FIFTY-FIFTY DISTRIBUTION AGENCY 332B-5A, GCB COURT, JALAN AMPANG, 50450 KUALA LUMPUR. TEL NO: 016-3337593 FAX NO: 03-42563226 June 24 th 2008 STATEMENT OF ACCOUNT G-Scope Enterprise Sdn Bhd Lot 5.17 (5 th Floor) BlockA Kelana Business Centre, Kelana Jaya Selangor Darul Ehsan. RE: Outstanding Balance. DATE . INV.NO. DEBIT. CREDIT. AMOUNT. 08/04/2008 19807 RM 80.00 09/05/2008 19847 RM 80.00 17/06/2008 19893 RM 80.00 __________ RM 240.00 RM 240.00 (Ringgit Malaysia : Two hundred forty only.) for Fifty-Fifty Distribution Agency
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FIFTY-FIFTY DISTRIBUTION AGENCY332B-5A, GCB COURT, JALAN AMPANG,
50450 KUALA LUMPUR.TEL NO: 016-3337593 FAX NO: 03-42563226
June 24th 2008 STATEMENT OF ACCOUNT
G-Scope Enterprise Sdn BhdLot 5.17 (5th Floor) BlockAKelana Business Centre, Kelana JayaSelangor Darul Ehsan.
RE: Outstanding Balance.
DATE . INV.NO. DEBIT. CREDIT. AMOUNT.
08/04/2008 19807 RM 80.00 09/05/2008 19847 RM 80.00 17/06/2008 19893 RM 80.00
__________ RM 240.00 RM 240.00
(Ringgit Malaysia : Two hundred forty only.)
for Fifty-Fifty Distribution Agency
……………………………………….Authorised Signature
FIFTY-FIFTY DISTRIBUTION AGENCY332B-5A, GCB COURT, JALAN AMPANG,
50450 KUALA LUMPUR.TEL NO: 016-3337593 FAX NO: 03-42563226
October 31st 2007 STATEMENT OF ACCOUNT
Fac-3 Resources Sdn Bhd24 Jalan Industri PBP 6Taman Industri Pusat Bandar Puchong 47100 PuchongSelangor Darul Ehsan.
RE: Statement of Account.
DATE . INV.NO. DEBIT. CREDIT. AMOUNT.
02/08/2007 16160 RM 40.00 10/09/2007 19637 RM 48.00 12/10/2007 19672 RM 48.00
__________ RM 136.00 RM 136.00
(Ringgit Malaysia : One Hundred thirty six only.)
Issue by, Received by,
………………….. ……………………….
We shall be grateful if you will let us have payment as soon as possible.Any Discrepancy in this statement please inform us in writing within one week.
FIFTY-FIFTY DISTRIBUTION AGENCY332B-5A, GCB COURT, JALAN AMPANG,
50450 KUALA LUMPUR.TEL NO: 016-3337593 FAX NO: 03-42563226
September 26, 2008 STATEMENT OF ACCOUNT
Vemed Engineering (M) Sdn BhdLevel 18, Menara KUB.comMegan Phileo AvenueJalan Yap Kwan Seng50450 Kuala LumpurFax no. : 03-21614290./03-27812007
Attn.: Puan Rafida Abdul Majid
RE: Statement of Account.
DATE INV.NO. AMOUNT REMARKS .
20/08/2008 20020 RM 60.00 KUB.COM05/09/2008 20038 RM 60.00 KUB.COM08/09/2008 20046 RM120.00 Bangsar19/09/2008 20504 RM 50.00 KUB.COM26/09/2008 20518 RM 40.00 KUB.COM
TOTAL OUTSTANDING:RM 330.00
(Ringgit Malaysia :Three Hundred and Thirty Only.)
Issue by, Received by,
FIFTY-FIFTY DISTRIBUTION AGENCY332B-5A, GCB COURT, JALAN AMPANG,
50450 KUALA LUMPUR.TEL NO: 016-3337593 FAX NO: 03-42563226
………………….. ……………………….
