TMB SYNERGY CARD] - Ramkhamhaeng Universitytmb bank public company limited synergy card synergy card statement/tax invoice/credit note no. ramkhamhaeng university i . tmb tmb bank
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T M B suimsnnnslna onnpi (umou) TMB BANK PUBLIC COMPANY LIMITED SYNERGY CARD]
wsiiJiiuiaivl/iaTiiJwsnFtimitimSiiinf oi 07537000017
SYNERGY CARD STATEMENT/TAX INVOICE/CREDIT NOTE NO.
813250615F019962
(059) HEAD OFFICE
RAMKHAMHAENG UNIVERSITY
282 El. njjfi nuviJ
9 . nnij. : nmS^ r n a J i l i s n e i J
10240 4107042154
REF.l 1130041070421540 REF.2 690699
CARD NUMBER
luniraninii STATEMENT DATE
31/05/15
PAYMEfJT DUE DATE
25/06/15
LflTi VI m y ^ i i n n u u
ACCOUNT NUMBER
6000 0012 1348 9003
TOTAL AMOUm DUE
9,526.05
MINIMUM PAYMBn" DUE
9,526.05
I01075370000i702 1130041070421540 690699 0
am 6626 TOYOTA
nun PAGE 161
UWIflLSlllHS CARD NUMBER 6000 0012 1348 9003
ACCOUNT NAME 'J-SL-JliJ'JU
TOTAL CREDIT LINE 2,000,000
TRANSACTION DATE DESCRIPTION
6 MAY 18 MAY 18 MAY 18 MAY 29 MAY
PREVIOUS BALANCE INTEREST SAKCHAI SERVICE OIL BANGKOK PAYMENT BY BRANCH 0156 PAYMENT BY BRANCH 0156 PTTRM-BK RAMINTRA KM.14 BANGKOK SORABUT CO.,LTD. BANGKOK
TH
TH TH
POST DATE
07/05 18/05 18/05 18/05 30/05
AMOUNT
8,878.28 127.77
1,500.00 80. 00-
3,800.00-1,400.00 1,500.00
i
[TOTAL COM. FEE = [TOTAL VAT 7% =
0. 00) 0. 00)
UQjviuTLij'iuuTm^anfnij'isTi, fi^fenunmi
SYNERGY CARD illu TMB CALL CENTER
1558 n§i 017 ffl^'jusi' 23 n.w. 52
TOTAL AMOUNT DUE
M]NIMUM PAYMEMT DUE
9,526.05
9,526.05
Yi^i?l;iinuewnTiBiiiRn3iiwiJ?rir«liitinTTii4fltw fl-uinjHiijrneiJE^n'^iJHJifliwsnifiimnfinrrniSitj'
ijf n n 5«iiiJtin w B w aij t H ? « R i l n m j
tlJ?#lPeiRa TMB CONTACT CENTER Tvi? 1558
T M B sunmsnwislna oinR (umou) TMB BANK PUBLIC COMPANY LIMITED
aiilnjiijlviii 3000 riiiimatak uiTisiiwiia iiHSBs'm ri?JWT(-i 50900 mivmi9'iw\9'siiK4'\mMf\mm-)m o\o7537000()U
SYNERGY CARD STATEMENT/TAX INVOICE/CREDIT NOTE NO.
813250615F019963
(059) HEAD OFFICE
RAMKHAMHAENG UNIVERSITY
282 El. nupi°ii,LVi-3
i i . n n u . : FIEUST t n a - 3 i J ^ s : n a i j
10240 4107042154
SYNERGY CARD
CARD NUMBER
STATEMENT DATE
31/05/15
PAYMENT DUE DATE
25/06/15
6000 0012 1349 0 0 0 1
TOTAL AMOUNT DUE
8 , 9 2 0 . 2 0
MINIMUM PAYMENT DUE
8 , 9 2 0 . 2 0
REF.l 1130041070421540 R E F . 2 690699 ACCOUhfT NUMBER
010753700001702 113004107 04 2154 0 690699 0 PAGE 162
CARD NUMBER
TRANSACTION DATE
6000 0012 1349 0001
30 APR MAY MAY MAY MAY MAY
19 MAY 19 MAY
21 MAY 22 MAY 2 8 MAY
ACCOUNT NAME
DESCRIPTION
an 8606 TOYOTA TOTAL CREDIT LINE 2, 000, 000
PREVIOUS BALANCE P-POWER PLUS CO.,LTD. BANGKOK SAHAKON KANKASETP^lNOMWANGPATTALUNG CHUMP O RN P RAT UMU AN G CHANGKAEW PETROLEUM PTT SS EXPRESSWAY PTT SS THA SAE PAYMENT BY BRANCH 0156 PAYMENT BY BRANCH 015 6 PTT SS RAMKOMHANG TREETIP PETROLEUM PTT SS RAMKOMHANG
CHUMPORN SONGKHLA BJ^NGKOK CHUMPORN
BANGKOK BANGKOK BANGKOK
TH TH TH TH TH TH
TH TH TH
luvifiUTRuiJuvinjitims
POST DATE
01/05 01/05 01/05 04/05 04/05 04/05 19/05 19/05 21/05 23/05 28/05
AMOUm"
6 , 4 8 0 . 0 0 5 5 0 . 0 0 8 6 0 . 0 0
1 , 1 0 0 . 0 0 8 8 0 . 0 0 9 3 0 . 0 0
1 , 3 0 0 . 1 0 7 8 0 . 0 0 -
5 , 7 0 0 . 0 0 -1 , 3 0 0 . 1 0
6 0 0 . 0 0 1 , 4 0 0 . 0 0
[TOTAL COM. FEE = [TOTAL VAT 7% =
0. 00) 0. 00)
SYNERGY CARD i l3u TMB CALL CENTER
\r\i 1558 nsi 017 ffl^Ju^' 23 n.w. 52
TOTAL AMOUNT DUE
MINIMUM PAYMENT DUE
8 , 9 2 0 . 2 0
8 , 9 2 0 . 2 0
wimiiu^iT^wiiS^ilem* Biinfnis::fifi»iflnLijfi'Lu9fin3Bt]at 17.50 rfeS wlfisiuvlflinmsnnmifl uri
unnyi'iiJ^nsriluvfl-JT'uvimMiia^isEilu nsniniiniiiiJiiiuitiiaiiiJHJ (liJs flvt a n ^ TiBmn wfl 1 i=ri:y muwa-3)
II ? n n ? «•aij £1 n jj Ti a w ailH f s, R 5 Riin m4 V
Ttl^^llPlMa TMB CONTACT CENTER Xm 1558
T M B sunmsnmsTna onnR (umou) TMB BANK PUBLIC COMPANY LIMITED
tiwiulMni 3000 ftvii«HattjBTj UIU JITIS m%i\m mmm 10900 iiKmEitJiai»i/iaiiiJn;sn«isji!ia/nHann? 0107537000017 SYNERGY CARD^
liiu'^-3aspiHnT>'Bsnaupn?LFi?^EiJnmjAi)nninj/in5AiJSRviu t,a°iivi
SYNERGY CARD STATEMENT/TAX INVOICE/CREDIT NOTE NO.
813250615F019964
(059) HEAD OFFICE
RAMKHAMHAENG UNIVERSITY
282 p . 1 lUfinLLVi-a
uin-a'w'THJj'in iiifflijn-an:;^
i . rrnsj. : fiiupT z ne-ail's^nau
10240 4107042154
CARD NUMBER
lumireninij STATEMENT DATE
31/05/15
PAYMENT DUE DATE
25/06/15
6000 0012 1349 1009
TOTAL AMOUNT DUE
77.95CR
MINIMUM PAYMENT DUE
0 . 00
REF.l 1130041070421540 REF.2 690699 ACCOUNT NUMBER
I 010753700001702 113 004 107 04 21M 0 __6 906 9 9___0^
uu 5284 TOYOTA
PAGE
CARD NUMBER 6000 0012 1349 1009 ACCOUNT NAME TOTAL CREDIT LINE 2,000, 000
TRANSACTION DATE DESCRIPTION
PREVIOUS BALANCE
luneuiflnsijyunj'itini? POST DATE AMOUNT
7 7 . 9 5 -
;TOTAL COM. FEE = [TOTAL VAT 7% =
0.00) 0.00)
SYNERGY CARD i T M B CALL CENTER
\r\i 1558 nffi 017 23 n.w. 52
TOTAL AMOUNT DUE
MINIMUM PAYMENT DUE
77.95CR
0.00
nimu inue HTiylffun msLiwjiJs:;T!«'lntJ ffruiifllQa jBflflTwniHiJjrneiJSsn'iiJHSiPSftHTiQ jffinp'isTiiiu ti
tli^WRRHB TMB CONTACT CENTER W 1558
T M B 6unmsnvnslnEj dnnR (uwnuu) TMB BANK PUBLIC COMPANY LIMITED
iiiij"rriij'lvid 3000 nwYiwaltieij uiiMBUTia iiH s m mjivirii 10900 vitmtimflii«/ifln]fi;'^°iaiHi3tiJTi5inn? 010753700001?
SYNERGY CARm
T .TJUS-3£iB^Rnl4'^nfliTi?i5i ,R?piPiunwwAunnnij/ii§AiJ9^w\ L S U V I
SYNERGY CARD STATEMENT/TAX INVOICE/CREDIT NOTE NO.
