Seagull Maritime AS

Web: www.seagull.no
Gamleveien 36,
Invoice queries: invoicing@sgull.com
P.O. Box 1062,
HORTEN, Credit Control: accounting@sgull.com
3194, VAT Reg.: 975995976MVA
Norway

SMK KAL-2, REMINDER

Teluk Sampit Street 2b,
Date: 21/05/2021
East Java,
60165, Page: 1
Indonesia Cust.no.: 111017

LIST OF OVERDUE ITEMS THAT REQUIRE YOUR IMMEDIATE ATTENTION

Main customer: 111017 SMK KAL-2

Inv Date Due Date Inv. no Vo. No. Installation Cur. Orig Amount Cash Applied Open Balance

11/09/2019 11/10/2019 1063732 1063732 SMK KAL-2 USD 3 526.00 3 526.00

15/09/2020 15/10/2020 1098453 1098453 SMK KAL-2 USD 3 614.15 3 614.15

Total: USD 7 140.15 7 140.15

Q indicates the transaction is currently in query. Note: This is not a Statement of Account and will only include items that are overdue.

Bank details: Bank Address: IBAN USD ACC: NO43 7159 04 41575
DNB ASA Postboks 1600 Sentrum IBAN NOK ACC: NO26 7159 05 43149
Swiftaddress: DNBANOKK 0021 OSLO IBAN EUR ACC: NO39 1250 60 15144
Norway