AMPARTS AUTO SUPPLIES SDN BHD

GST NO : 000750989312
No.25, Jalan Sibu 18, Taman Wahyu,
68100 Kuala Lumpur, Malaysia
Tel : 03-6242 9133 Fax : 03-6242 9633

Customer
AAA BERSATU AUTO WORK Statement of Account
NO 19-1-2 JLN MEGAN SETAPAK 1
TMN SRI RAMPAI Total Debit (5) 1,747.90
53300 KUALA LUMPUR Total Credit (1) 360.40

Closing Balance 1,387.50

Tel 03 4141 5884 / 016 392 5773
Fax
Attention Customer Account Sales Executive Currency Name Page No Terms Date
WAAA01-P VINDY RM TLK 1 of 1 30 Days 31/03/2018
Date Reference Transaction Description Debit Credit Balance
26/10/2017 IAM171026-0512 Sales 235.30 235.30
02/11/2017 IAM171102-0043 Sales 203.50 438.80
13/11/2017 IAM171113-0282 Sales 683.70 1,122.50
24/11/2017 IAM171124-0612 Sales 360.40 1,482.90 *
18/12/2017 IAM171218-0540 Sales 265.00 1,747.90 P
12/03/2018 OR180306-0602 Payment For Account 360.40 1,387.50
HLB 007873

RINGGIT MALAYSIA : ONE THOUSAND THREE HUNDRED EIGHTY SEVEN AND CENTS FIFTY RM : 1,387.50
ONLY

Current Mth 1 Month 2 Months 3 Months 4 Months 5 Mths & Above

0.00 - - 265.00 887.20 235.30
Col.07 Col.08 Col.09 Col.10 Col.11 Col.12
- - - - - -
We shall be grateful if you will let us have payment as soon as possible. Any discrepancy in this statement must be reported to us in writing within 10 days.
Please Bank In Our Maybank Bank A/C : 512503220977