813250615F019965
(059) HEAD OFFICE
RAMKHAMHAENG UNIVERSITY
282 El. Tiajfinuvi-a
10240 4107042154
REF.l 1130041070421540 REF.2 690699
CARD NUMBER
6000 0012 1349 2007
luriKinimi STATEMENT DATE
31/05/15
PAYMENT DUE DATE
25/06/15
ACCOUNT NUMBER
010753700001702 113004107 04 2154 0 690599 0
TOTAL AMOUm" DUE
7, 120.00
'Hiuiui-iimus'iviRB-jTnr:; MINIMUM PAYME • DUE
7,120.00
PAGE 164
CARD NUMBER 6000 0012 1349 2007 fiWCIBURS ACCOUNT NAME
tis 74 33 TOYOTA TOTAL CREDIT LINE 2, 000,000
QU Hufl? Tu^ BUT Fiuirn Ji e m J ^NSACTION DATE DESCRIPTION POST DATE AMOUNT
PREVIOUS BALANCE 5,700. 00
11 MAY THAI C R7VMA 9 BANGKOK TH 12 / 0 5 1,500. 00 18 MAY THAI C RAMA 9 BANGKOK TH 1 9 / 0 5 1,500. 00
20 MAY PAYMENT BY BRANCH 0156 2 0 / 0 5 5,700. 00
23 MAY THAI C RAMA 9 BANGKOK TH 2 4 / 0 5 1,520. 00
27 MAY THAI C RAMA 9 BANGKOK TH 2 8 / 0 5 1,500. 00
30 MAY THAI C RAMA 9 BAJ^GKOK TH 31/05 1,100. 00
{TOTAL COM. FEE = 0.00) {TOTAL VAT 7% = 0. 00)
U B - a m u T LI jnuijfm*ianfniT<7i*i L f i i H IFIU'IITU
SYNERGY CARD Lflu TMB CALL CENTER
IY I^ 1558 n<?i 017 ^iii<^ 23 n . -w. 52
TOTAL AMOUNT DUE / , ± ^ U . U U
'nu-jiiiluifuw'iviBe'B'iJi -i on f in MINIMUM PAYMENT DUE ' / i-'^'^ • U U
win iimuMliiSsileulTi suipn5'ii;flflsem!jTu€ianT9tflr 17.50 Kfi3 wlewitiviHiiipnyn'muH UP Yvjul IJ ifiiifi fi ;iylBT4nRi5LivjJj:Lvi('liiirnvu«l'!iajafl«TOniuiJ3rnaiJTmiJ
(liJs«r<Bn«Ti6Fmu9nfii:ysii4v©-])
11 ? m ? a Bu EiT w^a waij L li fTun WW
tlJt^liwHs TMB CONTACT CENTER tvif 1558
"CR" luiiB-) "^"nmiiuuviBaJiutJou" wintio-i "wnuSMUinuluiJHS IjiSaWn?!:''
Xl i i lD sunmsnmslna dnnpi (uwiuu) I IVID TMB BANK PUBLIC COMPANY LIMITED
fliu'rnulMfli 3000 niiuflvstaeii inu^iiTia nwHsns nsjium 10900 w=mtii4iaiYi/iaiiiJ9E'^°ia'jHi3Eifln3Bnn5 0107537000017
SYNERGY CARD STATEMENT/TAX INVOICE/CREDIT NOTE NO.
813250615F019966
(059) HEAD OFFICE
RAMKHAMHAENG UNIVERSITY
282 fi. "3ISJFI iuvt>3
uin-a'w'TWunn Liitjiin-ansfl
g . nnsj. : mi^i z na-ailTsjnoiJ
10240 4107042154
CARD NUMBER
STATEMEMT DATE
31/05/15
PAYMEI^ DUE DATE
25/06/15
6000 0012 2058 8011
TOTAL AMOUNT DUE
9,990.00
MINIMUM PAYMENT DUE
9,990.00
REF.l 1130041070421540 REF.2 690699 ACCOUNT NUMBER
010753700001702 113004107 04 2154 0 690699 0 PAGE 165
wjjiuiaiiijFiJ CARD NUMBER
Q'UVIHIJ'HS TRANSACTION DATE
6000 0012 2058 8011
I
14 21 21 28
MAY MAY MAY MAY MAY MAY MAY MAY MAY
^BWtlBlJPlJ
ACCOUNT NAME
n t i m ? DESCRIPTION
avj 922 TOYOTA TOTAL CREDIT UNE 2, 000, 000
PREVIOUS BALANCE JOMTHONG PETROLEUM CO.,LTPHUKET TH MANITA OIL AND SERVICE LTSURATTHANI TH HENG PETROLEUM SERVIVE 20PECHBURI TH PTTRM-SSK RAMA II KM.35 SAMUTSAKHON TH CHIYANGKUL PETROLEUM CO.,SURATTHANI TH JOMTHONG PETROLEUM CO.,LTPHUKET TH PAYMENT BY BRANCH 0603 KANOKPORNPHANGNGA LTD.,PAPHANGNGA TH KANOKPORNPHANGNGA LTD.,PAPHANGNGA TH
-3 un sun 1 juuvi n j^ti m s POST DATE
03/05 05/05 05/05 08/05 09/05 15/05 21/05 22/05 29/05
AMOUNT
6,220.00 1,120.00
970.00 1,200.00 1,100.00 1,260.00 1,350.00 6, 220. 00-1,500.00 1,490.00
[TOTAL COM. FEE -[TOTAL VAT 7% =
ua J "wuiLi -3 luuf m-^anfniTsTs i fi HtFiu'iiTu
SYNERGY CARD t l!u TMB CALL CENTER
Tn-5 1558 nsi 017 •3iL<^ 23 n.vj. 52
0 . 00 0.00'
TOTAL AMOUNT DUE
iTwri t J til u en *! Re J ni i MINIMUM PAYMENT DUE
9,990.00
9,990.00
ynnYiniiiTstiliiSflileuli suipnj'^EflflpeniiJti'lvie'Hs-iTaEiar i7.50 seil wIeFnHTifiuiPijn'mufi u»i
MnnviiU'n'isruuwfljT'ii>inTini«i*'nrMU njnniiniiimJtylwmLiaiiJfiJ
WT^PRRQ TMB CONTACT CENTER tvi? 1558
"CR" lidfl'j "'i'm'iuwuTisfi-i'iTstsQu" wyntjn-i "MimjuuinuluiJiif l*mfl«i?B"
T M B suiFinsnmsInu dnn (unnuu) TMB BANK PUBLIC COMPANY LIMITED
iTiij'rnu'liTOi 3000 nuTj«vattiiu uinj*iaiiTia iiBSHsns rsoLnni 10900 v!Kmtiuiflii>i/ifliiiJfESiaQpI'iiiEim5inns 0107537000017
liJu4'-asi'aRfinl4' niiiJiii?i>R?SFiynwuAiJnnniJ/in§AiJ3ei'HS Liiivi 813250615F019967 SYNERGY CARD STATEMENT/TAX INVOICE/CREDIT NOTE NO.
(059) HEAD OFFICE
RAMKHAMHAENG UNIVERSITY
282 n. nufinuvi-a
si, nmi!. : finiSi z tiQ-JilisnQU
10240 4107042154
CARD NUMBER
Tufiinininij STATEMENT DATE
31/05/15
SYNERG^ARD
6000 0012 2058 9001
TOTAL AMOUMT DUE
4,220.00
PAYMENT DUE DATE
25/06/15
1 •nnunui usnyiKflJins: MINIMUM PAYMENT DUE
4,220.00
REF.l 1130041070421540 REF.2 690699 ACCOUNT NUMBER
Hi [O1075370O0O17O2 113004107 04 2154 0 690699 0
6000 0012 2058 9001 ACCOUNT NAME 4383 TOYOTA
PAGE 166
MjjntiisiSTjas .CARD NUMBER TOTAL CREDIT UNE 2, 000,000
TUTIHIJ S luSflunfluiJu nTiEinij
TRANSACTION DATE DESCRIPTION POST DATE AMOUNT PREVIOUS BALANCE 1,000 00
1 MAY SURIN S.P.S.PETROLEUM SURIN TH 01/05 1,000 00 1 MAY PTTRM-AY WANGNOI KM.57 AYUTHAYA TH 01/05 1,200 00 4 MAY PETROLEUM UTHUMPORN SRISAKET TH 05/05 980 00 4 MAY PTTRM-SB HINKONG KM.97 SARABURI TH 04/05 1,040 00
19 MAY PAYMENT BY BRANCH 0156 19/05 1,000 00
;TOTAL COM. FEE -[TOTAL VAT 7% =
0.00 0.00'
1ifl-3ViU'3tJJ'lULlfn'T5SnfnLr5T5tf|-3^fiU°TSru
SYNERGY CARD Lflu TMB CALL CENTER
"tn^ 1558 017 ^jasi' 23 n.w. 52
I flusiulfl
TOTAL AMOUNT DUE
MINIMUM PAYMENT DUE
4,220.00
4,220.00
{tiJjflwanfiiBfl'nuKnpcysi'mHflj;
X\\'S^e\m-ti TMB CONTACT CENTER t n ? 1558
T M B sunmsnwnsTna dnnpi (uvnou) TMB BANK PUBLIC COMPANY LIMITED
fiiumiuliiiii 3000 nuuflnflltifiij umwuwvifl LiHswrif ns ivmi 10900 YiEiSjiuiaivl/iaflilK'inBiHiitijnMBnnf oi 07537000017
SYNERGY CARD STATEMENT/TAX INVOICE/CREDIT NOTE NO.
813250615F019968
(059) HEAD OFFICE
RAMKHAMHAENG UNIVERSITY
282 v\. 1 lajfinuvt-j
1). nnij. : fiiuf *j z nQ-3iJ'5s:nQij
10240 4107042154 .
SYNERGY CARm
CARD NUMBER
STATEMENT DATE
31/05/15
PAYMENT DUE DATE
25/06/15
6000 0012 2059 0009
TOTAL AMOU fT DUE
6,739.90
MINIMUM PAYMENT DUE
6,739.90
REF.l 1130041070421540 REF.2 690699 ACCOUNT NUMBER
1010753700001702 1130041070421540 690699 0 PAGE 167
SWDN'UTBER 6000 0012 2059 0009
QUTiHijfi: TRANSACTION DATE
ACCOUNT NAME
DESCRIPTION
a/1 5432 TOYOTA TOTAL CREDIT LINE 2,000, 000
PREVIOUS BALANCE 30 APR THAI C RAMA 9 BANGKOK TH 1 MAY PTTRM-SB KAENKOI 1 SARABURI TH 1 MAY CHOKSAWANG SERVICE SAKOLNAKHON TH 3 MAY PR.PETRO SERVICE LTD.,PARSAKONNAKHON TH 4 MAY VR PETROLIUM WANGNOI AYUTTHAYA TH
21 MAY PAYMENT BY BRANCH 015 6 22 MAY THAI C BANGLEN NAKHONPATHOM TH
iij'n BUI fn 31JTJV1 n 51 !i ni J POST DATE
01/05 01/05 01/05 04/05 04/05 21/05 23/05
AMOUNT
2,589.90 1,200.00 1,040.00 1,120.00
930.00 1,250.00 2,590.00-1,200.00
(TOTAL COM. FEE = O.OO; (TOTAL VAT 7% - 0.00!
Dfifin'JTlWB l i n t Mil TOTAL AMOUNT DUE
"i nui li L .1 Tin Ufi H J n?£ MINIMUM PAYMENT DUE
6,739.90
6,739.90
UDJ'wuTtJjTuufnnsnfniT'si-s i ^(Jiu'imi
SYNERGY CARD t ilu TMB CALL CENTER
\Y)I 1558 n(?i 017 ^^usi' 23 n.w. 52
•Mm
u f m B u t n w 11B 348111ET? t R ? ei erun jj w
tlJ FiliRui-a TMB CONTACT CENTER tvi? 1558
"CR" Xm^i "s'lUQUwiiTlpie-iiiTtJiJj" nmun-i "liniujilutnuluiJiRS 'UiBB^'inss
T M B 8unmsnmsTna ouTr (umou) TMB BANK PUBLIC COMPANY LIMITED
aiij'nra'lvni 3000 nwnvaltiBTj mn atins m'^fim m m m 10900 iiEmEiuiaiiyl/ifliiJKsimwiilflmHBnn? 0107537000017
813250615F019969
SYNERGY CARD
luu'4'>aE]BPiplnl^snauEi?iFif^^unwuAiJnnnij/inSAiJ?*Pi'WW tauvi SYNERGY CARD STATEMENT/TAX INVOICE/CREDIT NOTE NO.
