SYNERGY CARD STATEMENT/TAX INVOICE/CREDIT NOTE NO. · RAMKHAMHAENG UNIVERSITY 282 fi. nufi'TUViJ q . nij. : fintSit Yia-aiJ'ssnBLi 10240 4107042154 CARD NUMBER 6000 0012 0693 2019

T M B 6unFnsnvnslna dnnR (uwnuu) TMB BANK PUBLIC COMPANY LIMITED aiiTriralvni 3000 mjuHvalasi] unwnuna Liaft ns riMvini 10900 WKiSumanw/iaiiJK'îKimSti/nStnn? 010753700001

SYNERGY CARD]

SYNERGY CARD STATEMENT/TAX INVOICE/CREDIT NOTE NO.

8 1 3 2 5 0 6 1 5 F 0 1 9 8 2 2

(059) H E A D O F F I C E

RAMKfiAMHAENG U N I V E R S I T Y

2 8 2 El . 1 ISJfl'lLLVi-3

uln-a'w'THijm i,u(?iijunsfl

^ . nnsj. : fmii z VQ-ii}! znav

1 0 2 4 0 4 1 0 7 0 4 2 1 5 4

CARD NUMBER

luniraninu

STATEMENT DATE

3 1 / 0 5 / 1 5

PAYMEMT DUE DATE

2 5 / 0 6 / 1 5

6 0 0 0 0 0 1 2 0 6 9 2 5 0 0 5

TOTAL AMOUNT DUE

1 , 5 9 9 . 1 0

MINIMUM PAYME " DUE

1 , 5 9 9 . 1 0

R E F . l 1 1 3 0 0 4 1 0 7 0 4 2 1 5 4 0 R E F . 2 6 9 0 6 9 9 L'unn?"iiii'i:i,-3U

ACCOJNT NUMBER

1010753700001702 113004107 04 2154 0 690699 0

0 1 1 3 2 7 T O Y O T A

PAGE 2 1

CARD NUMBER 6 0 0 0 0 0 1 2 0 6 9 2 5 0 0 5 ACCOUNT NAME

TRANSACTION DATE DESCRIPTION

TOTAL CREDIT LINE 2 , 0 0 0 , 0 0 0 ^

P R E V I O U S B A L A N C E 19 M A Y ESSO-KTUÎRAVEE O I L C O . , L T D B A N G K O K T H

POST DATE

1 9 / 0 5

AMOUNT

0. 90-1 , 6 0 0 . 0 0

[TOTAL COM. F E E = [TOTAL VAT 7% ^

0.00) 0.00)

B u i f i T S U f l U i i J iiJaEJuuiJsj LLiQi ln*i p m n

no-5'wu'3y-3Tu.ufmânfniTi?iii t fi-5^û niTu

S Y N E R G Y C A R D i ilu T M B C A L L C E N T E R

Iyi-5 1 5 5 8 017 <îii<^ 2 3 n.vj. 52

TOTAL AMOUNT DUE

MINIMUM PAYMENT DUE

1 , 5 9 9 . 1 0

1 , 5 9 9 . 1 0

inn>iiU'Su:;Nu2flMBUt^ eun nj' rflfipfiniSiilufi'sii'iJfiEis:: 17.50 wfimjj?BU'ifl'i5ri''iMusi HR

TT-I ul;i mwa sin viffmftnjaMJiJjrinFilnu n'-ivuHlT'K Jswanwfu iJj^nBiisTn'^mTifiJRSTie-iffunfiiJHimTitJ

(til !P v( a n fiM )j SI pfnj a-j}

ufmf^DUEnjjii'auauPif Lflfpieiynwu

lli'immii T M B CONTACT C E N T E R Xm 1558

T M B sunmsnwislna dnnw (uwnuu) TMB BANK PUBLIC COMPANY LIMITED aiil'rnuliifil 3000 n juTivataiv innâjina iiMfHns rs>5LHHi 10900 rEmEiyiaii*i/ifliiJ9Mifl')HiflEi/n3«nns 0107537000017

liJu,4''aaBeiHn1.'a'^ntiiIpi?iFif^PiunmjAiJnnmj/inyAiis^viS Lamvi SYNERGY CARD STATEMENT/TAX INVOICE/CREDIT NOTE NO.

8 1 3 2 5 0 6 1 5 F 0 1 9 8 2 3


RAMKH^J^HAENG U N I V E R S I T Y

2 8 2 El. n u f i ' i u v t J

uin-3'w'TWDnn l U i f i u i - a n ^ f l

T). n n u . : miî t n a - a i J i ^ n B U

1 0 2 4 0 4 1 0 7 0 4 2 1 5 4

SYNERGY CARD

viwntJt«niy(?i?

CARD NUMBER

TuiiiJijnifiii

STATEMENT DATE

3 1 / 0 5 / 1 5

PAYMENT DUE DATE

2 5 / 0 6 / 1 5

6 0 0 0 0 0 1 2 0 6 9 2 7 0 0 1

TOTAL AMOUNT DUE

3 , 8 0 0 . 0 0

MINIMUM PAYMENT DUE

3 , 8 0 0 . 0 0

I

R E F . l 1 1 3 0 0 4 1 0 7 0 4 2 1 5 4 0 R E F . 2 6 9 0 6 9 9 ACCOUNT NUMBER

1010753700001702 113004107 04 2154 0 590699 0

viun PAGE 22

MWIfilflHUWT

CARD NUMBER 6 0 0 0 0 0 1 2 0 6 9 2 7 0 0 1

TRANSACTION DATE

1 M A Y 2 M A Y 4 M A Y

20 M A Y

ACCOUNT NAME

DESCRIPTION

o - i 1 9 1 0 T O Y O T A

P R E V I O U S B A L A N C E P 0 N G K I T 7 ( B Y P A S S ) B O O N P R A S E R T S E R V I C E - H O . K H A O Y A I S T A T I O N P A Y M E N T B Y B R A N C H 0 1 5 6

N ' R A T C H A S I M A T H A M N A R D C H A R O E N T H N ' R A T C H A S I M A T H

TOTAL CREDIT LINE 2, 000, 0 0 0

POST DATE

0 1 / 0 5 0 3 / 0 5 0 4 / 0 5 2 0 / 0 5

AMOUNT

1 , 2 0 0 . 0 0 1 , 2 5 0 . 0 0 1 , 1 5 0 . 0 0 1 , 4 0 0 . 0 0 1,200. 00-

(TOTAL COM. F E E = 0.00) {TOTAL VAT 7% = 0.00)

BUifin^HQtL^j LilSEiuiLiiaj I. ua I m p m n

S Y N E R G Y C A R D L ilu T M B C A L L C E N T E R

I Y T 5 1 5 5 8 n?i 017 -suffi' 2 3 n.vi. 52

k fluffiuly

TOTAL AMOUNT DUE

«nui u M Via u B1YI Fi e jnf r

MINIMUM PAYMENT DUE

3 , 8 0 0 . 0 0

3 , 8 0 0 . 0 0

Mnn*imniiT i5msiweulii fiuifliS'iKpflfianLUfi'lueHjnjatiat 17.50 mii ulBflnn>iffU'iflnjmwT;s ua

(tilsfi na n ftiâ m n y a - ru muu fl •!)

ij?m?s(BUfnsj'^QwairR?iPifîa'un3nj

llJfFliCTRa TMB CONTACT CENTER Xm 1558

"CR" luia^ •'niii'5mjuwHa4iusj')w" Mijnaoa "liiwlwmniilinjHf l^Ba-aii^s"

IKlfcl iTi.iiihnfinifi,!,- ; i-i • • i . ..J

T M B sunmsnviislna dnriR (uvinuu) TMB BANK PUBLIC COMPANY LIMITED iiiij'rnii'lMfy 3000 nuuwvalEiBu unwajiTia iiHSHsns mm•^ 10900 YismtiyianYi/iaiiiJKsipnHiflfl/nwnn? 0107537000017

8 1 3 2 5 0 6 1 5 F 0 1 9 8 2 4

SYNERGY CARD

jLL'î-sei'apiFnmsnEiu^^tPi^fiei'unu'u/LiJmnu/Tiw/mapi'HU taiivi SYNERGY CARD STATEMENT/TAX INVOICE/CREDIT NOTE NO.


