(a4) ONE GASES SDN BHD LoHON KrBRG, LOP H0.10436, STATEMENT OF ACCOUNTS ADDRESS ND. 8, JIN TURE 34/4, are 30/05/2020 {ome shit ata Neo. + 16357 care Ree wore reqUE/00 ine ‘canoer aac Si7os7is nowriaai—wEwral T 705.00 705.00 S0/oeris wOEETIGL Rata THY 115.09, 3a0.00 30/03/19 RO02s0IS RENAL 1H e-0a 840-00 Si/io/ig poozsced—RENTHL IW 130.00, ora-09 sofnisis Rongse7e NER I 130.00, 2,100.00 31/01/20 RO030753 RENTAL. IW 30:00 1360/03 31/03/20 mO031632 RENTAL, INV 130.00 1,620.00 30/04/20 1env0252inWoIce ace0282 18,750.08 20,5008ONE GASES SDN BHD coxsx00) {LORONG KLANG, LOT NO 1086, ATU JALAN KEDUN, KGIAWA, ‘130014, SELANGOR. TL 07 516161 / 18 Fe: 08 se89022 MA :onegasex Ozma com Invoice 10 PROFORMA INVOICE AIC NO 16357 16030252 HARD & SOFT AUTOMATION SON.BHD, 1NO.8, JUN INIAP 34/4, ALPINE INDUSTRIAL PARK, SEKSYEN 24 40070 SHAH ALAM SELANGOR DARUL EHSAN Tel: 03-51624250 Fax: 03-51626251, (PROFORMA voice Tfenii30 pave SALES: 603 | DATE! 3oVoajz020—] (ino [eseniprion [auanmy | oom [6 price anal] ‘AMOUNT fi) 01 Lost crunDeR 2% oH 173000 18,750.00 02. RENTAL CHARGES 1 UNIT 1,750.00 1750.00 IRM: TWENTY THOUSAND FIVE HUNDRED ONLY 7050005, TOTAL AMOUNT (RMA) 205 2) Al cheques should be crossed and made payable to ONE GASES SDN BHD. 2)IF no remarks are made within (7 days, account will be considered as correct AUTHORISED SIGNATURE RLONE GASES SDN BHDpcsou 6.14190 A, ELANGORDARUL ESA, Tecossisi i/o foram na onset comGsT Ne 00 EH Date: 30 Api 2020 HARD & SOFT AUTOMATION SDN.NHD, NO, JUN INIAP 344, ALPINE INDUSTRIAL PARK, SEKSYEN 34 40170 SHAN ALAM SELANGOR DARL EHSAN, We wert te above an wo ik fo demand fom your lang vee inthe amount of [RM2050060 ple al LOST CYLINDER (RM 750 per Cynder 28 ek) Since ou ve ilo make mente hve ted our AECL NEIGH yer a as em rng oak Ait a. 2 We esere aural is epee gl couse Your pomp & ception hese is highly precited We haves your model would het his i rye ist gad, 4 lh on oaSESSON aONE GASES SDN BHD STATEMENT OF ACCOUNTS ADORESS:¥0 25, ORLA BULAN US 265" Dats = 36/08/2020 pare REP. Nove reque/0 cxener taint 20/04/30 19030251 nawarce 1420251 vraee_oa aayae7-eONE GASES SDN BHD jevs001) {ORONG KIANG LOT NO 1085, TUS, JAAN KEDUN KG IAWA, ‘1300 KANG, SELANGOR e408 51616741 /1865 5-09 51669002 MAI onegzegscom invorceD 10 PROFORMA INVOICE NICNO 16690 YSL INDUSTRIAL AUTOMATION (Mt SON BHO NO 25, JALAN BULAN US /265,, SECTION U5, BBANDAR PINGGIRAN SUBANG, 40150 SHAH ALAM, SELANGOR. TeL: 03-70596282 FAK: 03-78322652 1030251 [PROFORMA INVOICE [Femvi:30 avs [SALES:003 [DATE 0/04/2020 ~] [io [pesemiprion [auanriry | vom [a Paice fai] -AROUNT [RI] 1 Lost evunner 23 oom 750.00 17,250.00 02 RENTAL CHARGES 1 NT 2.73700 2.237.00 [BM NINETEEN THOUSAND FOUR HUNDRED EIGIITY SEVEN ONLY 79.48700 TOTAL AMOUNT (RM) 4) All cheques should be crossed and made payable to ONE GASES SDN BHO. 2}1F no remarks are made within (7) days, account wil be considered as correct AUTHORISED SIGNATURE woeONE GASES SDN BHDpnsss., oto so N64 BATU ALAN, 1, 1A 4130 ANG SELANEORDARUL HSA, ia open omc Ne LOE ate: 30 pi 2020 YSL INDUSTRIAL AUTOMATION (MSDN BID NO25,JALAN BULANUS/155, SECTION Us, ANDAR PINGGIRAN SUBANG, 40150 SHAH ALAM, SELANCOR Dear Sir Mada, We eerie ove and woul ike demand fom your Song overe Saas nthe amount of [RM12:87.00_lnte oa] LOST CYLINDER (RM 750 per Cynder 28 yl). Sine you ve ldo ake payment aves our account ove Bu ye an nr he on at waa fae dey. 2. Weresre onal ih to se legal ecu. You romp cnoperton th abve I My specie, Weve tt yuo se woul eA hs iss agen Best & aa, ‘ONE.GABESSDN BHDae ONE GASES SDN BED Coins ) tasovieienirianeserscanaies? excsossises0ce STATEMENT OF ACCOUNTS ADDRESSSLOT #7 1627, JALAN AMANG SUNGAT SAKA See: 36/05/2020 ‘Sivaivie wooaossi emma warn 30/04/48 0022193 RENTAL In ro 551.20 531/0s/ie 30022529 RBNPAL Iw uw 693.00 Sovogrva 0022325 RENTAL 17 ba 819.00, 30/09; na02cas? RENTAL ty Helae 1/309.00, Si/ioyie roezases REAL IXY 0.08 1339.00, 28/02/19 no0z6208 RENTAL In 130/00 Sisosyis wo026619 —RaTAL I 136.00 Siyosras wauzreaa —RSNTAL He 330.00 Siyooris woazenn? RENTAL 130.00 a/aoyis no029242 RENTAL 19.00 biniz/is woou0e9 —RBwTAL Ih 136.00 31/02/20 wO0n0879 RENTAL wt 130,08, 2oyoei20wauh10)) RENTAL 130100 30/06/20 032188 RENTAL Bales 3a/ne/20 10030250 voLce aceaeas0 29,500.00 219.0ONE GASES SDN BHD jer«00») {oRONG KLANG LOT NO 108, ATU ALAN REBUN, XG AWA, 1300 LANG, SELANGOR, TEL:03 51616741 /1885 erx-03 5160022 EMAL :onestesama. com Invoice to. PROFORMA INVOICE A/C NO 16626 16030250 SSENIJETI ENGINEERING LOT PT 16273, IALAN RAWANG SUNCAI BAKAU, ‘MUKiMa RAWANG, 48000, DAERAH GOMBAK, SELANGOR DARUL EHSAN, eu: 0166767782 Fae: [PROFORMA INVOICE TERM: 30-DaVs __[sauess003 [DATE so/oaja0z0 NO [DESCRIPTION ‘quan | vow | @ PRICE TM] ‘AMOUNT [R 1 Lost cvunoeR % oH 750.00 19,500.00 (02. RENTAL CHARGES 1 UN 3,679.00 3,579.00 IRM: TWENTY THREE THOUSAND ONE HUNORED SEVENTY NINE ONLY 23i73.05, TOTAL AMOUNT (RIA) 23,178.00 1) ll cheques should be crossed and rade payable to ONE GASES SON BHD. 2}1f no cemarks are made within (7) day, account wil be considered as correct AUTHORISED SIGNATURE ReeONE GASES SDN BHDssou, {RNG KANG LOT 0,836 ATU. IALAN FN, ok oneaergra cons MC ate: 30 Ai 2020 SENIJETIK ENGINEERING LOT PT 16213, JALAN RAWANG SUNGAT BAKAU, MUKIMRAWANG, 48000, DAERAH GOMBAK, SELANGOR DARUL EHSAN, Dan Sit! Man, We ter the above and wou todemand