TMB sumnsnn'islnei onnn (umuu) TMB BANK PUBLIC COMPANY LIMITED fimriuliirii 3000 [iijijwflltiiii uiwaiiYia iiHSflw ri5Ji*i«'i 10900 viEmtiui9iivi/iaiiiJKsnBitriflEijn5Bnn? 010753700001
SYNERGY CARD STATEMENT/TAX INVOICE/CREDIT NOTE NO.
813270415F019671
(057) HEAD OFFICE
RAMKHAMHAENG UNIVERSITY
282 n . T n u f i ' i i L V i J
^ . n n u . : fintff k Z Y i a J i l ^ s i n Q U
10240 4107042154
CARD NUMBER
SYNERGY OA
6000 0012 0718 4008
lUHiJtinLnii
STATEMENT DATE
31/03/15
PTH us\ If E/iTn )j iyi /ntil UTUVI PAYMENT DUE DATE
27/04/15
TOTAL AMOUrJT DUE
23.30CR
MINIMUM PAYMENT DUE
0.00
REF.l 1130041070421540 REF.2 690699 ACCOUNT NUMBER
1 0 1 0 7 5 3 7 0 0 0 0 1 7 0 2 1 1 3 0 0 4 1 0 7 04 215 4 0 6 9 0 6 9 9 0 PAGE 141
MjnE)i9iij«) 6000 0012 0718 4008 5iJ-5865 NISSAN CARD NUMBER ACCOUNT NAME
TRANSACTION DATE jifini?
DESCRIPTION
PREVIOUS BALANCE
TOTAL CREDIT LINE 2,000,000
QUWBUiFi'isuuvinjitjms POST DATE AMOUNT
23.30-
:TOTAL COM. FEE = [TOTAL VAT 7% -
0. 00) 0.00}
HQjviu'itJ-aTu.ufnnanfniTi?!^ i frs^^u'-iim
SYNERGY CARD i f l u TMB CALL CENTER
\ Y \ 1558 nffl 017 m^u.<i\3 n.w. 52
I flufflulil
TOTAL AMOUNT DUE
MINIMUM PAYMENT DUE
23.30CR
0.00
(111 ria n HM p Bii?nj snuw fl J;
ii?m ? « Q u Ell w 4i B w a u£n ? t R ? piun
tlJ^H^flpiB TMB CONTACT CENTER Xm 1558
I
TMB sunmsnnnslno onnw (umou) TMB BANK PUBLIC COMPANY LIMITCD aiiinnul^ini 3000 ciuuTivtaltifiu iinwswTifl am^ht niJivmi 10900
SYNERGY CARD. wEt2{iuiaivi/i9iiiJfi;4nBi(j'i3Eun3Bnn9 oi07S370000i7
SYNERGY CARD STATEMENT/TAX INVOICE/CREDIT NOTE NO.
813270415F019572
(057) HEAD OFFICE
RAMKHAMHAENG UNIVERSITY
282 f i . K n i i P i i i L V i J
U ' i n - s ' M T V i i j ' i n L i i e i i n j n : ; ^
10240 4107042154
REF.l 1130041070421540 REF.2 690699
CARD NUMBER
-jvinLraninii STATEMENT DATE
31/03/15
PAYMENT DUE DATE
27/04/15
ACCOUNT NUMBER
6000 0012 0829 3006
1 0 1 0 7 5 3 7 0 0 0 0 1 7 0 2 1 1 3 0 0 4 1 0 7 0 4 2 1 5 4 0 690S99 0
i n n viiJviviKB-nnimu
TOTAL AMOUNT DUE
6, 435. 00
i i m uuuii 1 ii ifl •) ins: MINIMUM PAYTulENT DUE
6, 435.00
MU1 PAGE
142
CARD NUMBER
TRANSACTION DATE
6000 0012 0829 3006
2 MAR 9 MAR
10 MAR 14 MAR 21 MAR 27 MAR
ACCOUNT NAME sa 5129 TOYOTA
DESCRIPTION
PREVIOUS BALANCE SIRINAKORN CO.,LTD. PAYMENT BY BRANCH 0341 SIRINAKORN CO.,LTD. SIRINAKORN CO.,LTD. SIRINAKORN CO.,LTD. SIRINAKORN CO.,LTD.
N * SRITHAMMARATH
N'SRITHAMMARATH N'SRITHAMMARATH N'SRITHAMMARATH N'SRITHAMMARATH
TOTAL CREDiT LINE
lunsuii^nTuunnfiEimj POST DATE
02/03 09/03 10/03 14/03 21/03 27/03
2,000,000
AMOUNT
9,600.00 1,100.00 9,600.00-1,500.00 1,300.00 1,300.00 1,235.00
[TOTAL COM. FEE = [TOTAL VAT 7% =
0.00) 0.00)
"iiQ-awuTtJ-jnuufm-ianfnufii L f i - 5 ^ ? i u ° n u u
SYNERGY CARD l ilu TMB CALL CENTER
In? 1558 017 <^4\.i<fi 23 n.vj. 52
L flusiuliJ
TOTAL AMOU^f^ DUE
MINIMUM PAYMENT DUE
6,435.GO
6,435.00
w 1 nilnu^'iTiiouSPillButu siinfnj^i:RfisifiniijfjlTiewn3Btia:; 17,50 wefltwvieunwiTn-THTWi iisi
yi'juliiinuBfflnYimjnh^5UM-JiJ5:;iviplviEin'nMWT'M-Jftsnn^
11 ? n n ? a a ij El T JJ T B JJ a tTh f L Fi f li lin
!lJ?^piR^B TMB CONTACT CENTER Xm 1558
I
TMB sunfinsnmsTna onnw (umuu) TMB BANK PUBLIC COMPANY LIMITED siiijnTiultini 3000 rsjuwvialsjiii uim^Buna m-^m'i mmm 10900 wsiufliJiaTiw/iaiiiJsKSnpiimStirnwanris 0107537000017
1,iJu4jfjBi?iFinT.'S- nE]iTpi?i,R5 unsruAiin nii/inSAii9 ta^vi SYNERGY CARD STATEMENT/TAX INVOICE/CREDIT NOTE NO.