RAMKH7VMHAENG U N I V E R S I T Y

2 8 2 n . T l3jR°H,l,Vl-3

^ . nn3J. : R f u s I t Yia-sil'ssnQij

1 0 2 4 0 4 1 0 7 0 4 2 1 5 4

C A R D N U M B E R

itjiiijtinimi STATEMENT DATE

3 1 / 0 5 / 1 5

PAYMEhJT DUE DATE

2 5 / 0 6 / 1 5

6 0 0 0 0 0 1 2 0 6 9 2 8 0 0 9

TOTAL AMOUNT DUE

1 , 2 8 0 . 0 0

MINIMUM PAVMEm" DUE

1 , 2 8 0 . 0 0


1010753700001702 1130041070421540 G90699 0

a-a 367 9 T O Y O T A

ViUl PAGE 2 3

S^RDNZBER 6 0 0 0 0 0 1 2 0 6 9 2 8 0 0 9

TRANSACTION DATE

A C C O U N T N A M E T O T A L C R E D I T LINE 2 , 0 0 0 , 000

jiEiniT D E S C R I P T I O N POST DATE

P R E V I O U S B A L A N C E 4 M A Y S U E P T T B Y P A S S C O . , L T D . C H A C H O E N G S A O T H

20 M A Y P A Y M E N T B Y B R A N C H 0 1 5 6 0 4 / 0 5 2 0 / 0 5

AMOUNT

6 , 2 6 0 . 0 0 1 , 2 8 0 . 0 0 6, 2 6 0 .00-

;TOTAL C O M . F E E ^ : T O T A L V A T 7% =

0 . 00' 0.00'

LiJauuuiJs-s tUQ'51Yi^fmri

iiejviu'stJjnuufnnanfniTsTj i fi-5 ieiu'niju

S Y N E R G Y C A R D iflu T M B C A L L C E N T E R

Tn-s 1 5 5 8 n-?! 017 cn'-3u?i' 2 3 n.vi. 52

L i]u?iu"liJ

TOTAL AMOUNT DUE

MINIMUM PAYMENT DUE

1 , 2 8 0 . 0 0

1 , 2 8 0 . 0 0

unnyi'iu'jns iluSsiileuti eu'iftir^rflwPsniflti'liifl'^TTJBfia:: 17.50 fietl wlemursuTminivii;?! LI«

u ? n n 53 t n w -a ii a iTei g I, R ? ^ PI

tllfPliêit) TMB CONTACT CENTER 1558

T M B suifinsnmsTna onnw (umuu) TMB BANK PUBLIC COMPANY LIMITED anjrmulnni 3000 ruimataBTi uwawna m^^mm m m n - ^ 10900 ticmtiyiaw/iaiiJK^nwimfls/inSann? 0107537000017

8 1 3 2 5 0 6 1 5 F 0 1 9 8 2 5

SYNERGY CARD



R A M K H A M H A E N G U N I V E R S I T Y

2 8 2 fi.-5 îJfl'1LLVi^3

u u T - a w T w a j i n L i i ^ i u u n s G

Si. nnu . : Pius's t v a - i ' i ] ! t n a n

1 0 2 4 0 4 1 0 7 0 4 2 1 5 4

C A R D N U M B E R

Tuyliraninu

STATEMENT DATE

3 1 / 0 5 / 1 5

',Tn iJVy ?/i ntilin uvi PAYMENT DUE DATE

2 5 / 0 6 / 1 5

6 0 0 0 0 0 1 2 0 6 9 3 1 0 0 3

TOTAL AMOUNT DUE

3 , 8 3 9 . 5 0

MINIMUM PAYMENT DUE

3 , 8 3 9 . 5 0


1010753700001702 113004107 04 2154 0 690699 0

6 0 0 0 0 0 1 2 0 6 9 3 1 0 0 3 ri nTrMT M^MF E H 68 58 T O Y O T A

PAGE 24

•WHIEJiaHUFIJ CARD NUMBER

TFW4SACTI0N DATE

1 M A Y 4 M A Y

25 M A Y 25 M A Y

ACCOUNT NAME

DESCRIPTION

TOTAL CREDIT LINE 2, 0 0 0 , 000

] livi sun fii T u U'H n ? 1 ti m ? POST DATE

P R E V I O U S B A L A N C E L E R D S A W A T P E T R O L E U M N ' R A T C H A S I M A T H E S S O - T H A I S A N G U A N K O R A T N A K O R N R A T S I M A T H P A Y M E N T B Y B R A N C H 0 1 5 6 V O R P A T C H A R A K R I S B A N G K O K T H

0 1 / 0 5 0 5 / 0 5 2 5 / 0 5 2 5 / 0 5

AMOUNT

2 , 4 5 0 . 1 0 1 , 2 6 9 . 5 0 1 , 3 8 0 . 0 0 2 , 4 5 0 . 1 0 -1 , 1 9 0 . 0 0

( T O T A L C O M . F E E = O.OO; (TOTAL VAT 7% = O.OO;

u B •3'wu'JLi -3 l u u f n n a n f i n i *m ^siu'osju

S Y N E R G Y C A R D i l l u T M B C A L L C E N T E R

I n i 1 5 5 8 rra 017 ^<iii^ 2 3 n . v j . 52

TOTAL AMOUNT DUE

MINIMUM PAYMENT DUE

3 , 8 3 9 . 5 0

3 , 8 3 9 . 5 0

U 9 m ? « ' a T J j n w n ' a 3 j a i J K ? t R ? ^ R ' u n 3 s i ' u

tlJf ^R^pia TMB CONTACT CENTER tvi? 1558

TAJID sunmsnwnsTna dnn« (uvnou) I IVID TMB BANK PUBLIC COMPANY LIMITED

ihilnji\ilimi 3O0O nuuTmalsfiu aiuseuTia iiHSHsn? m m m 10900 wEmtiiiisim/ifiiiiifKsnHQHiJiEimMinns oi07537000017

SYNERGY CARi

\\:\AÂ?i'B<^Pii\^4ih'umime\e['Uiiiuf[\inin^ I S T I ^ 8 1 3 2 5 0 6 1 5 F O l ' SYNERGY CARD STATEMENT/TAX INVOICE/CREDIT NOTE NO.

!26



2 8 2 fi. nufi'TUViJ

q . n i j . : fintSit Yia-aiJ'ssnBLi

1 0 2 4 0 4 1 0 7 0 4 2 1 5 4

C A R D N U M B E R 6 0 0 0 0 0 1 2 0 6 9 3 2 0 1 9

STATEMENT DATE

3 1 / 0 5 / 1 5

PAYMENT DUE DATE

2 5 / 0 6 / 1 5

1 Tiiivii •ivinjie-jTi'iTisiH

TOTAL AMOUMT DUE

7 , 0 6 2 . 2 3

MINIMUM PAYMENT DUE

7 , 0 6 2 . 2 3


II PAGE

010753700001702 113004107 04 2154 0 690699__0__

OH 5 1 2 6 T O Y O T A

25

WRDNUMBER 6 0 0 0 0 0 1 2 0 6 9 3 2 0 1 9

-Tu Hijpi? TRANSACTION DATE

ACCOUNT NAME TOTAL CREDIT LINE 2, 0 0 0 , 0 0 0

DESCRIPTION

P R E V I O U S B A L A N C E 1 M A Y A S I A S E R V I C E ( 2 5 2 8 ) B R . 1 C H A I N A T T H 4 M A Y P T T R M - A Y K M . 9 8 A Y U T H A Y A T H 4 M A Y U T T A R A D I T O I L U T T A R A D I T T H

22 M A Y P T T R M - N B T I W A N O N N O N T H A B U R I T H 27 M A Y P A Y M E N T B Y B R A N C H 0 1 5 6 29 M A Y P T T R M - N B R R K M . 4 0 N O N T H A B U R I T H

Quvisiiifliyuuvinjiiimj

POST DATE

0 2 / 0 5 0 4 / 0 5 0 4 / 0 5 2 2 / 0 5 2 7 / 0 5 2 9 / 0 5

AMOUNT

1 , 4 8 2 . 0 3 1 , 4 3 0 . 2 0 1 , 0 4 0 . 0 0 1 , 4 5 0 . 0 0 1 , 7 4 0 . 0 0 1,550.00-1 , 4 7 0 . 0 0

(TOTAL COM. F E E - O.OO! (TOTAL VAT 7% - 0. OO;

itu'ifn^°iioiLi)-3 L i l S L i u u i J a j L U G ' S I H T frwn

^ a - 3 v i u T L i - 3 o u u f n T 5 a n f n i T e T 5 L lieiu'osju


\r\i 1 5 5 8 017 ^-m^ 2 3 n.w. 52

i flu(?iu\iJ

TOTAL AMOUNT DUE

MNMUM PAYMENT DUE

7 , 0 6 2 . 2 3

7 , 0 6 2 . 2 3

«nn>inmi?:;iJUti*iiJfl'-i'lii fiuimj'i::p«sfini{iti'LiieHJ'i!Btja:: 17.50 neQ ulesnwvisiiimsn'iviiin am

f^wliJinuwnfiBtiiflnjuvjilTtmfltvitiri'miwHiij^fl ffl'n1nJWlJs=nBlJB?n'^lJaJm)BHlfi•^su1fl^ryl1M!J'

lJ?n^?8<QlJEl^lJ4i'B3Ja^Jl?l?LR'a^PlÎ'llT•u

Wf^^Rpia TMB CONTACT CENTER tvif 1558

"CR" "tnuiywuTiHB'JinJ-iiJi" wunttEi-] "•wnuiJiluiny'ltiijfi? "IwHa-nn^B"

