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--------------------------------- Statement --------------------------------
HK
+852 61645723
Statement No.:7311
Date: 22/07/2021
To:
RETERTUNB115
Date Description Amount Balance
21/06/2021 Balance Forward 0.00
22/07/2021 Invoice: Opening Balance 6,835.00 6,835.00
Current Due 1-30 Days 31-60 Days 61-90 Days 90+ Days Amount Due
6,835.00 0.00 0.00 0.00 0.00 HK$6,835.00
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