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Galaxy Aerospace Invoice Details

This invoice from Galaxy Aerospace (M) Sdn Bhd documents the sale of a flight control computer part to Systematic Aviation Services Sdn Bhd for RM37,407. It also provides a contra payment of RM16,880 for a previous invoice. The net amount due is RM20,527. Payment details for a bank transfer are provided at the bottom.

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132 views2 pages

Galaxy Aerospace Invoice Details

This invoice from Galaxy Aerospace (M) Sdn Bhd documents the sale of a flight control computer part to Systematic Aviation Services Sdn Bhd for RM37,407. It also provides a contra payment of RM16,880 for a previous invoice. The net amount due is RM20,527. Payment details for a bank transfer are provided at the bottom.

Uploaded by

tvsufi.com
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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GALAXY AEROSPACE (M) SDN. BHD.

[1040262-D]
No. A-01-02, Blok A, Bangunan Perdagangan Siera,
Jalan PJU 1a/5a, Ara Damansara,
47301 Petaling Jaya, Selangor.
Tel: +603 7734 7226 | Fax: +603 7734 7526
www.galaxyaerospace.my | [email protected]

INVOICE
To: SYSTEMATIC AVIATION SERVICES SDN BHD

Address: Page No: 1

DCA Hangar Invoice No: GAM-INV-23-224


Sultan Abdul Aziz Shah Airport
Subang - Selangor - 47200 Date Issued: 11/08/2023
Malaysia
Ref. No: ON 89473 INV-23-2044
Phone: 60378469015
Client Ref: GAM-INV-23-099P
Email: [email protected]
Payment Term: 100%

No. Description Qty Unit Price (MYR) Total (MYR)


1 P/N: 01311-02-10 (S-TEC), Flight Control Computer (Exchange) 1.00 EACH 37,407.00 37,407.00

2 CONTRA FOR PAYMENT MADE FOR GAM-INV-23-099P (PAID) 1.00 EACH -16,880.00 -16,880.00
- See Attached Payment Reference

Issued by: SYED IBRAHIM

CONDITIONS OF SALE:
1. Kindly note the Currency and Grand Total prior making any payment. Subtotal: 20,527.00
2. Updated lead time shall be provided once we get a confirmation from the supplier.
3. Payment against this invoice may be made via Telegraphic or Electronic Transfer and Cheque using the information provided below.
4. All bank charges for wire transfers to be charged to Buyers account. TOTAL: 20,527.00
5. Proof of payment must be submitted to us via email to [email protected] and [email protected]
or fax to +603 7734 7526 and shall quoting this Invoice Ref. Number.

BENEFICIARY BANK DETAILS: Currency: MYR


Name: Galaxy Aerospace (M) Sdn Bhd
Bank : AmBank Islamic Berhad
Account No.: (MYR) : 8881040897965
Swift Code : (MYR): AISLMYKLXXX
Account No. (USD) : N/A
Account No. (EUR) : N/A
Swift Code : (USD/EUR): N/A
Bank Address : No. 8A, Lebuh Raya B, Subang New Village, 40150 Shah
Alam, Selangor

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