XRilD 8unmsnwisTna dnriR (unnou) I IVI D TMB BANK PUBLIC COMPANY LIMITED

aiil'rinulwfu 3000 nuunvalBBv inmsBwyia iistssis'ns m Dini 10900 iiEmEJuifliill/iaiiJfKsnHiwiiiamHflins 0107537000017 SYNERGY CARD


813250615F019827

(059) HEAD O F F I C E

RAMKHAMHAENG U N I V E R S I T Y

282 Ti.-51 J]fi°iuvi J

uuT-a'w'TWjj'in iuijiin-3ns;fl

s). n n n . ; finish t n E i - 3 i J ^ : : n Q U

10240 4107042154

R E F . l 1130041070421540 R E F . 2 690699

C A R D N U M B E R

ourlinininu

STATEMENT DATE

3 1 / 0 5 / 1 5

PAYMENT DUE DATE

2 5 / 0 6 / 1 5

6000 0012 0693 3009

ACCOUNT NUMBER

1010753700001702 113 0041070421540 690599 0

TOTAL AMOUNT DUE

1 , 3 0 0 . 0 0

^nvi'iui-iuiius'iVBejTnsi

MINIMUM PAYMEm" DUE

1 , 3 0 0 . 0 0

PAGE

1

26

CARD NUMBER O O U U U U i ^ U b y j J U U y ACCOUNT NAME

w^Hiii'i? Tiymj


1-8407 TOYOTA

P R E V I O U S BALANCE

6 MAY P T T . 3 S PRARATCHAWT^NG

15 MAY PAYMENT BY BRANCH 0156

BANGKOK T H

TOTAL CREDIT LINE 2 , 0 0 0 , 0 0 0

TunsuTHnJuunnjiofn? POST DATE

06/05

15/05

AMOUNT

1 , 3 0 0 . 0 0

1 , 3 0 0 . 0 0

1, 300 .00-

1

[TOTAL COM. F E E =

[TOTAL VAT 7% ^

0. 00)

0 . 0 0 )

B U T P i i ^ T i Q U ^ j iilSEJuiLiJa-s L u a ? T m fTvin

i i a J ' w u T L i - 3 o u u ? m ' 5 a n f n i j ' f f i ? L fi^ ^tFiu'iiTu

SYNERGY CARD t ilu TMB C A L L CENTER

Tn-i 1558 nsi 017 sjiLffi' 23 n . w . 52

(. ••u'JiuliJ

tiewiJunwfl-j'anjrsT^ TOTAL AMOUNT DUE

MINIMUM PAYMENT DUE

1 , 3 0 0 . 0 0

1 , 3 0 0 . 0 0

ri-i^ JJ iriuw nviBtnfnjuwiiJmyiPllTiti n THIWH^J fflflflTWSTJWiJsiiifiiJETn'îJWJifis^siBisuifi'ifvi'i tuifl

i j inn 11 n n wTi a I TP I ? L R •s H R l i n JTij

tdf^^Plpifl TMB CONTACT CENTER tvif 1558

"CR" ludfli "s'niiiuluTiwfiîTsmu" vuniim "TliuSMUinuluTJiis IWHBWTSS"

T l l i i n s u n m s n m s T n a dnn^ ( U H I U U ) I I V I D TMB BANK PUBLIC COMPANY LIMITED

tininnulucu 3000 nuumtalumi unneinia awimm n»imii 10900 nsiiitiutfliwiaiiJftsiniNiSsmSsnns 0107537000017

SYNERGY CARD


8 1 3 2 5 0 6 1 5 F 0 1 9 8 2 8



2 8 2 £1. Tisj f i niLvi J

1). nnaj. : miî z YioJil-5:;nQU

1 0 2 4 0 4 1 0 7 0 4 2 1 5 4

R E F . l 1 1 3 0 0 4 1 0 7 0 4 2 1 5 4 0 R E F . 2 6 9 0 6 9 9

C A R D N U M B E R

- .J..

lunijiimnu

STATEMENT DATE

3 1 / 0 5 / 1 5

PAYME ' DUE DATE

2 5 / 0 6 / 1 5

ifliiviijqjûni?i]i?rNU ACCOUNT NUMBER

6 0 0 0 0 0 1 2 0 6 9 3 5 0 0 4

TOTAL AMOUNT DUE

2 , 2 9 9 . 9 0

MINIMUM PAYMENT DUE

2 , 2 9 9 . 9 0

I 010753''00001702 113004107 042154 0 690699 0

0 1 9 2 2 T O Y O T A

m n

PAGE 27

CARD NUMBER 6 0 0 0 0 0 1 2 0 6 9 3 5 0 0 4 ACCOUNT NAME


TOTAL CREDIT LINE

luTifimfnjuunnjntjni: POST DATE

3 M A Y 4 M A Y

15 M A Y

P R E V I O U S B A L A N C E P O R N T A W E E S E R V I C E S I R I S O M B O O N S T A T I O N P A Y M E N T B Y B R A N C H 0 1 5 6

U T H A I T H A N I T H P A T H U M T H A N I T H

0 4 / 0 5 0 4 / 0 5 1 5 / 0 5

2 , 0 0 0 , 0 0 0 '

AMOUNT

1 , 2 6 9 . 9 0 1 , 0 0 0 . 0 0 1 , 3 0 0 . 0 0 1 , 2 7 0 . 0 0 -

TOTAL AMOUMT DUE

MINIMUM PAYMENT DUE

2 , 2 9 9 . 9 0

2 , 2 9 9 . 9 0

p u T f i T S T i o u i i J i i J a t J u u i J a o luo 's I m p c w n

TiQ-swuTLij'iuiifmTsnfniTei'51 fnnîu iwu

M

S Y N E R G Y C A R D L fl^t T M B C A L L C E N T E R

I m 1 5 5 8 nffl 017 ^Jii?i' 2 3 n.-v^. 52

I flusiulij

(liJjîwnîefiriwii'wtijBnuwB'-j;

•ElJfPl^Siaa TMB CONTACT CENTER W 1558

T K i l D s u n m s n w n s l n a onnw ( u m o u )

I I V I D TMB BANK PUBLIC COMPANY LIMITED SYNERGY CARD flûrmijW 3000 niimalah uin«iiwTi9 iiRSMHT nHiyiTi-i 10900 ¥isiiltiuiaiivi/ifliiJ5E^°iBitri3tim3iinnf 0107537000017


8 1 3 2 5 0 6 1 5 F 0 i 9 8 2 9



2 8 2 El. nnsjfi"ILLVI-3

L L U T - a ' w ' T w u i n L U t j i i n - a n ^ f l

11. n n u . : finiBT YiQ-3i]î:nQU

1 0 2 4 0 4 1 0 7 0 4 2 1 5 4

C A R D N U M B E R

6 0 0 0 0 0 1 2 0 6 9 3 6 0 0 2

R E F . l 1 1 3 0 0 4 1 0 7 0 4 2 1 5 4 0 R E F . 2 6 9 0 6 9 9

lUTiLraninij

STATEMENT DATE

3 1 / 0 5 / 1 5

PAYMENT DUE DATE

2 5 / 0 6 / 1 5

ACCOUNT NUMBER

TOTAL AMOUNT DUE

1 , 5 3 9 . 9 5

siinuMiiiuBnnsifi-i'ii'iJ:

MINIMUM PAYMENT DUE

1 , 5 3 9 . 9 5

1010753700001702 113004107 04 2154 0 690599 0

6 0 0 0 0 0 1 2 0 6 9 3 6 0 0 2 InSUTTWAMF 6^ 2 7 4 6 T O Y O T A

PAGE 28

•wjnEiianuRj

CARD NUMBER

TFWJSACTION DATE

TOTAL CREDIT LINE 2, 0 0 0 , 0 0 0

DESCRIPTION TuvifiuiftnTUUTinjitimj

POST DATE

P R E V I O U S B A L A N C E 3 M A Y P T T B O P H L O I S E R V I C E 4 M A Y P H E T T A W E E C H O K E

15 M A Y P A Y M E N T B Y B R A N C H 0 1 5 6

K A N C H A N A B U R I T H B A N G K O K T H

0 4 / 0 5 0 4 / 0 5 1 5 / 0 5

AMOUNT

4 , 4 4 9 . 9 5 9 4 0 . 0 0 6 0 0 . 0 0

4, 4 5 0 . 00-

{ T O T A L C O M . F E E -( T O T A L V A T 7% =

EunfiT5iiQai )J iiJ^tJuuiJa-3 tuai I Y I T m-iri

S Y N E R G Y C A R D tflu T M B C A L L C E N T E R

"LriT 1 5 5 8 017 sfjusi 23 n.w. 52

I iluijiulil

0 . 00) 0. 00)

