Proforma Invoice
The Global Language of Business
Proforma Invoice
Invoice to :
Address :
 
Attn :
E-mail : |
NUMBER PAGE
1
DATE CREDIT TERMS
1-1-1970 CASH
NO PARTICULARS AMOUNT
RM
•
Member Capacity Building Initiative
Free for all Active GS1 Members for staff upskilling and compliance with regulatory and merchandising requirements, offered in collaboration with FMM Institute
 FOC
•
GS1 Malaysia 2D Repository Platform
Used in conjunction with 2D Barcode Labels only. Provided with 1 x Scanner Account and 1 x Viewer Account. Contact GS1 for access to a free overview briefing on 2D barcodes and the Platform.
 FOC
E. & O.E
Total Ringgit Malaysia Zero and Zero Cents Only
0.00
  1. Maybank Account No : 5-14208-62670-7 (GS1 Malaysia Berhad)
    Please choose IBG/GIRO (Do not choose DuitNow or Instant Transfer)
    Please indicate the following details in your payment reference.
    • Reference 1: Company Name    • Reference 2: Invoice Number
  2. Jompay Biller Code : 12013
    • Reference 1: Company Name    • Reference 2: Invoice Number
  3. Cheques must be crossed and made payable to GS1 MALAYSIA BERHAD and cheque details must be sent to payment@gs1my.org or Whatsapp to 016-2455228
  4. For direct bank in, the bank-in slip/payment notification and payment details must be sent to payment@gs1my.org or Whatsapp to 016-2455228.
  5. This document is only valid for 30 days from the date of issuance.
  6. This is a computer print-out. No signature is required.
GS1 Malaysia Berhad (1201396-K)
(A Company Limited by Guarantee)
Wisma FMM, No. 3, Persiaran Dagang, PJU 9
Bandar Sri Damansara, 52200 Kuala Lumpur
T +603 6286 7200
E gs1malaysia@gs1my.org
www.gs1my.org