sunmsninslna onnpi (uwnuu) TMB BANK PUBLIC COMPANY LIMITED SYNERGY CARD ^'mmmm 3000 nyiiUMflltieu UTnTOUna iia'^s'^fiSMJivivfi 10900 vsma-uiauvi/iaTiiJis'iinpnmaamtrains 0107537000017

SYNERGY CARD STATEMENT/TAX INVOICE/CREDIT NOTE NO.

^ 8 1 3 2 5 0 3 1 5 F 0 1 9 0 2 2

(059 ) H E A D O F F I C E

R A M K H A M H A E N G U N I V E R S I T Y

2 8 2 v\. ^lajfinuvi-a

u u T j-wTwun n i u^iun -a nsfl

1 0 2 4 0 4 1 0 7 0 4 2 1 5 4

R E F . l 1 1 3 0 0 4 1 0 7 0 4 2 1 5 4 0 R E F . 2 6 9 0 6 9 9

I

Vi3Jn£JL«»TIU(?l?

CARD NUMBER

Tumtsininij

STATEMENT DATE

2 8 / 0 2 / 1 5

nnvi4ei')fn3::/vniJ[ii?/i-iti'Li4T'iJ^ PAYMENT DUE DATE

2 5 / 0 3 / 1 5

6 0 0 0 0 0 1 2 0 6 9 2 4 0 0 8

ACCOUNT NUMBER

l l l l i l l

TOTAL AMOUriT DUE

1 , 6 0 0 . O O C R

MINIMUM PAYMENT DUE

0. 00

010753700001702 113004107 04 2154 0 690699 0 PAGE 2 1

wuiuiaiiiiRj 6 0 0 0 0 0 1 2 0 6 9 2 4 0 0 8 CARD NUMBER

TRANSACTION DATE

P R E V I O U S B A L A N C E

ACCOUNT NAME

DESCRIPTION

6 fJ -0419 T O Y O T A TOTAL CREDIT LINE

Q u VI fi un R1 ? LTU^ nti £1 m ? POST DATE

2 , 0 0 0 , 0 0 0

AMOUNT

1 , 6 0 0 . 0 0 -

( T O T A L C O M . F E E = 0 . 0 0 ) ( T O T A L V A T 7 % = 0 . 0 0 )

iio-3Viuitj-3nuii?nT5anfinuVi-5t f r s ^ ^ u n w u

S Y N E R G Y C A R D l l3u T M B C A L L C E N T E R

IviT 1 5 5 8 n<?i 0 1 7 la'juei' 2 3 n . w . 5 2

tJfi«ilTiTiBB-)iiiTrnw 1 , 6 0 0 . O O C R TOTAL AMOUNT DUE

si'iuiiitliiiTiiKnYi^e'qTf'iTt 0 . 0 0 MINIMUM PAYMENT DUE

winvliu'nn?::LJuS^NBulii ffuipn^'^rRFisienmEil'yesmffitjflj; 17.50 mii MjesnwyiffuiPuniMUfi m

vTjuldLnu'Qpin^euiPinjidjiiitivifflvitjnnwufil'iWfl^ flnMfii^ilj:;nfiij;5jmiTnjimpifiTis4fiuim3yjn[uTiEJ

ijfnn??«BiJfin»JTiB3j{«uR?i,R?RR'U'i3j'U

X ^ ' S m m ' Q TMB CONTACT CENTER tvi? 1558

"CR" "'^nuQUNuvififl-JTi'urjQM" iisjitinj "viiuSi^uinyluiTwf Iw^A'ainw"

I IVID TMB BANK PUBLIC COMPANY LIMITED anijmiijlyd 3000 nij;jT(Vfltfl6iiuiwB«flaiiiBSH<nf nwiwfl^ v)tmEiyiai)vi/iai)iJfK^°iFNH'i3ji/iiSQnn5 010753700001;

SYNERGY CARD STATEMENTATAX INVOICE/CREDIT NOTE NO.

8 1 3 2 5 0 3 1 5 F O 1 9 0 2 3

( 0 5 9 ) H E A D O F F I C E

R A M K H A M H A E N G U N I V E R S I T Y

2 8 2 ti.-jnufinu-w-a

1 0 2 4 0 4 1 0 7 0 4 2 1 5 4

R E F . l 1 1 3 0 0 4 1 0 7 0 4 2 1 5 4 0 R E F . 2 6 9 0 6 9 9

Vi3Jn£Jl1^1IU£?lf

CARD NUMBER

STATEMENT DATE

2 8 / 0 2 / 1 5

PAYMENT DUE DATE

2 5 / 0 3 / 1 5

ACCOUNT NUMBER

6 0 0 0 0 0 1 2 0 6 9 2 5 0 0 5

llllllllllllllllllillllllllllllllllllllllllli 010753700001702 113004107 04 2154 0 690699 0