TOTAL AMOUNT DUE

MINIMUM PAYMENT DUE

1 , 5 3 9 . 9 5

1 , 5 3 9 . 9 5

ii4iiljjiniiflsriYiBTJiHn7iiMJiI?tLvirtTi!in-i;iiwlT'q-j^s i•whlu•dK:mmm'H•2m^m^^m^•su•[fl•^mâm

{til J wTian PTifi •jnuaipru iiiMfl-:}

ij?rnfaQiifnw^nwaupi9i>fi?^pi'unjTu

'EflTR^Plpia TMB CONTACT CENTER Ivi? 1558

"CR" "^'-nnmîifiwaWmriw" Minting "wiwSi mnMltiiTM? IwBaînst"

I I V I D TMB BANK PUBLIC COMPANY LIMITED SYNERGY CARH liiurHTulwni 3000 mjumialBeu umNBUflfl na fwit nsjiyini 10900 TiEi{i(iuifli?i/ifliil?tsnBi(ri3tim3BTn? 010753700001


8 1 3 2 5 0 6 1 5 F 0 1 9 8 3 0



2 8 2 n. ? iJjfi nii.vi-3

LLUij'w''iViajnn nj5iuun:;3

1). n n n . : finiî t noJiJ'3::naij

1 0 2 4 0 4 1 0 7 0 4 2 1 5 4

R E F . l 1 1 3 0 0 4 1 0 7 0 4 2 1 5 4 0 R E F . 2 6 9 0 6 9 9

C A R D N U M B E R

ouniitjninii

STATEMENT OATt

3 1 / 0 5 / 1 5

PAYMENT DUE DATE

2 5 / 0 6 / 1 5

i f l i v i i j a i ^ u n ' i H n j t i J U

A C C O J N T NUMBER

6 0 0 0 0 0 1 2 0 6 9 3 7 0 0 0

TOTAL AMOONT DUE

1 1 , 1 9 9 . 6 5

MINIMUM PAYMENT DUE

1 , 1 9 9 . 6 5

I 01075370C001'02 113004107 04 2154 0 690699 'j

QQ 5 0 1 6 T O Y O T A

mn PAGE 29

1 w n m a i i J B i âwneiTHi ^CARD NUMBER 6 0 0 0 0 0 1 2 0 6 9 3 7 0 0 0 account name TOTAL GREDIT LINE 2, 000, 0 0 0

TRANSACTION DATE sitjms

DESCRIPTION

iijyiEmRnjuurinjitjnis

POST DATE

P R E V I O U S B A L A N C E 8 M A Y P . V . P E T R O L E U M O I L

2 1 M A Y P A Y M E N T B Y B R A N C H 0 3 0 7 C H O N B U R I 0 8 / 0 5

2 1 / 0 5

AMOUNT

3 , 4 1 9 . 6 5 1 , 2 0 0 . 0 0 3,420.00-

TOTAL AMOUNT DUE

MINIMUM PAYMENT DUE

1 , 1 9 9 . 6 5

1 , 1 9 9 . 6 5 H

EUTfiTiUQiLiiJ LiJatJuuilfl-j L u Q 1 Tn-5m^n

no J viUT EJ •3'iuu?nT5anfi'tij'<jn L fi s ffleiu'niTu


\r\i 1 5 5 8 nffl 017 ^^ J L L S I' 2 3 n.vj. 52

L flu<?iulfl "Jll WRWpia TMB CONTACT CENTER tvif 1558

T M B sunmsnmslna dnnR (uvinuu) TMB BANK PUBLIC COMPANY LIMITED iiiijn.nii'imu 3000 niiiiUMslEifiU uiiwwiis iiMHsn? n^Jinin 10900

SYNERGY CAf?D TiEmEiwiaivi/iMiJ«snM'itj''i3om3anns 0107537000017

T>iJu4''0aBPiRnT>'a'^ntiiJpnfiRfênuniJuAiJnnnij/i lanvi SYNERGY CARD STATEMENT/TAX INVOICE/CREDIT NOTE NO.

8 1 3 2 5 0 6 1 5 F 0 1 9 8 3 1

( 0 5 9 ) H E A D O F F I C E


2 8 2 n. •s "lufi'iLLWJ

1 0 2 4 0 4 1 0 7 0 4 2 1 5 4

R E F . l 1 1 3 0 0 4 1 0 7 0 4 2 1 5 4 0 R E F . 2 6 9 0 6 9 9

CARD NUMBER

Timiriininu STATEMENT DATE

3 1 / 0 5 / 1 5

PAYMENT DUE DATE

2 5 / 0 6 / 1 5

lannmiTLumHTSE I ACCOUNT NUMBER

6 0 0 0 0 0 1 2 0 6 9 3 9 0 0 6 1 ^ w i n m s flTiTSr Mil

TOTAL AMOUNT DUE

4 , 8 3 0 . 0 0

MINIMUM PAYMENT DUE

4 , 8 3 0 . 0 0

010753700ULI1702 113004107 04 21 54 0 690699 0

e « 5 3 2 3 K I A

PAGE 30

P tiijifiifi4iTn$ CARD NUMBER 6 0 0 0 0 0 1 2 0 6 9 3 9 0 0 6 ACfioum' NAME

•TuVlHlJFIJ TRANSACTION DATE

JltinU DESCRIPTION

P R E V I O U S B A L A N C E 5 M A Y E S S O - M O N T R I E S S O S P A N K A O S R I S A K E T T H 5 M A Y R U N G P I T A K S E R V I C E C H A C H E A N G S A O T H 8 M A Y M A N A S E R M P O N P R I R O L I U M 4 B U R I R U M T H

1 9 M A Y P A Y M E N T B Y B R A N C H 0 4 1 2 28 M A Y E S S O - M O N T R I E S S O S P A N K A O S R I S A K E T T H

TOTAL CREDfT UNE

POST DATE

0 5 / 0 5 0 6 / 0 5 0 8 / 0 5 1 9 / 0 5 2 8 / 0 5

2 , 0 0 0 , 0 0 0

1 AMOUNT

1 , 2 2 0 . 0 0 8 0 0 . 0 0

1 , 1 4 0 . 0 0 1 , 2 4 0 . 0 0 1 , 2 2 0 . 0 0 -1 , 6 5 0 . 0 0

;TOTAL C O M . F E E = : T O T A L V A T 7% =

0 . 0 0 ' 0 . 0 0 :

s u n f i o i i i Q U i i j t i l a D u i i i J s J l u e i T its fmn

i i Q j v i u ' i t j j o u i i f n T ^ a n f n i J s n ' s t fi-s ffl(»iu'n»ru


Iti-s 1 5 5 8 nsi 0 1 7 ei'o U.51 2 3 n. M . 52

I flui?iu1iJ

u B n Mini 11 s M1 u TOTAL AMOUMT DUE

•ninijuusuwiyiRB-intr MINIMUM PAYMENT DUE

4 , 8 3 0 . 0 0

4 , 8 3 0 . 0 0 H

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iiTnTinui'nKMUMfrjouYiriTwitfii'Bctjy n^ftinuTiriTjciJiinj'itiifliipj

ij'5-n'i?i<'aiJEniJTi'Eiijaijn?iR?«W'unj4'u •u

tlJiWRftpiB TMB CONTACT CENTER Xm 1558

x i l j i D sunmsnmsTna dnoR (unnuu) I I V I D TMB BANK PUBLIC COMPANY LIMITED

mm

SYNERGY CARD ihijiiridwni3000nwin»twiiiiiwwiniiiwn(isn?m YiMTjEiwiaivi/iaiiJnsnwiNiflfi/nSanns 0107537000017