813270415F019673
(057) HEAD OFFICE
RAMKHTUVIHAENG UNIVERSITY
282 fi. nuf)'''iLL'w-3
q . nnsj. : fims'i t no-aiJii^nQU
10240 4107042154
CARD NUMBER
SYNERGY CARD
6000 0012 0829 4004
wntstininu
STATEMENT DATE
31/03/15
PAYMENT DUE DATE
27/04/15
LaiiviijaiTi m m JTinjti-iu ACCOUNT NUMBER
TOTAL AMOUNT DUE
2,127.90
MINIMUM PAYMENT DUE
2,127.90
REF.l 1130041070421540 REF.2 690699
1 0 1 0 7 5 3 7 0 0 0 0 1 7 0 2 1 1 3 0 0 4 1 0 7 0 4 2 1 5 4 0 6 9 0 6 9 9 0
6000 0012 0829 4004 ne^nBuiflJ _ ga 6267 TOYOTA
PAGE 143
yyitiiaTJunj
CARD NUMBER
TRANSACTION DATE
ACCOUNT NAME
DESCRIPTION
TOTAL CREDIT LINE 2,000,000
lUVIEUTFl'lfUUVinS'lEiniS POST DATE AMOUNT
f PREVIOUS BALANCE 13 MAR PAYMENT BY BRANCH 0156 21 MAR THAI C SRINAKARIN IN BANGKOK 27 MAR THAI C SRINAKARIN IN BANGKOK
TH TH
13/03 22/03 28/03
4,097.60 4, 160.00-1,010.10 1,180.20
[ T O T A L COM. FEE = [ T O T A L V A T 7% =
0 . 0 0 ' 0 . 0 0 :
H Q j ' w u ' 3 t J j ' i u u f n T 5 a n f n i j ? i * 5 L fl-s^ffiu'nuu
SYNERGY CARD t flu TMB CALL CENTER
Iyi-5 1558 fiffi 017 -3U(?i' 23 n.vi. 52
L flUfflUllJ
TOTAL AMOUNT DUE
MINIMUM PAYMENT DUE
2,127.90
2, 127.90 .JI
m m i m i f t i i w ^ i i ^ ^ ^ BiiiPut^^sipaniijEjlufifflnffiEiH:; 17.50 mi] Mjssnut mjiRisri'muw un injuldmufiwnvifiijnmiiiwii;^ir*iliitiniiii4s'lT'^ja,s a'TwnjwiijrneiiBm^ijpisifis^piiia^sijnmTviniuttj''
u?n 1 ?a9u tin w B w iJpi? t Fi ?PI Pilln w"u
tlJftstiplPill TMB CONTACT CENTER Xm 1558
TMB sunmsni'nsTna dnnw (um«u) TMB BANK PUBLIC COMPANY LIMITED fliurnulnflj 3000 tiuuTmaliifiu miwajina mmm rwimt 10900 »iKmEHJiaTiYi/iaTiiJ«siHHHi!iEi/n3?nns oi07537000017
SYNERGY C luu'S'^aBPiFnl^snfiiJei^tFi^SpiunwuAiJnninj/inSAiJa^MCi laidvi SYNERGY CARD STATEMENT/TAX INVOICE/CREDIT NOTE NO.
813270415F019674
(057) HEAD OFFICE
RAMKHAMHAENG UNIVERSITY
282 £1. T "iiiFiiLLVi-a
ii. nnii. : fimf K z n a - 3 i J ^ s ; n 0 U
10240 4107042154
CARD NUMBER
^ J . . '
raviiJtiniraj
STATEMENT DATE
31/03/15
nil" '.iffl ^'nst /iTmj ly ? nn til uTu^
PAYMENT DUE DATE
27/04/15
6000 0012 0829 5001
TOTAL AMOUNT DUE
4,000.00
1 "nn liil m\i K nii a «j ^'i j :
MINIMUM PAYMEhfT DUE
4,000.00
REF.l 1130041070421540 REF.2 690699 ACCOUNT NUMBER
0 1 0 7 5 3 7 0 0 0 0 1 7 0 2 113004 107 04 21 S'l 0 6 9 0 5 9 9 0 PAGE 144
6000 0012 0829 5001 6627 TOYOTA 2,000,000 CARD NUMBER
6000 0012 0829 5001 ACCOUNT NAME TOTAL CREDIT LINE
TuviH'dPi? jiEinu TRANSACTION DATE DESCRIPTION POST DATE AMOUNT
PREVIOUS BALANCE 4,600.00 9 MAR THAI C RAMA 9 BANGKOK TH 10/03 1,000.00
13 MAR THAI C RAMA 9 BANGKOK TH 14/03 1,000.00
18 MAR THAI C RAMA 9 BANGKOK TH 19/03 1,000.00 23 MAR PAYMENT BY BRANCH 0165 23/03 4,600.00-30 MAR SR BAN GNAT RAND SAMUTPRAPCARN TH 30/03 1,000.00
[ T O T A L C O M . FEE =
[ T O T A L V A T 7% =
0.00' 0. oo:
SYNERGY CARD i £iu TMB CALL CENTER
T m 1558 nsi 017 f-au-fi' 23 n.vi. 52
TOTAL AMOUNT DUE
MINIMUM PAYMENT DUE
4,000.00
4,000.00
Minm\4'DT5=wuwai1fiu"lii fiuiPiJs::wpiPBniijfjlii9snfe!iH:; 17,50 mil M!Bfnwvifii4'ifi'iTn'iim«
^juliJinuBflrivifiU'ifinjLiviiiJjtiTifttMtjnTiitwl'jaj^w anwhjHiJj^naij'^Tnwpnftswaiifiisunmfvinmi'J
uinviiuiTJtNUiiJWTUVin'iMijfl^is^uii n^ruiuniiiiiJtyivintiiaiiiJR?
(Iij Sfiwa n Pinu anpiy "luw a j '•
Illsm^^H TMB CONTACT CENTER tvif 1558
"CR" IUTIB-1 "^'iuiiii'jii>i?iBmT:;Tiy" wuiEiti-] "vnuiliwinuluiTRS liJBa^fli?c"
T M P sunmsnvnslna onnFi (uwnuu) I I V I D TMB BANK PUBLIC COMPANY LIMITED
iiuIruiL*l\iw 30OO nuuHnaltiEU tiiwaijws iifWMn^ mjivmi 10900 wEiijiiuifliTl/iaiiiJKsnBbH'iiBmSinn? oi07S370000i7
SYNERGY CARD STATEMENT/TAX INVOiCE/CREDIT NOTE NO.
813270415F019675
SYNERGY CAR[^
(057) HEAD OFFICE
RAMKHAMHAENG UNIVERSITY
282 t i . -5 n u f i i u v i J
llUl-3'W'TWJJ'in L ° l l 5 1 U U n £ l l
10240 4107042154
REF.l 1130041070421540 REF.2 690699
C A R D N U M B E R
ouviiitiniilu
STATEMENT DATE
31/03/15
PAYMErfT DUE DATi
2 7 / 0 4 / 1 5
A C C O U N T NUMBER
6000 0012 0830 1 0 0 7
1 1 TUIUl JUVinB-jniEMU TOTAL AMOUNT DUE
0. 00
MINIMUM PAYMEMT DUE
0.00
I 0 1 0 7 5 3 7 0 0 0 0 1 7 0 2 113004107 042154 0 5 9 0 6 9 9 0
6000 0012 0830 1007 fiynfiiJWJ ga 7194 TOYOTA ACCOUNT NAME
PAGE 145
MUltJiaillJ?!! CARD NUMBER
TUVIITIITWJ TRANSACTION DATE
19 MAR
sntimi DESCRIPTION
PREVIOUS BALANCE PAYMENT BY BRANCH 0 1 5 6
TOTAL CREDIT LINE
POST DATE AMOUNT
2,000,000
1 9 / 0 3
2,620.10 2,620.10-
;TOTAL COM. FEE = [TOTAL VAT 7% =
0.00) 0.00)
suifniuoLL^j iijatjuuijaj IUO'S ' TYTS ^ V i Y i
U Q - 3 ' W U T t j - ] T u u ? m ' 5 a n f n i j ' ? i ' 5 i f i i i li(?iu*nmt
SYNERGY CARD L iDu TMB CALL CENTER
IYI-5 1558 n?i 017 ^ j a e i ' 23 n . w . 52
(jeni']UTififim;:;i'iu TOTAL AMOUNT DUE
MINIMUM PAYMENT DUE
0.00
0. 00
Mnnvi'nmn«MUMflO'Twri''TMu#iTi*-ijti1i4 n^iuiilniiiijiylwuntiianlpij
(liJJwwflnMenonijfl'iRtij «^UMa•])
ij?m?«'auEn}jTiajjauBi?iR?«wt4TJj'U
tlJ?«M«wa TMB CONTACT CENTER Dvi? 1558 8 ^
T h J l D sunmsnwnslnti onnR (umuu) I I V I D TMB BANK PUBLIC COMPANY LIMITED
iiiinnul«m3000 DuunHilafiuuiTweunaiiwBsnsraiimi 10900 w=iijtJuiBivi/iaiiJfi;siBiH'i3ijm3Bnnioi075370oooi?