fom your lngoverdu bane nthe aun of [RM 23,179.00 nce oul LOST CYLINDER (RM 780 pe Cinder 926 ey) Since you ae filed» mae pment, we ave aed eu accouoFer6 ory aise he rng it ito fated, 2 We reserve oral so psu el ecu, You ramp & oapraton th above highly porcine you self would wea hs i aren es G2) (ONE GASESSDN 81D(a4) ONE GASES SDN BHD ressos-siste7si/1986/018- 3921867 STATEMENT OF ACCOUNTS ADORESS=LOT 128, JALAN KALE, Dare 36/05/2020 rey s0i-anab03e aK sa}-0156 9417 2 pare eer no Vee cxeauev0 cent cueai tauanct 51/01/20 ROD308E5 RENTAL THY. 40.00 $057.36 30/04/20 0032105 RENTAL 0.0 51007136 0/04/20 rcoso2e> severe 1ay0249 sna 00 s2isor.aeONE GASES SDN BHD ,,,,.,,.., STATEMENT OF ACCOUNTS noeesssior 09, ata NE pert Bayoss2020 are ner. more cain sent caer saan 30/00/18 ROOZ2119 RENTAL INV. 42.40 41084, 96 3OnI1/9 40029580 TAL Ta ‘lon Noon!3eONE GASES SDN BHD i000») LOROWS LANG LOTNO 086, ‘1300 ANG, SELANGOR. TEL :a3 51616741 /1666 res o3st6c022 cane Imnvoiceo 10) PROFORMA INVOICE AIC NO: 36607 16030249 IK WAH ENGINEERING WORKS, LOT 828, JALAN KAMPUNG, KAMPUNG BARU, £47000 SUNGAI BULOM, SELANGOR DARUL EHSAN, TEL: 3-61480038 FAK: 03-6156 8417 (PROFORMA mVOICE [Tenit: 30 avs [SALES 003 | “BATE: 3070472020] [ino [oasenierion Lauanriiv | wow [@ Paice (el) ‘ARMOUNT (Ra) 01 Lost cvuNoeR 10 oon 73000 7,800.00 02. RENTAL CHARGES 1 uN 5300736 5,007.36 Il: TWELVE THOUSAND FIVE HUNORED SEVEN AND CYS HHRTY six ONLY 2507.36 TOTAL AMOUNT (a) 1) All cheques should be crossed and made payable to ONE GASES SDN BHD. 2)if no remarks are made within (7 days, account willbe considered as correct AUTHORISED SIGNATURE aueeyONE GASES SDN BHD prs, RONG LANG LT NO. 185 HAUS, ALAN KEN, a onsen com N00 AHN at 30 Api 2020 WK WAH ENGINEERING WoRKS. LOT #24, JALAN KAMPUNG, KAMPUNG BARU, 47009 SUNGAL BULOH, SELANGOR DARUL EHSAN, Dear Sir Madan, ‘We Fert the above al woul keto deme om you kn oer an in the amount of [RM 1207.36_inde tal LOST CYLINDER (RM 750 per Cylinder» 1038). Sse you he fle 9 ake payment hve tue our Becou ove 6 ou aye inure he org at without fate dey 2 We sre oral isto psi el eeouse Yue pomp copeation othe aba highly pret. We have ts your gods would wea his as agen (ONE GASESSDN 01DONE GASES SDN BHD ,,,.,,,.,, i 4) LORONG KLANG, LOT Wa.10836, . ossielevii/isae/eie-aeaise7 — fax02-516¢8022 STATEMENT OF ACCOUNTS ren :03-«2965529"" FAK 03-4292 2015 mat: 2 Sosotres woosises —eewraa WSS aa 30/6/20 19030248 TaWOICE scos0ase 3,250.08 12,709.69@4) . ONE GASES SDN BHD osstehen4i/1046/019-38218 STATEMENT OF ACCOUNTS DATE 36/05/2020 care ser. yo r1pe cabone/n9 cea (ceeor trian ‘os/or/is xeosie6? ——aevoree —veon1867 199-88 350.08 S1yoL/i8 woez06ke REVAL