8 1 3 2 5 0 6 1 5 F 0 1 9 8 3 2



2 8 2 r . T l3Jfi''lUVi-3

9 . nnsj. : firuE^ t najiJ^^^nau

1 0 2 4 0 4 1 0 7 0 4 2 1 5 4

R E F . l 1 1 3 0 0 4 1 0 7 0 4 2 1 5 4 0 R E F . 2 6 9 0 6 9 9

CARD NUMBER

Twfininifiu

STATEMENT DATE

3 1 / 0 5 / 1 5

PAYMENT DUE DATE

2 5 / 0 6 / 1 5

i9iiviiJcy51umH'TJt ilu ACCOUNT NUMBER

6 0 0 0 0 0 1 2 0694 0 0 0 4

0 1 0 7 5 3 7 0 0 0 0 1 7 0 2 : 1 1 3 0 0 4 1 0 7 0 4 2 1 5 4 0 6 9 0 6 9 9 0

1 TOTAL AMOUNT DUE

1 , 1 8 0 . 0 0

MINIMUM PAYMENT DUE

1 , 1 8 0 . 0 0

PAGE 3 1

CARD NUMBER 6 0 0 0 0 0 1 2 0 6 9 4 0 0 0 4 AC&OUNTNAME 6fJ-3113 N I S S A N

ouviHiJFi? ntinu TBANSACTION DATE DESCRIPTION rrr---

TOTAL CREDIT LINE 2, 000, 000

luvifiUTfiuuuyinjnEims POST DATE

2 6 M A Y M A K S E R M S I N L T D ., P A R T . N A K H O N P A N O M T H 2 6 / 0 5

AMOUNT

1 , 1 8 0 . 0 0

[TOTAL C O M . F E E = [TOTAL V A T 7^ =

0. 00) 0. 00)

TOTAL AMOUNT DUE

MHMUM PAYMENT DUE

1 , 1 8 0 . 0 0

1 , 1 8 0 . 0 0 H

B u o f i T S U O L L ^ j LiJatiULLiJa-3 i l i a's Tniippwri

iiBj'wu'3tJ-3nuii?m'5anfioiT5i-5 l fi-5îFiu'nmi

S Y N E R G Y C A R D i llu T M B C A L L C E N T E R

Xn-i 1 5 5 8 n<?i 0 1 7 (n'-3u«7i' 2 3 n.w. 52

I flu<auliJ

Mimnniii'irriJuSfiMBuli BUnwwrnnuBniBtiluBpnjBtiar 17.50 flflS w1e»nu>i6unfmtfiMU« lib

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MinTi'im'TjrNuwflJTuyinTMUB'i'ijrNU njaniiniiiijryiwuntiifliirpi

(tiJj*t«SngMn')'ijjfl-wty«ii4WBj}

ij?nn¥«aijnnw'iiQiJfliJR'5i«5«w'unmi

TlJ?«HM«fl TMB CONTACT CENTER Xm 1558

X l i i l D suifnsnwnsTnti dinpi (umuu) I I V I D TMB BANK PUBLIC COMPANY LIMITED

inlnnyW 3000 niiiKWsttifiii uiwaunB iiHSfwri? nijimn 10900 «:i{loii(fli»i/ifltiJ?Ks'iBiHi3ajnwnns o107537000017

SYNERGY CARD


8 1 3 2 5 0 6 1 5 F 0 1 9 8 3 3



2 8 2 ti.-3 TUfi'nu.'WJ

u u i J - H T H i n n inffiin-3n~fl

1]. nnn . : fifus "it noJiJ^^nQU

1 0 2 4 0 4 1 0 7 0 4 2 1 5 4

CARD NUMBER

6 0 0 0 0 0 1 2 0 6 9 4 1 0 0 2 1

R E F . l 1 1 3 0 0 4 1 0 7 0 4 2 1 5 4 0 R E F . 2 6 9 0 6 9 9

ivi*!L)tininii

STATEMEMT DATE

3 1 / 0 5 / 1 5

PAYMENT DUE DATH

2 5 / 0 6 / 1 5

LSI v l i f c y ^ u m H m L ACCOUNT NUMBER

TDTAL AMOUNT DUE

6 , 3 7 3 . 4 2

^TTjiui-iuiufnnflfijnii MINIMUM PAYMENT DUE

6 , 3 7 3 . 4 2

010753700001702 11300i1070421540 690699 0

a =11 3 34 T O Y O T A

UUI PAGE 32

CARD NUMBER 6 0 0 0 0 0 1 2 0 6 9 4 1 0 0 2

TRANSACTION DATE

ACCOUNT NAME

?itimi DESCRIPTION

P R E V I O U S B A L A N C E 4 M A Y M A K S E R M S I N L T D . , P A R T . 5 M A Y S U P P H A P H O N O I L C O . , L T D . 8 M A Y K E N I C A C O . , L T D .

15 M A Y M A K S E R M S I N L T D . , P A R T . 18 M A Y P A Y M E N T B Y B R A N C H 0 3 4 7 24 M A Y S U R I Y U N P

N A K H O N P A N O M T H P R A C H E E N B U R I T H N ' R A T C H A S I M A T H N A K H O N P A N O M T H

N A K H O N P A N O M T H

TOTAL CREDET UNE

luyifiUTRiiuuvinnom? POST DATE

0 4 / 0 5 0 5 / 0 5 0 8 / 0 5 1 5 / 0 5 1 8 / 0 5 2 4 / 0 5

2 , 0 0 0 , 0 0 0

AMOUNT

2 , 7 0 9 . 4 2 1 , 3 5 4 . 0 0 1 , 1 5 0 . 0 0 1 , 1 0 0 . 0 0 1 , 3 7 0 . 0 0 2 , 7 3 0 . 0 0 -1 , 4 2 0 . 0 0

I

n

[TOTAL C O M . F E E = [TOTAL V A T 7% =

BUifniUQusij iiJflEJuu.ija-3 Luo'j T m p m n

Tio JWUTu J n u u f r i T s a nfniT'fi'S i fi'Sflsnu'isTu

S Y N E R G Y C A R D Lflu T M B C A L L C E N T E R

\ni 1 5 5 8 n<?i 017 cn'-JLLon' 2 3 n.vJ. 52

I flu(*iu"lfl

0.00) 0.00)

TOTAL AMOUNT DUE

MINIMUM PAYMENT DUE

6 , 3 7 3 . 4 2

6 , 3 7 3 . 4 2

Ti TjbiifnjflfmTlfiinfniaii-nlKiTirt'lTititfTMu«1 «iB anwniHilKTMijfiimiiBJifljSweJsu n m tuwi

iJ?fni-«ifiijmijflawaTJB?i,H9fl«ii'i3ni

tlJ5«RMHa TMB CONTACT CENTER Tvi? 1558

T M B sunmsnvnslna onnw (umuu) TMB BANK PUBLIC COMPANY LIMITED aiilnnulwEii 3000 ruunnalBsii wiwiikiia iiMwm mjirfli 10900 WKmsuiaiii/iaiiJsEsnHimSB/nSoinf oi 07537000017

SYNERGY CARD.

SYNERGY CARD STATEMENT/TAX INVOICE/CREDIT NOTE NO. 8 1 3 2 5 0 6 1 5 F 0 1 9 8 3 4



2 8 2 n. ^111tn"ILLVIJ

L L T n j w T w u n n tuîynjnsfl

g . nnsj. : fmî z n Q J i l i i n o i J

1 0 2 4 0 4 1 0 7 0 4 2 1 5 4

R E F . l 1 1 3 0 0 4 1 0 7 0 4 2 1 5 4 0 R E F . 2 6 9 0 6 9 9

CARD NUMBER

STATEMENT DATE

3 1 / 0 5 / 1 5

PAYMENT DUE DATE

2 5 / 0 6 / 1 5

ACCOUNT NUMBER

6 0 0 0 0 0 1 2 0 6 9 4 3 0 0 8

TDTAL AMOUNT DUE

1 , 2 2 9 . 1 0

MINIMUM PAYXCNT DUE

1 , 2 2 9 . 1 0

1010753700001702 1 ] -O'"! J 1 07 04 2 1 5 4 j 6y0699 0

QEJ 5243 T O Y O T A

m n PAGE 33

}f MUitiiaiUHJ lemieuH? ' CARD NUMBER 6 0 0 0 0 0 1 2 0 6 9 4 3 0 0 8 ACCOUNT NAME

•TuTiliiiTFis ?Kjnu TRANSACTION DATE DESCRIPTION

P R E V I O U S B A L A N C E 1 1 M A Y P A Y M E N T B Y B R A N C H 0 5 0 6 29 M A Y S I R I N A K O R N C O . , L T D . N ' S R I T H A M M A R A T H

TOTAL CREDIT LINE 2, 0 0 0 , 0 0 0 „

lUvifiuiHuiiuvinjnemj POST DATE

1 1 / 0 5 2 9 / 0 5

AMOUNT

2 , 6 2 9 . 1 0 2 , 7 0 0 . 0 0 -1 , 3 0 0 . 0 0


0. 00) 0.00)

TOTAL AMOUNT DUE

MINIMUM PAYMENT DUE

1 , 2 2 9 . 1 0

1 , 2 2 9 . 1 0

B U O f m u Q U i i - a LiJauuiLiJsj i u B I n-5 fvwri

TjBJViUTtijouufnmanfnir'?^ i fi-s lisiu'iiTu

S Y N E R G Y C A R D i. flu T M B C A L L C E N T E R

Tn-5 1 5 5 8 n*i 017 mmm 2 3 n.w. 52

L flupiuliJ

(tiJjRnSnq«HTi;jfi'wtijfiiwflj)