We shall be grateful if you will let us have payment as soon as possible.Any Discrepancy in this statement please inform us in writing within one week.
July 29th 2008 STATEMENT OF ACCOUNT
Yoga Zone Studio Reminder16, Jalan 2/109E, Desa Business Park, Taman Desa58200 Kuala Lumpur. Fax no. : 03-79832676
Attn.: Account Dept.
RE: Statement for April 2008DATE INV.NO. AMOUNT REMARKS . 04/04/2008 16678 RM 35.00 1, Tmn Desa14/04/2008 16698 RM 49.00 1, Tmn Desa23/04/2008 16722 RM 35.00 1, Tmn Desa04/04/2008 16679 RM 14.00 16, Tmn Desa14/04/2008 16699 RM 42.00 16, Tmn Desa23/04/2008 16723 RM 49.00 16, Tmn Desa04/04/2008 16680 RM 56.00 18, Tmn Desa14/04/2008 16700 RM 56.00 18, Tmn Desa23/04/2008 16721 RM 56.00 18, Tmn Desa04/04/2008 16681 RM 21.00 30, Tmn Desa14/04/2008 16703 RM 21.00 30, Tmn Desa02/04/2008 16671 RM 70.00 Sri Hartamas09/04/2008 16688 RM105.00 Sri Hartamas19/04/2008 16713 RM 70.00 Sri Hartamas25/04/2008 16730 RM 70.00 Sri Hartamas02/04/2008 16672 RM 70.00 Cheras11/04/2008 16690 RM 70.00 Cheras23/04/2008 16720 RM 70.00 Cheras 25/04/2008 16728 RM 70.00 Puchong19/04/2008 16801 RM 70.00 Sri Petaling30/04/2008 16737 RM 70.00 Sri Petaling19/04/2008 16714 RM 70.00 Klang Bukit Tinggi19/04/2008 16715 RM 70.00 Klang Fitness Zone25/04/2008 16731 RM 70.00 The Weld07/04/2008 16682 RM 70.00 Kepong25/04/2008 16732 RM 70.00 Kepong
TOTAL OUTSTANDING : RM1,51900
(Ringgit Malaysia: One Thousand Five Hundred and Nineteen Only.)
FIFTY-FIFTY DISTRIBUTION AGENCY332B-5A, GCB COURT, JALAN AMPANG,
50450 KUALA LUMPUR.TEL NO: 016-3337593 FAX NO: 03-42563226
Issue by, Received by,
………………….. ……………………….
We shall be grateful if you will let us have payment as soon as possible.Any Discrepancy in this statement please inform us in writing within one week.
July 29th 2008 STATEMENT OF ACCOUNT
Yoga Zone Studio Reminder 16, Jalan 2/109E, Desa Business Park, Taman Desa58200 Kuala Lumpur. Fax no. : 03-79832676
Attn.: Account Dept.
RE: Statement for May 2008.
DATE INV.NO. AMOUNT REMARKS .
02/05/2008 16953 RM 49.00 1, Tmn Desa15/05/2008 16765 RM 56.00 1, Tmn Desa02/05/2008 16954 RM 49.00 16, Tmn Desa15/05/2008 16761 RM 70.00 16, Tmn Desa23/05/2008 16783 RM 42.00 16, Tmn Desa02/05/2008 16952 RM 70.00 18, Tmn Desa20/05/2008 16773 RM 84.00 18, Tmn Desa08/05/2008 16743 RM 70.00 Sri Hartamas15/05/2008 16760 RM105.00 Sri Hartamas23/05/2008 16782 RM 70.00 Sri Hartamas02/05/2008 16951 RM 70.00 Cheras09/05/2008 16748 RM 70.00 Cheras21/05/2008 16775 RM 70.00 Cheras 26/05/2008 16787 RM 70.00 Puchong15/05/2008 16763 RM 70.00 Sri Petaling09/05/2008 16747 RM 70.00 Klang Bukit Tinggi26/05/2008 16788 RM 70.00 The Weld15/05/2008 16762 RM 56.00 Kepong22/05/2008 16779 RM 70.00 Kepong
TOTAL OUTSTANDING : RM1,281.00
(Ringgit Malaysia: One Thousand Two Hundred and Eighty One Only.)
