For the purposes of audit we should be glad if you would complete and return this form direct to our auditors,Messrs.H C WONG \&CHEW PLT(AF 0967) 202306000025 (LLP0036294-LCA), Chartered Accountants,at 107,Jalan Veerasamy, 30300 Ipoh,Perak Darul Ridzuan,MALAYSIA. 为了审计目的,如果您能填写并直接将此表格交回给我们的审计师,Messrs.H C WONG \&CHEW PLT(AF 0967) 202306000025 (LLP0036294-LCA), Chartered Accountants, at 107,Jalan Veerasamy, 30300 Ipoh,Perak Darul Ridzuan,MALAYSIA。
Our Books showed that as at 31.12.2024 the balance of your account was: 我们的账簿显示,截至 2024 年 12 月 31 日,您的账户余额为:
Receivable from you 应从您的处收
Payable to you 94,313.08 应付给您 94,313.08
㯖利留易有限公司
ELEY TRADING SDN.BHD.Yours faithfully, ELEY TRADING SDN.BHD.此致
(420437-M) (420437-米)
No.1,Persiaran Industri Bercham 15, No.1,Persiaran Industri Bercham 15,
Kawasan Perindustrian Ringan Bercham, 31400 Ipon,Perak,Malaysia. Bercham 轻工业区,31400 Ipon,霹雳州,马来西亚。 xxquad\times \quad Tel:05-5476798/5477798 xxquad\times \quad 电话:05-5476798/5477798
Company stamp 公司印章
此单谨为校对,并非催收欠款。
NOTE:THIS IS MERELY A REQUEST FOR VERIFICATION AND NOT A REQUEST FOR PAYMENT. 注意:这只是验证请求,而不是付款请求。
CONFIRMATION 确认
The balance shown above is correct except as noted below qquad\qquad 除以下 qquad\qquad 说明外,上面显示的余额是正确的 qquad\qquad qquad\qquad qquad\qquad