Tj ? m 11 t n w Ti-a w a u R'? i H f PI R

tlJ?RRRRB TMB CONTACT CENTER tvif 1558 1

TJ iJ lD smmsnvinslno onn^ (umuu) I IVI D TMB BANK PUBLIC COMPANY LIMITED

SYNERGY CARD iTiIfHTulMni 3000 nuimnalaeu wwswwi iiwMni matm 10900 visi3{iuifliS/ifl«JK^"niiiHi3ti/n3tnnf o107537000017


8 1 3 2 5 0 6 1 5 F 0 1 9 8 3 5



2 8 2 fi. njjfi'niivij

1). nnsj. : fimff 1 z no-3iJ-5^neii

1 0 2 4 0 4 1 0 7 0 4 2 1 5 4

R E F . l 1 1 3 0 0 4 1 0 7 0 4 2 1 5 4 0 R E F . 2 6 9 0 6 9 9

CARD NUMBER

iu*it«ininii

STATEMEMT DATE

3 1 / 0 5 / 1 5

wmoKVaz /ifniTqji/ntjlu'iuri

PAYMENT DUE DATE

2 5 / 0 6 / 1 5

iflTi^TJtijûm?'Di?:;NU ACCOUNT NUMBER

6 0 0 0 0 0 1 2 0694 4 0 0 6

TOTAL AMOUNT DUE

3 , 8 0 0 . 0 0

MINIMUM PAYMENT DUE

3 , 8 0 0 . 0 0

1 0 1 0 7 5 3 7 0 0 0 0 1 7 0 2 1 1 3 0 0 4 1 0 7 0 4 2 1 5 4 0 5 9 0 6 9 9 0

QU 5 2 4 1 T O Y O T A

m n PAGE 34

' S = E R 6 0 0 0 0 0 1 2 0694 4 0 0 6 MSTNAME

luviHuBJ

TRANSACTION DATE jnomi

DESCRIPTION

P R E V I O U S B A L A N C E 2 M A Y A P E T R O L E U M L T D P A R T . P H R A E

14 M A Y P A Y M E N T B Y B R A N C H 0 3 5 4 2 1 M A Y S E P (168) C O . , L T D . P H R A E 24 M A Y A P E T R O L E U M L T D . , P A R T . P H R A E

T H

T H T H

TOTAL CREDIT LINE 2, 0 0 0 , 0 0 0

lunfiunfnsuuYinjiymi

POST DATE

0 3 / 0 5 1 4 / 0 5 2 1 / 0 5 2 4 / 0 5

AMOUNT

2 , 6 0 0 . 0 0 1 , 3 0 0 . 0 0 2 , 6 0 0 . 0 0 -1 , 3 0 0 . 0 0 1 , 2 0 0 . 0 0

;TOTAL C O M . F E E = ; T O T A L V A T 7% =

0.00) 0.00)

•5unflT5êu«-3tiJaLiuuilaj LUO'^ I m f i w n

TiQjwuTtjjTuuTn'i'sainfnij'n 'SL fi^wîu'iiTu


1 5 5 8 n<?i 017 ^%U5i ' 2 3 n . w . 52

t flui?iu"liJ

TOTAL AMOUNT DUE

MINIMUM PAYME " DUE

3 , 8 0 0 . 0 0

3 , 8 0 0 . 0 0 H

innrhifi-rtrL'Swjfiileii'li Binfn)^S««)rniHi1ytrnjnfetiar 17.50 nail Mie»nijiisirifnjnTwu« lui

TiJuUiimieHrmEuimjuM-iiJirimfilTitinTMIJ»I1T««I« aTHiiiwin:neupn'tijminiRminBuinuTnluro

('tiJjBfl5n^fln»j9'i«Ey»inuMM)

iJ9m9«fnjtn»jTi'BwauH?Lfi?«n*unHu

tlJSWRWpill TMB CONTACT CENTER tyi? 1558

"CR"

T l i i i n sunmsnmsTna viinw (umuu) I IVI D TMB BANK PUBLIC COMPANY UMITED

fl-tu'Dnulwrii 3000 nuumiBlafiu innwauwwnnwi rfiiinin 10900 visiStiuiflivi/ifliiJft^nBiHiSomSBins 0107537000017

SYNERGY CARD.


8 1 3 2 5 0 6 1 5 F 0 1 9 8 3 6



2 8 2 El. 1 lUfl'lUViJ

uin-awTwsjm i°iJt»iij'i-jnrfl

. n m i . : Fims'51 yiooiJitnou

1 0 2 4 0 4 1 0 7 0 4 2 1 5 4

R E F . l 1 1 3 0 0 4 1 0 7 0 4 2 1 5 4 0 R E F . 2 6 9 0 6 9 9

CARD NUMBER

wfiijtiriinu

STATEMEWT DATE

3 1 / 0 5 / 1 5

ifimawn: /muqjimTinufl PAYMEMT DUE DATE

2 5 / 0 6 / 1 5

Laii>iij[uîAmH'i?:; i l u

A C C O U N T NUMBER

6 0 0 0 0 0 1 2 0694 5 0 0 3

TOTAL AMOUNT DUE

1 1 0 , 9 9 4 . 4 4 £ : J . .

uiuinniieJTiK

MINIMUM PAYIt£NT DUE

1 0 , 9 9 4 . 4 4

I 0 1 0 7 5 3 7 0 0 0 017 02 1 1 3 0 0 4 107 04 2 U^^^^

an 2 5 0 1 T O Y O T A

PAGE 35

'CARD NUMBER 6 0 0 0 0 0 1 2 0 6 9 4 5 0 0 3 ACCOUNT NAME TOTAL CREDTT UNE

'TUTJÎUBJ TRANSACTION DATE

jntin? DESCRIPTION 4 Ml

3 M A Y 5 M A Y 5 M A Y 8 M A Y 8 M A Y

14 M A Y 14 M A Y 22 M A Y 2 6 M A Y

P R E V I O U S B A L A N C E P T T P O L A K R E D S E R V I C E E N E R P H R A E S R I S U T H A P A I S A N B R . 1 ST P O W E R G R O U P B R . 2 P T T R M - A Y K M . 5 5 S R I S U T H A P A Y M E N T B Y B R A N C H 0 3 5 4 P T T P O L A K R E D S E R V I C E E N E R P H R A E S U K H U M S E R V I C E B R . 1 7 N A N A P E T R O L E U M L T D . , P A R T . P H R A E

T H P H I 3 A N U L 0 K T H C H A C H E A N G S A O T H A Y U T H A Y A P H I T S A N U L O K

T H T H

T H T H T H

QurifiunhiiuuvinnEim? POST DATE

0 3 / 0 5 0 5 / 0 5 0 5 / 0 5 0 8 / 0 5 0 9 / 0 5 1 4 / 0 5 1 4 / 0 5 2 2 / 0 5 2 7 / 0 5

1

2,000,000.,,

AMOUNT

2 , 7 6 4 . 4 4 1 , 2 1 0 . 0 0 1 , 4 0 0 . 0 0 1 , 5 8 0 . 0 0 1 , 0 6 0 . 0 0 1 , 3 0 0 . 0 0 2 , 7 9 0 . 0 0 -1 , 4 7 0 . 0 0 1 , 4 2 0 . 0 0 1 , 5 8 0 . 0 0

;TOTAL C O M . F E E = [TOTAL V A T 1% =

0.00 0.00'

TOTAL AMOUMT DUE

MINIMUM PAYMENT DUE

1 0 , 9 9 4 . 4 4

1 0 , 9 9 4 . 4 4 H

l U i f i n T J o u i i - J i i J a t J u u i J a j L U Q II I T SrfViii

ltQJW'llTLIJ'lUU?nO-5Snfnij'?l'5lfl*Jffi51U1irU

S Y N E R G Y C A R D il3u T M B C A L L C E N T E R

t m 1 5 5 8 nsi 017 ^jucn' 2 3 n.y^. 52

i flusiuliJ

f a

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(III JB wa nRMflQiiiaift tywnuM a-i)

-iVll'lliTlf .TWTiai iJ5n'i5a'QiJtnjjiBwau«?LH?«H'unjT'u

tlJfRWwriB TMB CONTACT CENTER Tvi5 1558

T M B sunmsnmslna dnnR (uwnuu) TMB BANK PUBLIC COMPANY LIMITED aiilnnulvcii 3000 runinialoiu ainsawna iiB Ffins mjimii 10900 TitiStiuiBi»i/ifiiiJns°ns'Jtri9ejnSBin5 0107537000017

SYNERGY CARD

liJUS-aflB«flnH^nEiiTei?i,F?S«unmjAiJnnniJ/i'i«Aii9^'Hu laTivi 8 1 3 2 5 0 6 1 5 F O 1 9 8 3 7 SYNERGY CARD STATEMENT/TAX INVOICE/CREDIT NOTE NO.