FIFTY-FIFTY DISTRIBUTION AGENCY332B-5A, GCB COURT, JALAN AMPANG,
50450 KUALA LUMPUR.TEL NO: 016-3337593 FAX NO: 03-42563226
Issue by, Received by,
………………….. ……………………….
We shall be grateful if you will let us have payment as soon as possible.Any Discrepancy in this statement please inform us in writing within one week.
July 29th 2008 STATEMENT OF ACCOUNT
Yoga Zone Studio Reminder 16, Jalan 2/109E, Desa Business Park, Taman Desa58200 Kuala Lumpur. Fax no. : 03-79832676
Attn.: Account Dept.
RE: Statement for June & July 2008.
DATE INV.NO. AMOUNT REMARKS .
02/06/2008 16797 RM 49.00 1, Tmn Desa15/06/2008 16810 RM 70.00 1, Tmn Desa02/06/2008 16798 RM 56.00 16, Tmn Desa17/06/2008 16814 RM 70.00 16, Tmn Desa02/06/2008 16799 RM 70.00 18, Tmn Desa02/06/2008 16792 RM105.00 Sri Hartamas02/06/2008 16793 RM105.00 Cheras02/06/2008 16795 RM 70.00 Sri Petaling02/06/2008 16789 RM105.00 Klang Bukit Tinggi02/06/2008 16790 RM 70.00 Klang Fitness Zone02/06/2008 16794 RM 77.00 The Weld02/06/2008 16800 RM 70.00 Kepong
03/07/2008 16835 RM 56.00 16, Tmn Desa16/07/2008 16844 RM 70.00 16, Tmn Desa
TOTAL OUTSTANDING : RM 1,043.00
(Ringgit Malaysia:One Thousand and Forty Three Only.)
FIFTY-FIFTY DISTRIBUTION AGENCY332B-5A, GCB COURT, JALAN AMPANG,
50450 KUALA LUMPUR.TEL NO: 016-3337593 FAX NO: 03-42563226
Issue by, Received by,
………………….. ……………………….
We shall be grateful if you will let us have payment as soon as possible.Any Discrepancy in this statement please inform us in writing within one week.
July 30, 2008 STATEMENT OF ACCOUNT
Ingenuity Microsystems Sdn Bhd17A, Jalan Inai off Jalan Imbi,55100 Kuala LumpurFax no. : 03-21419517
Attn.: Account Dept.
RE: Statement of Account.
DATE INV.NO. AMOUNT REMARKS .
12/06/2008 16811 RM 80.00 Imbi23/06/2008 16828 RM 80.00 Imbi14/07/2008 16842 RM 80.00 Imbi30/07/2008 16855 RM 80.00 Imbi
TOTAL OUTSTANDING:RM320.00
(Ringgit Malaysia: Three Hundred & Twenty Only.)
FIFTY-FIFTY DISTRIBUTION AGENCY332B-5A, GCB COURT, JALAN AMPANG,
50450 KUALA LUMPUR.TEL NO: 016-3337593 FAX NO: 03-42563226
Issue by, Received by,
………………….. ……………………….
We shall be grateful if you will let us have payment as soon as possible.Any Discrepancy in this statement please inform us in writing within one week.
March 18, 2008 STATEMENT OF ACCOUNT
RAZ-SENTOSA ENTERPRISENo.6, Jalan Bakubang,Medan Idaman,Setapak 53100 Kuala Lumpur.Fax no. : 03-40216200./013-3661666
Attn.: Account Dept.
RE: Statement of Account.
DATE INV.NO. AMOUNT REMARKS . 28/11/2007 16560 RM 60.00 Setapak31/12/2007 “ RM 90.00 Setapak15/02/2008 16311 RM 60.00 Setapak18/03/2008 16378 RM 60.00 Setapak
07/01/2007 16457 RM 180.00 Telekom04/02/2008 16645 RM 180.00 Telekom
TOTAL OUTSTANDING:RM630.00
(Ringgit Malaysia: Six Hundred and Thirty Only.)
