FHCAMERON

CHASE 00698181520120405015730002013G

01100
BH000120100908
PM40702000008725
14500.00MYRLOC01KUH6870682546
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UOVBMYKL
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SWT
NO
P2 14300 PURCHASE OF GOODS AND SERVICESINVOICE PAID:LEASE SEP10
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117,DUNBAR WALK
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BQUALITAS MEDICAL GROUP SDN BHD
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030000378
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SWT
NO
A1
SUITE 301, MENARA PJ,
AMCORP T
RADE CENTRE,
18, JALAN PERSIARAN BARAT,
PETALING JAYA,SELA
NGOR.
SELMY 46050
A5CAMERON INTL (MALAYSIA)
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BPREMIER ECO-CARE PTE LTD
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SINGAPORE
SG SG 628883
A2DBS BANK LTD
63 JURONG WEST CENTRAL 3
SINGAPOR
E
PM40702000008728
10000.00MYRLOC01KUH6870682546
R
RHOR KAM WAH
HBMBMYKL
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NO
P2 14300 PURCHASE OF GOODS AND SERVICESINVOICE PAID:LEASE SEP10
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LOT 15361 LEBUH BANDAR UTAMA
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PETALING JAYA,SELA
NOR.
SELMY 47800
A5CAMERON INTL (MALAYSIA)
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BKEJOS AUTOPARTS
3514656
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SWT
NO
A1
36,JALAN MAWAR 46, TAMAN MAWAR,
PASIR GUDANG,JOHOR
JOHMY 81700
A5CAMERON INTL (MALAYSIA)
PM40702000008730
27960.80MYRLOC01KUH6870682546
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BIDEAL WIND SDN BHD
RHBBMYKL
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NO
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NO 10,JALAN DAPAT SATU
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BINTI MARKETING SDN BHD
1814129
201035000
50898
SWT
NO
A1
1119 JALAN SRI PUTRI 3/2
TAMAN PU
TRI KULAI
KULAI,JOHOR.
JOHMY 81000
A5CAMERON INTL (MALAYSIA)

PM40702000008732
39542.53MYRLOC01KUH6870682546
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BWEATHERFORD (M) SDN BHD
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NO
P2 14300 PURCHASE OF GOODS AND SERVICESINVOICE PAID:6390432 RI,6398322RI
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NO,8 12 FLR, WEST WING, ROHAS PERKA
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P2 14300 PURCHASE OF GOODS AND SERVICESINVOICE PAID:2002-5557,2002-5551,2002-574
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THISTLE HOTEL JOHOR BAHRU
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JOHMY 80100
A5CAMERON INTL (MALAYSIA)
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P2 14300 PURCHASE OF GOODS AND SERVICESINVOICE PAID:EXP-250610,EXP-200710,EXP-05
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INTERCO
GELANG PATAH
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RLIM WAI HENG
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NO
P2INVOICE PAID:EXP-100810
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POSB A/C: 709-040-456
SINGAPORE
SG 629560
A2POSB LTD
73 BRAS BASAH ROAD, #01-01
SINGAPOR
E, 189566
PM40702000008736
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RLEE THYE SOON
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NO
P2INVOICE PAID:EXP-020610,EXP-060710,EXP-040810
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SG 629560
A2POSB LTD
73 BRAS BASAH ROAD, #01-01
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E, 189566
PM40702000008713
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BCHEAH CHEE CHOONG
3514656
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NO
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INTERCO
GELANG PATAH
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RCHANG TOU CHEN
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NO
P2INVOICE PAID:LEASE SEP10
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A2THE HONGKONG AND SHANGHAI BANKING C21 COLLYER QUAY, 01-01
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E

PM40702000008715
6446.10MYRGIR01KUH6870682546
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BLILY PHOTOSTAT CENTRE
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139000058
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NO
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NO. 55, JALAN KEBUDAYAAN 6
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NO
P2INVOICE PAID:371103
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A2JP MORGAN CHASE BANK
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NO
A1TAXATION SERVICES SDN BHD
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BPT BOHLER WELDING GROUP SOUTH EAST DBSSSGSG
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NO
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A2DBS BANK LTD
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SINGAPOR
E
PM40702000008720
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RHOTEL GRAND PARAGON SDN BHD
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NO
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LEVEL 10, 18 JALAN HARIMAU
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NO
P2 14300 PURCHASE OF GOODS AND SERVICESINVOICE PAID:00003704,DN0259
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JOHMY 81300
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BMILLENNIUM TRANSTEAD
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SWT
NO