SYNERGY CARD
SYNERGY CARD STATEMENT/TAX INVOICE/CREDIT NOTE NO.
biJ2/U4ibFUJ.yt)/b
(057) HEAD OFFICE
RAMKHAMHAENG UNIVERSITY
282 n . 1 l u P i i L i v i - J
U ' i n - a ' W T W i n n i T i f f i u u n : ; ! ]
9 . nnsj. : fitUB n e J i i T ^ n a u
CARD NUMBER
5000 0012 0830 2005
1
10240 4107042154
REF.l 1130041070421540 REF.2 690699
lunLieininii
STATEMENT DATE
31/03/15
riiMiwiiiJE /uniTcyi/ntj'luiiiii
PAYMENT DUE DATE
27/04/15
ACCOUNT NUMBER
TOTAL AMOUNT DUE
1,300.00
VTUl UlSuiuHTT JI IIS
MINIMUM PAYMENT DUE
1,300.00
1 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
6000 0012 0830 2005 ^efEi™ 7925 TOYOTA ACCOUNT NAME
PAGE 146
MiinttiMuni CARD NUMBER
TRANSACTION DATE DESCRIPTION
PREVIOUS BALANCE 17 MAR PAYMENT BY BRANCH 0156 27 MAR THAI C HUA MARK BANGKOK TH
TOTAL CREDrr LINE
luyiempiuuuvinjitjnij POST DATE
17/03 28/03
2,000,000,
AMOUNT I 5,380.00 ^ 5,380.00-1,300.00
(TOTAL COM. FEE = 0.00) (TOTAL VAT 7% = 0.00)
BunfiTsuoaiiJ LilatJULLiJaji ue 11 iriffviti
iioJ wuiti J iuD?nT5 anfiniTsTJ i fii isiu'nim
SYNERGY CARD idu TMB CALL CENTER
T m 1558 nei 017 ffl-aiiffl 23 n.vi. 52
TOTAL AMOUNT DUE
MINIMUM PAYMENT DUE
1,300.00
1,300.00 Jl
1
(liJjflWflniemiJjanfitysiuMs-)) ^^^^^^^^^
UtmtafllJtniJ^awaTJWTlR^HHUTlTu
llJfPIHWRB TMB CONTACT CENTER tvif 1558
T I t J i D sunmsnvnsTna Snnn (umou) I I V I D TWIB BANK PUBLIC COMPANY LIMITED SYNERGY C
iiiilfi™lvni3OOOnuii»<vialBBiJUlTJSi)jiriaiiMiMn?nHii™*ilO9O0 Yismsiiiaiivi/iaiiiJKSiHiyiSamwBnnf 0107537000017
T . i i L L ' ^ 4 £ i s p i R n l ' B ' ^ n £ ] i r ^ ? L R ? l i i a u n i T u A i J n n n i ) / i n y ^ l a i i v i SYNERGY CARD STATEMENT/TAX INVOICE/CREDIT NOTE NO.
813270415F019677
(057) HEAD OFFICE
RAMKHTU^HAENG UNIVERSITY
282 n. ^ nifiniLvi-a
10240 4107042154
CARD NUMBER
6000 0012 0830 3003
REF.l 1130041070421540 REF.2 690699
lUTiLJtjnLnij
STATEMENT DATE
31/03/15
PAYMENT DUE DATE
27/04/15
ACCOUNT NUMBER
TOTAL AMOUNT DUE
1,300.00
MINIMUM PAYMENT DUE
1,300.00
[ 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
6000 0012 0830 3003 ! E!li - <A»<c 9152 TOYOTA ACCOUNT NAME
PAGE 147
MinEiia-siiBJ CARD NUMBER
TRANSACTION DATE
TOTAL CREDIT LINE 2,000,000
DESCRIPTION Qunsui(=n?uuTinjiEinu
POST DATE AMOUNT
9 MAR 12 MAR 13 MAR
PREVIOUS BALANCE THAI C RTUyiA 9 PAYMENT BY BRANCH 0156 PAYMENT BY BRANCH 0156
BANGKOK TH 10/03 12/03 13/03
5,240.40 1,300.00 5,240.00-
0.40-
{ T O T A L C O M . FEE = 0.00}
{ T O T A L V A T 7% = 0.00}
EUifnTiiQUHi-j tiJaLiuuilaj I U O T InimNn
UB j'W'uiLJ J l u u f m -s anfnij<?i^ i PI'S ffiu'imt
SYNERGY CARD tflu TMB CALL CENTER
T m 1558 nfi 017 sSasi' 23 n.vi. 52 L iJuffiuliJ
TOTAL AMOUNT DUE
N !i ifuw 1 vi n e -J J: MINIMUM PAYMENT DUE
1,300.00
1,300.00 H
Vi'juliiin\iaa! flminpiiai iJ3:;iviflliifimMmHsjasia'iwiT^ innviiwiijrNuwa-]'ruylnnii4P^^s::ilu n^miUniii-iutyiiiHititaiijaj (tiJ f siwa n «i6Bn u anpTij»n u«a^ •
ij?nn?aBijnnw^€iJjaiJPi?i,R'?«pi'UTmi <u
tlJ^IFlWRFiB TMB CONTACT CENTER Xm 1558
T M R 8 u n m s n v n s T n a onnw (uwnuu) I I V I D TMB BANK PUBLIC COMPANY LIMITED
tiimrnjlvEii 3000 BuiinMfltBEUuiTiw;mfiiiwwnfmini't 10900 ¥i:iiitiuieivl/ifiiiJsESi«imitijn5inr>s 0107537000017
SYNERGY CARD STATEMENT/TAX INVOICE/CREDIT NOTE NO.
