lumpur Fax no. 1300 82 8283
Malaysia Alamat e-mail / Email address : generalcardrequests-my@shell.com
http://www.shell.com.my/shellcard
No. Invois / Invoice no. M002421953
Tarikh Invois / Invoice date 06/11/2021
Bayar Sebelum / Invoice due date 27/11/2021
No Akaun / Account number MY00000826
Muka Surat / Page no. 1/ 7
Diinvoiskan kepada / Invoiced to
ZONG LIAN TRANSPORTATION SDN. BHD.
20, LORONG BM UTAMA 14,
TAMAN BUKIT MINYAK UTAMA,
14000 BUKIT MERTAJAM
Pulau Pinang
MALAYSIA
Nombor Syarikat / Company no : 1063851-A
Nombor Akaun Khidmat Pungutan CIMB / CIMB Collect Service Account Number: 00082682
Original ” Please note that Telematics Subscriptions is an Imported taxable services under Service Tax Act.
The CUSTOMER is responsible to account and pay service tax on the imported service to Customs.”
Shell Malaysia Trading Sdn Bhd 196501000279 Sebarang pertanyaan, sila hubungi Pusat Khidmat Pelanggan Shell / For
Menara Shell
Original Invois / Original Invoice clarifications please contact Shell Customer Service Centre
No. 211, Jalan Tun Sambanthan Tel. no. 1300 22 8181
50470 Kuala Lumpur Fax no. 1300 82 8283
Malaysia Alamat e-mail / Email address : generalcardrequests-my@shell.com
http://www.shell.com.my/shellcard
No. Invois / Invoice no. M002421953
Tarikh Invois / Invoice date 06/11/2021
Bayar Sebelum / Invoice due date 27/11/2021
No Akaun / Account number MY00000826
Muka Surat / Page no. 2/ 7
Original ” Please note that Telematics Subscriptions is an Imported taxable services under Service Tax Act.
The CUSTOMER is responsible to account and pay service tax on the imported service to Customs.”
Shell Malaysia Trading Sdn Bhd 196501000279 Sebarang pertanyaan, sila hubungi Pusat Khidmat Pelanggan Shell / For
Menara Shell
Original Invois / Original Invoice clarifications please contact Shell Customer Service Centre
No. 211, Jalan Tun Sambanthan Tel. no. 1300 22 8181
50470 Kuala Lumpur Fax no. 1300 82 8283
Malaysia Alamat e-mail / Email address : generalcardrequests-my@shell.com
http://www.shell.com.my/shellcard
No. Invois / Invoice no. M002421953
Tarikh Invois / Invoice date 06/11/2021
Bayar Sebelum / Invoice due date 27/11/2021
No Akaun / Account number MY00000826
Muka Surat / Page no. 3/ 7
Arahan pembayaran:
CIMB Bank Berhad (Khidmat Pungutan)
Bayaran melalui cek atau tunai menggunakan Slip Bayaran “Khidmat Pungutan” di semua cawangan CIMB Bank. Sila nyatakan maklumat di bawah pada Slip Bayaran “Khidmat Pungutan” & di belakang cek.
i) Nama Akaun Penerima: Shell Malaysia Trading Sdn Bhd
ii) Nombor Rujukan: Nombor Akaun Khidmat Pungutan CIMB
iii) Nama Syarikat dan Nombor Telefon
Original ” Please note that Telematics Subscriptions is an Imported taxable services under Service Tax Act.
The CUSTOMER is responsible to account and pay service tax on the imported service to Customs.”
Shell Malaysia Trading Sdn Bhd 196501000279 Sebarang pertanyaan, sila hubungi Pusat Khidmat Pelanggan Shell / For
Menara Shell
Original Invois / Original Invoice clarifications please contact Shell Customer Service Centre
No. 211, Jalan Tun Sambanthan Tel. no. 1300 22 8181
50470 Kuala Lumpur Fax no. 1300 82 8283
Malaysia Alamat e-mail / Email address : generalcardrequests-my@shell.com
http://www.shell.com.my/shellcard
No. Invois / Invoice no. M002421953
Tarikh Invois / Invoice date 06/11/2021
Bayar Sebelum / Invoice due date 27/11/2021
No Akaun / Account number MY00000826
Muka Surat / Page no. 4/ 7
Debit Langsung
Bagi pembayaran melalui Debit Langsung, pembayaran anda akan didebitkan terus dari akaun bank anda yang ditetapkan pada tarikh bayaran. Sekiranya tarikh ini jatuh pada hari Sabtu, Ahad atau hari cuti
umum, transaksi Debit Langsung akan diproses pada hari bekerja berikutnya.