A1
NO 2, LORONG 2,
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JOHMY 81200
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BCHAKRA CATERING SERVICES SDN BHD PBBEMYKL
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NO
P2 14300 PURCHASE OF GOODS AND SERVICESINVOICE PAID:INV/CIM/AUG/0002,INV/CIM/AUG
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NO
A1
BLOCK C 2-1B JLN PULAI PERDANA 11/7TAMAN PU
LAI PERDANA
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RCHUA HWA SIM
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NO
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A2POSB LTD
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SINGAPOR
E, 189566
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BLAWRENCE CHUNDI AK SYLVESTER JUAN 3514656
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45523
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NO
A1
6834 PERMYJAYA LORONG 8-2, DESA PUJ
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RMYO KHINE
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SG 680012
A2POSB LTD
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E, 189566
PM40702000008752
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RNATARAJAN SARAVANAN
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NO
P2INVOICE PAID:EXP-010710,EXP-140710,EXP-270710
A1
, NO 1, JALAN ARUAN,
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SG 229098
A2POSB LTD
73 BRAS BASAH ROAD, #01-01
SINGAPOR
E, 189566
PM40702000008753
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BADAM BIN SALAN
3514656
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SWT
NO
A1
2556 P, LORONG DUA,
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JOHMY 81300
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RER CHENG PENG
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NO
P2INVOICE PAID:EXP-280710,EXP-060810,EXP-190810
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SG 679973
A2POSB LTD
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BKHOR CHEN BOON
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NO
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BTHAM SHIE MING
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NO
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16, JALAN 15/23B DANAU
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BCHAN YOON TIM
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NO
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JOHMY 81560
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PM40702000008759
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BPAULIAN SURESH
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NO
A1
INTERCO
GELANG PATAH,JOHOR
.
JOHMY 81560
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BANGUSAMY ANBAZHAGAN
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NO
A1
INTERCO
GELANG PATAH,JOHOR
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JOHMY 81560
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PM40702000008761
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BDHADD VIJAY
3514656
011700012
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NO
A1
PLOT NO 644, 2ND STAGE
BALGAUM
10 IN 590006
A5CAMERON INTL (MALAYSIA)

PM40702000008738
115.79SGDTLX01KUH6870909386
RFAZULUDDIN KALILUL RAHAMAN
DBSSSGSG
SWT
NO
P2INVOICE PAID:EXP-020610
A1
BLK 153,YUNG HO ROAD,

R
173051719

SINGAPORE
SG 610153
A2POSB LTD
E, 189566
PM40702000008739
RHO HIAN CHYE

73 BRAS BASAH ROAD, #01-01

SINGAPOR

240.91SGDTLX01KUH6870909386
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DBSSSGSG
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NO
P2INVOICE PAID:EXP-300710,EXP-120810,EXP-230810
A1
1,JALAN ANAK BUKIT, SHERWOOD TOWERS
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SG 588996
A2POSB LTD
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SINGAPOR
E, 189566
PM40702000008740
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RCHEW SIEW LING
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A1
76,THE FLORIDA, HOUGANG AVE 7,
SINGAPORE
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A2POSB LTD
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SINGAPOR
E, 189566
PM40702000008741
2302.16EURTLX01KUH6870909386
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RM JEROME COCIELLA
CMCIFR2A
000201169
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SWT
NO
P2INVOICE PAID:EXP-060710,EXP-130710,EXP-210710
A1
INTER CO
BALILAPA
PAN
SINGAPORE
SG 629560
A2CREDIT MUTUEL
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ALBI
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R
RWONG AN WEI
DBSSSGSG
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NO
P2INVOICE PAID:EXP-010710,EXP-160710
A1
15 KENSINGTON PARK ROAD
SINGAPORE
SG 557266
A2POSB LTD
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RTAN KIAN MENG
DBSSSGSG
121713110
SWT
NO
P2INVOICE PAID:EXP-010710,EXP-130710,EXP-220710
A1
255,COMPASSVALE ROAD,
SINGAPORE
SG 540255
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SINGAPOR
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PM40702000008744
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RTERRY CHAIN
PCBCCNBJ
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NO
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A1
INTER CO
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A2CHINA CONSTRUCTION BANK CORPORATION

PM40702000008745
180.02SGDTLX01KUH6870909386
RLOH PIH YEN
DBSSSGSG
SWT
NO
P2INVOICE PAID:EXP-190710,EXP-260710,EXP-020810
A1
250,CHOA CHU KANG AVE 2,