TOTAL AMOUNT DUE

1 , 2 9 9 . 1 0

MINIMUM PAYMENT DUE

1 , 2 9 9 . 1 0

I

i

VIUI PAGE 2 2

yuntJianuw? 6 0 0 0 0 0 1 2 0 6 9 2 5 0 0 5 CARD NUMBER

TRANSACTION DATE

3 F E B P R E V I O U S B A L A N C E T H A I C R A M A 9

ACCOUNT NAME

DESCRIPTION

B A N G K O K

OT 1 3 2 7 T O Y O T A

T H

TOTAL CREDIT LINE

T u VI fi 141R1 ? u tiyi n ? 1 !i n n f POST DATE

0 4 / 0 2

2 , 0 0 0 , 0 0 0

AMOUNT

0. 9 0 -1 , 3 0 0 . 0 0

( T O T A L C O M . F E E = 0 . 0 0 ) ( T O T A L V A T 7 % = 0 . 0 0 )

TjQj'wuTLiJiuii?nn'5anfniji?i'3L fliH^uniTu

S Y N E R G Y C A R D t llu T M B C A L L C E N T E R

Ivi? 1 5 5 8 0 1 7 ffl%u^' 2 3 n , v i , 5 2

L i3u(^u l l J

TOTAL AMOUNT DUE

MINIMUM PAYMENT DUE

1 , 2 9 9 . 1 0

1 , 2 9 9 . 1 0 ^

yinvinuwri'^uSfiilsiih eui(=iu^tFifiPianifijjlu9»inj!iEiflr 17.50 ^^'nmm^-^mtrnvm m

X l l ^ m m ' S TMB CONTACT CENTER X m 1558

XllJlD sumnsnmslnti onnR (uwnuu) I IVID TMB BANK PUBLIC COMPANY LIMITED

SYNERGY CARD fliynralvtu 3000 tiuunvfllEiBU w w B«ria nfiSRsn^ n«iTirii 10900 vi::LiJjiiiifl'tivi/iaiiiJstsiHQtJiatj/ni«nn5 0107537000017

T.iJLm£ji](FiRnHsn£iu^?tR^^£nu^3Ji4AiJmn^ laiivi S Y N E R G Y C A R D S T A T E M E N T A T A X INVOICE/CREDIT NOTE NO.

( 0 5 9 ) H E A D O F F I C E

R A M K H A M H A E N G U N I V E R S I T Y

2 8 2 ti. -3 nufinuvi-a

1 0 2 4 0 4 1 0 7 0 4 2 1 5 4

R E F . l 1 1 3 0 0 4 1 0 7 0 4 2 1 5 4 0 R E F . 2 6 9 0 6 9 9

VI3J1£Jt«TIUI?l?

CARD NUMBER

TuviijEininu

STATEMENT DATE

2 8 / 0 2 / 1 5

PAYMENT DUE DATE

2 5 / 0 3 / 1 5

Laiiylijfy^un'i j'Di?t L I U ACCOUNT NUMBER

6 0 0 0 0 0 1 2 0 6 9 2 7 0 0 1

llllilllllllllilllllllllllllllll 1010753700001702 113004107 04 2154 0 690699 0

TOTAL AMOUNT DUE

1 , 4 5 0 . 0 0

MINIMUM PAYMENT DUE

1 , 4 5 0 . 0 0

PAGE 2 3

Mw-itJiainTm! 6 0 0 0 0 0 1 2 0 6 9 2 7 0 0 1 ^QNtiQij^iy CARD NUMBER ACCOUNT NAME

QUwHllllFl? 5ifjnu TRANSACTION DATE DESCRIPTION

P R E V I O U S B A L A N C E 1 0 F E B P A Y M E N T B Y B R A N C H 0 1 5 6 1 3 F E B T R E E T I P P E T R O L E U M B A N G K O K

BT 1 9 1 0 T O Y O T A

T H

2, 0 0 0 , 0 0 0 TOTAL CREDIT LINE ^ ' ^ ^ " ' ^ ^ ^

'ifuviBunpnTLfu^nnEin'i? S I U Q U M U POST DATE AMOUNT

1 0 / 0 2 1 4 / 0 2

1 , 3 7 0 . 0 0 1 , 3 7 0 . 0 0 -1 , 4 5 0 . 0 0

( T O T A L C O M . F E E = ( T O T A L V A T 7% =

0 . 00 ) 0 . 0 0 )