FIFTY-FIFTY DISTRIBUTION AGENCY332B-5A, GCB COURT, JALAN AMPANG,
50450 KUALA LUMPUR.TEL NO: 016-3337593 FAX NO: 03-42563226
Issue by, Received by,
………………….. ……………………….
We shall be grateful if you will let us have payment as soon as possible.Any Discrepancy in this statement please inform us in writing within one week.
July 30, 2008 STATEMENT OF ACCOUNT
RAZ-SENTOSA ENTERPRISENo.6, Jalan Bakubang,Medan Idaman,Setapak 53100 Kuala Lumpur.Fax no. : 03-40216200./013-3661666
Attn.: Account Dept.
RE: Statement of Account.
DATE INV.NO. AMOUNT REMARKS . 16/04/2008 16711 RM 90.00 Setapak02/06/2008 16809 RM 60.00 Setapak23/06/2008 16826 RM 60.00 Setapak08/07/2008 16836 RM 60.00 Setapak
08/04/2008 16686 RM 180.00 Telekom12/06/2008 16809 RM 180.00 Telekom
TOTAL OUTSTANDING:RM630.00
(Ringgit Malaysia: Six Hundred and Thirty Only.)
FIFTY-FIFTY DISTRIBUTION AGENCY332B-5A, GCB COURT, JALAN AMPANG,
50450 KUALA LUMPUR.TEL NO: 016-3337593 FAX NO: 03-42563226
Issue by, Received by,
………………….. ……………………….
We shall be grateful if you will let us have payment as soon as possible.Any Discrepancy in this statement please inform us in writing within one week.
April 30th 2008 STATEMENT OF ACCOUNT
20th FLOOR TELEKOM
Attn.: Account Dept.
RE: Statement of Account.
DATE INV.NO. AMOUNT REMARKS .
11/04/2008 16689 RM 60.00 20th Floor Telekom
TOTAL OUTSTANDING: RM 60.00
(Ringgit Malaysia: Sixty Only.)
FIFTY-FIFTY DISTRIBUTION AGENCY332B-5A, GCB COURT, JALAN AMPANG,
50450 KUALA LUMPUR.TEL NO: 016-3337593 FAX NO: 03-42563226
Issue by, Received by,
………………….. ……………………….
We shall be grateful if you will let us have payment as soon as possible.Any Discrepancy in this statement please inform us in writing within one week.
August 19 2008 STATEMENT OF ACCOUNT
RAZ-SENTOSA ENTERPRISENo.6, Jalan Bakubang,Medan Idaman,Setapak 53100 Kuala Lumpur.Fax no. : 03-40216200./013-3661666
Attn.: Account Dept.
RE: Statement of Account.
DATE INV.NO. AMOUNT REMARKS . 30/07/2008 16854 RM 60.00 Setapak19/08/2008 16907 RM 60.00 Setapak
11/04/2008 16689 RM 60.00 20th Floor Telekom12/08/2008 16904 RM 180.00 Telekom
TOTAL OUTSTANDING:RM360.00
(Ringgit Malaysia: Three Hundred and Sixty Only.)
FIFTY-FIFTY DISTRIBUTION AGENCY332B-5A, GCB COURT, JALAN AMPANG,
50450 KUALA LUMPUR.TEL NO: 016-3337593 FAX NO: 03-42563226
Issue by, Received by,
………………….. ……………………….
We shall be grateful if you will let us have payment as soon as possible.Any Discrepancy in this statement please inform us in writing within one week.
August 20th 2008
MAA HOLDING BHD
Attn.: Ms Su.
Dear Madam,
RE: Quotation for Supply of Distilled Drinking Water .
With reference to the above, we are pleased to append herewith our quotation for your perusal.
5 Gallons Distilled Drinking Water = RM 10.00 per bottle.Hot & Cold Dispenser = Free UsePayment Terms = C. O. D.
We trust the above will meet your kind approval.