BEIJING
R
087195384

SINGAPORE
SG 680250
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E, 189566
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SWT
NO
P2INVOICE PAID:EXP-210710,EXP-040810,EXP-160810
A1
264,BUKIT BATOK AVE 4,

SINGAPOR
R
159099962

SINGAPORE
SG 650264
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E, 189566
PM40702000008747
BMARC BRANCA
108
A1

73 BRAS BASAH ROAD, #01-01

1962.57MYRGIR01KUH6870682546
2214016
SWT
NO
CAMERON

SINGAPOR
R
359372711

ANGOLA
GB INTERNAL
A5CAMERON INTL (MALAYSIA)
PM40702000008748
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DBSSSGSG
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NO
P2INVOICE PAID:EXP-310510
A1
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R
058647314

SG 360020
A2POSB LTD
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PM40702000008749
RAMARJEET SACHAN

73 BRAS BASAH ROAD, #01-01

SINGAPOR

482.12SGDTLX01KUH6870909386
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DBSSSGSG
245673230
SWT
NO
P2INVOICE PAID:EXP-290710,EXP-020810,EXP-110810,EXP-160810,EXP-230810
A1
BLK 231,JURONG EAST ST 21,
SINGAPORE
SG 600231
A2POSB LTD
73 BRAS BASAH ROAD, #01-01
SINGAPOR
E, 189566
PM40702000008712
403276.00MYRLOC01KUH6870682546
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BSUBSEA STRUCTURE SDN BHD
OCBCMYKL
716100713
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SWT
NO
P2 14300 PURCHASE OF GOODS AND SERVICESINVOICE PAID:SSSB 0008,SSSB 0011,SSSB 000
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A1
NO 61 (PTD 64992) JALAN MURNI 4
KAWASAN
PERINDUSTRIAN MURNI
SENAI,JOHOR.
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PM40702000008675
8818.00SGDTLX01KUH6870909386
R
BSLS BEARINGS (S) PTE LTD
OCBCSGSG
111991001
SWT
NO
P2INVOICE PAID:10023578RI,10024165RI,10027500RI,10025608RI
A1
31 TUAS AVE 11
SINGAPORE
SG 639105

A2OVERSEA-CHINESE BANKING CORPORATION65 CHULIA ST 01-00 OCBC CENTRE

SINGAPOR
E
PM40702000008676
20572.47USDTLX01KUH6870909386
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RTAT LEE ENGINEERING PTE LTD
OCBCSGSG
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P2INVOICE PAID:100503045,100503200,100502895,100503147,100503158,100502896,10050
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10 CHIA PING ROAD
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SG 619978
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E
PM40702000008677
18516.00SGDTLX01KUH6870909386
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BOILMAC ENGINEERING AND SERVICES PTEUOVBSGSG
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NO
P2INVOICE PAID:33083,33082,33081,33080,33079,33114,33207,33206,33205,33054,33169
,33168,33166,33167,33165,33162
A1 LTD
34 BENOI PLACE
SINGAPORE
SG 629950
A2UNITED OVERSEAS BANK LTD
53 ANG MO KIO AVENUE 3
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E
PM40702000008678
12009.84USDTLX01KUH6870909386
B
BOHMI PRESS WORKS AND FORGING CO LTDSIGAJPJT
130340
SWT
NO
P2INVOICE PAID:10(6)7952(C),10(6)7952(B),10(6)7952(A),10(5)7935(A),10(5)7935(B),
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1-4-6 TSUKINOWA, OTSU
SHIGA
JP 5202152
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1-38 HAMAMACHI OTSU
SHIGA
PM40702000008679
6115.00SGDTLX01KUH6870909386
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BYAMAZAKI MAZAK SINGAPORE PTE LTD BOTKSGSX
254393
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NO
P2INVOICE PAID:DSIN10E082,DSIN10E162,DSIN10E126
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21 JOO KOON CIRCLE, JURONG
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SG 629053
A2BANK OF TOKYO MITSUBISHI UFJ LTD 9 RAFFLES PLACE
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PM40702000008680
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BYI KWANG MATERIAL SUPPLIES PTE LTD OCBCSGSG
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48 TOH GUAN RD EAST HEX 01-143
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ORE
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PM40702000008681
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BEUREKA TOOLS PTE LTD
UOVBSGSG
411304225
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NO
P2INVOICE PAID:00003167,00091944,00092053,00092021,00092076
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194 PANDAN LOOP HEX 04-10
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SG SG 128383
A2UNITED OVERSEAS BANK LTD
501 WEST COAST DRIVE #01-302
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E
PM40702000008682
800.00SGDTLX01KUH6870909386
R
BJIN FENG MACHINERY WORKS
DBSSSGSG
019011419

