--------------------------------- Statement --------------------------------
                                                                            
                                                                            
 HK                                     
+852 61645723                           

Statement No.:6414                                                        
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