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700-k050 Kulim Tyres SDN BHD 31-01-25

This document is a statement of account for Kulim Tyres Sdn Bhd as of January 31, 2025, showing a total balance of MYR 5,056.00. It includes details of sales transactions dated December 2, December 13, and January 2, totaling MYR 5,056.00 in debits. The statement requests prompt payment and advises to report any discrepancies within 10 days.

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arsenal99
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32 views1 page

700-k050 Kulim Tyres SDN BHD 31-01-25

This document is a statement of account for Kulim Tyres Sdn Bhd as of January 31, 2025, showing a total balance of MYR 5,056.00. It includes details of sales transactions dated December 2, December 13, and January 2, totaling MYR 5,056.00 in debits. The statement requests prompt payment and advises to report any discrepancies within 10 days.

Uploaded by

arsenal99
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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KRATOS Sdn. Bhd.

202201046005 (1491702-T)
B3-13, Empire Subang SoHo, Jalan SS 16/1, SS16, 47500 Subang Jaya, Selangor.
+(60) 3-5612 7000 | +(60) 19-411 9366 | [email protected] | www.kratos4u.com

STATEMENT OF ACCOUNT
As at 31/01/2025

KULIM TYRES SDN BHD A/C CODE 700-K050


NO.2,JALAN SEPADU 1, TERMS 30 DAYS
TAMAN SEPADU INDAH, PAGE 1 Of 1
LUNAS,
KEDAH
TEL: 010-372 1981
Attn: CHONG LAI FANG

DATE REFERENCE DESCRIPTION DEBIT CREDIT BALANCE


02/12/2024 KR-IV2412-084 SALES 984.00 984.00
13/12/2024 KR-IV2412-275 SALES 2,664.00 3,648.00
02/01/2025 KR-IV2501-067 SALES 1,408.00 5,056.00

MALAYSIAN RINGGIT Five Thousand Fifty Six Only

Open MYR 0.00 MYR 5,056.00


Credit:

Jan 25 Dec 24 Nov 24 Oct 24 Sep 24 Aug 24


1,408.00 3,648.00 0.00 0.00 0.00 0.00

Jul 24 Jun 24 May 24 Apr 24 Mar 24 Feb 24 ++

0.00 0.00 0.00 0.00 0.00 0.00


WE SHALL BE GRATEFUL IF YOU LET US HAVE PAYMENT AS SOON AS POSSIBLE.
ANY DISCREPANCY IN THIS STATEMENT PLEASE INFORM US IN WRITING WITHIN 10 DAYS.

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