8
SWT
NO
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A1
BLK 22 WOODLAND LINK HEX 03-36/37
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SG 738734
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SINGAPOR
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PM40702000008683
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BRINGMILL SPA
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NO
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VIA ADDA 23
NUOVA OLONIO DE DU
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SO IT 23020
A2BANCA POPOLARE DI SONDRIO
PIAZZA S.CARPOFORO 7/9
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LEBIO
PM40702000008684
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BA-TECH MARKETING PTE LTD
SCBLSGSG
CIF100668
SWT
NO
P2INVOICE PAID:A10-24328
A1
9 PANDAN LOOP
SINGAPORE
SG 128227
A2STANDARD CHARTERED BANK
66 YUNG KUANG ROAD 01-83/91
SINGAPOR
E
PM40702000008685
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BMAXSERVE HARDWARE TRADING CO
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SWT
NO
P2INVOICE PAID:15210
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BLOCK 306 HOUGANG AVE 5
HEX 04-355 , S'POR
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SG 560306
A2OVERSEA-CHINESE BANKING CORPORATION777 UPPER SERANGOON ROAD #01-01
SINGAPOR
E
PM40702000008686
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BASFO S P A
IBSPIT2P
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NO
P2INVOICE PAID:FC1/10000958,FC1/10000957,FC1/10000956
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VIA 4 NOVEMBRE 12
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BOIL STATES INDUSTRIES INC.
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NO
P2INVOICE PAID:100031272,100033189
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PO BOX 706
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BGREENLEAF CORPORATION
000401363
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SWT
NO
P2INVOICE PAID:10 85364 1
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PO BOX 1040
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LOCKPOR
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PM40702000008665
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BWFI INTERNATIONAL INC
PNBPUS33
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SWT
NO
P2INVOICE PAID:254081877
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200002833

HOUSTON
TX US 77248
A2WACHOVIA BANK NA
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PM40702000008666
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BAREFCO SPECIAL PRODUCTS LTD
LOYDGB2L
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NO
P2INVOICE PAID:025415
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JUBILEE INDUSTRIAL ESTATE

NC 28288
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GB65LOYD3

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NO
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CRAIGSHAW ROAD
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NO
P2INVOICE PAID:0000030923
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R
GB63MIDL4
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GB79LOYD3