S Y N E R G Y C A R D t llu T M B C A L L C E N T E R

I m 1 5 5 8 nsi 0 1 7 ^^uffi' 2 3 n . w . 5 2

ttlu^uliJ

TOTAL AMOUNT DUE

MINIMUM PAYMENT DUE

1 , 4 5 0 . 0 0

1 , 4 5 0 . 0 0

X l l ^ m m ' i i TMB CONTACT CENTER tvif 1558

TMB 8unfnsni'nsln£i onnw (umuu) TMB BANK PUBLIC COMPANY LIMITED ^ ^

aimiylwEii 3000 puuttwalasu uTn^jjua iUH'Sfl' nf mwyn 10900 viKLUEiuiaii^/iaiiiJ^ssiHiHiSa/nHann? oi 07537000017 S Y N E R G Y CARD

SYNERGY CARD STATEMENT/TAX INVOICE/CREDIT NOTE NO.

8 1 3 2 5 0 3 1 5 F 0 1 9 0 2 5

( 0 5 9 ) H E A D O F F I C E

R A M K H A M H A E N G U N I V E R S I T Y

2 8 2 t ) . ! lUfi'iLfw-a

1 0 2 4 0 4 1 0 7 0 4 2 1 5 4

R E F . l 1 1 3 0 0 4 1 0 7 0 4 2 1 5 4 0 R E F . 2 6 9 0 6 9 9

I

Vi3Jn£JI.?^"llUP^?

CARD NUMBER

6 0 0 0 0 0 1 2 0 6 9 2 800 :

lUTllSEininU STATEMENT DATE

2 8 / 0 2 / 1 5

PAYMENT DUE DATE

2 5 / 0 3 / 1 5

L0ii^ii'nj^l'um?'ai?:;Nu A C C O U N T N U M B E R

llllllllllllllllllllllllllllili 010753700001702 113004107 04 2154 0 690699 0

TOTAL AMOUNT DUE

6 , 4 2 0 . 0 0

MINIMUM PAYMENT DUE

6 , 4 2 0 . 0 0

PAGE 24

viwitJtaiiiitn? CARD NUMBER

TRANSACTION DATE

1 0 F E B 1 0 F E B 12 F E B 2 0 F E B 2 3 F E B 2 7 F E B 2 7 F E B

6 0 0 0 0 0 1 2 0 6 9 2 8 0 0 9 ACCOUNT NAME

DESCRIPTION

3 6 7 9 T O Y O T A TOTAL CREDIT LINE

P R E V I O U S B A L A N C E P A Y M E N T B Y B R A N C H 0 1 5 6 P A Y M E N T B Y B R A N C H 0 1 5 6 S R B A N G N A T R A N D S A M U T P R A K A R N T H C H A T U R A T P E T R O L E U M C O . , L T C H A I Y A P H U M T H V R P E T R O L I U M W A N G N O I A Y U T T H A Y A T H C H A N G K A E W P E T R O L E U M S O N G K H L A T H C H U M P O R N P R A T U M U A N G C H U M P O R N T H

Q u V! s u i Pii ? u u n n T1 ti n 1 f POST DATE

1 0 / 0 2 1 0 / 0 2 1 2 / 0 2 2 1 / 0 2 2 3 / 0 2 2 8 / 0 2 2 7 / 0 2

2 , 0 0 0 , 0 0 0

AMOUNT

2 , 4 0 0 . 0 0 1 , 1 2 0 . 0 0 -1 , 2 8 0 . 0 0 -1 , 3 0 0 . 0 0 1 , 3 0 0 . 0 0 1 , 0 0 0 . 0 0 1 , 4 0 0 . 0 0 1 , 4 2 0 . 0 0

( T O T A L C O M . F E E = 0 . 0 0 ( T O T A L V A T 7 % = 0 . 0 0

S Y N E R G Y C A R D L l3u T M B C A L L C E N T E R

Tyi-s 1 5 5 8 n$i 0 1 7 <^^ii<s\3 n.v). 52

TOTAL AMOUNT DUE

MINIMUM PAYMENT DUE

6 , 4 2 0 . 0 0

6 , 4 2 0 . 0 0 ^

MnnYiiU'Bif::iJu5i?iN0ulii su'lfl^J'^:;Rel^enl{io'i^4BRn?fitifl:; 17.50 vijfi?n}jviffuipijri''iviu^ m

!lJ?^^^^'a T M B C O N T A C T C E N T E R tvif 1558

TMB s u n R i s n m s l n a o n n R ( U M I U U ) TMB BANK PUBLIC COMPANY LIMITED iiiijnnulwfi] 3000 mjuTiHaljiSu LiinjsD;jiia mssHsn? n^irrnn i yisium9iivi/LaiiiJ5::'^'iB'3HL3Eim5iiin5 0107537000017