(059) HEAD OFFICE
RAMKHAMHAENG UNIVERSITY
282 £1. "inupinuvt-a
iLin-a'w'iwjj'in i,°ii(fiin-3nsil
T) . nnjj. : fimf? s na-ail^rnQiJ
10240 4107042154
REF.l 1130041070421540 REF.2 690699
CARD NUMBER
STATEMENT DATE
31/05/15
PAYMENT DUE DATE
25/06/15
6000 0012 2059 2005
ACCOUNT NUMBER
010753700001702 113004107 04 2154 0 690699 0
I TOTAL AMOUNT DUE
1,300.00
MINIMUM PAYMENT DUE
1,300.00
PAGE 16i
SXSNUMLER 6000 0012 2059 2005
TRANSACTION DATE
11 MAY
ACCOUNT NAME
DESCRIPTION
a/1 8683 TOYOTA TOTAL CREDIT LINE 2,000,000
TREETIP PETROLEUM BANGKOK
1 UTi BUI intu n Ji iin u POST DATE
TH 11/05
AMOUNT
1,300.00
(TOTAL COM. FEE = 0.00) {TOTAL VAT 7% = 0.00}
uo-3'WU'3EiJ'iuiJ?nT5anfi'ii7i?ii L fi 'jiu'imi
SYNERGY CARD i l!u TMB CALL CENTER
In? 1558 n5i 017 23 n.w. 52
TOTAL AMOUNT DUE
MINIMUM PAYMENT DUE
1,300.00
1,300.00
tlJfflHRRB TMB CONTACT CENTER I n ? 1558 "
T M B sunmsnvnslna ^im (umm) TMB BANK PUBLIC COMPANY LIMITED
aiiiruiulvni 3000 TIUHVISIEIEU uTnisfuna \,m9^m nnvm 10900 SYNERGY CARD]
visi2iiuiaivi/isi\J«4npim3tim§ains 0107537000017
SYNERGY CARD STATEMENT/TAX INVOICE/CREDIT NOTE NO.
813250615F019970
(059) HEAD OFFICE
RAMKHAMHAENG UNIVERSITY
282 fi. najfiHU'wJ
LL111-3"WTwajm Liii?iuun^fl
ii. nni!. : fiiuSi t viQJiJi^nQij
10240 4107042154
CARD NUMBER
STATEMENT DATE
31/05/15
rrwuso'isi / wiiTry ?/n ETLVITVIYI PAYMENT DUE DATE
25/06/15
6000 0012 2059 3003
TOTAL AMOUNT DUE
1,500.00
MINIMUM PAYMENT DUE
1,500.00
REF.l 1130041070421540 REF.2 690699 ACCOUNT NUMBER
010753700001702 113004107 04 2154 0 690699 0
an 5946 TOYOTA
mi PAGE
CARD NUMBER 6000 0012 2059 3003 ACCOUNT NAME TOTAL CREDIT UNE 2, 000, 000
TFWJSACTION DATE
22 MAY 22 MAY
?iEim3 DESCRIPTION
PREVIOUS BALANCE PAYMENT BY BRANCH 0308 PTT BOPHLOI SERVICE KANCHANABURI TH
QU'UfiuiPisuuvinsnEinis POST DATE
22/05 23/05
AMOUNT
4,400.00 4,400.00-1,500.00
[TOTAL COM. FEE = [TOTAL VAT 7% -
0. 00) 0. 00)
SYNERGY CARD i ilu TMB CALL CENTER
\Y]I 1558 017 mi\,im 23 n.vj. 52
I flu'fiu'l.il
TOTAL AMOUNT DUE
MINIMUM PAYMENT DUE
1,500.00
1,500.00
fen')??!:']']
wnnYJiu'iTS NuSsilau'lii BuifnT' ifispsniSEi'luBiflTisflfifl:; 17.50 m\l iilBPniirEunmsn-aiiift iisi
yfjuiijmuB'RTi isiJifinsLiv-iiJitiTin'liitinTi 'l a flfi s-wnjyilrcnaijajn iJRJiflTRHTiB-iBTjnfiiJTiimTid
(TiJ 3S ria n OTfl p 1 nil fi'ipoi sniJMfl )
uln'ifaauEnu'BQuaijpiftFitReTunw'u
tlJ RRflEi'a TMB CONTACT CENTER tvi5 1558
"CR" \\a%i "4imuiAv,mmii7Zj'3ii" v\vim-i "linuiiwuinu'luijd? UiBB-jin^s"
T M B Bunmsnmslna onnw (umou) TMB BANK PUBLIC COMPANY LIMITED
iiiijnjiijlticii 3000 (luijiivaliiBn uwauna ms'ifffrs mivnm 10900 iicmtimaTiti/iaiiJK^niS'imHamHann? 0107537000017
SYNERGY CARD STATEMENT/TAX INVOICE/CREDIT NOTE NO.
813250615F019971
(059) HEAD OFFICE
RAMKHAMHAENG UNIVERSITY
282 n. TiiJFinuviJ
uinj'w'Twaj'in LU^iuunrfl
10240 4107042154
CARD NUMBER
SYNERGY CARD
6000 0012 2059 4001
Tuyiiraninij
STATEMEHT DATE
31/05/15
PAYMENT DUE DATE
25/06/15
1 TOTAL AMOUNT DUE
5,905.40
MINIMUM PAYMENT DUE
5,905.40
REF.l 1130041070421540 REF.2 690699 ACCOUNT NUMBER
1010753700001702 1130041070421540 690699 0 PAGE 170
UHltiiaitlBJ CARD NUMBER
TRANSACTION DATE
5 MAY 8 MAY
11 MAY 19 MAY 22 MAY 2 9 MAY
6000 0012 2059 4001 TSfiwriSURT ACCOUNT NAME
DESCRIPTION
SPl 7230 TOYOTA TOTAL CREDIT LINE 2 , 000 , 000^^
PREVIOUS BALANCE PTT BOPHLOI SERVICE PTT SS LAEMCHABT^G PTT BOPHLOI SERVICE PTT BOPHLOI SERVICE PAYMENT BY BRANCH 0308 PTT BOPHLOI SERVICE
KANCHANABURI TH CHONBURI TH KANCHANABURI TH KANCH/^ABURI TH
KANCHANABURI TH
g UTi BUI ITU uvi n JI e m ? POST DATE
0 6 / 0 5
0 8 / 0 5
1 2 / 0 5
2 0 / 0 5
2 2 / 0 5
2 9 / 0 5
AMOUNT
4,354.00 950.20
1,040.00 1,215.20 1,200.00 4,354.00-1,500.00
[TOTAL COM. FEE = [TOTAL VAT 1% =
0.00' 0.00:
BUifnoTnotLiiJ LilflLJUUiJaj iVQi In^ mNtn
HQ J wuiEi -3 null? m'sanfnij'ia^ L Fi ffl iu'imt
SYNERGY CARD i T M B CALL CENTER
T m 1558 npi 017 1 -3u51 23 n.vi. 52
TOTAL AMQUP« DUE
MINIMUM PAYMENT DUE
5,905.40
5,905.40
vnnvlimij-iJuSsii^fiii'lTi suims' tPflMnL jti'lueHJnfBtiar 17.50 aeil wsefnuflswfnjnivijp usi Yisul:) I n uepsnviBiin fn!uM-iilT:;ivifilTiti nimwlT'B'] a ft fliwnj fiiJjrneiJesfl'SLiHJifiJpaia-isiinfi'iiTntuiiij'
winTinui'isEi1uvHTTi>imwuft-HTJri'5ii nsruimil'iij:y5\itnEii9injH?
(tiJs BT( ari PTiBfigi liflift ty s nuiifl J)
11
tlJf^RWRS TMB CONTACT CENTER 1558
T H i l D sunmsnwnsTna onnR (umou) I IV ID TMB BANK PUBLIC COMPANY LIMITED
aiilnrmliini 3000 nunnBlBfiV uwanwa iisssnns nimm I0900 MKiStuiaiiw/iaTiiJKsnR'imStimSBin? 0107537000017
SYNERGY CARD I
SYNERGY CARD STATEMENT/TAX INVOICE/CREDIT NOTE NO.
813250615F019972
(059) HEAD OFFICE
RAMKHAMHAENG UNIVERSITY
282 fi. ? lURHUVlJ
10240 4107042154
CARD NUMBER
STATEMENT DATE
31/05/15
PAYMEhfT DUE DATE
25/06/15
6000 0012 2211 3008
TOTAL AMOUm" DUE
7,530.00
MINIMUM PAYMENT DUE
7,530.00
REF.l 1130041070421540 REF.2 690699 ACCOUNT NUMBER
PAGE 1010753700001702 113 0041070421540 690699 0
171
CARD NUMBER 6000 0012 2211 3008 ACCOUNT NAME
TRANSACTION DATE DESCRIPTION
SLi 2215 TOYOTA TOTAL CREDIT LINE 2,000,000
PREVIOUS BAIANCE 8 M A Y PTT SS WING 23 UDONTHANI TH
11 MAY PTTRM-UD NONSAAT(KM.403) UDONTHANI TH 14 MAY PAYMENT BY BRANCH 0629 20 MAY PTTRM-UD NONSAAT(KM.403) UDONTHT^I TH 26 MAY UDORN SIAM PETROLEUM UDONTHANI TH 29 MAY UDORN SIAM PETROLEUM UDONTHANI TH
luneTJiHiJuuvrnjiEinu POST DATE
08/05 11/05 14/05 20/05 26/05 29/05
AMOUNT
6,350.00 1,550.00 1,520.00 6,350.00-1,500.00 1,550.00 1,410.00
[TOTAL COM. FEE = [TOTAL VAT 7% =
0. 00) 0. 00)
SYNERGY CARD t flu TMB CALL CENTER
lr\% 1558 nsi 017 23 n. vj. 52
I flui7iul,iJ
TOTAL AMOUNT DUE
MINIMUM PAYMENT DUE
7,530.00
7,530.00
inn>iniiTi°nT^Nu5nNQu1i fiuimMrrPflneiiLutj'lueHsiJBEia^ 17,50 mii Mrepnurisii-iftnsn'nnw UH
f-juliiinuefflnvifiijnfliruw iJjEiTit^tTitin-wufllT'B-i n MTVinjwiJsrneiJBjn'iiJsiJiojsHTie-isunfinrn'iiu^iJ
u?m?«flucnjj4i'a34«»ire=i?i.Fi?lipiui3j'u
l^lsmm'Q TMB CONTACT CENTER Xm 1558
T M B sunmsnvnslna onnR (umou) TMB BANK PUBLIC COMPANY LIMITED
anlnnvtunl 3000 nwYiwattieu iiraauTta vtmnhn rs mwi 10900 vi=iijEiijifliiYi/i9iiiJ?i;siBiHi3tim3B'ifi5 0107537000017
SYNERGY CARD
mu'^'aEjapipn L'li'^ntiiiei^tPi^piPiijnu'u/mmniJ/nyAuseiVi'U Laiin uxj^-'uu_Ljj_w_i..y.> i ^ SYNERGY CARD STATEMENTATAX INVOICE/CREDIT NOTE NO.