FIFTY-FIFTY DISTRIBUTION AGENCY332B-5A, GCB COURT, JALAN AMPANG,
50450 KUALA LUMPUR.TEL NO: 016-3337593 FAX NO: 03-42563226
Thank you.
Yours faithfully, We, confirmed and acknowledged by,
………………….. ………………………………………….TREXIE HO H/P.016-2031000
April 16, 2008
Heitech Padu Bhd.Preciad Diplomatic (Preciad 15)Putrajaya, Selangor.
Attn.: Mr.Rudy. (012-2835713)
Dear Sir,
RE: Quotation for Supply of Distilled Drinking Water .
With reference to the above, we are pleased to append herewith our quotation for your perusal.
5 Gallons Distilled Drinking Water = RM 10.00 per bottle.3 units Hot & Cold Dispenser(2nd hand) = Free UsePayment Terms = 30 days upon date of invoices.
We trust the above will meet your kind approval.
Thank you.
FIFTY-FIFTY DISTRIBUTION AGENCY332B-5A, GCB COURT, JALAN AMPANG,
50450 KUALA LUMPUR.TEL NO: 016-3337593 FAX NO: 03-42563226
20 Bottles x RM 10.00 = RM 200.00.By Cheque No. = ____________________.
Yours faithfully, We, confirmed and acknowledged by,
………………….. ………………………………………….TREXIE HO H/P.016-2031000
December 17th 2007
MALAYSIA AIRPORTS (SEPANG) SDN BHDLevel 4, Mezzannine Floor, Main Terminal Building,(AOC) KL International Airport,43900 Sepang.Fax No.: 03-87763474
Attn.: Encik Zamri
Dear Sir,
RE: Quotation for Supply of Distilled Drinking Water Form Jan. to Dec. 2008
With reference to the above, we are pleased to append herewith our quotation for your perusal.
5 Gallons Distilled Drinking Water = RM 13.00 per bottle.Hot & Cold Dispenser = Free UsePayment Terms = 30 days upon date of invoices.
FIFTY-FIFTY DISTRIBUTION AGENCY332B-5A, GCB COURT, JALAN AMPANG,
50450 KUALA LUMPUR.TEL NO: 016-3337593 FAX NO: 03-42563226
We trust the above will meet your kind approval.
Thank you.
Yours faithfully, We, confirmed and acknowledged by,
………………….. ………………………………………….TREXIE HO H/P.016-2031000
December 17th 2007
MALAYSIA AIRPORTS (SEPANG) SDN BHDLevel 4, Mezzannine Floor, Main Terminal Building,KL International Airport,Operation Terminal,43900 Sepang.Fax No.: 03-87763888
Attn. Encik Haji Aznan
Dear Sir,
RE: Quotation for Supply of Distilled Drinking Water Form Jan. to Dec. 2008
With reference to the above, we are pleased to append herewith our quotation for your perusal.
5 Gallons Distilled Drinking Water = RM 13.00 per bottle.Hot & Cold Dispenser = Free UsePayment Terms = 30 days upon date of invoices.
We trust the above will meet your kind approval.
FIFTY-FIFTY DISTRIBUTION AGENCY332B-5A, GCB COURT, JALAN AMPANG,
50450 KUALA LUMPUR.TEL NO: 016-3337593 FAX NO: 03-42563226
Thank you.
Yours faithfully, We, confirmed and acknowledged by,
………………….. ………………………………………….TREXIE HO H/P.016-2031000
April 27, 2007
Satyam Computer Services LtdLevel 3, Block 2310, Century Square Cyberjaya,63000 Selangor Darul Ehsan.Fax no. : 03-83196060
Attention: Ms. Ojie.
Dear Sir,
RE: Quotation for Supply of Distilled Drinking Water
With reference to the above, we are pleased to append herewith our quotation for your perusal.
5 Gallons Distilled Drinking Water - RM 10.00 per bottle. Dispenser Floor Stand - Free Use (Min. 20btls Each Month) Payment Terms - 30 days upon date of invoices.
