Details of export proceeds to be net-off Date of Latest known full value of goods to be Shipment payment due to Amount to be net-off Invoice received/ deemed to be received No. date be received & no. (dd/mm/yyyy) repatriated Currency Amount RM equivalent Currency Amount RM equivalent (dd/mm/yyyy) Total
Details of export proceeds to be net-off No. Invoice no. Shipment date (dd/mm/yyyy) Latest known full value of goods to be received/ deemed to be received Date of payment due to be received & repatriated (dd/mm/yyyy) Amount to be net-off Currency Amount RM equivalent Currency Amount RM equivalent Total
Form_5N.docx