(059) HEAD OFFTCE
RAMKHAMHAENG UNIVERSITY
282 fi. infiiavij
LLiTj'w'Twsj'in LUiJiui-an^fl
10240 4107042154
REF.l 1130041070421540 REF.2 690699
H
viwnsjiginiiipi?
CARD NUMBER 6000 0012 2211 4006
TUYiistininu STATEMEhfT DATE
31/05/15
PAYMENT DUE DATE
25/06/15
ACCOUNT NUMBER
1010753700001702 113004107 04 2154 0 690699 0
TOTAL AMOUNT DUE
3,600.00
MINIMUM PAYMENT DUE
3,600.00
PAGE 17 2
MUntilfllllJRS CARD NUMBER
TRANSACTION DATE
2 MAY 5 MAY 8 MAY
19 MAY
6000 0012 2211 4006 Tietjtieijsi? ACCOUNT NAME
?itim? DESCRIPTION
a LI 2216 TOYOTA
PREVIOUS BALANCE PORN TAWEE SERVICE PORN TAWEE SERVICE ST POWER GROUP BR.3 PAYMENT BY BRANCH 0373
UTHAITHANI TH UTHAITHANI TH CHACHERNGSAO TH
TOTAL CREDIT LINE 2, 000,000
POST DATE AMOUNT
03/05 06/05 08/05 19/05
4,800.00 1,300.00 1,200.00 1,100.00 4,800.00-
(TOTAL COM. FEE = 0.00) (TOTAL VAT 7% - 0. 00)
BuiPiT5ueiLii-j LiJaEJUuiJa-3 i uaT IiTi pmn
TiB JviuTfj-a nuLif nnflnfiniTcTi i eiu'iiju
SYNERGY CARD tflu TMB CALL CENTER
In^ 1558 nsi 017 ^ % I L ? I ' 23 n.'w. 52
L fluffiulil
TOTAL AMOUNT DUE
MINIMUM PAYMENT DUE
3,600.00
3,600.00
VT ul ji I nuflfi jnyisui duavijilTEivifitviti nnmtfitT'B-la fianMnjwiJ?:;neu^5nsirssifij«RiieJBunflinnMt' MinYinmnjrNuwajiiiTinTviupiTf'iJEilii n?[uiiintiiiiJ[y?MJjnmaiiTBS (tiJsft v( a n ^ iflpin lifl iflcy R atiua-1)
u ? m f a-a u En w4i'Q 3J«) tip] 11 Pi t PI PI iln iTu
tlJf^ii^^B TMB CONTACT CENTER tvt? 1558
T M B sunmsnnnslno onnw (uwntiu) TMB BANK PUBLIC COMPANY LIMITED
aiilimijlviii 3000 tiiunvfllaBii uin«Bw«a m-^mi nimir mm SYNERGY CARD]
YiEiStiuiaivi/iaTiiJsr'^nKitri^timSBm 0107537000017
liJU'C-3tiBEiFinT.'2'5lnfliTen?tR?pipi JnsTuAiirinnumSA la' vi 813250615 FO19974 SYNERGY CARD STATEMENT^AX INVOICE/CREDIT NOTE NO.
(059) HEAD OFFICE
RAMKHAMHAENG UNIVERSITY
282 El. "i 1 iJfi"iU'W J
10240 4107042154
REF.l 1130041070421540 REF.2 690699
CARD NUMBER
Tuvlittininy
STATEMENT DATE
31/05/15
PAYMENT DUE DATE
25/06/15
ACCOUNT NUMBER
6000 0012 2211 5003
TOTAL AMOUNT DUE
6,519.19
MINIMUM PAYMENT DUE
6,519.19
1010753700001702 113004107 04 2154 0 690699 0
6000 0012 2211 5003 AnmiiNT NAMF U=L 2931 TOYOTA
11141
PAGE 173
wwitjiaiiufij CARD NUMBER
"TuvilllLIRJ TRANSACTION DATE
TOTAL CREDIT LINE 2, 000,000
DESCRIPTION luyiHuiHiTiiunnjitm?
POST DATE 'i'lU'JUNU
mourn
PREVIOUS BALANCE 2,909. 09
5 MAY ST POWER GROUP BR.2 CHACHEANGSAO TH 05/05 1,100. 00 5 M A Y SAHAPATTTVNA PETROLEUM PHETCHABUN TH 05/05 1,450. 00
8 MAY VORAPANYA PETROLEUM LOPBURI TH 08/05 1,240. 10
16 MAY SAHAPATTANA PETROLEUM PHETCHABUN TH 16/05 1,480. 00
25 MAY PAYMENT BY BRANCH 0356 25/05 3,000. 00
26 MAY SAHAPATTANA PETROLEUM PHETCHABUN TH 26/05 1,340. 00
[TOTAL COM. FEE [TOTAL VAT 7% -
0. 00) 0. 00)
uo-sviuiEiJTuufm^anfniTiJi^ i ws^^iu omt
SYNERGY CARD t ilu TMB CALL CENTER
In^ 1558 017 23 n.vi. 52
I flu-Tiulil
TOTAL AMOUNT DUE
MINIMUM PAYMENT DUE
6,519.19
6,519.19 I
in^ulliLnuBfinylsuiR 15uwJiJT;;indtvitinivufllia5flft a'nijiiWTJiineufisnsiTmLnjflRia-aBuimrmtui wnn>iluinirwuuaJTuvirinvunI'urnsEUIUIi^iijfy?wuifiifliiTsj (tilisrifl n «ii Q tiaiflq! fliuw flj)
i j?n ' i?M'aujnw4i -a3jaiJf i?i,RtfleiynjTv I t
tlJ^R^PIRQ TMB CONTACT CENTER Tvi? 1558
T M B sunRnsnvnsTna onnw (umuu) TMB BANK PUBLIC COMPANY LIMITED
fliirnmlwd 3000 nuunvalaBij uinjsBJiTia m^fim miwm 10900 iitmEHJiaiiTi/iaiiiJKsnw'JHiSa/nSflnn? 0107537000017
SYNERGY CARa
SYNERGY CARD STATEMENT/TAX INVOICE/CREDIT NOTE NO.
813250615F019975
(059) HEAD OFFICE
RAMKHAMHAENG UNIVERSITY
282 fi. ii i jfiTU-w-a
uin-a-WTVisjin iinTiiJunril
q . nnsj. : fiats 1 1 Y\€\-i\]i tUBij
10240 4107042154
REF.l 1130041070421540 REF.2 690699
CARD NUMBER
QufiiJEininu
STATEMENT DATE
31/05/15
PAYME fT DUE DATE
25/06/15
ACCOUNT NUMBER
6000 0012 2211 6001
TOTAl AMOUNT DUE
5,080.20
MINIMUM PAYMENT DUE
5,080.20
1010753700001702 113004107 04 2154 0 G90699 0
6000 0012 2211 6001 HI JI-'MAMF a EJ 2256 TOYOTA
PAGE 174
CARD NUMBER
TRANSACTION DATE
TOTAL CREDIT LINE 2, 000, 000
DESCRIPTION POST DATE AMOUNT
PREVIOUS BALANCE 3 , 370. 10
5 MAY ESSO-VEEVARA OIL BR.1 BURIRUM TH 05/05 960. 00
8 MAY PTT LAEMCHABANG OUTBOUND CHONBURI TH 08/05 1, 320. 00
14 M A Y ESSO-VEEVARA OIL BR.2 BURIRUM TH 1 5 / 0 5 1 , 300. 20 20 MAY PAYMENT BY BRPJJCH 0426 2 0 / 0 5 3 , 370. 10
28 M A Y ESSO-VEEVARA OIL BR.l BURIRUM TH 2 8 / 0 5 1, 5 0 0 . 00
[TOTAL COM. FEE = [TOTAL VAT 7% =
0.00: 0.00;
Tie -3 viuT LI -3 l u i j ^ m ^ anf)nil<ji"3 L fi*5 5iu""iiru
SYNERGY CARD t flu TMB CALL CENTER
\Y\I 1558 nsi 017 (n'oinsi 23 n.w. 52
t flu'SiuT.oJ
TOTAL AMOUNT DUE
MINIMUM PAYMENT DUE
5,080.20
5,080.20
MnnT!ni4i'H-:Niiwfli1fiiiLi suiPiT'^^^RSipeniiiulue'flJ'ifBtjat 17.50 wa3 MleanwiiBTiimjniviiisi ua
iT'4ulM;niJBarin™'iPi3iiT^^\j!::LyiHlintif)™i;flHs^flpi anwTiJw^Js^neiJfisnsiinTifiJfiR'Dfiisii'SRnjYiniuTid
(lij jwTia n HTifl p nil flip [\ siniiVfli)
i i lnntaa i jnTwi ia j ja iTwf tR'S-^R'ilnww <u
tlJ^WRRRB TMB CONTACT CENTER tvif 1558
T J k j j n sunmsnvmsTnu dnnn (unnuu) I IVI D TMB BANK PUBLIC COMPANY LIMITED
SYNERGY CARD ruViuliini 3000 nuurmslsBU iin™««fl IIMMOS nsjinni 10900 wMStiyisnw/iamJfKSiHimHEjmSBnn? 0107537000017
liJiA'^'aEiapiFinT.^'^nEJiTpii-tFi^^ei^jniTuAiJnnnij/inyAiJ^^viCi LSTIVI
SYNERGY CARD STATEMENT/TAX INVOICE/CREDIT NOTE NO.