TW, 39.22 v.01 $39.05 30/09/18 ROG23899 RENTAL, Hr. 24.00 1149.65 30/11/18 woGzAT23—REWTAL, 20.00 1,199.68 soyogris agoz76a3—Rewral It 35.90 11300168 S1/01/29 wooze0s) RENTAL INV 15.00 13263ONE GASES SDN BHD (erss011 {LORONG KLANG LOTNO 1086, BATU JALAN KEBUN, KGAA, 300 KUNG, SELANGOR EL: 03 5636784 / 2986 FAK: 03 81665022 EMAL: oneasestgrai.com svorcen 10. PROFORMA INVOICE AICO 16026 16030248 CHIN LUP ENGINEERING & CONSTRUCTION LOT 2, 10N 278, KAMPUNG CHERAS BARU, $6100 CHERAS, KUALA LUMPUR. Tet: 03-42965529, Fax: 08-4291 2315 (PROFORMA INVOICE [Tenis 30- DAYS |saLes*008 | DaTE: a0joaya020 [No [oéscriprion J quanriry | vom T @ price (ana) AMOUNT (RM) 1 Losr cvUNDER 3 oH 750.00 11,250.00 2 RENTAL CHARGES 1 UNIT 145962 1059.63 [BM TWELVE THOUSAND SEVEN HUNDRED NINE AND CTS SIXTY THREE ONLY 1709.63, TOTAL AMOUNT (RM) 12,708.63 1) Allcheques should be crossed and made payable to ONE GASES SON BHO. 2)16 no remarks are made within (7) cay, account wil be considered as correct AUTHORISED SIGNATURE wreONE GASES SDN BHDos:0.5 onoNs LANG, 10TH, 1446 BATU ALE, a onan COnEREEe ate: 30 api 2020 ‘CHIN LUP ENGINEERING & CONSTRUCTION Lora. suN 27, KANPUNG CHERAS BARU, 100 cHERAS, KUALA LUMPUR, ese Sir Maan, RE: Letter OC Demand FngLNotie Wefore Lea Acton We wer the ave and wold ike demand om oa lang ove Bunn the amount of ‘HM 120.65 aa LOST CVLINDER (RM 70 pee Cinders IS ey) Sins yu hve ied o mae pen, eve us ou acou over or wy aise them bring uit witout fut dey 2. We sre our all iho ps esl eco. YOU om & cooperation the abe i igh preci We hve ts your ode woud ah i age ONE GASESSDN BHD~ ONE GASES SDN BHD OREN KILANG, LF Ho.10436, Taucosesieneva/ioneols-angiee)— eaksta-stesseze STATEMENT OF ACCOUNTS oars ner nove cxeque00 centr ‘cesar 30/04/20 2603027 naworer 1c020249 2,750.00 aalose.oONE GASES SDN BHD ,,,,,,,., LoROWG KILANG, LOP Ho.19436, STATEMENT OF ACCOUNTS SELANGOR’ OARUL EHSAN ‘Temes: 60 ons pare ReP Nove ea) cert Zanzhy rooster vores reas 150.5 So7o6ri8 Roo22738—Aaoat te S17o118 woGzaIaE —RaNTAG Sonuirie wacetva? Resear Si/iz/ie no02s209 —ABAL IH 28/92/19 nodz6o20 —fewras Tt 51/03/19 noozeces TRG It 30704719 no0z6R63 RENTAL It sovo9/is no0zsse0 RENTAL 1MONE GASES SDN BHD jsr001 LORONG KING LOT HO 10836, BATU LAW KUN RG IAWA, ‘1300 NG, SELNGOR, TEL :03 1616741 /2065 Fax -09 51669002 EMA onesie Invorcen 70. PROFORMA INVOICE AICNO 16273, 16030247 LUM MARKETING SDN BHD 2A, JUN BAY3, KAWASAN PERUSAHAAN BUKIT ANGEAT, $36. CHUA, 43000 KAIANG, SELANGOR DARUL EHSAN, TEL: 0387365796 FAK: 03-87335795 (PRorommnmvoice [emi:30 avs [SAlesr003—[_BATE: 30/oa/a020—) (io [pescaipTion [auavriry | vow [ o Paice tai] AMOUNT [aj] ot Losrcvunder 5 om 75000 