813270415F019678
SYNERGY CARD^ M
(057) HEAD OFFICE
RAMKHAMHAENG UNIVERSITY
282 n .-5 nufi"-iiLvi-j
itUT-a^THunn L'iniiuun::fl
11. nnii. : finis's t iioJiJii::nQii
10240 4107042154
REF.l 1130041070421540 REF.2 690699
CARD NUMBER
- j -
STATEMENT DATE
31/03/15
PAYMENT DUE DATE
27/04/15
la D viTJty l.'um Wi?:; ACCOUNT NUMBER
6000 0012 0830 4001
1 0 1 0 7 5 3 7 0 0 0 0 1 7 0 2 1 1 3 0 0 ' 3 1 0 7 0 4 2 1 5 4 0 5 9 0 6 9 9 0
1 TOTAL AMOUNT DUE
MINIMUM PAYMENT DUE
8,840.00
YMENTDUE
8,840.00
PAGE 148
MWltllfllUBI CARD NUMBER
ouvlHiifif TRANSACTION DATE
2 MAR 6 MAR 9 MAR
15 MAR 20 MAR 24 MAR 25 MAR
6000 0012 0830 4001 TIfiHClfiUWJ ACCOUNT NAME
ntinij DESCRIPTION
aa 9817 TOYOTA
PREVIOUS BAIANCE UBON-TRAKARN PETROLEUM COUBONRATTHANI TH AMARIN (1998) KHONKAEN TH AMARIN (1998) KHONKAEN TH AMARIN (1998) KHONKAEN TH AMARIN (1998) KHONKAEN TH AMARIN (1998) KHONKAEN TH PAYMENT BY BRANCH 0384
TOTAL CREDIT UNE 2,000,000
luviemfiiJUUVinTntiniJ POST DATE
03/03 07/03 09/03 15/03 20/03 24/03 25/03
10,590.00 1,400.00 1,600.00 1,300.00 1,700.00 1,420.00 1,420.00
10,590.00-
(TOTAL COM. FEE = 0.00) (TOTAL VAT 7% = 0.00)
TOTAL AMOUNT DUE
1 nui u N u fu in *! w a ^ i i i E
MINIMUM PAYME • DUE
8,840.00
8,840.00
DUTflT5TJQLl9JllJatJUUlJaj L UQ 1 I ITS fTwil
Do-JwmLjnuufnTsanfniTsi'Sifl'jffliFiunir'u
SYNERGY CARD i ilu TMB CALL CENTER
Irn 1558 nsi 017 ^juw 23 n.vi. 52
I fluffiuliJ
\nTimi4iiTEwi*3»rieu'lt 6vimMrn««eniijtj1i4e»infetifiE 1750 wiJ ^mr^^^mNr^^nrTfmm uii
TJ5nn?«'aijnnwi'aws'ijm'?iFif Rwynmi v
llJ^wSplFiB TMB CONTACT CENTER tw? 1558
TMB suimsnmslno oinR (uwnuu) TMB BANK PUBLIC COMPANY LIMITED liiijrmulvni 3000 nuuflMaltiiu inwBUita iiBSHsri nsjinm 10900 YiMUtiuiaiiii/iaiiiKsiBitJiiiEimSanns 0107537000017
li)i,is-3EJBfiFinH'5infliTei?tflfRfiiunwuAiJrinfnj/inS^ isTivi
SYNERGY CARD STATEMENT/TAX INVOICE/CREDIT NOTE NO.
813270415F019679
SYNERGY CARD^
(057) HEAD OFFICE
RAMKHAMHAENG UNIVERSITY
282 tl . T "l3Jfl'''lUVt-3
5 . nyiu . : PIUET Z •noJilisnBU
10240 4107042154
REF.l 1130041070421540 REF.2 690699
CARD NUMBER
iuviiitinifiu
STATEMENT DATE
31/03/15
n"-rtiu«i lit; / « nir^i/nttl WW
PAYMENT DUE DATt
27/04/15
tan viTjty5Tum?ii?r ACCOUNT NUMBER
6000 0012 0830 5016 1
TOTAL AMOUhfT DUE
0. 00
I'-miui juiuifnil M-JIIIE
MINIMUM PAYMENT DUE
0.00
1 0 1 0 7 5 3 7 0 0 0 0 1 7 0 2 113 0 0 4 1 0 7 0 4 2 1 5 4 0 6 9 0 6 9 9 0 PAGE 149
Ji''n '*?,T<Ln 6000 0012 0830 5016 1573 TOYOTA k CARD NUMBER ACCOUNT NAME
•TuinHijfi 1 TRANSACTION DATE
18 MAR
jitimj DESCRIPTION
PREVIOUS BALANCE PAYMENT BY BRANCH 0156
SYNERGY CARD i l!w TMB CALL CENTER
Tn-5 1558 nn 017 ^-ium 23 n.w. 52
L ^ U f f i u l l j
4
TOTAL CREDIT LINE 2 , 0 0 0 , 0 0 0
^uv^su'lpnTlJUT^nt^tln1J POST DATE 1 18/03
AMOUNT
4 , 8 2 0 . 0 0 ^ 4, 8 2 0 . G O -
TOTAL AMOUNT DUE
MINIMUM PAYMENT DUE
0.00
0.00 Jl
>ijjJinuesnYimnnniLiMJilj=LTiri'lvitin7wi«Hfljfl« a'nvijijwljnBiJjfiiLrniirijiBMiBiJinnni'iiu'iiEl M?nfliui!'T5ruuMa'-iT''uyin'niufli'iiEuiJ n^niiuniinjiyiMwitiiaiiwi
(liJ jtirtS n«M m 1 in ty lUM 1
ij?n'i?aaiJEnjj^a3jaiTnfLH?«n'un3ru
WfWWMWil TMB CONTACT CENTER 1558
T M R e u n m s n m s l n o onriR (uwnuu) I I V I D TMB BANK PUBLIC COMPANY LIMITED
fnijnnijlucy 3000 tiymiiiiltimj utTMBwns iM asnt mjiYini 10900 mmtiuifnyi/isiiJKisnBiH'iSti/nHBnnf 0107537000017 SYNERGY CARD
liJii' -aflB flnW' nfliTR tFi SeiJiJJijAiJnnniJ/inSAiJfl M tanvi SYNERGY CARD STATEMENT/TAX INVOICE/CREDIT NOTE NO.
813270415F019680
(057) HEAD OFFICE
RAMKHAMHAENG UNIVERSITY
282 ti. "5 nufi iLLViJ
innj'H'TWjjin lusiinjnsfl
SI. nnii. : fintf t noJilisnou
10240 4107042154
REF.l 1130041070421540 REF.2 690699
CARD NUMBER
6000 0012 0830 6006
luniJiininu
STATEMENT DATE
31/03/15
rfiMUM n: / vTmlty i/nuluiuii PAYMOiT DUE DATE
27/04/15
ACCOUNT NUMBER
^TWiui-iuvi w-wtk: nil TOTAL AMOUNT DUE
4,320.00
MINIMUM PAYMENT DUE
4,320.00
1010753700001702 1130041070421540 690699 0 K- -
MWHtiiaiuB) 6000 0012 0830 6006 fiw eiTwj asi 1574 TOYOTA ( CARD NUMBER ACCOUNT NAME
TFWNSACTION DATE DESCRIPTION
PREVIOUS BALANCE 2 MAR PTTRM-SB HINKONG KM.97 SARABURI TH
15 M A R PTTRM-NP LAMPAYA NAKHONPATHOM TH 18 MAR PAYMENT BY BRANCH 0156 30 M A R THAI C RAMA 9 BANGKOK TH
PAGE 150
TOTAL CREDIT LINE
vifim uiiuvi n J1 Ei n 1 s POST DATE
02/03 15/03 18/03 31/03
2,000,000.
AMOUNT I 3,540.00 1,400.00 1,400.00 3,540.00-1,520.00
(TOTAL COM. FEE = 0.00) {TOTAL VAT 7% = 0.00}
Bun^nTiiQLL^j LilatJ'uii.Lla-j i u q i ' I m wmti
ueJViU'^EiJ'iuD'smisnFniisn i *n sisiu'-iuu
SYNERGY CARD iflu TMB CALL CENTER
IriT 1558 nfl 017 wja« 23 n.w. 52
TOTAL AMOUNT DUE
MINIMUM PAYMENT DUE
4,320.00
4,320.00 jH
iiinyi'nutiriJiiWfiawvin-wufl'J'iTEilu ncunilniiniJtylwjntiiaiiJBi
u 9fn ? « BTJ m w n a wall n •s L « w un jju
tlJfWRHRB TMB CONTACT CENTER tw? 1558
"OR" luTifi-] "iiii'3m'3iiTipi6JiriT::nu" muheisi "vinuwumniiluiJM ljJnB«nJc"
I
T M D sunmsnmsTny onrtR (uwnuu) I I V I D TMB BANK PUBLIC COMPANY LIMITED
aiiiiwiulncii 3000 ^luumialasu uTHSswna iifHfl^m nwinni 10900 nMCnuiBiyi/iaiiJsEviHiH'iStimMins 0107537000017
. V .^u. - « s ^ - , ^ =.« J =1 813270415F019681
SYNERGY CARD STATEMENT/TAX INVOICE/CREDIT NOTE NO.