813250615F019976
(059) HEAD OFFICE
RAMKHAMHAENG UNIVERSITY
282 El. isjfinuw-a
q . nnsj. : fints-j t Y\€-i\i'i tnav
10240 4107042154
REF.l 1130041070421540 REF.2 690699
CARD NUMBER
STATEMEMT DATE
31/05/15
PAYMEhfT DUE DATE
25/06/15
ACCOUNT NUMBER
6000 0012 2211 7009
TOTAL AMOUNT DUE
9,690.00
MINIMUM PAYMENT DUE
9,690.00
I 1010753700001702 1130041070421540 690699 0
PAGE 175
CARD NUMBER
TRANSACTION DATE
5 M A Y 5 MAY 8 MAY 9 MAY
16 MAY 19 MAY 21 MAY 26 MAY 29 MAY
6000 0012 2211 7009 TIfiUCIilURS ACCOUNT NAME
jntim? DESCRIPTION
ajj 2217 TOYOTA TOTAL CREDIT LINE 2, 000,000
PREVIOUS BALANCE PTTRM-CCS BANGPAKONG 3 P.S.Y.PETROLEUM CO.,LTD. PONGKIT LTD.,PART KAO SAR-ARD PK KIT CHAROEN PETROLEUM PAYMENT BY BR/^NCH 0613 J K (2011) CO.,LTD. KAO SAR-ARD PK KAO SAR-ARD PK
CHACHOENGSAO TH KHONKAEN TH NAKORNRATSIMATH UDONTHANI TH NONGBAOLAMPU TH
LOEI UDONTHANI UDONTHANI
TH TH TH
iuvifiiiiRuuuTin?nemj POST DATE
05/05 05/05 09/05 09/05 16/05 19/05 21/05 26/05 29/05
AMOUNT
3,700.00 1,100.00 1,180.00 1,300.00 1,300.00 1,000.00 3,700.00-1,310.00 1,300.00 1,200.00
;TOTAL COM. FEE = [TOTAL VAT 7% =
0.00) 0.00)
EUOflTSTiQUg-J tlJSEJUaiJfl-3 LLIQ^ Tn'5 PTHYl
^fl-3'wuTEjjiuufmianFnij'5i*5 L fis '5iu"isru,
SYNERGY CARD Lflu TMB CALL CENTER
TyiT 1558 017 m-iii^ 23 n.vj. 52
i flus^uliJ
TOTAL AMOUNT DUE
'11U1 u u Ul uflir H e-J 115 MINIMUM PAYMENT DUE
9,690.00
9,690.00
vnnrnii^'miJuSfiweu'lT! sunnwcifififtfinLdti'lueHnfatifl:; 17,50 sieil wjefiiwriffuifnjn'Ymiti uH
rr^uliJinuBsnvifiuiftniawjdT^mpliitinTMUHlT'fl-Jiifl a™njuiljtneTJBTn'*iJsi!iRjSBTie-]SUiH'i?T('im^!j'
ynnvi'nmnsEi^iJwa'^T'uviriTwup'BTJEi.lu nsaiTuiiinjtyiM^nEiiafliJPis
(III jprtfl nHf a fniwa*"!?ai RHUM a-i)
u ? n 1 ? « fiT wn Q w a n FI 11 fi? « Run w y
X^ismm-a TMB CONTACT CENTER Xm 1558 8
T l l J i n sunmsnvnsTna onn« (uwnuu) I IVI D TMB BANK PUBLIC COMPANY LIMITED
SYNERGY CARD mim'Slm 3000 nuwiwalasu iiiiMwra iiwHsns nsjinm 10900 nrmtiuia'BW/taiiiJ^ iBitj'iSEimSinni oi0753700001;
SYNERGY CARD STATEMENT/TAX INVOICE/CREDIT NOTE NO,
813250615F019977
(059) HEAD OFFICE
RAMKHTU^HAENG UNIVERSITY
282 ti.
1). nnsj. : fim 's z Yia-JiJi^noij
10240 4107042154
CARD NUMBER
6000 0012 2211 8007
TuyiLstininii
STATEMENT DATE
31/05/15
PAYMENT DUE DATE
25/06/15
TOTAL AMOUMT DUE
4,390.60
MINIMUM PAYMENT DUE
4,390.60
REF.l 1130041070421540 REF.2 690699 ACCOUNT NUMBER
1010753700001702 113004107 04 2154 0 690699 0
6000 0012 2211 8007 3n!ll^\,flMc atJ 2218 TOYOTA
PAGE 176
CARD NUMBER
TFWNSACTION DATE
TOTAL CREDIT LINE 2, 000,000
DESCRIPTION lUYiBuifiiJuuvinsitinii
POST DATE AMOUNT
PREVIOUS BALANCE 1,250 00 4 MAY SIRICHAREONPANICH REGISTESURIN TH 04/05 1,030 60 5 MAY PTTRM-CB PATTAYALOTUS CHONBURI TH 05/05 1,080 00 8 MAY WONGWIGOM PETROLEUM LTD.,BURIRUM TH 08/05 1,100 00
18 MAY PAYMENT BY BRANCH 0415 18/05 1,250 00 29 MAY SIRICHAREONPANICH REGISTESURIN TH 29/05 1,180 00
;TOTAL COM. FEE = [TOTAL VAT 7% =
suiFiTSiiaug-a LiJaLiuuLls-3 Lua^Tn-sprMti
•iiQ-sviuTLijnuLifnTsanFnirsi^i, fi"! (jiu'imt
SYNERGY CARD iflu TMB CALL CENTER
\Y]I 1558 nen 017 ffl'-ausi' 23 n.w. 52
L flusiulll
0. 00) 0. 00)
(IS dl TOY! HB J HIT:: } 1H TOTAL AMOUNT DUE
MINIMUM PAYMENT DUE
4,390.60
4,390.60
ri-juUJ I nufls nTisuimju;iJiJ?:ivi»llnEi nTmwHfl-ja BBTHnj^KnaiJ^jn'iijwsLfiSRaiifi-iffuiftnirinmfj'
MlnYiniJuwa-jTUTin•YITUH-BTK:i^ii njtuiuiiTiilJfy^MintasiiJHS (WsftwanpiiBft'jnwii'iPiiiR'nuMa-i) . .
u f m QiiEn wn-Eijj a u H I , fi 5 R pfun 3J u <u
tlJ?fiP«FitJ TMB CONTACT CENTER Tvif 1558
T M B eunmsninslna onnw (umou) TMB BANK PUBLIC COMPANY LIMITED
filijnnulvicu 3000 [niimvifltafiu uimitwiia m-^mm m\ym 10900 SYNERGY CARD
viEiStiuiaw/iaiiiJsEsiprimitiniSBinf 0107537000017
SYNERGY CARD STATEMENT/TAX INVOICE/CREDIT NOTE NO.
813250615F019978
(059) HEAD OFFICE
RAMKHAMHAENG UNIVERSITY
282 fi. nufi'iuvi-a
I'Lsiin-an^fl
10240 4107042154
CARD NUMBER 6000 0012 2211 9005
iiim?tin;nu
STATEMENT DATE
31/05/15
PAYMENT DUE DATE
25/06/15
TOTAL AMOUNT DUE
1,160.00
MiNMUM PAYMENT DUE
1,160.00
REF.l 1130041070421540 REF.2 690699 ACCOJNT NUMBER
1010753700001702 113004107 04 2154 0 690699 0
aij 3956 TOYOTA
MU1 PAGE ]_ 7 7
MUnEllflHUHJ TIBHtlflURS CARD NUMBER 6000 0012 2211 9005 ACCOUNT NAME TOTAL CREDfT LINE 2, 000, 0 0 0 ,
TUTl L5UHJ TRANSACTION DATE
DESCRIPTION POST DATE
PREVIOUS BALANCE 18 MAY PAYMENT BY BRANCH 0156 22 MAY THAI C RAMA 9 BANGKOK TH
18/05 23/05
AMOUNT
6, 450.00 6, 450. 00-1,160.00
[TOTAL COM. FEE -[T0T7U. VAT 7% =
0.00) 0.00)
tie B uTiTi H e 5 njs n u TOTAL AMOUNT DUE
MINIMUM PAYMENT DUE
1,160.00
1,160.00
UQjvi'UTLJ-3nuii?m^anfniT«i-51 fi'slisiu'-imi,
SYNERGY CARD Lflu TMB CALL CENTER
In^ 1558 n&! 017 isii^ 23 n.vj. 52
t flusiuliJ
innYlniJits::ilii3ni1eu1i suiPHJ^'PflftentiiDliifiRnietiflr 17.50 wjflwiw^BinpunTvnwi usi
Mnn>inuTini::wuwfl']'?uyin'™iifl'B'iK;MU njcuiUTiiiTirnjlMWieia'iiiJHT
iJ?n'i?«fnjfnwn€iJjaiJR?!,fl?«ei 'UTJ4'u •a
tlJfPiPfiHa TMB CONTACT CENTER Tvi? 1558
'CR" 'iiuawiiimitn'ntr^ti'' Minting "wnudi'SuiniAuuns lujifliiss IMiMHiHHMMtHMMw.-
1
T M B sunmsnmslna onnR (uwnuu) TMB BANK PUBLIC COMPANY LIMITED
ffnjnniilvfij 3000 nuuiivatEiBy uiusajina iKMiwns mmm 10900
SYNERGY CARD i iEmEiuiaiivi/ifmJn;si«'')tJiSEi/n3Bnn9 0107S37000017 I
' l i J U ' ^ - 3 a B 6 i F l n l ' a ' = ) n £ i i J p i f t F i f ^ i i i J n w u A i J n n n i i lanvi
SYNERGY CARD STATEMENT/TAX INVOICE/CREDIT NOTE NO.