3,750.00 (02 RENTAL CHARGES 1 uN 1030691 10,305.91, [BM : FOURTEEN THOUSAND FIFTY 5IK AND CTS NINETY ONE ONLY TA0Se 91 TOTAL AMOUNT (RM) 14,056.91, 1 All cheques should be crossed and made payable to ONE GASES SON BHD, 2)1¥ no remarks are made within (7) days, account will be considered as correct AUTHORISED SIGNATURE ‘URLONE GASES SDN BHD, Wh 4190 KANG, SEADOROARUL EA, ate: 30 yi 2020 LIM MARKETING SDN BHD, KAWASAN PERUSAITAAN EUKIP ANGKAT, SG CHUA, 3000 KAIANG: SELANGOR, Dear iMag, RE Ltr OF Dsmand Fi Nov toe Legal Actions We refero he abow an woul he demand or yom kong overde bance nth sunt of [RM 1408691 ileal LOST CYLINDER (RM 780 por Cylinders Se). Since you have leo mae payne ve ed aur Accoun one fo lawye a se he ang ut ita fate dey 2. Wereerve oral gt psp ease. Yor pron cooprton eth aboeihigly preci We haves your so ul ea his i ge (ONE GASESSDN brmen sbiesvrpie22 ONE GASES SDN BHD STATEMENT OF ACCOUNTS aK sea-T7an26e? SiAAB/iy Roo70599 RENTAL Tw Tea 68 359.68 2/02/10 ROo21301 RENTAL IW Ssacee Vences 51/03/38 Ro021782 ARTA tr Sone 2038092 30/oay39 30072189 RENTAL Tr 2186 2,361.68 31/05/19 no022561 RENAL 1 12/36 2.44.64 Sa/aeri na0z29%9 RENTAL IN neeo 2,600.64 ao/oc/ia reare6s8 —avorce 12e20618 47,985.00 50,585.44ONE GASES SDN BHD jc:01) LOHONGKIUING, 107 NO 1086, {SATUS JALAN RERUN, KG AWA, 1300 KLANG SELANGOR Te soa susie 1s Fax: on6s0022 EM oneasesttalicom sto. 0017088708 Invoice 10) PROFORMA INVOICE |AICNO: 16705, G020618 IIAP HUAT RESOURCES SDN BHD 1NO.37, JALAN PIS 1/38, TAMIAN MEDAN PELASA, {46000 PETALING JAVA, SELANGOR. Tel: o2-77721822 Fax: 03-77822667 [PROFORMA VOICE [Tenvi:30 DAYS [SaLES: 008 [DATE —_3070e/20i8} (io [oescriprion _ [avanriry | vow |e Paice fen T ‘AMOUNT [a] (01 DAMAGED STEEL FRAME & COPPER 3 UNIT 700000 21,000.00 INTER CONNECTION MANIFOLD PALLET NO: 876, 938, 802 (2 DAMAGED CYLINDER 7 oe 750.00 5,250.00 (OXYGEN -5 CYLINDER DA- 2 CYLINDER 3 LOSTCYUNDER, 2 ch 750.00 21,750.00 IRM: FORTY SEVEN THOUSAND NINE HUNDRED EIGHTY FIVE ONLY 5000.00 15.00 DISCOUNT 5 TOTAL AMOUNT (REA) 1) Alleheques should be crossed and made payable to ONE GASES SDN BHD, 2) no remarks are made within (7} ays, ecount ul be considered a: correct AUTHORISED SIGNATURE uretons N60 HO. 11% ATS ALAN HE, 5, Wh, 100 ANG, SEAOKOROAM EA. i ONE GASES SDN BHD h, IIAP HUA RESOURCES SDN BID Nolan PS 139 an Msn Peis, 0 Paling a, Slang (RE: Lette OF Demand— Fina Notice fae gal tons We fefertothe tov an woul eto demi fom your log ovein: tance amount RM SS8564 ile ta lot yd (RM 780 pr Cynder 291) Sins oH hae it me yymenk. weave ue your acount oe yea isa thn ois sit without father 2, Wereserve aralrighs pursue ez eau. Vour romp cooper the aves