SYNERGY CAR^
(057) HEAD OFFICE
RAMKHAMHAENG UNIVERSITY
282 fi. -5-isjAniiw-a
uinj-wTHinn iTJsnnjnrfl
1). nnu . : m k t ' i t TiDJilTtneu
10240 4107042154
REF.l 1130041070421540 REF.2 690699
CARD NUMBER
6000 0012 0830 7004
STATEMENT DATE
31/03/15
n-mmitr: /wnilruvntilimvi PAYMENT DUE DATE
27/04/15
ACCOUNT NUMBER
1010753700001702 113004107 042154 0 690699 0
TOT«_ AMOUNT DUE
12,180.00
MINIMUM PAYMENT DUE
12,180.00
PAGE 151
WUntllMUHT CARD NUMBER
TRANSACTION DATE
6000 0012 0830 7004 ACCOUNT NAME
ntinu DESCRIPTION
WD 2197 TOYOTA TOTAL CREDFT LINE
2 , 0 0 0 , 0 0 0
{TOTAL COM. FEE = {TOTAL VAT 7% =
D u n f i T s i i B i i s i j iiJaDWuiJa-Jiuais'InifTvjYi
ua J-wuitiJ luiifmi anfniT?n i fliHsiu'niru
SYNERGY CARD Lflu TMB CALL CENTER
T m 1558 n« 017 w'-3ii?i' 23 n.w. 52
I fluffiuliJ
0.00) 0.00)
POST DATE
PREVIOUS BALANCE 1 MAR SUTHANA PETROLEUM SUKHOTHAI TH 01/03 3 MAR SUTHANA PETROLEUM SUKHOTHAI TH 03/03 7 M A R SUTHANA PETROLEUM SUKHOTHAI TH 07/03
10 M A R PHETRUNG PETROLEUM(2007)ISUKHOTHAI TH 11/03 12 MAR SUTHANA PETROLEUM SUKHOTHAI TH 12/03 13 MAR PAYMENT BY BRANCH 0355 13/03 17 MAR PHETRUNG PETROLEUM(2007 ISUKHOTHAI TH 18/03 19 M A R SUTHANA PETROLEUM SUKHOTHAI TH 20/03 21 MAR SUTHANA PETROLEUM SUKHOTHAI TH 22/03 21 MAR SUTHANA PETROLEUM SUKHOTHAI TH 21/03 31 MAR SUTHANA PETROLEUM SUKHOTHAI TH 31/03
TOTAL AMOUNT DUE
MINIMUM PAYME fT DUE
AMOUNT
4,600.00 1,600.00 1,000.00 1,450.00 1,300.00 1,200.00 4,600.00-1,120.00
940.00 1,070.00 1,200.00 1,300.00
1
12,180.00
12,180.00
MinvlniiiutiJUUBmiAi Biri»nMrS«««niijti'lTrtPirifew«E 17.50 m\\i uii
nTiiirtiTE NuwaJTiiii n'nnmi'nz n^miuniTinj tyluun ti l«tu»it (tiii nSngMMiufli fywTUwa-i-
tlJ^MRMW'a TMB CONTACT CENTER Xm 1558
*CR" Xwi^A "V-nnuisuv!Bfloinj::ni4'' wjjitin^ "wTiuji uimjliiiJiis TiiR&WnTs"
X l i i l D s u n m s n w n s T n a onnR ( u v n o u ) I I V I D TMB BANK PUBLIC COMPANY LIMITED
BiurmuW 3000 nuiufflstdBu uin'iBJJita iiBSHsns n^jinni 10900 TlEmB^^lfl^lTi/lfilllJ9E^'^fl^Hl!iIl/n3fl1n9 oi07S37000017
SYNERGY CARD
SYNERGY CARD STATEMENT/TAX INVOICE/CREDIT NOTE NO.
8132 /041bFQ19682
(057) HEAD OFFICE
RAMKHAMHAENG UNIVERSITY
282 n . -5nsjfiiLiwj
i i . n n u . : fiEUB it r i B J i J ' s ^ n a u
10240 4107042154
REF.l 1130041070421540 REF.2 690699
CARD NUMBER
STATEMENT DATE
31/03/15
fi-wuni-u: /H nij ii/iifjluTWi PAYMENT DUE DATE
27/04/15
ifl II viij fy Tliim ?*D L ACCOUNT NUMBER
6000 0012 0830 8002
TOTAL AMOUNT DUE
1,000.00
MINIMUM PAYMENT DUE
1,000.00
1 0 1 0 7 5 3 7 0 0 0 0 1 7 0 2 113004107 04 2154 0 6 9 0 6 9 9 0
6000 0012 0830 8002 ififneiJWJ OIB 5840 TOYOTA ACCOUNT NAME
Ti t i n u DESCRIPTION
m n PAGE 152
ywntJiaiuwj CARD NUMBER
TRANSACTION DATE
PREVIOUS BALANCE 5 MAR THAI C RAMA 9
23 MAR PAYMENT BY BRANCH 0165 BANGKOK TH
TOTAL CREDIT UNE
TuvifimpiiJUUvinsiEiniJ POST DATE
06/03 23/03
2 , 0 0 0 , 0 0 0
AMOUNT
1,000.00 1,000.00 1,000.00-
1
{TOTAL COM. FEE = 0.00! {TOTAL VAT 7% = O.OO;
B W i f i T i T J B L i i i - a t i J s L u u i l a - ) I u o ImfTvj^
SYNERGY CARD l i!u TMB CALL CENTER
I m 1558 n f l 017 ?i'-aiL<fi' 23 n . v i . 52
tfluffiullJ
TOTAL AMOUNT DUE
Villi uuuiun i>i tie -ii i it MINIMUM PAYMENT DUE
1 ,000.00
1,000.00 jH
1 YNulijmuflBii?ifiiJiniiiiwjiiiLT!ii'lii(jn'iwiifl'lQq-j« a-wnjHiIirnfiii^in^iJwiifliSmifljBuiriiniituiif
ij?mt«aiifn»JiiswauR5tR?wR'uiJJij
TlJf TMB CONTACT CENTER Xm 1558
sunmsnwnsTnti onnFi (uwnuu) TMB BANK PUBLIC COMPANY LIMITED aiilnjiulviii 3000 iiuinwHlEfiii uimifluiia tiMBsni n « i r n i 10900 wEmfiuiaiw/iaiJws'nBimlitmHBnn? 0107537000017
I , ^ ^ . v ^ - . ^ J! ^ 813270415F019683
SYNERGY CARD STATEMENT/TAX INVOICE/CREDIT NOTE NO.
