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  • E-Statement 113980 31aug23 Htfp01

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    Khairi Mahyudin
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    This statement of account from UMW Industries provides details of transactions for HT Fresh Packaging between June and August 2023. It shows debits of RM2,355.90 for invoices and a credit of RM364.80 for a cheque payment. The current balance owed is RM1,991.10 which is within 0-30 days. It provides a debt summary and contact details for UMW Industries.

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    E-statement 113980 31aug23 Htfp01

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    This statement of account from UMW Industries provides details of transactions for HT Fresh Packaging between June and August 2023. It shows debits of RM2,355.90 for invoices and a credit of RM364.80 for a cheque payment. The current balance owed is RM1,991.10 which is within 0-30 days. It provides a debt summary and contact details for UMW Industries.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    7 views1 page

    E-Statement 113980 31aug23 Htfp01

    Uploaded by

    Khairi Mahyudin
    This statement of account from UMW Industries provides details of transactions for HT Fresh Packaging between June and August 2023. It shows debits of RM2,355.90 for invoices and a credit of RM364.80 for a cheque payment. The current balance owed is RM1,991.10 which is within 0-30 days. It provides a debt summary and contact details for UMW Industries.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
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    of 1

    UMW INDUSTRIES (1985) SDN. BHD.

    195901000121 (3470-X)

    STATEMENT OF ACCOUNT

    HT FRESH PACKAGING SDN BHD Account : 113980


    LOT 17506, JALAN 2,
    TAMAN SELAYANG BARU, Month End : August 2023
    68100 BATU CAVES, SELANGOR. Rep Name : KHAIRI
    Rep Phone : 017-3120209
    Page No. : 1 of 1

    Attn : Accountant / Finance Manager

    DOC TYPE / DEBIT CREDIT BALANCE


    DATE REFERENCE DESCRIPTION RM RM RM
    22/06/23 IN S1251628 364.80 364.80
    11/08/23 CR S1251628 CHEQUE 110823 364.80 0.00
    09/08/23 IN P1200507 TYRE-74806 (REAR) 1,573.80 1,573.80
    22/08/23 IN S1253572 417.30 1,991.10

    TOTAL 2,355.90 364.80 1,991.10

    DEBT SUMMARY:
    0 - 30 DAYS 31 - 60 DAYS 61 - 90 DAYS 91 - 120 DAYS 121 - 150 DAYS > 151 DAYS ON ACCOUNT
    1,991.10 0.00 0.00 0.00 0.00 0.00 0.00

    AUTOMOTIVE • EQUIPMENT • MANUFACTURING & ENGINEERING • AEROSPACE No. 1, Jalan Rhenium 1 +603 6420 8200 (main)
    Presint 3, Bandar +603 6420 8201 (fax)
    Industri Bernilai Tinggi www.umw-industries.com.my
    48200 Serendah, Selangor Malaysia

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