NEW COLORS 2019 NOW AVAILABLE

QD 0480 Ultra Violet │ QD 0680 Ultra Violet

HC 0179 Blue Melange │ HC 0181 Midnight Green

As at : 31 Aug 2022
Account No : C02148 ( Salesperson : JOYCE)
STATEMENT OF ACCOUNT
Terms : Cash on delivery
Purinto Enterprise
No 1A First Floor,
Jalan Brunei Barat
56100 Kuala Lumpur
- Malaysia
Attention : Nurul Huda Phone No : 60183919924 ,+60162311933
Fax No :

Date Doc No Cheque No Description Due Date Debit Credit Balance

23/08/22 KP-CR22-09433 DEBIT 220823 Pymt For KPSO20013 23/08/22 0.00 180.90 -180.90
23/08/22 * KP-IN22-019506 WEB Order KP-SO22-020013 23/08/22 180.90 0.00 0.00
ORDER:345326 |

Total MYR 0.00

Currency 1 - 30 Days 31 - 60 Days 61 - 90 Days 91 - 120 Days Over 120 Days Total

MYR 0.00 0.00 0.00 0.00 0.00 0.00

Remark :
Kindly contact our Accounts Department within 10 days should there be any discrepancy in Statement.
Our Bank Information : PBB-Kepong 315-817-2023

Oren Sport (Kepong) Sdn Bhd | Co. Reg. No. : 200601021148 (740901-K) | GST Reg. No. :
No.41 | Jalan Metro Perdana Timur 3 | Taman Usahawan Kepong | 52100 Kuala Lumpur |
Phone No. : +603 6250 4018 | Fax No. : +603 6250 4059 | Website : www.orensport.com
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