VOLVO CAR CORPORATION INVOICE

SE-405 31 Göteborg
SWEDEN

GSDB code GGCKA Parma ID 358413 District nr 5639 Date 13/04/2017 Invoice No. 1008683

Invoice PERMINTEX SANKO TECHNOLOGIES SDN. BHD. Payment terms 90 days

Address JALAN BICU 15/6 Delivery terms CIF PORT KLANG MALAYSIA
40000 SHAH ALAM
SELANGOR Send from MP&L KD VCG-LC2
SKALDENSTRAAT 49
MALAYSIA 9042 DESTELDONK
BELGIUM
attn: FADHLINA BINTI RAHMAT Delivery address PERMINTEX SANKO TECHNOLOGIES SDN. BHD.
JALAN BICU 15/6
40000 SHAH ALAM
SELANGOR
tel: 0060-360281712
fax: 0060-360282844 MALAYSIA

Article Autoparts
Order Type BATCH Reference

Shipped per Name Vessel ETD Container number

BY BOAT MOL QUINTET 013E09 VCL MALAYSIA TGHU8855632

Colli Number 707574 707748 707918 707998 708079 708086 708179 708193 708194 708195 708196 708197 708198 708209 708233 708234
708235 708236 708237 708240 708241 708243 708266 708280 708282 708307 708391 708392

Order Reference OS Nbrs: 74513

DETAILS AS PER ATTACHED SHEET Quantity Unit Total Amount Currency

Total 3110 PCS 810.127,11 THB

SUB TOTAL Material Value 3110 PCS 810.127,11 THB

freight Cost 44.803,11 THB

GRAND TOTAL: 3110 PCS 854.930,22 THB

Certified true and Correct

VOLVO CAR MP&L KD

SIGNED BY:

Mike Neirynck
Factory Contact
Dept 3430 Supply Chain Management and Transport

POSTAL ADRES TELEPHONE TELEFAX BANKGIRO

S-405 31 GÖTEBORG +31 (0)43-3569300 +31 (0)43-3569399 SEK: IBAN SE3395000099603400068056; BIC NDEASESS; Nordea Bank
SWEDEN EUR: IBAN BE23363127618391; BIC BBRUBEBB; ING België NV / SA
REG.NO. REG.OFFICE VATNR: SE556074308901 USD: 4037413002; BIC NDEAUS3N; Nordea Bank Finland Plc-New York Branch
556074-3089 GÖTEBORG, SWEDEN VATNR: BE0448744368N380 THB: IBAN SE0494700000094700022320; BIC FTSBSESS; BNP Paribas Fortis Bank SA/NV, Bankfilial Sverige

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