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A2LLOYDS TSB BANK PLC
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BHOWCO GROUP PLC - UK
CITIGB2L
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NO
P2INVOICE PAID:HCC IV-009646
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DRYBRIDGE PARK
SHEWALTO
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BCHAPPELL ENGINEERING LTD
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NO
P2INVOICE PAID:21669
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PAGANHILL LANE
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UNIT 2 AIREDALE INDUSTRIAL ESTATE KITSON R
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BSLATER AND CRABTREE LTD
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1613503801128
SWT
NO
P2INVOICE PAID:78024,78025,78026,78027,78028,78071,78070,78072,78069,78091,78092
,78090,78089,78088,DN0248
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THORNES LANE
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BDILON TRADING PTE LTD
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417527001
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NO
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PM40702000008674
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NO
P2INVOICE PAID:TRD72972,TRD72973
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BLK 3018 BEDOK NORTH ST. 5
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PM40702000008687
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NO
P2INVOICE PAID:WIF/EXP/125
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J-2 S BLOCK TELCO ROAD
BHOSARI
IN 411026
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KARAWADI
PUNE
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NO
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SUITE 601A,6TH FLOOR, WISMA DAIMAN,
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PM40702000008701
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201325350
00963
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NO
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42 JLN MOLEK 2/2 TMN MOLEK
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JOHMY 81100
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PM40702000008702
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NO
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NO.73 JALAN RIANG 21
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JOHMY 81200
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PM40702000008703
134983.30MYRLOC01KUH6870682546
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BDHL EXPRESS (MALAYSIA) SDN BHD
SCBLMYKL
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NO
P2 14300 PURCHASE OF GOODS AND SERVICESINVOICE PAID:JHB238084,JHBI52563,JHBI5386
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LEVEL 27 MENARA TM
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KUALA LUMPUR
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PM40702000008704
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BG.SETHURAMAN
KARBINBB
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0136201
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NO
P2INVOICE PAID:200610
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NO 7A,JAWAHARLAL NEHRU SALAI
EKKADUTH
ANGAL
TAMILNADU
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22 IN 600097
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PM40702000008705
18000.00MYRLOC01KUH6870682546
R
RRICHARD WEI HUA YUNG
HLBBMYKL
030001038
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SWT
NO
P2 14300 PURCHASE OF GOODS AND SERVICESINVOICE PAID:LEASE SEP/OCT10
A1
NO. 23-1
, 1ST FLOOR, JALAN 26/70A DESA SRI HARTAMAS
KUALA LUMPUR
KULMY 50480
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PM40702000008706
42752.00MYRLOC01KUH6870682546
R
BWAJAR LOGISTIC SDN BHD
CTBBMYKL
013300002
69104
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NO
P2 14300 PURCHASE OF GOODS AND SERVICESINVOICE PAID:C15-100587,C15-100588,C15-10
0589,C15-100593,C15-100594,C15-1005101,C15-1005103,C15-1005102,C15-1005104,C15-1
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28A JLN PERSISIRAN PERLING
TMN PERL
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JOHOR BAHRU
JOHMY 81200
A5CAMERON INTL (MALAYSIA)
PM40702000008707
8400.00MYRGIR01KUH6870682546
R
BFARIDAH BTE ABDULLAH
3514656
011900759
95520
SWT
NO
A1
INTERCO
GELANG PATAH
JOHMY 81560
A5CAMERON INTL (MALAYSIA)
PM40702000008708
69639.20SGDTLX01KUH6870909386
R
BGUHRING (SINGAPORE) PTE LTD
OCBCSGSG
745566001
SWT
NO
P2INVOICE PAID:00004973,00005097,00005035,00004873,00004654,00005081,00005013,00
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A1
7 TOH GUAN RD EAST HEX08-04
ALPHA IN
DUSTRIAL BUILDING
SINGAPORE
SG SG 608599
A2OVERSEA-CHINESE BANKING CORPORATION65 CHULIA ST 01-00 OCBC CENTRE
SINGAPOR
E
PM40702000008709
10800.00MYRLOC01KUH6870682546
R
RMOHAMED SALEH
PBBEMYKL
313939651
0
SWT
NO
P2 14300 PURCHASE OF GOODS AND SERVICESINVOICE PAID:LEASE SEP/OCT10
A1
150 JOO CHIAT PLACE,
HEX 04-0
2 JC COURT,
SINGAPORE
SG SG 427878

A5CAMERON INTL (MALAYSIA)

PM40702000008710
11000.00MYRLOC01KUH6870682546
R
RLOW TIONG KAI
UOVBMYKL
319600128
83
SWT
NO
P2 14300 PURCHASE OF GOODS AND SERVICESINVOICE PAID:LEASE SEP10
A1
30 BOON TECK ROAD
SINGAPORE
SG SG 329601
A5CAMERON INTL (MALAYSIA)
PM40702000008711
2225.60SGDTLX01KUH6870909386
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RROSET LIMOUSINE SERVICES PTE LTD MBBESGSG
040310060
54
SWT
NO
P2INVOICE PAID:R/1008/032
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23 CHANGHI SOUTH AVE 2
HEX 03-03, SINGAPO
RE
SG 486443
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PM40702000008688
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BUNIVERSAL SUPPLY LTD
MIDLGB22
GB56MIDL4
0410741743457
SWT
NO
P2INVOICE PAID:036395,036394,036494,036493,036492,036491,036489,036486,036487,03
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UNIT 1 LION PARK NEW STREET
HOLBROOK
INDSUTRIAL ESTATE
SHEFFIELD,UK
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A2HSBC BANK PLC
SHEFFIEL
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PM40702000008689
1427.20GBPTLX01KUH6870909386
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BSPECIALISED MACHINE SERVICES
NWBKGB2L
GB74NWBK6
0084648109827
SWT
NO
P2INVOICE PAID:20254,19754
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DEESIDE INDUSTRIAL ESTATE
UNIT 4 F
IRST AVENUE ZONE 2
DEESIDE FLINTSHIR
E
GB CH5 2NU
A2NATIONAL WESTMINSTER BANK PLC
PO BOX 138
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PM40702000008690
40811.30SGDTLX01KUH6870909386
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RAMERICAN EXPRESS INTERNATIONAL INC UOVBSGSG
101347006
0
SWT
NO
P2INVOICE PAID:BTA 16 AUG10
A1
CRAWFORD POST OFFICE
P.O.BOX
883
SINGAPORE
SG 911913
A2UNITED OVERSEAS BANK LTD
80 RAFFLES PLACE UOB PLAZA
SINGAPOR
E
PM40702000008691
149920.00MYRLOC01KUH6870682546
R
RTHE INTERNATIONAL SCHOOL OF KUALA LCITIMYKL
011496101
9
SWT
NO
P2 14300 PURCHASE OF GOODS AND SERVICESINVOICE PAID:1150186-8,31158-,11501965-66
A1UMPUR
AMPANG
JALAN KO
LAM AIR
SELANGOR
SELMY 68000
A5CAMERON INTL (MALAYSIA)
PM40702000008692
1132.39MYRGIR01KUH6870682546
R
BCROWN WORLDWIDE MOVERS SDN BHD
2214016
302340856
001
SWT
NO
A1
LOT 7, JALAN DELIMA 1/1,
SUBANG H
I-TECH INDUSTRIAL PARK,
BATU TIGA,
SHAH ALAM, SELANGO
R
SELMY 40000
A5CAMERON INTL (MALAYSIA)