2 8 2 n. 1 TUfi'nuMJ

si. n nu . : AEUEI t 'nQ-aiJi:;nau

1 0 2 4 0 4 1 0 7 0 4 2 1 5 4

R E F . l 1 1 3 0 0 4 1 0 7 0 4 2 1 5 4 0 R E F . 2 6 9 0 6 9 9

CARD NUMBER

luninininu

STATEMENT DATE

3 1 / 0 5 / 1 5

PAYMENT DUE DATE

2 5 / 0 6 / 1 5

ifl 11VI ij a j ^ u m JT] 1?:: LIU

ACCOUNT NUMBER

6 0 0 0 0 0 1 2 0 6 9 4 8 0 0 7

TOTAL AMOUNT DUE

1 5 , 3 6 0 . 0 0

MINIMUM PAYMENT DUE

5 , 3 6 0 . 0 0

0 1 0 7 5 3 7 0 0 0 0 1 7 0 2 1 1 3 0 0 4 1 0 7 04 2 1 5 4 0 6 9 0 6 9 9 0

BB 2 7 9 1 T O Y O T A

•wun PAGE 36

^SSDNZBER 6 0 0 0 0 0 1 2 0 6 9 4 8 0 0 7 nfiutieuRs ACCOUNT NAME

TRANSACTION DATE

11 M A Y 14 M A Y 19 M A Y 2 3 M A Y 29 M A Y

fitimj

DESCRIPTION

P R E V I O U S B A L A N C E S E N G H O N G P E T R O L E U M P A Y M E N T B Y B R A N C H 0 3 9 6 S E N G H O N G P E T R O L E U M S E N G H O N G P E T R O L E U M S E N G H O N G P E T R O L E U M

C H A I Y A P H U E M T H

C H A I Y A P H U E M T H C H A I Y A P H U E M T H C H A I Y A P H U E M T H

TOTAL CREDIT LINE

POST DATE

1 1 / 0 5 1 4 / 0 5 1 9 / 0 5 2 3 / 0 5 2 9 / 0 5

2 , 0 0 0 , 0 0 0

AMOUNT

2 , 6 2 0 . 0 0 1 , 1 7 0 . 0 0 2 , 6 2 0 . 0 0 -1 , 4 7 0 . 0 0 1 , 3 2 0 . 0 0 1 , 4 0 0 . 0 0

I m

m


0. 00) 0.00)

TOTAL AMOUNT DUE

MINIMUM PAYMENT DUE

5 , 3 6 0 . 0 0

5 , 3 6 0 . 0 0

Tiaj'wu-]tJJiuu?nTsanfnijffi-51 fi-5ffl5iu"Tuu

S Y N E R G Y C A R D L ilu T M B C A L L C E N T E R

T m 1 5 5 8 nsi 017 •a'jiLffi' 2 3 n.vj. 52

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'ClifHRWRB TMB CONTACT CENTER 1m 1558 1

T l i J l R 6unmsnmslna onriR (uvinuu) I IVI D TMB BANK PUBLIC COMPANY LIMITED

rijfinu vty 3000 niiuiivfltBBUunwBtma iimmm nfjinni 10900 JiMiJtimsiJI/iaulKsiflimSsmSann? oi07S370000i7

SYNERGY CARa

S Y N E R G Y CARD S T A T E M E N T / T A X INVOICE/CREDIT NOTE NO. 8 1 3 2 5 0 6 1 5 F 0 1 9 8 3 8

(059) HEA.D O F F I C E

RAMKHAJ^HAENG U N I V E R S I T Y

2 8 2 n. Tiufiiuvi-a

? . n nu . : FimSii t naJiJ-JsnQU

1 0 2 4 0 4 1 0 7 0 4 2 1 5 4

R E F . l 1 1 3 0 0 4 1 0 7 0 4 2 1 5 4 0 R E F . 2 6 9 0 6 9 9

CARD NUMBER

liriiiTuninu STATEMENT DATE

3 1 / 0 5 / 1 5

PAYMENT DUE DATE

2 5 / 0 6 / 1 5

ten vimyTLumWi?:: llu ACCOUNT NUMBER

6 0 0 0 0 0 1 2 0694 9 0 0 5

TOTAL AMOUNT DUE

6,130.00

MINIMUM PAYMENT DUE

6 , 1 3 0 . 0 0

1 0 1 0 7 5 3 7 0 0 0 0 1 7 0 2 1 1 3 0 0 4 1 0 7 0 4 2 1 5 4 0 6 9 0 6 9 9 0

aiJ 2132 T O Y O T A

inn PAGE 37

S N U M B E R 6000 0012 0694 9005 OUviHuST

TRANSACTION DATE

A C C O U N T N A M E T O T A L C R E D I T U N E

jntim? DESCRIPTION

P R E V I O U S B A I A N C E 30 A P R P O R N T A W E E S E R V I C E U T H A I T H A N I T H 9 M A Y P O R N T A W E E S E R V I C E U T H M T H A N I T H

1 3 M A Y P O R N T A W E E S E R V I C E U T H A I T H A N I T H 19 M A Y P A Y M E N T B Y B R A N C H 0 3 7 3 2 3 M A Y P O R N T A W E E S E R V I C E U T H A I T H A N I T H

POST DATE

0 1 / 0 5 1 0 / 0 5 1 4 / 0 5 1 9 / 0 5 2 4 / 0 5

2, 000 , O O o J

I AMOUNT

1 , 5 0 0 . 0 0 1 , 5 3 0 . 0 0 1 , 6 0 0 . 0 0 1 , 5 0 0 . 0 0 1 , 5 0 0 . 0 0 -1 , 5 0 0 . 0 0

;TOTAL C O M . F E E = [TOTAL V A T 7% -

0. 00 o.oo:

lunfiomoLLiiJ tilatJULLiJsj L U E / Tyi-5 ffvi-n

ijQ-3'WUTUJ"iuti?rmanFnir'?iii i fnîJiu'iiTu


Ini 1 5 5 8 nm 017 5 %LL5I' 23 n.-w. 52

I flu<siuliJ

tJB»»umi»iBan3rjui TOTAL AMOUNT DUE

MINIMUM PAYMENT DUE

6 , 1 3 0 . 0 0

6 , 1 3 0 . 0 0 H

innrliuiTSiilmlwîili BiinmjirSnnaniiJEi'luflfiniBtis:; 17,50 HB3 uleinyTiBiiimTnmjfl ari riTOliJifmeiBnTiBijnnn!ayjiJs::ivirtlTttjn-mu»!l -jfl« «"TMnjMys=nflij ns)jfliifijSR«J6unn'irviTESifj' \nnvinu'Bn)EWUMfl«'uvin'mufliTiruii n?nnUninjiyi[ii)Jitfi»iiJBi (liJsKTiflng'iiflfi'n jfiViuwniiMflj)

tlJ^WWRRB TMB CONTACT CENTER W 1558

"CR" liriM "+nnm«iiiiifl«'»K:wH" Minting "rnuuimniAuiJii? 'bJiiBW'wt'

T l i i l D sumnsnnnsTrm onnn (uvmuu) I IVI D TMB BANK PUBLIC COMPANY LIMITED

aiiifinulvtii 3000 miurmfltaBV unmtina nssstsrs n^jimii 10900 tiEmtiiJiaiiti/iaiiiJ«s°niS''im3flm59nns 0107537000017


8 1 3 2 5 0 6 1 5 F 0 1 9 8 3 9

( 0 5 9 ) H E A D O F F I C E


2 8 2 El . "i 11lfl1l,lVI-3

LLin-3'w'iv\3Jin t i i t j i u u n ^ i l

s). n n s j . : fimff-j t n a J i l i t n e u

1 0 2 4 0 4 1 0 7 0 4 2 1 5 4

ViJJiytaniJPif

C A R D N U M B E R

SYNERGY CARD

6 0 0 0 0 0 1 2 0 6 9 5 1 0 0 1

Qirtiintninij

STATEME • DATE

3 1 / 0 5 / 1 5

n'mrusiTK: / iTniTtyi/intiluTOvi

PAYMENT DUE DATt

2 5 / 0 6 / 1 5

1 TOTAL AMOUNT DUE

3 , 0 0 0 . 0 0

•1 lui lis-1 uiuHir sa J HIS

MINIMUM PAYMENT DUE

3 , 0 0 0 . 0 0


0 1 0 7 5 3 7 0 0 0 0 1 7 0 2 1 1 3 0 0 4 1 0 7 04 2 1 5 4 0 5 9 0 6 9 9 0

WU1

PAGE 3 8

SSD'NUMBER 6 0 0 0 0 0 1 2 0 6 9 5 1 0 0 1

TRANSACTION DATE

ACCOUNT NAME

STEim?