hy pyrite We have at your sco ea hs i surge ol ont GASES aD Ji1 ONE GASES SDN BHD... 5 (a 4) euoa-sienerenriens/or9 3020867 Pn03-5169022 STATEMENT OF ACCOUNTS WHE 45% THEAN OK KEONG ENGUEERING HORKE SSTATRIENE ASA DORESS:NO. 36, JALAY 2/14 pare 19/08/2019, 8000 sas aye wo. + 6247 PEL :012-7598459 FAK 202-69995053, PAGE <= Dare REF. No TYRE eax 00 besa CRED ranuance SL/20/18 ROUZAST RENTAL IW. 20.00 40180 30/11/16 0024730 RENTAL Io 20.00, aa2iao Bivi2/ie Roo2s202 RENAL tv. z0.00 seaaia0 31/01/19 RO625622 RENTAL INV 20.00, a4e190 24/02/19 naoasdea —setPat, TH. 20.00 sa81.80 51/03/28 RO026836 RENTAL tHe. 20.00 a.501.80i Fax 109-60925293 se1s03+51616741/1806/029-3621687 ONE GASES SDN BHD 41300 xuan, SELARGOR. STATEMENT OF ACCOUNTS 0G +44 THERE KOK KEONG ENGINGERING HORS 103-51669022 pare: 19/04/2019 ave wo. + 16207 oare REF. No TYPE ceavE/00 beni caEDTE BALANCE B/OR7i ROGOSRGE —ABNTAL TW 135.00 135.05 31/03/14 ROOD6O63 RENTAL 1H 4000 175.00 30/04/14 0006281 RENTAL IW. 25.00 200:00 31/05/14 ROGOESG6 RENTAL TW 25.00 225.00 1/09/14 RDOOESTA RENTAL TW 25.00 275.00 51/00/14 RU007219. RENTAL TH, 28.00, 300.00 30/09/14 RODOTAT2 RENTAL 18 23.00, 325.00 31/30/14 80007722 RENTAL 18, 25.00, 350-00 30/32/24 9007972 RENTAL dt. 25.00, 375.00 31/12/14 RO008220 RENTAL 25.00, ‘oo -00 -3y000200 5 3,400.00, 32/01/15 ROOO8«71 RENTAL. ZW. 25.00 3.25.00, 28/02/13 008730 RENTAL 1H. 25.00 3,480.00 34/03/15 RO0D8Iee ——-RERTAL TH 25.00 Se75.00 51/05/15 0009507 RENTAL THY. 26.50 31528.00 3o/o6/1s RooosTe? RENTAL, Inv. 26150 5,558.50 M/O7/15 ROOLOOT2 RENTAL IW. 26.50 3,581.00, 31/06/15 0010367 RENTAL, IH. 21:2 3,602.20, 30/09/15 soo1D662 RENTAL IHW. 21.20 3623.40 S1/10/15 ROOLO9G4 RENTAL 16. 21.20 3,644.60, YOnII/IS Roo1I27@ RENTAL HW 21120 3,665.80, 31/12/15 RODLI58B RENTAL 10, 21.20 3,607.00, 31/01/16 RODI910 RENTAL si pias 3,708.20, 29/02/26 RO012239 RENTAL 18, ai.20 3129.40, 30/08/16 ROO3287S RENTAL IH. ai.za aumniani ADDRESS:N0. 36, SLAW ONE GASES SDN BHD LORONG KILANG, LOT ¥O.10836, ‘re1e03-51616741/18867019-3821887 STATEMENT OF ACCOUNTS Sige $04 EAN KOK BONG ENGINEERING WORKS "HSIN BURT? RAOANG SER £8000 RAKARG ax 03760928299 re :012-7598459 Dare: 19/04/2019 are wo. + 16247 bare REPS TYPE cHeaue/e0. eon REDE ALANCE Si/os736 RaDLEOT ——RAOAL ar) 3793-05 30/06/26 80013842 RENTAL 18, 220 syens.20 SL/OU/U6 ROOL3899 RENTAL IH, 21.20 siaas46 31/06/16 RoOi4220 RENTAL IV, aul Srase.c0 30/09/16 ROOLAG?S RENTAL 1H. 220 3.77.80 S1/20/16 ROO14936 RENTAL THY, 2120 5,99,00, 30/22/16 ROO15308—-ABNTAL tH 2112 3,926.26, 51/12/26 ROOISGG9 —AFNTAL TNV, 2120 334140 51/01/17 90016038 AENTAL IHW, 21.20 3,962.60, 29/02/17 RB016412 RENTAL IN, 21120 3198380 31/03/17 0016788 