813250615F019979
(059) HEAD OFFICE
RAMKHAMHAENG UNIVERSITY
282 El. 11SJfinU'WJ
? . nnu . : fimSi r nQ-3iJ"arnQiJ
10240 4107042154
CARD NUMBER
J -
TuniTtifisnu
STATEMENT DATE
31/05/15
PAYMENT DUE DATE
25/06/15
6000 0012 2212 0003 1 TOTAL AMOUNT DUE
3,880.00
MINIMUM PAYMENT DUE
3,880.00
REF.l 1130041070421540 REF.2 690699 ACCOUNT NUMBER
1010753700001702 113004107 04 2154 0 690699 0
6000 0012 2212 0003 SSIS-^MAMP a j 5670 TOYOTA
PAGE 178
CARD NUMBER
luvlHiTflj TRANSACTION DATE
TOTAL CREDIT LINE 2, 000, 0 0 0
DESCRIPTION
PREVIOUS BALANCE 1 MAY I-SARN SERVICE MAHASARAKAM TH 3 MAY MAK3ERMSIN LTD., PART. NAKHONPANOM TH 4 MAY PUNCHAROEN GROUP C O L T D . A Y U T T H A Y A TH 4 MAY ARTHIT HIGHWAY CO.,LTD. N'RATCHSIMA TH
15 MAY PAYMENT BY BRANCH 0156
Quvi fiUT en suuvi n Jiti ni 3
POST DATE
01/05 03/05 04/05 04/05 15/05
AMOUNT
4,280.00 1,300.00 1,010.00
430.00 1,140.00 4,280. 00-
m
[TOTAL COM. FEE = [TOTAL VAT 1% =
0.00'
o.oo:
tfuiFn^Tiouijj iiJaLiuuiJs-3 IUQI Tnf fmn
'iia-3viuTLiJTuijfnn^anfinij'i?i7ifl^ffl(?iu"''iim
SYNERGY CARD lflu TMB CALL CENTER
\r\'i 1558 nsi 017 -au^' 23 n.Vi. 52
L flui?iuT.fl
u a WLJ iiv! s e J unit J1 u TOTAL AMOUNT DUE
'iTuiui-iyniBiTisans:: MINIMUM PAYMENT DUE
3,880.00
3,880.00
uinYtnmii^tliiSfiLleu'lii siiiflnj'^ihPfiflmiitiluflsinTBta" 17.50 wewuiTiBunpnm'Tmw UH
iijCh.jjmu9wnnBijnfln!awjilj:;LViPilritirTmifllT'a-Ji(fi a™nj«iJitnBiifi?n'iiJRTiP!Sfli8-!miiPTrrinnhtI
(WjflT(sng'iifi«'i')!Jfl-iflrypi'iiivia^)
u ? m ?a a u En wn-a 3J a u « ? L R •? H H un w u
tfl^RFiRRB TMB CONTACT CENTER t u t 1558
x i i J i Q sumnsnmsTna dnnw (umuu) I IVI D TMB BANK PUBLIC COMPANY LIMITED
SYNERGY CARD rilrmvlniii 3000 nuuiwalasu mu^uns iiSHfwns nnmn 10900 iiEmEiuiflTi?i/iaiiiJKSia'3Hi3Eim5Bnni 010753700001 T
l > i J U ' C ' 3 a a E i F i n 1 . ' B ' = i n £ i i T E i ? L R ? ^ F i u n m j A i J n n n i J r i n 5 A ta^vi S Y N E R G Y C A R D S T A T E M E N T / T A X INVOICE/CREDIT N O T E NO.
813250615F019980
(059) HEAD OFFICE
RAMKHAMHAENG UNIVERSITY
282 £1.11 JJfintLVi-i
5 . nnw . : fims? z YiDJLl'srnaii
10240 4107042154
CARD NUMBER 6000 0012 2212 1001
wrujfininu
STATEMENT DATE
31/05/15
PAYMENT DUE DATE
25/06/15
TOTAL AMOUNT DUE
5,200.00
MINIMUM PAYMENT DUE
5, 200. 00
REF.l 1130041070421540 REF.2 690699 ACCOUNT NUMBER
1010753700001702 1130041070421540 690699 0
SD 7 836 TOYOTA
PAGE 179
CARrNUMBER 6000 0012 2212 1001
TRANSACTION DATE
ACCOUNT NAME ^Jl.lUJ'JJJ
TOTAL CREDIT LINE 2, 000,000 sitims
DESCRIPTION TuyiBuihiTuuvinjitinis
POST DATE AMOUNT 1
PREVIOUS BALANCE 4 , 0 0 0 . 00
1 MAY SUKHUM SERVICE BR.19 NAN TH 01/05 1,000. 00
1 MAY NTK PETROLEUM CO.,LTD. NAKHONSAWAN TH 01/05 1,000. 00
4 MAY 3IRIS0MB00N STATION PATHUMTHANI TH 04/05 850 . 00
4 MAY PHITSANULOK TEERAWAT PHISANULOK TH 04/05 1,350. 00
14 MAY PAYMENT BY BRANCH 0156 14/05 4,000. 0 0 18 MAY SORABUT CO.,LTD. BANGKOK TH 19/05 1,000. 00
[TOTAL COM. FEE -[TOTAL VAT 7% =
a
EUTfinUBLL?-] LlJSLJULLlJaJLUQ^ In"3 PTWri
SYNERGY CARD iflu TMB CALL CENTER
T m 1558 017 23 n.w. 52
L fluffiuTiJ
0.00' 0.00:
m TOTAL AMOUNT DUE
MINIMUM PAYMENT DUE
5,200.00
5,200.00
innvinu^'njEuunfli'tiuli Bunwnj'trS^MiniijtjIijesnlfitiflt 17.50 aeB useHniiYtmnfnsn-rnLift UH
muiiiInuBHriflffunpiJUM-JIIIYIHIYIun'miR'lT'flH s-mruu^^zneufijnsijnjiftjwHieAsinmrw'i(UTS'J
yinviiu-onsri1uvfi-3Tuyiri'Twufiii"T?::Mii nsmnuniiniTnjlMJj'itiiaiiiJWJ
(liJjHTianflTifipn^j aifl nj si UMAJ )
Ttif R§«E4fl TMB CONTACT CENTER tr? 1558
T M B 8uin'isni'iisTna onnn (uvnuu) TMB BANK PUBLIC COMPANY LIMITED fliupTiTiliiEii 3000 nuiiTmattifili anjauTia nsismns rsjinni 10900
mm
SYNERGY CARD v i i 3E iuL f l i i v i / i f l i i i J«s iB iH iS iun5 inn i 0107537000017
SYNERGY CARD STATEMENT/TAX INVOICE/CREDIT NOTE NO.
813250615F019981
(059) HEAD OFFICE
RAMKHAMHAENG UNIVERSITY
282 U. T laJPl 1LLV1-3
g . n-nsj. : fm^i z naJil-s^nQU
10240 4107042154
REF.l 1130041070421540 REF.2 690699
v i i n ? i i a i i u R ?
CARD NUMBER
—\-.
Qunsjunitiij
STATEMENT DATE
31/05/15
PAYMENT DUE DATE
25/06/15
ACCOUNT NUMBER
6000 0012 2646 5008 1 TOTAL AMOUNT DUE
6,770.00
MINIMUM PAYMENT DUE
6, 770 . 00
1010753700001702 113 0041070421540 590699 0 PAGE 180
MUlULBtTJHJ CARD NUMBER
TRANSACTION DATE
4 MAY 8 MAY
11 MAY 13 MAY 14 MAY 14 MAY 14 MAY 18 MAY 20 MAY 27 MAY
6000 0012 2646 5008 HflHtlflliHJ
ACCOUNT NAME
DESCRIPTION
UJ 538 TOYOTA ')•3L•)4J14 Ann Ann TOTAL CREOrr UNE 2, 000,000
PREVIOUS BALANCE KOTHIENYOO PTTRM-CCS BANGPAI PAYMENT BY BRANCH 0303 TRANSFER FROM 6000-0012-0716-60 05 RETAIL INTEREST CREDIT ADJUST ADJUST AMOUNT DUE - CR. ADJUST AMOUNT DUE - DR. KOTHIENYOO PONGKIT BR.2 KOLTEANYOO PETROLEUM
N'RATCHASIMA TH CHACHOENGSAO TH
N'RATCHASIMA TH N'RATCHASIMA TH N'RATCHASIMA TH
POST DATE
05/05 08/05 11/05 13/05 14/05 14/05 14/05 19/05 21/05 27/05
AMOUNT
6,942.66 1,400.00 1,300.00 4,118.00-2,700.00-
124.66-124 . 66-124.66
1,470.00 1,200.00 1,400.00
[TOTAL COM. FEE = [TOTAL VAT 7% =
0. 00) 0. 00)
EU'ifii'iiioLisi-Ji.ilaLi'uuiJaji.UQ'sIn'S fmn
UD-3ViUTii-:nuii?niTanfniTi*i'3 i fi^^^lu'imi
SYNERGY CARD L ilu TMB CALL CENTER
T m 1558 TT?! 017 "jusi 23 n.vj. 52
L flu^iulil
TOTAL AMOUNT DUE
MINIMUM PAYMENT DUE
6, 770.00
6,770.00 gj
innyniiinreNiiiifl-iiiiyin'nmp'ffEwu nsmnuTinuajiiojntiifliURj
u 5 m'J -a LIE! n u HQ w s u (R-? IR ? «siun
tlJ?«RRHB TMB CONTACT CENTER TTI? 1558
TMB sunmsnvnslna onnR (umuu) TMB BANK PUBLIC COMPANY LIMITED a™;iul;!ni3000 riiyyivifllakumwiiwiia iwiwnfnfiiflfl-i I0900 viEiiJf!uiaw/iaTi\J?=q'nBim3timSBin9 0107537000017
SYNERGY CARD
SYNERGY CARD STATEMENT/TAX INVOICE/CREDIT NOTE NO,
813250615F019982
(059) HEAD OFFICE
RAMKHAMHAENG UNIVERSITY
282 fi. n3Jfi'''iu'H-j
? . nyi3J. : Riu,S*i t na-sil'SsnBij
10240 4107042154
REF.l 1130041070421540 REF.2 690699
CARD NUMBER
STATEMENT DATE
31/05/15
PAYMENT DUE DATE
25/06/15
ACCOUhfT NUMBER
6000 0012 2646 6006
TOTAL AMOUMT DUE
2, 400.00
MINIMUM PAYMENT DUE
2,400.00
1010753700001702 113 0041070421540 690699 0
UD 7472 TOYOTA
PAGE 181
CARD NUMBER 5000 0012 2646 6006 ACCOUNT NAME TOTAL CREDIT UNE 2,000,000
w •TuvUllLrRS
TRANSACTION DATE DESCRIPTION POST DATt
PREVIOUS BALANCE 11 M A Y PAYMENT BY BRANCH 04 62 11 MAY PANYA MOTOR BR. 7 22 MAY PANYA MOTOR BR.7
CHIANGRAI CHIANGRAI
TH TH
11/05 11/05 22/05
AMOUNT
2,400.00 2,400.00-1,200.00 1,200.00
;TOTAL COM. FEE = [TOTAL VAT 7% =
sunfn^UBi.Lii-3 LiJatJuuiJa-3 lUQ-jIn^fmri
TiBJViuTU-a'iuufmiianfnir'Si's L fi lisiunmt
SYNERGY CARD iflu TMB CALL CENTER
\r\i 1558 n i 017 ifT-auei 23 n.vj. 52
L flu^iulfl
0.00' O.oo:
TOTAL AMOUNT DUE
MINIMUM PAYMEf DUE
2,400.00
2,400.00
wnnrlnun'TirNiitsiuauli sinmj^::flRBeniilti'li4BPin3QtJS= 17.50 aeS M3efliJjYifiu-ifnjn'nnj*i un ri^ijliJinitB'ifln>iijijifinTuiiJiJ3:;tvt(^'lYitin-wuii1?fl-jflft fliMsiJwiJJtneuBjn^iTwjmiRsnfl^sinmrmiuii!! MnnYinuiTs:::uuMa-«'Tiyimwi4fl^iJ::Ll'u n?ruaiiiiiinijq|iyin{iiaiifei?