(057) HEAD OFFICE
RAMKHAMHAENG UNIVERSITY
282 El . -5 ISJfl TLfW-J
1). nnu . : fmt iz • n o J i J ' S t n a i i
10240 4107042154
REF.l 1130041070421540 REF.2 690699
CARD NUMBER
STATEMENT DATE
3 1 / 0 3 / 1 5
nTumif!:: /vfnij ryi/nul \mm PAYMENT DUE DATE
27/04/15
vliTEyTL-umHi?:; ilu ACCOUNT NUMBER
6000 0012 0830 9000
TOTAL AMOUKT DUE
2,120.00
MJNiMUM PAYMENT DUE
2,120.00
1 0 1 0 7 5 3 7 0 0 0 0 1 7 0 2 11300-] 1 0704 2 1 5 4 0 6 9 0 6 9 9 0
6000 0012 0830 9000 ^^f^^o^^ uf, 1 5 2 7 MAZDA ACCOUNT NAME
DESCRIPTION
mn PAGE 153
CARD NUMBER
TRANSACTION DATE
TOTAL CREDIT LINE 2,000,000
PREVIOUS BALANCE 12 MAR PAYMENT BY BRANCH 0478 17 MAR ESSO-NOPPORN LPG(AMN7VRT CAMNARTCHAROENTH 26 MAR ESSO-NOPPORN LPG (AMNART CAMNARTCHAROENTH
POST DATE
12/03
17/03 26/03
AMOUNT
1,040.00 1,040.00-1,080.00 1,040.00
{TOTAL COM. FEE = 0.00) {TOTAL VAT 7% = 0.00)
B U T f i n T i Q a ^ - j i i J a E J U u i l a j i u a - f l y i - s m N ^ i
TieJUUiD-aiuu'snTianfnijffn i fl-i^siu'iiTu
SYNERGY CARD i llu TMB CALL CENTER
T m 1558 n i 017 mjiiffi' 23 n.w. 52
- J . .
110*1 L unweJnJtiou TOTAL AMOU • DUE
MINIMUM PAYMENT DUE
2,120.00
2,120.00
v^nvrmi-nzimundfiuli sin nMrnfimniufituBurifBtmr 17.50 wfliriJTisinnTitfiHuii an'
Mnrrrnuii-wruuMaJ'TijytriTMiwiTTri-JU nsrunii'HiiiJtyiwuntJiflfiJF) (IiJi una nwMwi lua'-w ly IUMBJ )
iii-m?flaiJEnjJTiawaiinfiR?«nunjji4
tlJ^wSHPie TMB CONTACT CENTER Im 1558
"OR" \uwA "ViuQuiJuiiBfi-iiiiETi j'' Hunting "tinuSimniAwupts IUSBWHTC
n r R j j n eunmsnvnslny dnn^ (unnuu) I I V I D TMB BANK PUBLIC COMPANY LIMITED
tmmu'lvni 3000 nuunvfiltiEii unjwwna iMswrii mmi 10900 WKiSamaw/iamJitsnHimSBmSiiiw 0107537000017
SYNERGY CARD STATEMENT/TAX INVOICE/CREDIT NOTE NO.
813270415FU19684
SYNERGY CARD^
(057) HEAD OFFICE
RAMKH7\MHAENG UNIVERSITY
282 El.-5 "lUfl'-iiiViJ
anji-aw'TViinn l u i a u u n ^ r f l
1). nns j . : fiEus •5:; no-J iJTsnf lU
10240 4107042154
REF.l 1130041070421540 REF.2 690699
CARD NUMBER
luriiitininu
STATEMENT DATE
31/03/15
PAYMENT DUE DATl
27/04/15
iflu viTJEuTLumHn?:: ilii
ACCOUNT NUMBER
6000 0012 0831 0008
1 0 1 0 7 5 3 7 0 0 0 0 1 7 0 2 113 0 0 4 1 0 7 0 4 2 1 5 4 0 5 9 0 6 9 9
TOTAL AMOUKT DUE
1 , 3 6 6 . 0 0
MINIMUM PAYMENT DUE
1,366.00
PAGE 154
Munmaiuiiij 6000 0012 0831 0008 CARD NUMBER
TRANSACTION DATE
AC£0UNT NAME
DESCRIPTION
PREVIOUS BALANCE 13 MAR TREETIP PETROLEUM 25 MAR PAYMENT BY BRANCH 0156
BANGKOK
an 1224 TOYOTA
TH
TOTAL CREDTT UNE
TUWfiUTfniiJuvinjitinir POST DATE
13/03 25/03
2 , 0 0 0 , 0 0 0
AMOUNT f m
1,440.00 ^ 1,366.00 1,440.00-
:TOTAL COM. FEE = [TOTAL VAT 7% =
0.00) 0. 00)
B U I f l T S U Q U ' O J LlJatJUUlJaO L UQ iTn-S PTWll
Tio j v i w ' J t i j i u u T n-nanflTijVii Lmlifl ' u n u u V
SYNERGY CARD iflu TMB CALL CENTER
Tm 1558 n5i 017 fljum 23 n . w . 52
i fluffiuliJ
TOTAL AMOUNT DUE
MINIMUM PAYMENT DUE
1,366.00
1,366.00
- ~ w J .
*ElJfRR«wa TMB CONTACT CENTER Xm 1558
CR" luM^ •'Viiiiui^uSBfl'Ji'is::?'):^' wintin-j "wntiijiwiritiltiiJin l wB njs
T M R suimsnwnslnti onnR ( u m u u ) I I V I D nVIB BANK PUBLIC COMPANY LIMITED
ru'njiuW 3000 [luuTinflttifiu aTMiBima iiMMm r«Jivini 10900 vi=iiJtiuiflivi/i9iiJn'iisiHi3tifnSinns 0107537000017
SYNERGY CARD STATEMENT/TAX INVOICE/CREDIT NOTE NO.
