HWANGJAYA AUTO PARTS SDN BHD (427266-U) (199701011770)

11,Persiaran Sultan Ibrahim, 41300 Klang, Selangor Darul Ehsan.

TEL :03-3343 2977 (Hunting Line) AC-012-494 2977 (WhatsApp) FAX: 03-3344 2977
EMAIL : [email protected]

STATEMENT OF ACCOUNT
Akli (Malaysia) Sdn Bhd DATE : 30/11/2024
No.34, Jalan SS 19/5, A/C NO. : 30A-0031
47500 Subang Jaya,
Selangor Darul Ehsan. TERMS : 60 DAYS
SALESMAN : --------
TEL: 03-5634 4595 FAX: 013-259 9696 PAGE NO. : Page 1 of 1

DATE TRAN NO REFERENCE DEBIT CREDIT BALANCE

25/02/2023 IV187440 INVOICE 35.00 35.00

04/03/2024 IV217643 INVOICE 110.00 145.00
05/03/2024 IV217720 INVOICE 635.00 780.00
08/03/2024 IV218044 INVOICE 325.00 1,105.00
15/03/2024 IV218600 INVOICE 315.00 1,420.00
18/03/2024 IV218705 INVOICE 34.00 1,454.00
21/03/2024 IV219048 INVOICE 75.00 1,529.00
29/05/2024 IV223843 INVOICE 254.00 1,783.00
04/06/2024 IV224235 INVOICE 150.00 1,933.00
02/07/2024 IV226412 INVOICE 140.00 2,073.00
02/07/2024 IV226413 INVOICE 34.00 2,107.00
17/09/2024 IV232178 INVOICE 630.00 2,737.00
17/09/2024 IV232180 INVOICE 179.00 2,916.00

RM TWO THOUSAND NINE HUNDRED SIXTEEN ONLY

BALANCE (RM) : 2,916.00

Nov 24 Oct 24 Sep 24 Aug 24 Jul 24 Jun 24

0.00 0.00 809.00 0.00 174.00 150.00

May 24 Apr 24 Mar 24 Feb 24 Jan 24 Dec 23

254.00 0.00 1,494.00 0.00 0.00 0.00

MORE THAN 1 YEAR : 35.00

BANK ACCOUNT: CIMB 8010 455 912 / PBB 3205 148 008
Payment received after the end of the month will be entered in next month's statement.
If no remarks are made within 7 days, account will be considered as correct.
 HWANGJAYA AUTO PARTS SDN BHD (427266-U) (199701011770)
11,Persiaran Sultan Ibrahim, 41300 Klang, Selangor Darul Ehsan.
TEL :03-3343 2977 (Hunting Line) AC-012-494 2977 (WhatsApp) FAX: 03-3344 2977
EMAIL : [email protected]

STATEMENT OF ACCOUNT
Fiffa Sdn Bhd DATE : 30/11/2024
Lot 3097, Batu 2-1/2, A/C NO. : 30F-0016
Kg. Sg. Pinang, Jalan Kapar,
41400 Klang, Selangor D.E. TERMS : 60 DAYS
SALESMAN : --------
TEL: 03-3343 5746, 03-334 6280(A/C) 01 FAX: PAGE NO. : Page 1 of 1

DATE TRAN NO REFERENCE DEBIT CREDIT BALANCE

18/03/2024 IV218707 INVOICE 404.00 404.00

25/05/2024 IV223559 INVOICE 150.00 554.00

RM FIVE HUNDRED FIFTY-FOUR ONLY

BALANCE (RM) : 554.00

Nov 24 Oct 24 Sep 24 Aug 24 Jul 24 Jun 24

0.00 0.00 0.00 0.00 0.00 0.00

May 24 Apr 24 Mar 24 Feb 24 Jan 24 Dec 23

150.00 0.00 404.00 0.00 0.00 0.00

BANK ACCOUNT: CIMB 8010 455 912 / PBB 3205 148 008
Payment received after the end of the month will be entered in next month's statement.
If no remarks are made within 7 days, account will be considered as correct.
 HWANGJAYA AUTO PARTS SDN BHD (427266-U) (199701011770)
11,Persiaran Sultan Ibrahim, 41300 Klang, Selangor Darul Ehsan.
TEL :03-3343 2977 (Hunting Line) AC-012-494 2977 (WhatsApp) FAX: 03-3344 2977
EMAIL : [email protected]