XlJtRRfIHa TMB CONTACT CENTER Tvi5 1558
"CR" \ui%A "sniQutJuriBej^nitsQu" uuitiiij "viniujLlyinuluiJS? IwHfuinsc"
T l i i l R smnnsnmslna onnw (uwiuu) I IVI D TMB BANK PUBLIC COMPANY LIMITED
BTijrmiiTiini 3000 nijijiiHalHfiu mwuTifl LiRsssn? nwiviri'i 10900 vi=tStiiJiaiivl/ifliiJsK' isiH'i3tim3flnrif 0107537000017
mm SYNERGY CARD
mu'^-3£i'EiciRnLTl'sntiiiPi5i.fl5PiPi'uniJWl.ijnnniJ/inWilisi^viu isuvi SYNERGY CARD STATEMENT/TAX INVOICE/CREDIT NOTE NO.
813250615F019983
(059) HEAD OFFICE
RAMKHAMHAENG UNIVERSITY
282 n. K isjfinu'w-a
uin.s'WTViiJ'in in<?iijn-3nrfl
1). nnu . : fintSi t na-3iJ^s:n£iij
10240 4107042154
viwnfiia'iiupit
CARD NUMBER
. J . .
iimistinmu
STATEMENT DATE
31/05/15
PAYMENT DUE DATE
25/06/15
6000 0012 2646 7004
TOTAL AMOUNT DUE
6,010.00
MINIMUM PAYMENT DUE
6,010.00
REF.l 1130041070421540 REF.2 690699 ACCOUNT NUMBER
1010753700001702 113004107 04 2154 0 690699 0
su 5902 TOYOTA
V1U1 PAGE 182
C A R r S E R 6000 0012 2646 7004
IUWHTJCIS TRANSACTION DATE
ACCOUNT NAME TOTAL CREDIT LINE 2, 000, 000
JTEim? DESCRIPTION
PREVIOUS BALANCE 8 MAY NOPPADOL PETROLEUM UBOL TH
11 MAY POR.UBONTHAVEESUP UBON TH 17 MAY POR.UBONTHAVEESUP UBON TH 19 MAY PAYMENT BY BRANCH 047 8 24 MAY POR.UBONTHAVEESUP UBON TH
1 ijyi fiui PI jiiuvi nfi ti n 15 POST DATE
08/05 11/05 18/05 19/05 24/05
AMOUNT
4,170.00
1,450.00 1,500.00 1,550.00 4,170.00-1,510.00
(TOTAL COM. FEE = 0.00) {TOTAL VAT 7% = 0.00)
UBJVium-aiuufm'sanflnijVi-^ L frs^iaunmi.
SYNERGY CARD Lflu TMB CALL CENTER
In-i 1558 n?i 017 ffl^u^' 23 n.vi. 52
I flu^uliJ
TOTAL AMOUNT DUE
MINIMUM PAYMENT DUE
6,010.00
6,010.00
Mnnyl')i4'in!:;uiiJ«Neu'li sunpnj^^RWfitniiitiliisssnsefiflt: 17.50 wleHUiyiBuntnTii'THUR uti
winiiiiJfliJt:i'5uwfl-aTii*in™u«i''i?SMU n3niiiIii*i]Jti|?M)JiEiisiiiJSiJ
(liJspMflnflTfifiiiJjanpryfln-uvflj}
tlJ^RRWeiB TMB CONTACT CENTER Xm 1558
TMB 8unRnsnvnslna onnw (umou) TMB BANK PUBLIC COMPANY LIMITED sriilnmlMd 3000 fiiiiinvalaSu musauna nmmi mmm 10900 nsmEitJiaiti/iaiiiJ^ iHiHijiomSain? 0107537000017
813250615F019984
SYNERGY CARD
SYNERGY CARD STATEMENT/TAX INVOICE/CREDIT NOTE NO.
(059) HEAD OFFTCE
R7\MKHAMHAENG UNIVERSITY
282 fi. ^ 1 iJfi^iLL'W J
10240 4107042154
REF.l 1130041070421540 REF.2 690699
CARD NUMBER
Tiniijunifhj STATEME • DATE
31/05/15
PAYMENT DUE DATE
25/06/15
laii^ij uj^lum Witt; ACCOUNT NUMBER
6000 0012 2646 8002
TOTAL AMOUNT DUE
9,000.00
iTui vinuiiisRfl -ills:; MINIMUM PAYMENT DUE
9,000.00
1010753700001702 113004107 0-12154 0 690699 0 PAGE 183
wyntiiaiuHS CARD NUMBER 6000 0012 2646 8002 ACCOUNT NAME SI 3325 TOYOTA TOTAL CREDIT UNE 2, 000,000
nEim? TRANSACTION DATE DESCRIPTION POST DATE AMOUNT
PREVIOUS BALANCE 3,000. 00 1 MAY THAI C MAERIN IN. CHIANGMAI TH 02/05 1,000. 00 4 MAY THAI C MAERIN IN. CHIANGMAI TH 05/05 1,000. 00
5 MAY KONGVILAI THAISEREE KAMPANGPETCH TH 05/05 1,000. 00 5 M A Y ST POWER GROUP BR.2 CHACHEANGSAO TH 05/05 1,000. 00 8 MAY ASIA SERVICE(2528) BR.l CHAINAT TH 08/05 1,000. 00 8 MAY P HAKNHUA- C HAI WAT TANA LAMP AN G TH 09/05 1,000. 00
2 0 MAY SUKHUM SERVICE BR.6 CHIANGMAI TH 20/05 1,000. 00 21 MAY PAYMENT BY BRANCH 0512 21/05 3,000. 00-23 M A Y THAI C MAERIN IN. CHIANGMAI TH 24/05 1,000. 00 30 MAY THAI C MAERIN IN. CHIANGMAI TH 31/05 1,000. 00
[TOTAL COM. FEE [TOTAL VAT 7% =
BunfniiUQUi!-3 Liistiuuilsj 1110^° t m pmri
•LB-aviuT tj -3 l u u f m T anfnij<»i'5 L PI'S Hinu'iiTu
SYNERGY CARD Lflu TMB CALL CENTER
IYII 1558 n<?i 017 %Uffi' 23 n.vj. 52
i flu^ulil
0.00) 0.00)
TOTAL AMOU • DUE
MINIMUM PAYMENT DUE
9, 000. 00
9,000.00
winvlnm'fftLJuSpileuli Bunnu'iiPflmniiitjIiiBHnjfltia:: 17.50 mti m^n'ii^mrifttin-mm tifi
(tils flTIB nHlflHQI H9 IftCy nTlMS)
u^nnt f launnwiQwaiJBf tRSKR'unw'u
tlltfiRRpia TMB CONTACT CENTER Twf 1558
"CR" luTJBJ "inuiuuii^He-nn?;:^^" MuntiiiJ "viniujiluinijluijfii Twaa-Jinre"
TMB sunmsnvnsTno onnR (umou) TMB BANK PUBLIC COMPANY LIMITED anlruiulnni 3000 iiuuiiiialti6ii umj nwna m^mi mmm 10900 wKi3fluiaiw/iaiiJs=' °iiaitrii5tiniSBini oi 07537000017
SYNERGY CARD
SYNERGY CARD STATEMENT/TAX INVOICE/CREDIT NOTE NO.
813250615F019985
(059) HEAD OFFICE
RAMKHAMHAENG UNIVERSITY
282 £1.1 lajfl-iuvi-s
T) . nnii. : fm^i z nQ-3iJ'5s;nDU
10240 4107042154
CARD NUMBER
6000 0012 2646 9000
iiiniJtininij
STATEMENT DATE
31/05/15
PAYME " DUE DATE
25/06/15
Tiniii. juYi p e J •6'nz. sow
TOTAL AMOUNT DUE
3,780.00
MINIMUM PAYMENT DUE
3,780.00
REF.l 1130041070421540 REF.2 690699 ACCOUNT NUMBER
1010753700001702 1130041070421540 690699 0
6000 0012 2646 9000 SHIIS-^MM^F 3326 TOYOTA
ViUl
PAGE 184
CARD NUMBER
TRANSACTION DATE
8 MAY 16 MAY 20 MAY 23 MAY
TOTAL CREDIT LINE ^ , U U U, U U U
Jitims DESCRIPTION
PREVIOUS BALANCE PTTFM-CB RONGPO CHONBURI TH LOPBURI PETROLEUM LOPBURI TH S.SRITHONG PETROLEUM LOPBURI TH PAYMENT BY BRANCH 0631
TuvifimPi5UuvinjTf!ni3 POST DATE
08/05 16/05 20/05 23/05
AMOUNT
3,020.00 1,050.00 1,500.00 1,230.00 3,020.00-
;TOTAL COM. FEE = 'TOTAL VAT 7% =
0. 00' 0.00:
HQ -a viu^Ei -3 lULif m -5 anfinijViT L fi eiu'imt
SYNERGY CARD tflu TMB CALL CENTER
\Y\-2 1558 n<?i 017 -su-fi' 23 n.w. 52
t flusiuliJ
TOTAL AMOUNT DUE
MINIMUM PAYMENT DUE
3,780.00
3, 780.00
iinnYiiuiin3:;NUW9-5T'iivin'rHii«9°i3Euu nynJniiniriijryiwJjntJifliiORJ (liJsnwanoiTiflfl'jnuflifl'fyfiiUMaj)
tfl?PlliRpiQ TMB CONTACT CENTER tvi? 1558
TMB sumisnmsTna onnn (umuu) TMB BANK PUBLIC COMPANY LIMITED fliiTrnulyfiJ 3000 nuiiTivattifiii inrasawna iifl^ss'ni rsjimn 10900
SYNERGY CARD iiEmEiuiflTi»i/ifliiilK4iH')Hi3Ei/n5flnns 0107537000017
SYNERGY CARD STATEMENT/TAX INVOICE/CREDIT NOTE NO.
813250615F019986
(059) HEAD OFFICE
RAMKHAMHAENG UNIVERSITY
282 n. nufi'ii.i.vi-a
10240 4107042154
CARD NUMBER
Tufiistinimj
STATEMENT DATE
31/05/15
PAYMENT DUE DATE
25/06/15
6000 0012 2647 0008
TOTAL AMOUNT DUE
8,355.50
MINIMUM PAYMENT DUE
8,356.50
REF.l 1130041070421540 REF.2 690699 ACCOUNT NUMBER
1010753700001702 113004107 04 2154 0 690699 0
6000 0012 2647 0008 AnnoiiNT NAMF a i 3327 TOYOTA
PAGE 185
yyitiifliiUPiJ CARD NUMBER
TRANSACTION DATI sntini!
