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T l i i l D sunmsnmsTna dnnw (uvnuu) I I V I D T M B B A N K PUBLIC C O M P A N Y LIMITED

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SYNERGY CARD

°lijU'4'-^Ei9^RiW'4nEJiTpi?LR?fipiJnjTyAiJnnniJ/inSAiJ«»i?iviS lan^ SYNERGY CARD STATEMENT/TAX INVOICE/CREDIT NOTE NO.

813250615F019882

(059) H E A D O F F I C E

R A M K H A M H A E N G U N I V E R S I T Y

282 fi. 1 lUPi luvi-a

^ 1 . n n s j . : fintri t Y\n-iiii t^naw

10240 4107042154

CARD NUMBER 6000 0012 0702 7009

R E F . l 1 1 3 0 0 4 1 0 7 0 4 2 1 5 4 0 REF.2 690699

wniTOninu STATEMENT DATE

3 1 / 0 5 / 1 5

PAYMEm" DUE DATE

2 5 / 0 6 / 1 5

ACCOUNT NUMBER

TOTAL AMOUtfl" DUE

5 , 5 0 0 . 0 0

MINIMUM PAYMENT DUE

5 , 5 0 0 . 0 0

I 010753700001702 1130041 07 04 2154 q__6 906 99 __0_

4 1 - 3 5 5 8 N I S S A N

nun

PAGE 81

CARD NUMBER 6000 0012 0702 7009 ACCOUNT NAME

TRANSACTION DATE DESCRIPTION

TOTAL CREDIT LINE 2, 000, 000

POST DATE

P R E V I O U S B A L A N C E 25 M A Y P A Y M E N T B Y B R A N C H 0156 27 M A Y S R B A N G N A T R A N D 30 M A Y S R B A N G N A T R A N D

S A M U T P R A K A R N T H S A M U T P R A K A R N T H

2 5 / 0 5 2 7 / 0 5 3 0 / 0 5

AMOUNT

3 , 0 0 0 . 0 0 3 , 0 0 0 . 0 0 -3 , 5 0 0 . 0 0 2 , 0 0 0 . 0 0

;TOTAL COM. FEE -[TOTAL VAT 1% =

E U i f i n ? ' i J D i . L i)-3tiJaiJuuiJajLija-5l ' n - 5 f m t i

U Q j v i u T y j ' i u u f m i i a n f n i j ' ? ! ^ l p-j yiunrnt

S Y N E R G Y C A R D i llu T M B C A L L C E N T E R

X Y ] ! 1558 nfi 017 ^ - i i i ^ 23 n.w. 52

I, flu^uliJ

0. 00} 0. 00)

TOTAL AMOUm" DUE

MINIMUM PAYME^^" DUE

5 , 5 0 0 . 0 0

5 , 5 0 0 . 0 0 H

(111 ?ST(fl n «iie p inu sipnj piiiMfl •!)

u'?m'?i('Ei l i i n j j u a w a 11 «•? I, R f « Pi n u j u

tlJ?^eiRRD TMB CONTACT CENTER tvi? 1558

T M B eunmsnmslny oiiTr (umuu) T M B BANK PUBLIC C O M P A N Y LIMITED iiiijnnulvni 3000 riuiiMalEii^j uimsBuna m m m m m ^ ] 0900

SYNERGY CARD viEiSjiuiaiivi/iaiiiJsE'insimitiJiiSBnrif 0107537000017

SYNERGY CARD STATEMENT/TAX INVOICE/CREDIT NOTE NO. 813250615F019883

(059) HEAD OFFICE

RAMKHAMHAENG UNIVERSITY

282 El. T 1 iJfinuviJ

u'in-3'w'TWsj'in Lusiiji-3ns;i]