813270415F019685
SYNERGY CARD . . J i
(057) HEAD OFFICE
RAMKHAMHAENG UNIVERSITY
282 El. TIMf i nilVIJ
5 . nnsj. : AEUBI t r)oii\itr\ov
10240 4107042154
REF.l 1130041070421540 REF.2 690699
CARD NUMBER
6000 0012 0831 1006
luniJEjninu
STATEMENT DATE
31/03/15
PAYMENT DUE DATE
27/04/15
tail viiTcy TLumHi^r i^ii ACCOUNT NUMBER
I 0107 537 000017 02 11 300-1107 04 21 54
TOTAL AMOUNT DUE
8,948.56
MINIMUM PAYMENT DUE
8,948.56
mn PAGE
155
SRDNiijBER 0831 1006 SOUNTNAME « ^ ^ ^ ^ ^ ^ ^
TRANSACTION DATE DESCRIPTION
PREVIOUS BALANCE INTEREST
1 MAR YUTTAKIJ PETROLEUM CO.,LTN'THAMMARAT TH 2 MAR TRONG TWUNG PETROLEUM PRAJAUP TH
25 MAR THAI C SUKAPIBAN 1 BANGKOK TH
TOTAL CREDrr LINE
luwEuKMJUuvinjitjmj POST DATE
02/03 02/03 26/03
2,000,000
AMOUNT
5,030.00 98.56
900.00 1,500.00 1,420.00
1
;TOTAL COM. FEE = [TOTAL VAT 7% =
U Q J w u T L U i u u f n T s a n f n i T s n i fi-ssiijiu laTu
SYNERGY CARD L ilu TMB CALL CENTER
Irn 1558 nffi 017 m j u T i ' 23 n . w . 52
i i l u f f i u l i l
lli m
0.00) 0.00)
TOTAL AMOUNT DUE
•duiuNusunnnpie^nit MINIMUM PAYMENT DUE
8,948.56
8,948.56 H
(tiJtdviSnqiiflM'iufli^tysiuwflj;
Mi ij?m?«aiio'iwuowaupi?Lfi?wpiu'iwnj
TlJ^WRRflfl TMB CONTACT CENTER tvif 1558
j k j j n eunfnsnvnslna onnw (uwnuu) I I V I D TMB BANK PUBUC COMPANY LIMITED
ihijnnijlvw 3000 ruuflvfltafiu iH'mBwia iifl-iflsm nHimii 10900 wtiuiiuistvi/iaiiiJKs'nBiH'iiiiimSiinns 0107537000017
l i j L i ' ^ ' a E J B P i i = i n l ^ ' ^ n £ ] U P i ? i f l ? R e i u n i T u A u n i n i J / i i « A ' u a p i M ^ l a u v i SYNERGY CARD STATEMENT/TAX INVOICE/CREDIT NOTE NO
(057) HEAD OFFICE
RAMKHAMHAENG UNIVERSITY
282 El. •) lUfi'iuvi J
innjw'ivijj'in in5iijun::fl
« . nnsj. : fitu.f's t nejiJiiEnou
10240 4107042154
REF.l 1130041070421540 REF.2 690699
b i 3 2 / U 4 i 5 t U i 9 b b b
SYNERGY CARD
CARD NUMBER
lUMiTuriLnij
STATEMENT DATE
31/03/15
PAYMENT DUE DATE
27/04/15
i9Tiviijfy51.umHu:;i1u ACCOUNT NUMBER
6000 0012 0831 2004
TOTAL AMOUNT DUE
1
2, 310.00
^?umNUiUPit»'''E-:n";i MINIMUM PAYMENT DUE
2,310.00
1 0 1 0 7 5 3 7 0 0 0 0 1 7 0 2 113004107 04 2154 0 5 9 0 6 9 9 0
an 2320 TOYOTA
nun PAGE 156
Mwnmfliuwi 6000 0012 0831 2004 TtfiwciBuw? CARD NUMBER ACCOUNT NAME
TRANSACTION DATE DESCRIPnON
TOTAL CREOrr UNE
PREVIOUS BALANCE 2 MAR MOO THONG OIL SARABURI 2 M A R KUNPOL SERVICE
23 M A R PAYMENT BY BRANCH 0156
SARABURI KHONKAEN
'I'uviBunn'iTijuvinjnEimr POST DATE
2,000,000
f AMOUNT
02/03 02/03 23/03
2,450.00 940.00
1,370.00 2,450.00-
{TOTAL COM. FEE = (TOTAL VAT 7% =
0 . 0 0 ; 0 . 0 0 :
BuifiTSUQLiiJJiiJatJUuilajnjQi lirsfiwYi
njoJWUTtijnuufrmanfniTsii i f i i w f i u n u u
SYNERGY CARD lflu TMB CALL CENTER
Tn-5 1558 n«i 017 ffl-ausi' 23 n.w. 52
L fluffiuliJ
tie * iluM JTfl J1 irr »i u TOTAL AMOUNT DUE
MINIMUM PAYMENT DUE
2,310.00
2,310.00 ll
mnTinuiurwvujnwDu ' l i Bin«-is^sSpMinidf!liiBnnfB!ja: 17.50 wt) M i f l f n u w i n m i f i T i t w uil
wnnvlnyflTjEijuMa.JiuvlnTmwi'ijrNU n^ruimLinijiyimjntJiailjiiT
u ? m ?a Bu EiT jju a 14 PI 11, R ? n w UT wu
llJ^WaWRa TMB CONTACT CENTER tw? 1558
"CR" lut'ej "'I'luiusJtiiiKe-iiDEnu" wuntiii-] "viniaJiTuinultnTii? IJJMWTJS"
T l i J iR sunmsni'nsTna dnnR (umou) I IVI D TMB BANK PUBLIC COMPANY LIMITED
tiijiuiulMtii 3000nuumattiByuiwatms iiftSB^^'m mjimn 10900 YiEmawiaiTi/iaTiiJK^'nHimfiamSBin? oi07S370000i7
SYNERGY C , ^ „ -J 813270415F019687 mus>3iifl«fnl'ii'=('i£JiJRfLfls«eiunjJu/iijmnij/nHA'LiflPiMU lauvi SYNERGY CARD STATEMENT/aAX INVOICE/CREDIT NOTE NO.
(057) HEAD OFFICE
RAMKHAMHAENG UNIVERSITY
282 t i . - 5 njflniiwj
9 . n n s j . : fituc i t Y i o J i J ' i s n Q U
10240 4107042154
REF.l 1130041070421540 REF.2 690699
winaiainjMT
CARD NUMBER
STATEMENT DATE
31/03/15
PAYMENT DUE DATE
27/04/15
ACCOUNT NUMBER
6000 0012 0831 3002 1 TOTAL AMOUNT DUE
5,533.34
VTuiviwiiiiiP-miliejiTii MINIMUM PAYMEm* DUE
5,533.34
1010753700001702 113004107 042154 0 690699 0
aa 7611 TOYOTA
mn PAGE 157
MwntiiMijPij 6000 0012 0831 3002 JctouNT CARD NUMBER
TFIANSACTION DATE
NAME TOTAL CREDIT UNE 2,000,000
DESCRIPTION
PREVIOUS BALANCE 2 MAR KIT CHAROEN PETROLEUM 2 MAR PTT SS SIKHIU
12 MAR THAI C R T U ^ 9 23 MAR PAYMENT BY BRANCH 0156 27 MAR THAI C RAMA 9
NONGBAOLAMPU TH N'RATCHASIMA TH BANGKOK TH
BANGKOK TH
POST DATE
03/03 02/03 13/03 23/03 28/03
AMOUNT
2,703.34 1,200.00 1,620.00 1,170.00 2,760.00-1,600.00
I
TOTAL AMOUNT DUE
MINIMUM PAYMENT DUE
5,533.34
5,533.34 Jl
DUTflTillOLl^-lllJaEJUUlJs-lllJQ'S lYlTflMTl
SYNERGY CARD i ilu TMB CALL CENTER
XY\'S 1558 rua 017 mjiim 23 n.vj. 52
I iJusiwliJ
•nnnyinui'Tn;wu3m«u'l'i fiinfiTMES(iMniuti'luMiriM«fiE 17.50 m\i wtiBiuwiinfinTmMUW ml
TT-mUimueFtii?injifiniitviJiij^mnlntifi-iwwlifl-jflTwnj^itncii^in^ijnjLnjSmiflJBUiriniiriana
W^RRWPia TMB CONTACT CENTER In? 1558
T k i l D sunmsnmsTna dnnR (uwiuu)
I IVID TMB BANK PUBLIC COMPANY LIMITED
tiuVmlHtjj 3000DiiiiHMalBfiiiuiiwauni iiMHsrs n\imt 10900 WEmauisiJI/iaiiiJws'iHbmStmSBnn? oi07S370oooi7
SYNERGY CARD STATEMENT/TAX INVOICE/CREDIT NOTE NO.
