联合发合记

LHH VEGETABLE PTE LTD

11 Kaki Bukit Road 1, #01-03 SINGAPORE 415939
Order Tel: 65478890 / 65478911 / 67445389 / 62877453 Office Tel: 65474393 Fax: 68413944
(GST/Co. Reg. No.: 201604822N)

DEBTOR STATEMENT
Soon Heng Prawn Noodle Statement Date: 15/03/23
54 T.G 顺兴排骨猪尾虾面 Customer ID: 54TG-PM
54 Teban Gardens Road Terms: 15D
600054 Singapore Page: 1 of 1

Tel: 0182574185 Mobile:

Date Doc. Type Document No. Debit Credit Balance

SGD 42.68

Aged Summary
Current 1 - 30 days 31 - 60 days 61 - 90 days 91 - 120 121 days+
SGD 0.00 42.68 0.00 0.00 days
0.00 0.00
We shall be grateful if you will let us have payment as soon as possible. Any discrepancy in this statement must be
reported to us in writing within 10 days.

All cheques should be crossed and made payable to "LHH Vegetable Pte Ltd".

Bank Account Details:

DBS Current A/C 003-939674-0
(PAYNOW) UEN201604822NDBS
 联合发合记
LHH VEGETABLE PTE LTD
11 Kaki Bukit Road 1, #01-03 SINGAPORE 415939
Order Tel: 65478890 / 65478911 / 67445389 / 62877453 Office Tel: 65474393 Fax: 68413944
(GST/Co. Reg. No.: 201604822N)

DEBTOR STATEMENT
Soon Heng Prawn Noodle Statement Date: 15/03/23
JW9 顺兴虾面 Customer ID: 9JW-PM
9 Jurong West Avenue 5 Terms: 15D
#01-09, Stall 4 Page: 1 of 1
649487 Singapore

Tel: 0182574185 Mobile:

Date Doc. Type Document No. Debit Credit Balance

Entries SGD
75.03
01/03/23 Payment LHH/CRJ-2303-00211 -75.03 0.00
01/03/23 Invoice LHH/SI-2303-01207 7.61 7.61
02/03/23 Invoice LHH/SI-2303-01880 4.31 11.92
03/03/23 Invoice LHH/SI-2303-03498 3.95 15.87
04/03/23 Invoice LHH/SI-2303-05876 6.29 22.16
06/03/23 Invoice LHH/SI-2303-07945 6.60 28.76
07/03/23 Invoice LHH/SI-2303-10547 8.54 37.30
08/03/23 Invoice LHH/SI-2303-11071 7.69 44.99
09/03/23 Invoice LHH/SI-2303-12799 7.45 52.44
10/03/23 Invoice LHH/SI-2303-14050 10.04 62.48
11/03/23 Invoice LHH/SI-2303-15649 10.22 72.70
13/03/23 Invoice LHH/SI-2303-18506 5.35 78.05
14/03/23 Invoice LHH/SI-2303-21220 5.75 83.80
15/03/23 Invoice LHH/SI-2303-21419 8.55 92.35

SGD 92.35

Aged Summary
Current 1 - 30 days 31 - 60 days 61 - 90 days 91 - 120 121 days+
SGD 92.35 0.00 0.00 0.00 days
0.00 0.00
We shall be grateful if you will let us have payment as soon as possible. Any discrepancy in this statement must be
reported to us in writing within 10 days.

All cheques should be crossed and made payable to "LHH Vegetable Pte Ltd".

Bank Account Details:

DBS Current A/C 003-939674-0
(PAYNOW) UEN201604822NDBS