^ . n n s j . : mi^i t r i B - a i J T ^ n o i j

10240 4107042154

R E F . l 1 1 3 0 0 4 1 0 7 0 4 2 1 5 4 0 R E F . 2 690699

CARD NUMBER

gwiwtinimj STATEMEMT DATE

3 1 / 0 5 / 1 5

PAYMENT DUE DATE

2 5 / 0 6 / 1 5

ACCOUNT NUMBER

6000 0012 0702 8007

010753700001702 11300-! 1 070421540 690699 0

TOTAL AMOUMT DUE

1 , 0 3 9 . 5 5 C R

MINIMUM PAYMENT OUE

0. 00

PAGE 82

S ^ r J u M B E R 6000 0012 0702 8007 aCCcSJ^'naME 4 1 - 3 5 5 6 HINO

TRANSACTION DATE DESCRIPTION

PREVIOUS BALANCE 25 MAY PAYMENT BY BRANCH 0156 27 MAY SR BANGNATRAND SAMUTPRAKARN TH

TOTAL CREDIT LINE

POST DATE

2 , 0 0 0 , 0 0 0 ^

1 AMOUNT

2 5 / 0 5 2 7 / 0 5

5 3 9 . 5 5 -3 , 5 0 0 . 0 0 -3 , 0 0 0 . 0 0

[TOTAL COM. FEE -[TOTAL VAT 7% =

0. 00) 0 . 00)

SYNERGY CARD i € u TMB CALL CENTER

I n ^ 1558 nffi 017 ^ - i i L m 23 n . v j . 52

L*Du<?lu\lJ

TOTAL AMOUNT DUE

MINIMUM PAYMENT DUE

1 , 0 3 9 . 5 5 C R

0 .00

inj iJirijfititsnvimnfnstLw iJfzsiTiH'LTiEin-miftUaim a'TwniHil!t;nsusjfi iJKiLpjflH?a-]fiunpnjTnmTi!i

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T l i i i n smmsnnnslna onnn (umuu) I I V I D T M B B A N K PUBLIC C O M P A N Y LIMITED

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'liJU'^-3flBPiFinl,4'4naiTiji?i>Fi?^iai4nm4AiJnnmj/inSAiJ«^viS lsiivi SYNERGY CARD STATEMENT/TAX INVOICE/CREDIT NOTE NO.

8 1 3 2 5 0 6 1 5 F 0 1 9 8 8 4

( 0 5 9 ) H E A D O F F I C E

R A M K H A M H A E N G U N I V E R S I T Y

2 8 2 fi. "3 n jjp'iLL'WJ

ii. n n s j . : mi^i z Y iaJ i iT i ^nau

1 0 2 4 0 4 1 0 7 0 4 2 1 5 4

CARD NUMBER

Twiijtininu

STATEMENT DATE

3 1 / 0 5 / 1 5

PAYMENT DUE DATE

2 5 / 0 6 / 1 5

6 0 0 0 0 0 1 2 0 7 0 2 9 0 0 5

TOTAL AMOUNT DUE

3 , 5 0 0 . 0 0

MINIMUM PAYMENT DUE

3 , 5 0 0 . 0 0

R E F . l 1 1 3 0 0 4 1 0 7 0 4 2 1 5 4 0 R E F . 2 6 9 0 6 9 9 ACCOUNT NUMBER

1010753700001702 1130041070421540 690599 0

4 1 - 3 5 6 7 H I N O

mi PAGE 8 3

CARDNUMBER 6 0 0 0 0 0 1 2 0 7 0 2 9 0 0 5 ACCOUNT NAME TOTAL CREDIT LINE 2 , 0 0 0 , 0 0 0

TRANSACTION DATE

2 5 M A Y 2 7 M A Y

DESCRIPTION

P R E V I O U S B A L A N C E P A Y M E N T B Y B R A N C H 0 1 5 6 S R B A N G N A T R A N D

TUVJSunRuuuvinjntimj

POST DATE

S A M U T P R A K A R N T H 2 5 / 0 5 2 7 / 0 5

AMOUNT

6 , 0 0 0 . 0 0 6 , 0 0 0 . 0 0 -3 , 5 0 0 . 0 0

;TOTAL COM. FEE = [TOTAL VAT 7% =

0 . 0 0 ) 0 . 0 0 )

S Y N E R G Y C A R D t llu T M B C A L L C E N T E R

Xni 1 5 5 8 n(?i 0 1 7 ^ j u k 2 3 n . w . 5 2

TOTAL AMOUNT DUE

MINIMUM PAYMENT DUE

3 , 5 0 0 . 0 0

3 , 5 0 0 . 0 0

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SYNERGY CARD STATEMENT/TAX INVOICE/CREDIT NOTE NO.