DESCRIPTION

Oil 6 9 0 6 T O Y O T A

8 M A Y E S S O - N O P P O R N L P G ( 7 M J A R T C A M N A R T C H A R O E N T H

2 7 M A Y B O O N P R A S E R T S E R V I C E - H O . A M N A R D C H A R O E N T H

TOTAL CREDIT LINE 2 , 0 0 0 , 0 0 0 _ ^

TunsuiftTTTjunnjitimj POST DATE

0 8 / 0 5

2 8 / 0 5

AMOUNT

1 , 5 0 0 . 0 0

1 , 5 0 0 . 0 0

[ T O T A L C O M . F E E =

; T 0 T 7 ^ V A T 7ft -

0 . 0 0 )

0 . 0 0 }

i B u n f i T i n e i L i i - j i i l a E J U u t l a j L u a - ^ T m ^ p m r i

i i a - a v i u T y - a o u u f m i i a n f n i T f f i i i i fi-3H<jiu"'iim

S Y N E R G Y C A R D L flu T M B C A L L C E N T E R

IrM 1 5 5 8 n&i 0 1 7 <^-3\x^ 2 3 n . w . 5 2

L fluiFiuti!

TOTAL AMOUNT DUE

MINIMUM PAYMENT DUE

3 , 0 0 0 . 0 0

3 , 0 0 0 . 0 0

u T n i f f l a Litn 3J11B 3J a u ei ? (, R ? R PI 1414

•u

TlJf^FWeifl TMB CONTACT CENTER tn? 1558

T l i i l R sunnisnmsTna dnnpi (uwnuu) I IVI D TMB BANK PUBLIC COMPANY LIMITED

SYNERGY CARD thwrmlwni 3000 irainivfltaBU unwBuni nmmni nsiimii 10900 wKiSfluiaiw/isiiJK'insitriflfl/nSfnni oi 07537000017

liJu4'-a?t'a^Fin°L^'5in£iiTF?i,fl?SeiwnjTuAiJnnmj/ii«AiJ9Piviu lauvi 6 1 3 2 5 0 6 1 5 F O l 9 8 4 0 SYNERGY CARD STATEMENT/TAX INVOICE/CREDIT NOTE NO.



2 8 2 fi. •J najfi'iavij

1 0 2 4 0 4 1 0 7 0 4 2 1 5 4

R E F . l 1 1 3 0 0 4 1 0 7 0 4 2 1 5 4 0 R E F . 2 6 9 0 6 9 9

C A R D N U M B E R

lumitinifiu STATEMENT DATE

3 1 / 0 5 / 1 5

PAYMENT DUE DATE

25/06/15

tan YimifT.'umTii'ist t u ACCOUNT NUMBER

6 0 0 0 0 0 1 2 0 6 9 5 2 0 0 9

TOTAL AMOUMT DUE

4 , 2 0 0 . 0 0

t'Tumiûi usf™ Sfl Jilt:; MINIMUM PAYMENT DUE

4 , 2 0 0 . 0 0

1 0 1 0 7 5 3 7 0 0 0 0 1 7 0 2 1 1 3 0 0 4 1 0 7 0 4 2 1 5 4 0 6 9 0 6 5 5 0

an 2 2 8 9 T O Y O T A

MU1 PAGE 39

^ S S B E R 6 0 0 0 0 0 1 2 0 6 9 5 2 0 0 9 ACCOUNT NAME


P R E V I O U S B A L A N C E 3 M A Y B O O N P R A S E R T S E R V I C E - H O . 9 M A Y B O O N P R A S E R T S E R V I C E - H O .

19 M A Y P A Y M E N T B Y B R A N C H 0 4 7 8 28 M A Y E S S O - N O P P O R N L P G ( A M N A R T C A M N A R T C H A R O E N T H

A M N A R D C H A R O E N T H A M N A R D C H A R O E N T H

TOTAL CREDIT UNE - J . . . . TUWBUifiniuuTinj'itim?

POST DATE

0 4 / 0 5 1 0 / 0 5 1 9 / 0 5 2 8 / 0 5

2 , 0 0 0 , 0 0 0

AMOUNT

2 , 7 6 0 . 0 0 1 , 3 0 0 . 0 0 1 , 4 5 0 . 0 0 2 , 7 6 0 . 0 0 -1 , 4 5 0 . 0 0

1

( T O T A L C O M . F E E = 0.00) ( T O T A L V A T 7% = 0.00)

B U O f l T S U Q U ^ O l l i S E I U L L l l a - J t l J Q I lYn«TVjri


lY\-i 1558 nffi 017 ilja^' 23 n.Vi. 52

t flusiuliJ

TOTAL AMOUNT DUE

MINIMUM PAYMENT DUE

4 , 2 0 0 . 0 0

4 , 2 0 0 . 0 0

»nninnui-in;L4ijS«i1flu'li sinmnrStincniijfi'lufi'BnsflEia 17.50 Mti wwMmmnmm-Mw UP

ij?n'i?fl«ijnnwiiajjau6=i?ifi?«RU'i»JU

lllfElSReiiB TMB CONTACT CENTER tvif 1558

"CR" luMJ '^'tiiQuilunwjTasnu" mntiO'i "*hiim5mniAinipw liiiiarinK"

T M B s u i m s n m s l n o îm ( u m u u ) TMB BANK PUBLIC COMPANY LIMITED anlrniilMni 3000 ruwunfllaeu umwuwiia itBstwhf nwitini 10900 visiSfiuiaiiYi/iBiiJsr' iBiHiiitimSBnnf 0107S370000T7

SYNERGY CARD^

SYNERGY CARD STATEMENT/TAX INVOICE/CREDIT NOTE NO,

8 1 3 2 5 0 6 1 5 F 0 1 9 8 4 1



2 8 2 fi. 1 lajfiiiLviJ

1 0 2 4 0 4 1 0 7 0 4 2 1 5 4

C A R D N U M B E R

6 0 0 0 0 0 1 2 0 6 9 5 3 0 0 7

1 QuniJtininij

STATHMENT DATE

3 1 / 0 5 / 1 5

PAYMENT DUE DATE

2 5 / 0 6 / 1 5

TOTAL AMOUNT DUE

1 , 5 0 0 . 0 0

MINIMUM PAYMENT DUE

1 , 5 0 0 . 0 0

R E F . l 1 1 3 0 0 4 1 0 7 0 4 2 1 5 4 0 R E F . 2 6 9 0 6 9 9 A C C O U N T N U M B E R

1 0 1 0 7 5 3 7 0 0 0 0 1 7 0 2 1 1 3 0 0 4 1 0 7 0 4 2 1 5 4 0 6 9 0 5 9 9 0

6 0 0 0 0 0 1 2 0 6 9 5 3 0 0 7 InSli ^ ^ N A M F B Q 1 8 6 6 T O Y O T A

P A G E 40

•wwitiianuws

C A R D N U M B E R

TFIANSACTION DATE

T O T A L C R E D I T L I N E 2 , 0 0 0 , 000

D E S C R I P T I O N P O S T D A T E

w P R E V I O U S B A L A N C E 1 1 M A Y E S S O - V E E V A R A O I L B R . l 20 M A Y P A Y M E N T B Y B R A N C H 0 4 2 6

B U R I R U M T H 1 2 / 0 5 2 0 / 0 5

A M O U N T

1 , 2 6 0 . 2 0 1 , 5 0 0 . 0 0 1,260.20-

:TOTAL C O M . F E E -: T O T A L V A T 7% =

0. 00) 0.00)

S Y N E R G Y C A R D t ilu T M B C A L L C E N T E R

Tn-i 1 5 5 8 nsi 017 la'jusn' 2 3 n.vj. 52

t fluijiulij

ti B «iwn afl « 1J E nil TOTAL AMOUNT DUE

MINIMUM PAYMENT DUE

1 , 5 0 0 . 0 0

1 , 5 0 0 . 0 0 J

vnnYinu'snsûuSsiiJsuli ETnm7'irfts«fintd E)1iieHjnsetia:: i7,50 m\i HsfiHnuflaunfnjffiini« LIB

U'jmfîa u tn 3411 a w a 11R ? i. R •5" PI wn 3J nj

tlifPlP^piB T M B CONTACT CENTER Xm 1558

Documents

SYNERGY CARD STATEMENT/TAX INVOICE/CREDIT NOTE NO. · RAMKHAMHAENG UNIVERSITY 282 fi. nufi'TUViJ q . nij. : fintSit Yia-aiJ'ssnBLi 10240 4107042154 CARD NUMBER 6000 0012 0693 2019