RENTAL TH, aia 4008/00 30/09/27 RO017167 RENTAL 18 21.20 41026220 31/05/17 RO0I7S49 —RENEAL THY, aia0 Nowra 30/06/17 0017932 RENTAL 1H. 2120 16060 31/Ob/17 ROOLETI3 RENTAL TH 21:20 annie 31/10/27 ROOI9531—ARWEAL Li 21:20 a15346 Si/12/17 Rg020%4 RITA Tv, 21.20 41195.86 31/01/18 R0020717 RENTAL IH, 21120 4.217.906, 28/02/18 RO020115 RENTAL 10 aia 3,258.20 51/03/28 ROOZIS14 RENTAL TV, 21.24, 4,259.40 30704718 Roge3921 RENTAL cv 2ii20 41200760 31/05/18 R0027326 RENTAL THV. 2ilee 4030180 s0jo6/is 0022727 RENTAL THY 20.00 acszieo 31/07/18 0029138 RENTAL THY 20.00 4341.80 s1yos/1e 0023550 RENTAL THN 20.00 4036180 Sontlnne To Wait Fane:ONE GASES SDN BHDprsou, onions sO Ho. 10m5 HAUS, LAAT, olin con 00208708 Date: 19 Ai 2019 “THEAN KOK KEONG ENGINEERING WORKS, O36 JALAN 2/1, TAMAN BUKIT RAWANG JAVA, 8000 EAWANG, SELANGOR. Dear iM, We mferothe atove and woul ike dma om your ln vee bain nt aunt of SDL. nde x LOST CYLINDER (RM 760 por Cylinder sey Sine you hve al © ake payen, we hve ne oar acount avert or ase acid ham brn i witht 2. Weresrve ural igh to pase plese, Your rong &esperaton the above is highly es as (oom) ‘Pa co nS OW ono(i 4) ONE GASES SDN BHD... STATEMENT OF ACCOUNTS 2450 KLANG, Ae Wo. + coro4 v5/oeyns 1aor9e29 TnwoIeR 100n9422 3250.00 20,404.00a a ONE GASES SDN BHD ,....,,,, ‘rekson-sueiera1/iape/ens-o82i8e7 FH; 03-51669022 STATEMENT OF ACCOUNTS rH 622586 FAX 103081619916 pet? are eer, yo TPR casgue/00 oxi cneurr tauance Bo/o4ris RONOBKI8 RENTAL SialaD 313es09, Siyo9/as waa1e2?)—RERTAL ni8.00 342.00, sinz/is pooii6z0 RENTAL Sia:a0 5,932.00, saynoyte poonieas —RWPAL DW htaceeONE GASES SDN BHD /o19-3821887 FAK: 3~81669022 STATEMENT OF ACCOUNTS ‘ADORESS:10T 9866, BATU OATE : a5/04/z019 setaaon Tews: 30 ones eu_soaestezesee Fax s03-£161096 moet pare RFP. no Tee vaus00 fe cneorr Go/aeria Roo0R6ET RETA 78.00 s1/ov/i2 Ro002s09 RENTAL 66.09 hi/lori2 no003236 — ALRTAL 48.00 HA/2 RoooaeTe RBI 48.00 BAayi2 noonaset RESTA 48.09 iyea/is #0903963 RENTAL 60.09 Myaeria wo00s94 RENTAL 60.00 Sifiori3 Roo0si30 RENTAL 60.09 1030-00 30/41/13 RO00S332 RENTAL 0.09 tits0-00 31/12/13 nODDsSS¢ —AERAL 60.00 1210-00, n170i/ie Roo0S}4a ARITA 60100 1270-00 26/02/16 RO00S9ST ALATA 69100 1,330.00 S17oa/ia aoo0si7e — AENTR, 60.00, 1390-08, 4oyoe/ts nooDe40s —RBETAL ea.09 1450.09 31/05/14 ROD0EESE AINA 60.99 tis10:00 30/06/14 RoD0«8Ta RENTAL 60.09 1,570.08 Myovrie Rooo7iz) RBI 60.99 1,630.00 Ayoaria xoo07s76 RENTAL 60.00 1160.00ONE GASES SDN BHD LOHONG HUANG, LOT NO 1436, ATU. JALAN REBUN, KGIAWA, -A000U4NG, SELANGOR el :o3 sueisr 2866 Fx 0351569022 Ma onegasesengmaicon PROFORMA INVOICE invorcen 10 ANE NO :coPO4 16019422 KAR LOK ENG & CON ENTERPRISE JALAN