8 1 3 2 5 0 6 1 5 F 0 1 9 8 8 5

(059 ) H E A D O F F I C E

R A M K H A M H A E N G U N I V E R S I T Y

2 8 2 El. l llifl lavi J

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1 0 2 4 0 4 1 0 7 0 4 2 1 5 4

R E F . l 1 1 3 0 0 4 1 0 7 0 4 2 1 5 4 0 R E F . 2 6 9 0 6 9 9

CARD NUMBER

STATEMENT DATE

3 1 / 0 5 / 1 5

PAYMENT DUE DATt

2 5 / 0 6 / 1 5

6 0 0 0 0 0 1 2 0 7 0 3 0 0 0 3

ACCOUNT NUMBER

010753700001702 113004107 04 2154 0 690699 0

TOTAL AMOUNT DUE

3 , 0 0 0 . 0 0

MINIMUM PAYMENT DUE

3 , 0 0 0 . 0 0

PAGE 84

S ™ U M B E R 6 0 0 0 0 0 1 2 0 7 0 3 0 0 0 3 IccS!J?NAME 4 1 - 3 6 3 2 H I N O

TRANSACTION DATE DESCRIPTION

P R E V I O U S B A L A N C E 2 5 M A Y P A Y M E N T B Y B R A N C H 0 1 5 6 3 0 M A Y T R E E T I P P E T R O L E U M B A N G K O K T H

TOTAL CREDFT LINE 2, 0 0 0 , 000_

luWBunm^uuYinjitim? POST DATE

2 5 / 0 5 3 0 / 0 5

AMOUNT

3 , 5 0 0 . 0 0 3 , 5 0 0 . 0 0 -3 , 0 0 0 . 0 0

[ T O T A L C O M . F E E -[ T O T A L V A T 7 % =

0 . 00 ) 0 . 00 )

TOTAL AMOUNT DUE

E U i f i T S U Q u ^ j LiJatfuuila-a llib'S Iits f vwn

S Y N E R G Y C A R D t ilu T M B C A L L C E N T E R

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3 , 0 0 0 . 0 0

3 , 0 0 0 . 0 0

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liju' -a£iBPiFinT>id''=in£)iIei?tFif i?iun3TuAiJnnfnj/in taTivi SYNERGY CARD STATEMENT/TAX INVOICE/CREDIT NOTE NO.

8 1 3 2 5 0 6 1 5 F 0 1 9 8 8 6

( 0 5 9 ) H E A D O F F I C E

R A M K P i A M H A E N G U N I V E R S I T Y

2 8 2 El. n iifi'iLLW-]

51. nni i . : fiiuSis: na-aiJ'srnau

1 0 2 4 0 4 1 0 7 0 4 2 1 5 4

R E F . l 1 1 3 0 0 4 1 0 7 0 4 2 1 5 4 0 R E F . 2 6 9 0 6 9 9

CARD NUMBER 6 0 0 0 0 0 1 2 0 7 0 3 3 0 0 7

QMYiiitininu

STATEMErJT DATE

3 1 / 0 5 / 1 5

PAYMENT DUE DATE

2 5 / 0 6 / 1 5

ACCOUNT NUMBER

0 1 0 7 5 3 7 0 0 0 0 1 7 0 2 1 1 3 0 0 4 1 0 7 04 2154 0 6 9 0 6 9 9 0

TOTAL AMOUNT DUE

6 , 5 0 0 . 0 0

MINIMUM PAYMENT DUE

6 , 5 0 0 . 0 0

nun PAGE

CARD NUMBER 6 0 0 0 0 0 1 2 0 7 0 3 3 0 0 7 ACCOUNT NAME 4 1 - 4 5 4 2 VOLVO

TRANSACTION DATE

1 MAY T H A I C S U K A P I B A N 3 3 0 MAY T H A I C B7VNGNA KM. 6 . 5

DESCRIPTION

B A N G K O K T H S A M U T P R A K A R N T H

TOTAL CREDIT UNE 2 , 0 0 0 , 0 0 0

POST DATE

0 2 / 0 5 3 1 / 0 5

AMOUNT

3 , 0 0 0 . 0 0 3 , 5 0 0 . 0 0

[TOTAL COM. F E E = [TOTAL VAT 7 % =

0 . 00 ) 0 . 00 )

i i Q - 3 v i u Q E J - 3 n u u ? m - 5 a n f n i r i j i ^ l frs^^u'isTu

S Y N E R G Y C A R D 1,5u T M B C A L L C E N T E R

Iyi-5 1 5 5 8 n i 0 1 7 ^ i U T i 2 3 n . w . 5 2

TOTAL AMOUNT DUE

MINIMUM PAYMENT DUE

6, 5 0 0 . 0 0

6 , 5 0 0 . 0 0

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T l i i i n 8unmsnwnslnei onnw (umou) I I V I D T M B B A N K PUBLIC C O M P A N Y LIMITED

