Professional Documents
Culture Documents
3LE7111 Econtract 20150323 PDF
3LE7111 Econtract 20150323 PDF
CONTRACT STATEMENT
DR CODE
RH2
CONTRACT NO
DEALERS REPRESENTATIVE
E SEE YU
BRANCH
CLIENT NO
3LE7111
CDS ACC NO
058518564
BASIS
TRS NO
52251
ENTITLEMENT
SECURITIES
CODE
SECURITIES
NAME
INSTRUMENT
EXPIRY DATE
QUANTITY
PRICE
CURRENCY
5,000
3.330000
MYR
GROSS
AMOUNT
BROKERAGE
RATE (%)
AMOUNT
CLEARING
FEES
STAMP DUTY
TOTAL AMOUNT
(MYR)
PAYMENT DUE
DATE
16,788.55
26-MAR-2015
BOUGHT CONTRACTS
23-MAR-2015
B0730550-1
0166
INARI
16,650.00
.7000
THE INVALIDITY OF ANY ONE TRANSACTION FOR ANY REASON WHATSOEVER SHALL IN NO WAY OPERATE TO INVALIDATE ALL OTHER TRANSACTIONS RECORDED IN THIS CONTRACT STATEMENT
Remarks:
All cheques must be crossed " A/C Payee Only " and made payable to "JF Apex Securities Berhad". Please indicate your
"Client No" and "Contract No" on the reverse side of the cheque or the bank-in slip for direct bank-in. Our bank account no are
as follows:
Kajang : i) MBB: 512026504818, ii) PBB: 3083707208, iii) CIMB: 8002248227, iv) Maybank 2U: 512026324745
PJ Branch : i) MBB: 514187336579, ii) CIMB: 8002255562, iii) Maybank 2U: 512026324745
This contract is subject to the Rules of Bursa Malaysia Securities Berhad. Any error must be notified to The Company's Complaints Officer within 48 hours and
return the contract statement to us for further action. Interest is levied on any delays in settlement if a Buyer fails to pay in full for the securities bought within 3
market days from the date of transaction, JF Apex Securities Berhad shall be entitled to sell the said securities without notice to the Buyer and to claim from the
Buyer all losses, expenses and damages arising from such sale.
LATEST UPDATE
116.55
5.00
17.00