813270415F019688
SYNERGY CARD^ M
(057) HEAD OFFICE
RAMKH7U4HAENG UNIVERSITY
282 n.-nufinawj
uinj'w'')'«unn iiisiinjntil
5 . nnu . : f\m^i t Y\D-i\liznov
10240 4107042154
REF.l 1130041070421540 REF.2 690699
CARD NUMBER
STATEMENT DATE
31/03/15
PAYMENT DUE DATE
27/04/15
L9TI vlijty^l'unn HUE L^u ACCOUNT NUMBER
6000 0012 0831 4000
TOTAL AMOUNT DUE
) 1 0 7 5 3 7 0 0 0 0 1 7 0 2 113004 107 04 215-5 0 6 9 0 6 9 9 0
1
2,120.00
MINIMUM PAYMENT DUE
2,120.00
1 CIO
PAGE 1 5 o
yyitiifliiuFii 6000 0012 0831 4000 ne^timmi b- CARD NUMBER ACCOUNT NAME
•TuvlHirifif fnunu TRANSACTION DATE DESCRIPTION
8 9 9104 VOLKSWAGEN
PREVIOUS BALANCE 7 MAR THAI C RAMA 9
2 4 MAR PAYMENT BY BRANCH 0156 BANGKOK TH
TOTAL CREDIT LINE
luyifimmiuuvrnjiEiniJ POST DATE
08/03 24/03
2,000,000
AMOUNT
1,650.00 2,120.00 1,650.00-
[TOTAL COM. FEE = [TOTAL VAT 7% =
0 . 0 0 )
0 .00)
Euip -nuQi i^ i - ] tiJatJuuiJaj i UO'S'IYI'SMVIII
uoJwmujnuuT'm'sanfniTia's i fi-sffifflu'uni
SYNERGY CARD iflu TMB CALL CENTER
1558 nia 017 injusi' 23 n . w . 52
L flufflulil
TOTAL AMOUNT DUE
MINIMUM PAYMENT DUE
2,120.00
2,120.00
(tiij riangisMi jfl ptyftTuvflJ)
Lifn'it«aijr'iJjiiflwaijp)?i,H?RpiuTwi4
WfHRRWB TMB CONTACT CENTER Xm 1558
I
T l i i l D eunmsnmsTna onnR (uvnuu)
I IVI D TMB BANK PUBLIC COMPANY LIMITED
STwrnlMtii 3000 rwrivsltis^i unwaimi iwsiisfwnHiinn 10900 YiMiiBuiai*i/iaTii)KsiHitJ'i3flm5inn? 0107537000017 , ^ , . v . ^ t ^ n ' " " p , «i 813270415F019689
SYNERGY CARD STATEMENT/TAX INVOICE/CREDIT NOTE NO.
(057) HEAD OFFICE
RAMKHAMHAENG UNIVERSITY
282 fi. T lUfliLiw-a
B . nrrsj. : flfUB'S t nojiJitneu
10240 4107042154
RG
CARD NUMBER
6000 0012 1071 1003
mYiiTtininij
STATEMENT DATE
31/03/15
PAYMENT DUE DATE
27/04/15
TOTAL AMOU^fT DUE
6,520 00
MINIMUM PAYMENT DUE
6,520.00
ACCOUNT NUMBER REF.l 1130041070421540 REF.2 690699
1 0 1 0 7 5 3 7 0 0 0 0 1 7 0 2 113004107 042 1 5 4 0 5 9 0 6 9 9 0
6000 0012 1071 1003 fiwiifiijwj gs 4811 TOYOTA ACCOUNT NAME
PAGE 159
Mwnmfliijwj i CARD NUMBER
'I'UVIHTJWS
TOTAL CREDIT UNE
TRANSACTION DATE DESCRIPTION
PREVIOUS BALANCE 28 FEB PTT BOPHLOI SERVICE KANCHANABURI TH 2 MAR PTTRM-NB BANGYAIBIG C NONTHABURI TH
10 MAR THAI C RAMA 9 BANGKOK TH 11 MAR PAYMENT BY BRANCH 0156 17 MAR THAI C RAMA 9 BANGKOK TH 28 MAR THAI C RAMA 9 BANGKOK TH
luyifiUTPiisiiuvinndmi POST DATE
01/03 02/03 11/03 11/03 18/03 29/03
2 , 0 0 0 , 0 0 ^
AMOUNT 1
8,630.00 1 1,600.00
880.00 1,300.00 8,630.00-1,340.00 1,400.00
TOTAL AMOUNT DUE
^iinuMUiURinnfuniE
MINIMUM PAYMENT DUE
6,520.00
6,520.00 g|
BUifiTSTiQUiij iiJatiuuiJa-a L uo-f TiTSfm-n
iiQJviuTtJ-aTuu'snnflnfnuffi'i i f)-5^^u°n3ju
SYNERGY CARD i LIU TMB CALL CENTER
I m 1558 nsi 017 fflJUffl 23 n . v i . 52
winviiuiTT-iJiiSKiwuli ein»nM-nnMiniijtj1ueBniflti(c 17.50 n t i uTflmiJTOinmiTvnnin nil
(IiJinrtSn MfmuBincyR- uysj) _ _
1
tlJ^WWPIHa TMB CONTACT CENTER Hvi? 1558
"CR" "s'luiuiluiiae-itni^mj" MUHIOJ "Yinuui^uinuluuM? "Uipifl^j^ntc
I
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tiiurhTuU 3000 niiumtHlEiiu uiweuna IIR RW n;jL)ini 10900 TiEiuowaifi/iniiJfE^iRbu'Liti/inSfinnt oiorsszoooaiz
liju.s-jQBPiHnT.'HsnfliTpi ifi'SRRunwuAiJnnnijn laiivi SYNERGY CARD STATEMENT/TAX INVOICE/CREDIT NOTE NO.
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SYNERGY CARD^
(057) HEAD OFFICE
RAMKHAMHAENG UNIVERSITY
282 fi. Tiuflniivi-a
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9 . nnu . : fim^ "St nejil'ssnQU
10240 4107042154
REF.l 1130041070421540 REF.2 690699
CARD NUMBER
TuiitJtjninij
STATEMENT DATE
3 1 / 0 3 / 1 5
rmujiTTir /vmij igi/i'tti'luTijii PAYMENT DUE DATE
27/04/15
Lfl*!i viij :y 51un 1 junjt i J u ACCOUNT NUMBER
6000 0012 1071 2001 1 TOTAL AMOUNT DUE
3,720.00
MINIMUM PAYMENT DUE
3,720.00
1 0 1 0 7 5 3 7 0 0 0 0 1 7 0 2 113004107 042 1 5 4 0 6 9 0 6 9 9 0
' " " sffi 2365 TOYOTA
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MwiuifliiuBi 6 0 0 0 0 0 1 2 1 0 7 1 2 0 0 1 newnBu^J 1. CARD NUMBER ACCOUNT NAME
• TF1ANSACTI0N DATE DESCRIPTION
TOTAL CREDIT LINE
lUYifiunnnTuiivinJiEiniJ POST DATE
PREVIOUS BAL/^CE 1 MAR SUKHUM SERVICE BR. 1 NAN TH 2 MAR SAS PETROLEUM AYUTTHAYA TH 2 MAR CHANG PINIJ PETROLEUM PTTPHISANULOK TH
12 MAR PAYMENT BY BRANCH 0156
01/03 02/03 02/03 12/03
2 , 0 0 0 , 0 0 0
AMOUNT I
9,030.10 1 1,600.00
960.00 1,160.00 9 , 0 3 0 . 1 0 -
(jflHMurmi-jTiiimw TOTAL AMOUNT DUE
sitiiiiLouiumYiBejiut
MINIMUM PAYMENT DUE
3,720.00
3,720.00
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D Q J W U H i J i u u i m i a n f l U j f f n i f i is i f f iuni ju
SYNERGY CARD i f l u TMB CALL CENTER
I m 1558 n*i 017 fl-3ii?i' 23 n . w . 52
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