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SYNERGY CARD

'\lJU'?•3a1]p1R^l•a•=i^£3lTp^?LR?^p^y^wuAlJnnnl)rl^5AlJS^M l a n v i

SYNERGY CARD STATEMENT/TAX INVOICE/CREDIT NOTE NO.

8 1 3 2 5 0 6 1 5 F 0 1 9 8 8 7

(059 ) H E A D O F F I C E

R A M K H A M H A E N G U N I V E R S I T Y

2 8 2 El. nufi'iuvi-a

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1 0 2 4 0 4 1 0 7 0 4 2 1 5 4

R E F . l 1 1 3 0 0 4 1 0 7 0 4 2 1 5 4 0 R E F . 2 6 9 0 6 9 9

CARD NUMBER

6 0 0 0 0 0 1 2 0 7 0 3 5 0 0 2

Tiniiraninii

STATEMENT DATE

3 1 / 0 5 / 1 5

PAYMBfl" DUE DATE

2 5 / 0 6 / 1 5

ACCOUNT NUMBER

1010753700001702 113004107 04 2154 0 690599 0

TOTAL AMOUNT DUE

3 , 0 0 0 . 0 0

MINIMUM PAYMEOT DUE

3 , 0 0 0 . 0 0

PAGE 8 6

SSiDnJmber 6000 0012 0703 5002 ISS'name 4 1 - 5 0 8 3 VOLVO

•TutIHiThs snumj

TFWNSACTION DATE DESCRIPTION

P R E V I O U S B A L A N C E 2 1 M A Y P A Y M E N T B Y B R A N C H 0 1 5 6 3 0 M A Y S R B A N G N A T R A N D S A M U T P R A K A R N T H

TOTAL CREDFT UNE 2 , 0 0 0 , 0 0 0

^uvlSU^H^slJurln31Einu POST DATt

2 1 / 0 5 3 0 / 0 5

snuQUiJU AMOUrfT

3 , 5 0 0 . 0 0 3 , 5 0 0 . 0 0 -3 , 0 0 0 . 0 0

[ T O T A L C O M . F E E -[ T O T A L V A T 7% -

0 . 0 0 ) 0 . 0 0 )

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S Y N E R G Y C A R D tllu T M B C A L L C E N T E R

I n ^ 1 5 5 8 nsi 0 1 7 ^%i.l<ji' 2 3 n . v j . 5 2

L ilui?iu1il

TOTAL AMOUNT DUE

t iuQ u I Willis Tfl s a •] n J r

MINIMUM PAYMENT DUE

3 , 0 0 0 . 0 0

3 , 0 0 0 . 0 0

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T M B sumnsnnnslnei 9nn» (uvnuu) T M B B A N K PUBLIC C O M P A N Y LIMITED

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SYNERGY CARD >5ri{jtiyiaiiti/ifliiiliK'^°ia')tJi3Eim3Bnns 0107537000017

'liJu4^a'a^finTi4'^n£iiTia?i>Fi?iRun3njAiJnnmj/inSAiJ*ieiviy ijiti^ SYNERGY CARD STATEMENT/TAX INVOiCE/CREDIT NOTE NO.

