HUA HUAT 总共欠 RM28251.

83

A
15/9/18 P CHEQUE RM13274.85
不算二,三月2018 共RM26549.69 除2 = 各RM13274.845 欠FEB AND MAR-2018 RM1702.14
二月,三月 2018 是HUA HUAT A的总共 RM1702.14
B
FEB RM1085.33 + MAR RM616.81 = RM1702.14 12/7/18 P CASH RM200
6/8/18 P CASH RM1000
HUA HUAT A HUA HUAT B 29/10/18 P CASH RM1500
RM13,274.85 RM13,274.84 11/3/19 P CASH RM1000
+ RM1,702.14 - RM200.00 PAID CASH 12/7/18 27/5/19 P CASH RM1300 欠OCT-17 UNTILL JAN-18 RM8274.84
RM14,976.99 RM13,074.84

HUA HUAT A HUA HUAT B

+ = RM28,051.83
RM14,976.99 RM13,074.84

RM13,274.85 RM13,274.84
- RM200.00
- RM1,000.00
- RM1,500.00
- RM1,000.00
- RM1,300.00
OWE RM8,274.84
100% HOSE CLIPS S/STEEL (W4) 8MM BANDWIDTH

Sizes (mm) Bag List Price

6-12 100 1.64
9-16 100 1.64
13-19 100 1.76
16-25 100 1.90

100% HOSE CLIPS S/STEEL (W4) 12.7MM BANDWIDTH

Sizes (mm) Bag List Price

16-25 100 3.66
18-32 100 3.76
21-38 100 3.91
21-44 100 4.06
27-51 100 4.24
33-57 100 4.44
40-63 100 4.61
46-70 100 4.74
52-76 100 4.96
59-82 50 5.11
65-89 50 5.26
72-95 50 5.43
78-101 50 5.58
91-114 50 5.97
103-127 50 6.22
 DEPO HARDWARE SDN.BHD.
1305, Jalan Besar, Sungai Bakap, 14200 S.P.S., Pulau Pinang. INVOICE
Tel: 04-582 1757 Fax: 04-582 4757
Email:depo@hotmail.com

ELLUSION STRATEGY ENTERPRISE Invoice No : 19100656

51, Lorong Gamelan Indah 11/1, Account No : EA 150
Taman Gamelan Indah. DO No :DO 19100656
14200 Sungai Bakap. Terms :30DAYS
Pulau Pinang, Malaysia. Date :
Tel: 012-401 8960 Page : 1 of 1
Email: info@ellusion-strategy.com

ITEM DESCRIPTION QUANTITY UNIT PRICE DISCOUNT AMOUNT

Total Amount Payable

Notes:
1, All cheques should be crossed and made payable to
DEPO HARDWARE SDN BHD
2. Goods sold are neither returnable not refundable.

Authorised Signature
 DEPO HARDWARE SDN.BHD.
1305, Jalan Besar, Sungai Bakap, 14200 S.P.S., Pulau Pinang.
Tel: 04-582 1757 Fax: 04-582 4757
Email:depo@hotmail.com

ELLUSION STRATEGY ENTERPRISE

51, Lorong Gamelan Indah 11/1,
Taman Gamelan Indah.
14200 Sungai Bakap.
Pulau Pinang, Malaysia.
Tel: 012-401 8960
Email: info@ellusion-strategy.com

ITEM DESCRIPTION
1
Notes:
1, All cheques should be crossed and made payable to
DEPO HARDWARE SDN BHD
2. Goods sold are neither returnable not refundable.
Authorised Signature
D.
S., Pulau Pinang. INVOICE

Invoice No : 19100656
Account No : EA 150
DO No : DO 19100656
Terms : 30DAYS
Date : 9/3/2018
Page : 1 of 1

QUANTITY UNIT PRICE DISCOUNT AMOUNT

Total Amount Payable
AMOUNT
 SYARIKAT PERNIAGAAN ALAT-ALAT BE
NO.1305, JALAN BESAR, TAMAN PERWIRA
14200 SUNGAI BAKAP
Phone: 04-5821757 Fax:04-5824757 email:
(GST No: 000122961920)

Customer
ROSLI

Attention: Customer Account Sales Executive Currency

- - ---- RM
Date Reference Transaction Description
Balance b/f
1/5/2018
1/2/2019 CASH
LAT-ALAT BESI TONG SEAH (AS0053003-W)
AN PERWIRA

824757 email:tongseah@hotmail.com

Statement of Account
Total Debit (30) 148588.65
Total Credit (0)
Closing Balance 148588.65

Currency Name Page No Terms Date

ADMIN 1 of 1 60 Days 11/30/2017
Debit Credit Balance
148588.65 148588.65
3000.00 145588.65
5000.00 140588.65
 DEPO HARDWARE SDN.BHD. 1168307-D
1305, Jalan Besar, Sungai Bakap, 14200 S.P.S., Pulau Pinang.
Tel: 04-582 1757 Fax: 04-582 4757
Email:depo@hotmail.com

ELLUSION STRATEGY ENTERPRISE

51, Lorong Gamelan Indah 11/1,
Taman Gamelan Indah.
14200 Sungai Bakap.
Pulau Pinang, Malaysia.
Tel: 012-401 8960
Email: info@ellusion-strategy.com

ITEM DESCRIPTION
Notes:
1, All cheques should be crossed and made payable to
DEPO HARDWARE SDN BHD
2. Goods sold are neither returnable not refundable.
Authorised Signature
HD. 1168307-D
.P.S., Pulau Pinang.
INVOICE

Invoice No : 19100656
Account No : EA 150
DO No : DO 19100656
Terms : 30DAYS
Date :
Page : 1 of 1

QUANTITY UNIT PRICE DISCOUNT AMOUNT

Total Amount Payable