DESCRIPTION
TOTAL CREDIT LINE 2, 000, 000 ouvieu-ifiifiJUYinjitims tTuiuuu
POST DATE AMOUNT
PREVIOUS BALANCE 2,685 00 1 MAY 3URIYUNP NAKHONPANOM TH 02/05 1,070 00 4 MAY MAKSERMSIN LTD.,PART. NAKHONPANOM TH 04/05 600 00 5 MAY PONGKIT BR.3 N'RATCHASIMA TH 05/05 1,020 00 8 MAY SUPAPHOL PETROLEUM PRACHINBURI TH 08/05 1,196 50 9 MAY SURIYUNP NAKHONPANOM TH 09/05 1,340 00
16 MAY MAKSERMSIN LTD.,PART. NAKHONPANOM TH 16/05 1,300 00 18 MAY PAYMENT BY BRANCH 0347 18/05 2,685 00 24 MAY SURIYUNP NAKHONPANOM TH 24/05 770 00 30 MAY SURIYUNP NAKHONPANOM TH 30/05 1,060 00
[TOTAL COM. FEE = [TOTAL VAT 7% =
TiQ-3vtuTLJj'iui!fniianfnLr?iit. fii •^uiim
SYNERGY CARD t flu TMB CALL CENTER
In-j 1558 T\9] 017 '"juifi 23 n.vt. 52
I flu<FiuT,iJ
0.00: 0.00;
TOTAL AMOUNT DUE
^TUi u IJ iiD iimr H e ^ list MMMUM PAYMENT DUE
8,356.50
8,356.50
vimnnin'iTELJuSsiuBuli Bunpni'^EHfinsniCti'lyBPinsetiSi 17.50 seS wlea-iuYisunftun'mifl LLH
yiJuljJinuBRnTisuiwiJiiwjiJstir filnEinnnjalM^fl HflTiirjwiJKnfliJBjn'iirRJinjflRifijEiinniTniiu'EL
Mnnyl-ii4'S'iSEWUwfl^TUTiri'iwu«i''ijrM'u n?mTuniiTiJ{iJiM»iEiiBiijaj
utnTsS'BiJEnw'^'awaTJHfififflRiinani •a
tlJ?fiHReis TMB CONTACT CENTER W 1558
T l i i l D s u n m s n m s T n u dnnn (unnuu) I I V I D TMB BANK PUBLIC COMPANY LIMITED
aiilnnUMni 3000 ruunvalEiBTj mwatina nBsmns nninin 10900 »iEmEiyiai*i/iaiiJK4nw''i«i3am5flnn5 oi07S37ooooi7
SYNERGY CARD STATEMENT/TAX INVOICE/CREDIT NOTE NO.
813250615F019987
(059) HEAD OFFICE
RAMKHAMHAENG UNIVERSITY
282 El . -J T3Jfl lU'MJ
uTn-svTiviu'in tu'siijn-an fl
1). nnu . : fimf *51 maJiJTsnQU
10240 4107042154
CARD NUMBER
SYNERGY CARD
nniLKjninu STATEMENT DATE 31/05/15
PAYMENT DUE DATE
25/06/15
6000 0012 2647 2004
TOTAL AMOUNT DUE
5,890.00
1 mi UM 111 us 1M He Ml J MINIMUM PAYMENT DUE
5,890.00
REF.l 1130041070421540 REF.2 690699 ACCOUNT NUMBER
010753700001702 113004107 04 2154 0 690699 0 PAGE 18 6
MwitiianiifiJ
CARD NUMBER
WVlHlJRJ TRANSACTION DATE
6000 0012 2647 2004 ACCOUNT NAME 4217 TOYOTA
DESCRIPTION .aMta
PREVIOUS BAIANCE 3 MAY SUKHOTHAI NAKHON SUKHOTHAI TH 8 MAY PITSANULOK ENERGY PHITSANULOK TH 8 MAY SIRIVILAI LTD.,PART CHONBURI TH
14 MAY PAYMENT BY BRANCH 0355 16 MAY CHANGPINIJ PETROLEUM 2 PHITSANULOK TH 23 MAY SUTHANA PETROLEUM SUKHOTHAI TH
TOTAL CREDIT UNE
1 unsiJi pn?TJ uvi n JT ti m T
POST DATE
0 4 / 0 5 0 9 / 0 5 0 8 / 0 5 1 4 / 0 5 1 6 / 0 5 2 3 / 0 5
2,000,000
AMOUNT
1,430.00 1,050.00
960.00 1,180.00 1,430.00-1,300.00 1,400.00
[TOTAL COM. FEE = [TOTAL VAT 7% =
0. 00) 0. 00)
ua -3 viUT ti -3 l u u f m T anfniTiTii L fi? ^lu'iim
SYNERGY CARD Lflu TMB CALL CENTER
Tni 1558 n?i 017 m^u.'^ 23 n.Vi. 52
I flu<*iu1iJ
TOTAL AMOUNT DUE
nuTJHuaiifniiRfiJt'irr MINIMUM PAYMENT DUE
5,890.00
5,890.00
VMijliJ iTium tiflsi4nfta3aMJiJi'iviiilvitin'U!u«l'liaj«fiflTO5TJ^iJ3rnaiJ^3n
winvinwi3rMUMH-3Tu^niwi4fii]nfri,1i4 n^mnjiwujrgSvijjiEiianiTpi? (tlj3Pnfln5llefi ua'iPnJP1uwflJ;•
111 m ? a-a u fi 1S4 •li'a u a IJ PI ? L Fi ? ^ FI n j j u <ii
tflgPlllFieiB TMB CONTACT CENTER tvif 1558
"CR" Xum-i ••<-ivnriLluJiHa-JiiJE3iu" wwitim "Tinuwilwiniiliiijfi? liJBawnst" a t
TMB 8uinnsnwnslna onnR (umuu) TMB BANK PUBLIC COMPANY LIMITED a'liinmlwcii 3000 rminnfltafi j UTMsawna iMSFflm n u m i 10900 WEiSauiaiw/iaiiJKsnBimJItimwiinn? 0107537000017
SYNERGY CARD
SYNERGY CARD STATEMENT/TAX INVOICE/CREDIT NOTE NO.
813250615F019988
(059) HEAD OFFICE
RAMKHAMHAENG UNIVERSITY
282 n. iiufi'iuvij
1). nnjj. : 1 nojiJ'S^rnou
10240 4107042154
REF.l 1130041070421540 REF.2 690699
CARD NUMBER
TUYiijtininu
STATEMENT DATE
31/05/15
PAYMENT DUE DATE
25/05/15
ACCOUNT NUMBER
6000 0012 2647 3002 1 TOTAL AMOUNT DUE
0.00
MINIMUM PAYMENT DUE
0.00
J 1 0107537000017&2 113 :"• 0-i 1 07 04 21 54 0 690699 0
Ulf 4460 ISUZU
PAGE 18 7
SIRDN'UMBER 6000 0012 2647 3002
TRANSACTION DATE
naudfiiifis ACCOUNT NAME TOTAL CREDFT UNE 2, 000, 000
DESCRIPTION
PREVIOUS BALANCE 14 MAY PAYMENT BY BR/^CH 0355
QuriBunfluuuyinntinu POST DATE
14/05
AMOUNT
4,400.00 4,400.00-
TOTAL AMOUNT DUE
MNMJM PAYMENT DUE
0. 00
0.00
B U O f i T s u o u ^ j iilatjuuijaj lUo'j'TmfiVjri
SYNERGY CARD L ilu TMB CALL CENTER
Itn 1558 ns! 017 <^iii^ 23 n.vi. 52
L flusiuliJ
JiMi
Mmiinmu^wuSsueiili BUiftiM-BwafiniuiilijflwnfHtjflE 17.50 mH vilefnimsu'iftnjtfnntfi uii
(tiJrp wan mwiia i-vinj RIUWBJ )
tlJsWRRHfl TMB CONTACT CENTER Iw-j 1558
TMB dmnisnnnslnd oinn (umuu) TMB BANK PUBLIC COMPANY LIMITED fliuiinulviftj 3000 nuuTmsItifiu uiusauns m t f t m rsjimn 10900
SYNERGY CARD wsmtiuifliiw/iainlK' 'iBitj'iilaflnSBin? 0107537000017 J
'^uu^'^flBRFnWnEiiJRfiFifWRiInmjAiJnnnij/inSAu lanvi SYNERGY CARD STATEMENT/TAX INVOICE/CREDIT NOTE NO.
813250615F019989
(059) HEAD OFFICE
RAMKHAMHAENG UNIVERSITY
282 ti. T-iu*i''-iLLWJ
9 . nnaj. : fimsi z no-nJ-irnau
10240 4107042154
CARD NUMBER
6000 0012 2647 4000 1
REF.l 1130041070421540 REF.2 690699
'jumsuniiiu STATEMENT DATE
31/05/15
PAYMENT DUE DATE
25/06/15
ACCOUNT NUMBER
TOTAL AMOUNT DUE
6,790.00
MINIMUM PAYMENT DUE
6,790.00
;5?00001'?02 1130O41O7O'J2i£4O 690699 0
nun PAGE 188
CARD NUMBER
•ruflHuHT
TRANSACTION DATE
4 MAY 11 MAY 15 MAY 20 MAY 28 M A Y
6000 0012 2647 4000 HBHtlBlJWJ
ACCOUNT NAME
DESCRIPTION
3 m 7084 NISSAN TOTAL CREDIT LINE 2, 000, OOOJ
luvifiun RiTuuvi n ti m 3 POST DATE
PREVIOUS BALANCE CHAROENKITPHAJ^ GROUP CO.,NAKORNNAYOK CHAROENKITPHAN GROUP CO.,NAKORNNAYOK PAYMENT BY BRAl-ICH 0156 SOR.WUTTIPORN SERVICE PATHUMTHANI CHAROENKITPHAN GROUP CO.,NAKORNNAYOK
TH TH
TH TH
05/05 11/05 15/05 21/05 29/05
AMOUNT
9,772. 1,700. 1,700. 9,772. 1,630. 1,760.
00 00 00 0 0 -00 DO
m
TOTAL COM. FEE -TOTAL VAT 7% =
0. 00) 0. 00)
TOTAL AMOUNT DUE
MINIMUM PAYMENT DUE
6,790.00
6,790.00
B U T f i n u B L L i j - a LlJatJULllJaj LUQI InTmNri
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