8 1 3 2 5 0 6 i 5 F 0 1 9 8 8 8

(059 ) H E A D O F F I C E

R A M K H A M H A E N G U N I V E R S I T Y

2 8 2 n . "5 1 SJfl''lLL'M-3

? . nnii. : fiiut T yio-ail^inQU

1 0 2 4 0 4 1 0 7 0 4 2 1 5 4

CARD NUMBER

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STATEMENT DATE

6 0 0 0 0 0 1 2 0 7 0 3 6 0 0 0

^nuim-iiiviHBJi u r n u

TOTAL AMOUNT DUE

R E F . l 1 1 3 0 0 4 1 0 7 0 4 2 1 5 4 0 R E F . 2 6 9 0 6 9 9

3 1 / 0 5 / 1 5 &mw u'n J i / vn wj^rn tit u^wn

PAYMENT DUE DATE

2 5 / 0 6 / 1 5

ACCOUNT NUMBER

1 7 , 0 0 0 . 0 0

MINIMUM PAYMENT DUE

1 7 , 0 0 0 . 0 0

laiiwillHHiil

i MU1 PAGE

1010753700001702 1130041070421540 690699 0

.CARD NUMBER

TRANSACTION DATE

6 0 0 0 0 0 1 2 0 7 0 3 6 0 0 0

1 M A Y 1 M A Y 1 M A Y 4 M A Y 4 M A Y

2 1 M A Y 3 0 M A Y

ACCOUNT NAME

jitims DESCRIPTION

4 1 - 5 0 8 2 B M C TOTAL CREDIT LINE 2 , 0 0 0 , 0 0 0

P R E V I O U S B A L A N C E J I Y A N G K U L S E R V I C E L T D . , P A S U R A T T H A N I T H J E N A P E T R O L E U M L T D . , P A R T N ' S R I T H A M A R A T T H P R A N B U R I K A R N K A P R A J A U P T H S I R I W A T A N A P O R N P R A J A U P T H K H U N T E N G ( C H A - A M ) P E T C H B U R I T H P A Y M E N T B Y B R A N C H 0 1 5 6 T R E E T I P P E T R O L E U M B A N G K O K T H

•ju^ifiuiflnsuuTinjitimj

POST DATE

0 1 / 0 5 0 2 / 0 5 0 1 / 0 5 0 4 / 0 5 0 4 / 0 5 2 1 / 0 5 3 0 / 0 5

AMOUNT

2 , 7 0 0 . 0 0 2 , 0 0 0 . 0 0 2 , 5 0 0 . 0 0 4 , 0 0 0 . 0 0 2 , 5 0 0 . 0 0 3 , 0 0 0 . 0 0 2 , 7 0 0 . 0 0 -3 , 0 0 0 . 0 0

(TOTAL COM. F E E = O . O O ; (TOTAL VAT 7 % ^ O . O O ;

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S Y N E R G Y C A R D t ilu T M B C A L L C E N T E R

I n ^ 1 5 5 8 nsi 0 1 7 ^jll ^ ' 2 3 n . V J . 5 2

I ilufjiuliJ

TOTAL AMOUNT DUE

MINIMUM PAYMENT DUE

1 7 , 0 0 0 . 0 0

1 7 , 0 0 0 . 0 0

(tij? an piflp anfltii fi 1 iiM« )

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T M B sunnnsnvinslno onnR (uwnuu) T M B BANK PUBLIC C O M P A N Y LIMITED

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SYNERGY CARD wsiSfluiMvi/iflTiiJsE'inFiH'iitimSBnrif 0107537000017

SYNERGY CARD STATEMENT/TAX INVOICE/CREDIT NOTE NO.

8 1 3 2 5 0 6 1 5 F 0 1 9 8 8 9

(059 ) HEAD OFFICE

RAMKHAMHAENG UNIVERSITY

2 8 2 f!. T nsjfinuvi-a

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1 0 2 4 0 4 1 0 7 0 4 2 1 5 4

R E F . l 1 1 3 0 0 4 1 0 7 0 4 2 1 5 4 0 R E F . 2 6 9 0 6 9 9

CARD NUMBER

Tuiiijtjninij STATEMENT DATE

3 1 / 0 5 / 1 5

PAYMENT DUE DATE

2 5 / 0 6 / 1 5

ACCOUNT NUMBER

6 0 0 0 0 0 1 2 0 7 0 3 7 0 0 8

1010753700001702 113004107 04 2154 0 690699 0

TOTAL AMOUNT DUE

0. 00

' lUlUL-JUHUHHTISBJ'S'lSE

MINIMUM PAYMEMT DUE

0. 00

mi PAGE

SniSJeER 6 0 0 0 0 0 1 2 0 7 0 3 7 0 0 8 HtSSl mME •?454 TOYOTA TOTAL CREDIT LINE 2 , 0 0 0 , 0 0 0

TRANSACTION DATE DESCRIPTION

PREVIOUS BALANCE 2 1 MAY PAYMENT BY BRANCH 0 1 5 6

lUYifiuiFnju'U'nnfitiniT POST DATE

2 1 / 0 5

AMOUNT

1 , 3 1 0 . 0 0 1 , 3 1 0 . 0 0 -

(TOTAL COM. FEE - O.OO; (TOTAL VAT 7% = O.OO!

