Delivery Order
D.O. NO: GMR-DO-XXXXX
Customer Company Name
WQA 4821
10/07/2026
13:40 PM
| Item |
Material & Specification |
Net Weight (Tonnes) |
| 1 |
Coarse Washing Sand |
24.85 |
Logistics Terms & Declarations:
1. The weight recorded at our weighbridge is final and conclusive for billing purposes.
2. Received the above-described materials in good order and condition. Unloading is at purchaser's
risk.
3. Any disputes on cargo quality or moisture must be claimed at the weighbridge office prior to
vehicle leaving site.
Tax Invoice
INVOICE NO: GMR-INV-XXXXX
Customer Company Name
WQA 4821
10/07/2026
GMR-DO-XXXXX
| Item |
Description of Cargo |
Weight (Tons) |
Rate (RM / Ton) |
Amount (RM) |
| 1 |
Coarse Washing Sand |
24.85 |
45.00 |
1,118.25 |
Subtotal Amount
RM 1,118.25
Service Tax (6%)
RM 67.10
Total Amount Payable
RM 1,185.35
Payment Notice & Instructions:
1. Please make all checks payable to: GMR MINERALS PLT
2. Direct bank transfer: Maybank Berhad (Account No: 5124-9018-8821). Send payment
advices to [email protected].
3. Interest at rate of 1.5% per month will be charged on all outstanding balances after payment due
date.
Issued by GMR Accounts Department
Authorized Signatory
I/We acknowledge receipt &
acceptance of rate
Recipient Signature & Chop
Quotation
QUOTE NO: QT-XXXXX
Customer Company Name
10/08/2026
10/07/2026
| Item |
Description of Material |
Qty |
Rate (RM) |
Amount (RM) |
Subtotal Amount
RM 0.00
Total Amount
RM 0.00
Quotation Terms & Conditions:
1. Validity: This quotation is valid until the expiry date shown above.
2. Payment Terms: As agreed upon receiving Customer Purchase Order.
3. Delivery: Subject to transport availability and weather conditions.
Prepared by GMR Minerals Sales
Authorized Representative
Accepted & Confirmed by Client
Authorized Signatory & Stamp
Delivery Order
D.O. NO: DO-XXXXX
Customer Company Name
WQA 4821
10/07/2026
PO-12345
| Item |
Material & Specification |
Quantity Delivered |
Logistics Terms & Declarations:
1. Received the above-described materials in good order and condition.
2. Any disputes on cargo quality must be claimed prior to vehicle leaving unloading site.
Invoice
INVOICE NO: INV-XXXXX
Customer Company Name
10/07/2026
PO-12345
DO-10001
| Item |
Description of Material |
Qty |
Rate (RM) |
Amount (RM) |
Subtotal Amount
RM 0.00
Total Amount Payable
RM 0.00
Payment Notice & Instructions:
1. Please make all checks payable to: GMR MINERALS PLT
2. Direct bank transfer: Maybank Berhad (Account No: 5124-9018-8821).
3. Standard payment terms apply. Interest at 1.5% per month will be charged on late payments.
Issued by GMR Accounts Department
Authorized Signatory
I/We acknowledge receipt & acceptance
Recipient Signature & Chop