We trust the above will meet your kind approval.
FIFTY-FIFTY DISTRIBUTION AGENCY332B-5A, GCB COURT, JALAN AMPANG,
50450 KUALA LUMPUR.TEL NO: 016-3337593 FAX NO: 03-42563226
Thank you.
Yours faithfully, We, confirmed and acknowledged by,
………………….. ………………………………………….TREXIE HO
Pg 3
March 30th 2007 STATEMENT OF ACCOUNT
Emstech Engineering (M) Sdn Bhd18, Block C, Jalan Saujana Indah 7,Taman Perindustrian Saujana Indah,40000 Shah Alam.Fax no. : 03-78465314./019-2200202
Attn.: Encik Syed Shah
RE: Statement of Account.
DATE INV.NO. AMOUNT REMARKS .
14/06/2006 15299 RM 100.00 17/07/2006 15365 RM 150.00 Paid by MBB905748 10/08/2006 15416 RM 150.00 RM 300.00 28/08/2006 15508 RM 150.00 Paid by MBB906220 29/09/2006 15466 RM 150.00 RM 300.0015/11/2006 15608 RM 150.00 11/01/2007 15565 RM 150.00 26/02/2007 15796 RM 150.00
FIFTY-FIFTY DISTRIBUTION AGENCY332B-5A, GCB COURT, JALAN AMPANG,
50450 KUALA LUMPUR.TEL NO: 016-3337593 FAX NO: 03-42563226
28/03/2007 15867 RM 150.00
TOTAL OUTSTANDING:RM 700.00
(Ringgit Malaysia: Seven Hundred Only.)
Issue by, Received by,
………………….. ……………………….
We shall be grateful if you will let us have payment as soon as possible.Any Discrepancy in this statement please inform us in writing within one week.
August 6, 2008 STATEMENT OF ACCOUNT
Exhibit Media Sdn Bhd17-G & M Floor, Medan Setia 1, Plaza Damansara, Bukit Damansara50450 Kuala Lumpur.
Attn.: Ms Vivian Fernandez
RE: Statement of Account.
DATE INV.NO. AMOUNT REMARKS .
28/05/2008 19862 RM100.00 Office12/06/2008 19883 RM100.00 Office30/06/2008 20501 RM 40.00 Condo10/07/2008 19800 RM100.00 Office
FIFTY-FIFTY DISTRIBUTION AGENCY332B-5A, GCB COURT, JALAN AMPANG,
50450 KUALA LUMPUR.TEL NO: 016-3337593 FAX NO: 03-42563226
18/07/2008 19927 RM 50.00 Condo06/08/2008 20009 RM100.00 Office
TOTAL OUTSTANDING:RM 490.00
(Ringgit Malaysia: Four Hundred & Ninety Only.)
Issue by, Received by,
………………….. ……………………….
We shall be grateful if you will let us have payment as soon as possible.Any Discrepancy in this statement please inform us in writing within one week.
April 4, 2007 STATEMENT OF ACCOUNT
Fitent Sdn Bhd11, Jalan 10/125DTaman Desa Petaling57100 Kuala LumpurFax: 03-90589939
Attn.: Account Dept.
RE: Statement of Account.
DATE INV.NO. AMOUNT REMARKS .
05/01/2007 15705 RM 100.00 Samping Site29/01/2007 15249 RM 100.00 Rawang09/02/2007 15776 RM 200.00 Rawang27/02/2007 15802 RM 200.00 Rawang
FIFTY-FIFTY DISTRIBUTION AGENCY332B-5A, GCB COURT, JALAN AMPANG,
50450 KUALA LUMPUR.TEL NO: 016-3337593 FAX NO: 03-42563226
13/03/2007 15834 RM 200.00 Rawang23/03/2007 15865 RM 200.00 Rawang03/04/2007 15885 RM 200.00 Rawang
TOTAL OUTSTANDING:RM1,200.00
(Ringgit Malaysia: One Thousand and Two Hundred Only.)