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tifi«I a un Re JTi i5t n 14

TOTAL AMOUNT DUE

MINIMUM PAYMENT DUE

0 . 0 0

0 . 0 0

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SYNERGY CARD STATEMENT/TAX INVOICE/CREDIT NOTE NO.

8 1 3 2 5 0 6 1 5 F 0 1 9 8 9 0

( 0 5 9 ) H E A D O F F I C E

R A M K H A M H A E N G U N I V E R S I T Y

2 8 2 E). 1 nufinuvi-j

1 0 2 4 0 4 1 0 7 0 4 2 1 5 4

R E F . l 1 1 3 0 0 4 1 0 7 0 4 2 1 5 4 0 R E F . 2 6 9 0 6 9 9

w}jntJi«Tnjpi?

CARD NUMBER

STATEMENT DATE

3 1 / 0 5 / 1 5 nivv flint/ iTn-Jryi r\i

PAYMENT DUE DATE

25/06/15

iflu viiji:u5T.umHn?t I'^u ACCOUNT NUMBER

6 0 0 0 0 0 1 2 0 7 0 4 1000 1 TOTAL AMOUNT DUE

1 , 5 0 0 . 0 0

MINIMUM PAYMENT DUE

1 , 5 0 0 . 0 0

010753700001702 113004107042154G G90699 0

s/1 1 5 6 6 T O Y O T A

PAGE 8 9

CARD NUMBER 6 0 0 0 0 0 1 2 0 7 0 4 1 0 0 0 ACCOUNT NAME 1UM [•sum J i u n u

TRANSACTION DATE DESCRIPTION

2 8 M A Y T R E E T I P P E T R O L E U M

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B A N G K O K TH 2 8 / 0 5

1

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P R E V I O U S B A L A N C E

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POST DATE

2 1 / 0 5

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3 1 / 0 5 / 1 5

PAYMENT DUE DATE 2 5 / 0 6 / 1 5

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TRANSACTION DATE DESCRIPTION

TOTAL CREDIT LINE 2 , 0 0 0 , 0 0 0

l un fi mR ij uu nr un Ei nu

POST DATE

P R E V I O U S B A L A N C E 1 M A Y P I T S A N U L O K E N E R G Y 4 M A Y 3 I R I S 0 M B 0 0 N S T A T I O N

2 1 M A Y P A Y M E N T B Y B R A N C H 0 1 5 6 3 0 M A Y S O R A B U T C O . , L T D .

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STATEMENT DATE

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STATEMENT DATE

3 1 / 0 5 / 1 5

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2 5 / 0 6 / 1 5

ACCOUNT NUMBER

TOTAL AMOUNT DUE

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DESCRIPTION

3 0 A P R 14 M A Y 2 1 M A Y 2 2 M A Y 2 9 M A Y

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B A N G K O K B A N G K O K

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T H T H

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POST DATE

0 1 / 0 5 1 5 / 0 5 2 1 / 0 5 2 3 / 0 5 3 0 / 0 5

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3 1 / 0 5 / 1 5

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ACCOUNT NUMBER

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TOTAL AMOUNT DUE

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mil PAGE

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TRANSACTION DATE

6 0 0 0 0 0 1 2 0 7 0 5 3 0 0 5 ACCOUNT NAME

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luviHuifintiiUYinsion-POST DATE

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3,000.00

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P R E V I O U S B A L A N C E 2 1 M A Y P A Y M E N T B Y B R A N C H 0 1 5 6 2 7 M A Y T R E E T I P P E T R O L E U M B A N G K O K T H

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STATEMENT DATE

3 1 / 0 5 / 1 5

PAYMENT DUE DATE

2 5 / 0 6 / 1 5

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POST DATE P R E V I O U S B A L A N C E

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POST DATE P R E V I O U S B A L A N C E

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