STATEMENT OF ACCOUNT
Khidmat Rentang Sdn Bhd DATE : 30/11/2024
No.46, Jalan PJS 11/3, A/C NO. : 30K-0034
Sunway Technology Park,
46150 Petaling Jaya, Selangor D.E. TERMS : 60 DAYS
SALESMAN : --------
TEL: 03-5631 9880/ 5631 0737 FAX: 03-5631 5982, 013-259 9696 PAGE NO. : Page 1 of 1

DATE TRAN NO REFERENCE DEBIT CREDIT BALANCE

01/03/2024 IV217482 INVOICE 35.00 35.00

01/03/2024 IV217537 INVOICE 55.00 90.00

RM NINETY ONLY

BALANCE (RM) : 90.00

Nov 24 Oct 24 Sep 24 Aug 24 Jul 24 Jun 24

0.00 0.00 0.00 0.00 0.00 0.00

May 24 Apr 24 Mar 24 Feb 24 Jan 24 Dec 23

0.00 0.00 90.00 0.00 0.00 0.00

BANK ACCOUNT: CIMB 8010 455 912 / PBB 3205 148 008
Payment received after the end of the month will be entered in next month's statement.
If no remarks are made within 7 days, account will be considered as correct.
 HWANGJAYA AUTO PARTS SDN BHD (427266-U) (199701011770)
11,Persiaran Sultan Ibrahim, 41300 Klang, Selangor Darul Ehsan.
TEL :03-3343 2977 (Hunting Line) AC-012-494 2977 (WhatsApp) FAX: 03-3344 2977
EMAIL : [email protected]

STATEMENT OF ACCOUNT
Swis Resources Sdn Bhd DATE : 30/11/2024
Lot PT24032-N A/C NO. : 30S-0077
Jalan Tanjung Syawal,
Kg Sg Pinang Dalam, TERMS : 60 DAYS
41400 Klang, Selangor D.E. SALESMAN : --------
TEL: 0113-290 4273, 03-5634 4595 FAX: 013-259 9696 PAGE NO. : Page 1 of 1

DATE TRAN NO REFERENCE DEBIT CREDIT BALANCE

13/03/2024 IV218414 INVOICE 556.00 556.00

21/03/2024 IV219003 INVOICE 280.00 836.00
23/03/2024 IV219189 INVOICE 67.00 903.00
01/04/2024 IV219787 INVOICE 365.00 1,268.00
24/04/2024 IV221208 INVOICE 495.00 1,763.00
24/04/2024 IV221263 INVOICE 90.00 1,853.00
20/05/2024 IV223174 INVOICE 310.00 2,163.00
21/05/2024 IV223203 INVOICE 566.00 2,729.00
21/05/2024 IV223213 INVOICE 163.00 2,892.00
10/06/2024 IV224749 INVOICE 366.00 3,258.00
24/06/2024 IV225826 INVOICE 220.00 3,478.00
02/07/2024 IV226405 INVOICE 176.00 3,654.00
17/07/2024 IV227614 INVOICE 24.00 3,678.00
17/07/2024 IV227708 INVOICE 295.00 3,973.00
16/11/2024 OR2411/085 RECEIPT : ONLINE 67.00 3,906.00

RM THREE THOUSAND NINE HUNDRED SIX ONLY

BALANCE (RM) : 3,906.00

Nov 24 Oct 24 Sep 24 Aug 24 Jul 24 Jun 24

0.00 0.00 0.00 0.00 495.00 586.00

May 24 Apr 24 Mar 24 Feb 24 Jan 24 Dec 23

1,039.00 950.00 836.00 0.00 0.00 0.00

BANK ACCOUNT: CIMB 8010 455 912 / PBB 3205 148 008
Payment received after the end of the month will be entered in next month's statement.
If no remarks are made within 7 days, account will be considered as correct.