KAMPUNG JAWA, 42450 KLANG, SELANGOR Tet: 0351672586 Fox: 0351618016 [paoFoRMA INVOICE [Temi 30 Dave [salesr008 [Date os/oaja0i5 ~] [Ro [psenPTion [awanniry | vow [@ Paice a] AMOUNT [a 1 Lost crunper a ow 750000 225000 (02 RENTAL CHARGES 1 uN 48,154.00 1815400 [RM TWENTY THOUSAND FOUR IIURDRED AND FOUR ONLY 2040800 TOTAL AMOUNT (RM) 26,404.00 1) Allcheques should be crossed and made payable to ONE GASES SDN BHD. 2)i€ no remarks are made within (7) days, account willbe eansidered as correct AUTHORISED SIGNATURE ureONE GASES SDN BHDpn:on Telcssiei 61/086 aeons Ena anpsesaynos como COL EOH Dt: Sap 2019 KAR LOK ENG & CON ENTERDRISE Lor 86s, Bar KALANKAMPUNG JAWA, {DISD KLANG, SELANGOR, Dearie Mad, (OF Deand— Fina ‘We refer tthe above and wou kt denmd fom you lang verte Ble nh amount of RM 2.40400 sno LOST CYLINDER (RM 750 por Cynlers 38). Sic ou he fo ‘rake ye, We have ted your acco vero era sts the orig st witha Ate dy. 2, We reserva is ope gl eco. Your romp & eapetion athe above is hichly preci We hve us your yon ef wal We a Bes & rear, (ONE GASES SEN HD: i ONE GASES SDN BHD ,,..,,,, a 4) sec oa STATEMENT OF ACCOUNTS DDORESS:LOT, 19679 SALA REBUM NENAS are + 05/04/2019 S2050 KLANG , SELANGOR aye wo. + 16180 eeu sen-sneieaze "pax s02-siertcat ‘emis: 99 oars a cweguer00 ra auc eaLance Feyoeria 1010020 niwoice 16010820 s.08 viyoenas icnisen —niworce ——aaense21 22,000.00 vateONE GASES SDN BHD (sss1009) SATU LAN REBUN IAW, “T1300 KLANG SELANGOR Ls. s161670/ 186 FO: 0 S68022 EMAL senegases0gma. com nvorceo 10. PROFORMA INVOICE AICNO 16180 16019421 [ML MANUFACTURING SDN BHO {0T, 10479 JALAN KEBUN NENAS , [BATU 5, KAMPUNG JAWA 42850 KLANG , SELANGOR ‘eu: 0351616522 Fax: 03-51614684 [PROPOR INVORE [remm:30 avs [satesioos | ATE: 05/04/2039, [io orsenierion [awanriny | ow [e Paice tana] “AMOUNT [a] o1 Lost evunder 1% ot 780.00 12,000.00 (02. RENTAL CHARGES 2 NT 541400 sa1400 Im; SEVENTEEN THOUSAND FOUR IUNORCD FOURTEEN ONLY ava ‘TOTAL AMOUNT (RM) 27,414.00 1) Alcheques shouldbe crossed and made payable to ONE GASES SONY BHO. 2)if no remarks are made within (7) cays, account vl be considered as correct AUTHORISED SIGNATURE ureONE GASES SDN BHDons., Date:09 Api 2019 MIL MANUFACTURING SBN BID, a 1009, ln Kean Nes, Bat 5, Kampung Ja, {2450 King, Slag Dear ie Mada, Ne: Lette OF Dest — Fina Not eto gal Actions ‘We refer the above and wou ke te dem om yur ang verve Blac athe snout of [RML71400 jn ou LOST CYLINDER (M750 per Cylinder Hey), Sine yu hve ill ake pms we hve ue yr accom ekert ar yer srt hs i bring thot ft dy 2. We reserva alight pst kl couse, Your rot & coapesian athe abo ihc preci We havea your wo a hs sas rg bes fou ONE Gast SDN BHD