| |
|
|
|
|
|
| |
| Transaction : |
Direct Bank-In |
| Processing Day : |
1 day |
| Payable
to : |
Company
|
: Syarikat Thong Guan Trading Sdn. Bhd. |
Bank
|
: HSBC |
Account No.
|
: 331 012 914 001 |
Swift Code
|
: HBMBMYKL |
|
|
| |
Company
|
: Syarikat Thong Guan Trading Sdn. Bhd. |
Bank
|
: MayBank |
Account No.
|
: 0020 54220 939 |
Swift Code
|
: HBBEMYKL |
|
|
| |
|
| Remark
* |
Please
be reminded to fax OR scan+email to us your bank-in slip for
accounting & auditing
purposes after submitting your payment.
Billing disputes must be made in writing within 18 days of
the original invoice date. |
|
|
|
| |
|
|
| |
|
|
| |
|
|
|
|
|
| |
| Transaction
: |
Direct Bank-In OR
Post |
| Processing Day : |
1 day |
| Payable
to : |
Company
|
: Syarikat Thong Guan Trading Sdn. Bhd. |
Bank
|
: HSBC |
Account No.
|
: 331 012 914 001 |
Swift Code
|
: HBMBMYKL |
|
|
| |
Company
|
: Syarikat Thong Guan Trading Sdn. Bhd. |
Bank
|
: MayBank |
Account No.
|
: 0020 54220 939 |
Swift Code
|
: HBBEMYKL |
|
|
| |
|
| Remark * |
Please
be reminded to fax OR scan+email to us your bank-in slip for
accounting & auditing purposes after submitting your payment.
Billing disputes must be made in writing within 18 days of
the original invoice date. |
|
|
|
| |
|
|
| |
|
|
| |
|
|
|
|
|
| |
| Transaction
: |
| For online banking user of Participating
Bank |
|
| 1. |
Log on to your preferred bank's
homepage |
| 2. |
Go to Fund Transfer -> Interbank
Fund Transfer (GIRO) |
|
|
| Processing Day : |
1 day |
| Payable
to : |
Company
|
: Syarikat Thong Guan Trading Sdn. Bhd. |
Bank
|
: HSBC |
Account No.
|
: 331 012 914 001 |
Swift Code
|
: HBMBMYKL |
|
|
| |
Company
|
: Syarikat Thong Guan Trading Sdn. Bhd. |
Bank
|
: MayBank |
Account No.
|
: 0020 54220 939 |
Swift Code
|
: HBBEMYKL |
|
|
| |
|
| Remark
* |
Please
be reminded to fax OR email to us your online receipt for
accounting & auditing
purposes after submitting your payment.
Billing disputes must be made in writing within 18 days of
the original invoice date.
|
|
|
|
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