Payment instructions:
CIMB Berhad (Collect service)
Bank in cheque/cash via the Collect Service at any CIMB bank by stating the following details on the Collect Service Slip and on the reverse side of the cheque:
i) Beneficiary Name: Shell Malaysia Trading Sdn Bhd
ii) Reference number: CIMB Collect Service Account Number
iii) Company name and contact number
Original ” Please note that Telematics Subscriptions is an Imported taxable services under Service Tax Act.
The CUSTOMER is responsible to account and pay service tax on the imported service to Customs.”
Shell Malaysia Trading Sdn Bhd 196501000279 Sebarang pertanyaan, sila hubungi Pusat Khidmat Pelanggan Shell / For
Menara Shell
Original Invois / Original Invoice clarifications please contact Shell Customer Service Centre
No. 211, Jalan Tun Sambanthan Tel. no. 1300 22 8181
50470 Kuala Lumpur Fax no. 1300 82 8283
Malaysia Alamat e-mail / Email address : generalcardrequests-my@shell.com
http://www.shell.com.my/shellcard
No. Invois / Invoice no. M002421953
Tarikh Invois / Invoice date 06/11/2021
Bayar Sebelum / Invoice due date 27/11/2021
No Akaun / Account number MY00000826
Muka Surat / Page no. 5/ 7
Direct Debit
For payments by Direct Debit your payment will be debited directly from your designated bank account on the payment due date. If this date falls on a Saturday, Sunday or public holiday the direct debit
transaction will be processed on the next working day.
Usage of Third Party to make payment for your Shell Card Invoices
Pursuant to Clause 9.2 of the Shell Fuel Card terms and conditions, Shell Cardholders may only use a third party to make payment on its behalf with Shell’s prior written consent. Shell Malaysia Trading Sdn. Bhd.
has a regulatory obligation under the Anti-Money Laundering and Anti-Terrorism Financing Act 2001 (AMLA) to monitor and report to Bank Negara Malaysia for any suspicious transactions. As such, we would
strongly encourage our customers to avoid making payment by a Third Party to your Shell Card invoices.
Original ” Please note that Telematics Subscriptions is an Imported taxable services under Service Tax Act.
The CUSTOMER is responsible to account and pay service tax on the imported service to Customs.”
Shell Malaysia Trading Sdn Bhd 196501000279 Sebarang pertanyaan, sila hubungi Pusat Khidmat Pelanggan Shell / For
Menara Shell
BUTIRAN TRANSAKSI / TRANSACTION DETAILS clarifications please contact Shell Customer Service Centre
No. 211, Jalan Tun Sambanthan Tel. no. 1300 22 8181
50470 Kuala Lumpur Fax no. 1300 82 8283
Malaysia Alamat e-mail / Email address : generalcardrequests-my@shell.com
http://www.shell.com.my/shellcard
No. Invois / Invoice no. M002421953
Tarikh Invois / Invoice date 06/11/2021
Bayar Sebelum / Invoice due date 27/11/2021
No Akaun / Account number MY00000826
Muka Surat / Page no. 6/ 7
BUTIRAN TRANSAKSI KAD / CARD TRANSACTION DETAILS ZONG LIAN TRANSPORTATION SDN. BHD.
Tarikh Masa Lokasi Resit Km Produk Kuantiti Unit Harga asas Amaun kasar MYR
MYR
Date Time Location Receipt Km Product Quantity Unit Base price Gross Amount MYR
MYR
Original ” Please note that Telematics Subscriptions is an Imported taxable services under Service Tax Act.
The CUSTOMER is responsible to account and pay service tax on the imported service to Customs.”
Shell Malaysia Trading Sdn Bhd 196501000279 Sebarang pertanyaan, sila hubungi Pusat Khidmat Pelanggan Shell / For
Menara Shell
BUTIRAN TRANSAKSI / TRANSACTION DETAILS clarifications please contact Shell Customer Service Centre
No. 211, Jalan Tun Sambanthan Tel. no. 1300 22 8181
50470 Kuala Lumpur Fax no. 1300 82 8283
Malaysia Alamat e-mail / Email address : generalcardrequests-my@shell.com
http://www.shell.com.my/shellcard
No. Invois / Invoice no. M002421953
Tarikh Invois / Invoice date 06/11/2021
Bayar Sebelum / Invoice due date 27/11/2021
No Akaun / Account number MY00000826
Muka Surat / Page no. 7/ 7
Original ” Please note that Telematics Subscriptions is an Imported taxable services under Service Tax Act.
The CUSTOMER is responsible to account and pay service tax on the imported service to Customs.”