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 28/02/2025
SAN HENG TYRE & BATTERY A/C CODE 700-S115
NO.10,MAIN ROAD, TERMS 30 DAYS
TAMAN GURUN, PAGE 1 Of 1
GURUN,KEDAH
TEL: 012-473 6065
Attn: KHOR AH SUNF
DATE REFERENCE DESCRIPTION DEBIT CREDIT BALANCE
04/07/2024 KR-IV2407-081 SALES 2,100.00 2,100.00
GOODWILL DISC -PROMO PRICE FOR KR-IV2407-
03/09/2024 KR-CNG2409-002 200.00 1,900.00
081
03/09/2024 KR-OR2409-021 PAYMENT FOR KR-IV2407-081 1,900.00 0.00
MALAYSIAN RINGGIT Only
Open MYR 0.00 MYR 0.00
Credit:
Feb 25 Jan 25 Dec 24 Nov 24 Oct 24 Sep 24
0.00 0.00 0.00 0.00 0.00 0.00
Aug 24 Jul 24 Jun 24 May 24 Apr 24 Mar 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.
GOODS RECEIVED AND ALL THE TERMS HEREIN AGREED BY.
In the event of legal proceedings, the parties hereby agree that it shall be initated in the state of Selangor, Malaysia.
You shall also be held liable for all legal fees incurred together with 8% additional late payment interest per annum on the total amount due and owing
until the date of the full settlement.