Issue by, Received by,
………………….. ……………………….
We shall be grateful if you will let us have payment as soon as possible.Any Discrepancy in this statement please inform us in writing within one week.
April 10, 2007 STATEMENT OF ACCOUNT
Focus Engineering 46-C Jalan SS22/25Taman DamansaraPetaling JayaFax: 03-77294596
Attn.: Account Dept.
RE: Statement of Account.
DATE INV.NO. AMOUNT REMARKS .
04/07/2006 15695 RM 80.0017/01/2007 15727 RM 60.00 05/02/2007 15760 RM 80.00 15/02/2007 15939 RM 60.00
FIFTY-FIFTY DISTRIBUTION AGENCY332B-5A, GCB COURT, JALAN AMPANG,
50450 KUALA LUMPUR.TEL NO: 016-3337593 FAX NO: 03-42563226
28/02/2007 15806 RM 20.00 19/03/2007 15842 RM 50.0006/04/2007 15891 RM 50.00
TOTAL OUTSTANDING:RM400.00
(Ringgit Malaysia: Four Hundred Only.)
Issue by, Received by,
………………….. ……………………….
We shall be grateful if you will let us have payment as soon as possible.Any Discrepancy in this statement please inform us in writing within one week.
April 10, 2007 STATEMENT OF ACCOUNT
Goodroad Engineering 46 Jalan SS22/25Taman DamansaraPetaling JayaFax: 03-77299406
Attn.: Account Dept.
RE: Statement of Account.
DATE INV.NO. AMOUNT REMARKS .
17/01/2007 15726 RM 60.00
FIFTY-FIFTY DISTRIBUTION AGENCY332B-5A, GCB COURT, JALAN AMPANG,
50450 KUALA LUMPUR.TEL NO: 016-3337593 FAX NO: 03-42563226
15/02/2007 15940 RM 50.0028/02/2007 15807 RM 20.00 19/03/2007 15843 RM 50.0006/04/2007 15892 RM 50.00
TOTAL OUTSTANDING:RM230.00
(Ringgit Malaysia: Two Hundred and Thirty Only.)
Issue by, Received by,
………………….. ……………………….
We shall be grateful if you will let us have payment as soon as possible.Any Discrepancy in this statement please inform us in writing within one week.
April 10, 2007 STATEMENT OF ACCOUNT
Majutera Sdn Bhd46-2 Jalan SS22/25Taman DamansaraPetaling Jaya
Attn.: Account Dept.
RE: Statement of Account.
FIFTY-FIFTY DISTRIBUTION AGENCY332B-5A, GCB COURT, JALAN AMPANG,
50450 KUALA LUMPUR.TEL NO: 016-3337593 FAX NO: 03-42563226
DATE INV.NO. AMOUNT REMARKS .
19/03/2007 15844 RM 50.0010/04/2007 15882 RM 20.00
TOTAL OUTSTANDING:RM70.00
(Ringgit Malaysia: Seventy Only.)
Issue by, Received by,
………………….. ……………………….
We shall be grateful if you will let us have payment as soon as possible.Any Discrepancy in this statement please inform us in writing within one week.
January 18th 2008 STATEMENT OF ACCOUNT
Lotus Engineering (M) Sdn BhdLot G-5, Enterprise 3,Technology Park MalaysiaLebuhraya Puchong
Attn.: Account Dept.
FIFTY-FIFTY DISTRIBUTION AGENCY332B-5A, GCB COURT, JALAN AMPANG,
50450 KUALA LUMPUR.TEL NO: 016-3337593 FAX NO: 03-42563226
RE: Statement of Account.
DATE INV.NO. AMOUNT REMARKS .
24/10/2007 16427 RM100.00
04/01/2008 16575 RM100.00
TOTAL OUTSTANDING:RM200.00
(Ringgit Malaysia: Two Hundred Only.)
Issue by, Received by,
………………….. ……………………….
We shall be grateful if you will let us have payment as soon as possible.Any Discrepancy in this statement please inform us in writing within one week.
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