PM40702000008693
10763.10USDTLX01KUH6870909386
BCINCINNATI MACHINE LLC
MELNUS3P
SWT
NO
P2INVOICE PAID:274324-A,275006-B
A1
2200 LITTON LANE

R
1046254

HEBRON
KY US 41048-8435
A2BANK OF NEW YORK MELLON
500 ROSS STREET
GH, PA15250
PM40702000008694
4713.93USDTLX01KUH6870909386
BFAST GROUP HOUSTON INC
PNBPUS33CHA
2528
SWT
NO
P2INVOICE PAID:073996,074100,074256,074923,075412,075750
A1
8103 RANKIN ROAD

PITTSBUR
R
200002834

HUMBLE
TX US 77396
A2WACHOVIA BANK N.A.
1525 W.T. HARRIS BLVD
CHARLOT
TE
PM40702000008695
50247.00EURTLX01KUH6870909386
R
BUNITECH OFFSHORE PTE LTD
COBASGSX
169117592
600
SWT
NO
P2INVOICE PAID:600045517R,0074/10(REV00)
A1
196 PANDAN LOOP
HEX 06-1
5,PANTECH BUSINESS HUB
SINGAPORE
SG 128384
A2COMMERZBANK AG
8 SHENTON WAY #43-01
SINGAPOR
E
PM40702000008696
25856.00MYRLOC01KUH6870682546
R
BVANTAGE ABT SERVICES
MBBEMYKL
551593001
405
SWT
NO
P2 14300 PURCHASE OF GOODS AND SERVICESINVOICE PAID:CR-DP/10-2907-57,CR-2DP10-29
07-57,MPR-0308-001
A1
45-02, JALAN DEWATA, SUSUR DEWATA 1
TAMAN LARKIN PERDA
NA , JOHOR BAH MY 80350
A5CAMERON INTL (MALAYSIA)
PM40702000008697
12069.90MYRLOC01KUH6870682546
R
BKVC INDUSTRIAL SUPPLIES SDN BHD
OCBCMYKL
706102760
7
SWT
NO
P2 14300 PURCHASE OF GOODS AND SERVICESINVOICE PAID:10/717445,10/717340,10/71733
5,10/716833,10/717454,10/717466,10/722013,10/722472,10/724761,10/722479,10/72401
8,10/727373,10/7271
A1
26 JLN GEMILANG 1
TMN PERI
NDUSTRIAN CEMERLAND
ULU TIRAM
JOHMY 81800
A5CAMERON INTL (MALAYSIA)
PM40702000008698
230.00MYRGIR01KUH6870682546
R
BKVC INDUSTRIAL SUPPLIES SDN BHD
2914017
706102760
7
SWT
NO
A1
26 JLN GEMILANG 1
TMN PERI
NDUSTRIAN CEMERLAND
ULU TIRAM
JOHMY 81800
A5CAMERON INTL (MALAYSIA)
PM40702000008699
10352.15MYRLOC01KUH6870682546
R
RWS RENT-A-CAR SDN BHD
ARBKMYKL
001201100
1474
SWT
NO
P2 14300 PURCHASE OF GOODS AND SERVICESINVOICE PAID:122554,LEASE SEP10,122335
A1
JALAN AMPANG,
NO. 308,
BATU 3-1/2,
KUALA LUMPUR
KULMY 50450

A5CAMERON INTL (MALAYSIA)

BT
2031561.02
376
FT
1
2031561.02

99