ECO BRIGHT(LED) SDN BHD (1099809-U)

CL.215322928 & CL.215019220

MILE 5 1/2, PENAMPANG LAMA, JALAN BUNDUSAN,
88300 KOTA KINABALU, SABAH.,
Phone: 088-713760 Fax: 088-710370 email: eco.bright@yahoo.com
(GST No: 000864800768)
Customer

LETRIK ON ON SDN BHD Statement of Account

BLOCK 27, LOT 234-240, PHASE 3, PRIMA SQUARE,
MILE 4, P. O BOX 339, 90703, SANDAKAN, Total Debit (5) 36,490.50
SABAH Total Credit (1) 8,665.50
GST NO: 001421770752 27,825.00
Closing Balance
Tel : 089-276628/0198107550
Fax : 089-276689
Attention Sales Executive Customer Account Currency Name Page No Terms Date

B 300-L0004 RM YUREE 1 of 1 90 Days 31/08/2017

Date Reference Transaction Description Debit Credit Balance

16/05/2017 IV-00912 Sales 8,665.50 8,665.50 *
03/06/2017 IV-00994 Sales 11,368.50 20,034.00
22/06/2017 IV-01085 Sales 5,247.00 25,281.00
14/08/2017 IV-01270 Sales 2,544.00 27,825.00
25/08/2017 IV-01325 Sales 8,665.50 36,490.50
29/08/2017 OR-00935 Payment For Account 8,665.50 27,825.00
PBe-464662

RINGGIT MALAYSIA : TWENTY SEVEN THOUSAND EIGHT HUNDRED AND TWENTY FIVE ONLY RM: 27,825.00

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

11,209.50 - 16,615.50 - - -
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.