R E F . l 1 1 3 0 0 4 1 0 7 0 4 2 1 5 4 0 R E F . 2 6 9 0 6 9 9

vi>jn«ji«iiiipif

CARD NUMBER

Luus-aEJ-aisifliLTisnEJU^ftR^PKFi'uiwwmmnu/nwmatFivi'u lanvi SYNERGY CARD STATEMENT/TAX INVOICE/CREDIT NOTE NO,

( 0 5 9 ) H E A D O F F I C E

R A M K H A M H A E N G U N I V E R S I T Y

2 8 2 v \ . ' i liifi'iuviJ

q . n n w . : P E U ^ - 3 ^ noJ i J ' s tnau

1 0 2 4 0 4 1 0 7 0 4 2 1 5 4

SYNERGY CARD

6 0 0 0 0 0 1 2 0 6 9 3 1 0 0 3

lunistininij

STATEMENT DATE

2 8 / 0 2 / 1 5

n%URlTf::/vfniJcy5mti*luTU¥l PAYMENT DUE DATE

2 5 / 0 3 / 1 5

li^'iiVimj^'lunu'anjtLlu

ACCOUNT NUMBER

lllilllllllllli

TOTAL AMOUNT DUE

2 , 7 0 0 . 0 0

MINIMUM PAYMENT DUE

2 , 7 0 0 . 0 0

1010753700001702 113004107 04 2154 0 690699 0 VIUI PAGE 2 5

MuntiLflinjpi? 6 0 0 0 0 0 1 2 0 6 9 3 1 0 0 3 lewnsum CARD NUMBER ACCOUNT NAME

'TuvlHiJPiJ jntim? TRANSACTION DATE DESCRIPTION

P R E V I O U S B A L A N C E 3 F E B T H A I C R A M A 9

1 3 F E B T H A I C R A M A 9 2 3 F E B P A Y M E N T B Y B R A N C H 0 1 5 6

B A N G K O K B A N G K O K

05* 6 8 5 8 T O Y O T A

T H T H

( T O T A L C O M . F E E = 0 . 0 0 ) ( T O T A L V A T 7% = 0 . 0 0 )

TOTAL CREDIT LINE

ouvl sun fin tiTii VI nn £j m J POST DATE

0 4 / 0 2 1 4 / 0 2 2 3 / 0 2

2 , 0 0 0 , 0 0 0

AMOUNT

1 , 7 6 0 . 0 0 1 , 4 0 0 . 0 0 1 , 3 0 0 . 0 0 1 , 7 6 0 . 0 0 -

4

4

TTunfn-STjoaii-atiJatJuaiJfl-a L u o i T n i f i V i i i

S Y N E R G Y C A R D t ilu T M B C A L L C E N T E R

\Y\^ 1 5 5 8 nffi 0 1 7 ^%ti9i' 2 3 n . w . 5 2

TOTAL AMOUNT DUE

MINIMUM PAYMENT DUE

2 , 7 0 0 . 0 0

2 , 7 0 0 . 0 0

vnnyinu'i'iyriluSwijflu'lTi m'iri'M^tmfi,tmm\umfnmK 17.50 mii MjewiwvinnftDn'iMUW uw

wnvinuTi'njtNui a-Tuvin'iwuftilnssilu n anuniiiirtyiwwnEiiaiiiJW?

l ^ ' S ^ m m TMB CONTACT CENTER tvi? 1558

"CR" ludej "-^'nuiuiJuviffifiJii^Trnij" wmym "vinuiJiluLnul'UiJK? IWRBWHS"

x k i l D s u i m s n n n s l n a ^im {umm) I I V I D TMB BANK PUBLIC COMPANY LIMITED

fliufHiulHtiJ 3000 puiTiMfllaeu un B iifl i t m m n^ivirii 10900 viEmHuiaiiYi/ifliiiJfr' ^aiH'igEimSB'ing 0107537000017

SYNERGY CARD „ ^ . ^ ^ . ^ J- <j 8 1 3 2 5 0 3 1 5 F 0 1 9 0 2 7

SYNERGY CARD STATEMENT/TAX INVOICE/CREDIT NOTE NO.

( 0 5 9 ) H E A D O F F I C E

R A M K H A M H A E N G U N I V E R S I T Y

2 8 2 n . ?-isjfi°iLLVi-3

si.nyiw. iflmsi:; yiB-3iJ'52:nau

1 0 2 4 0 4 I 0 7 0 4 2 I 5 4

R E F . l 1 1 3 0 0 4 1 0 7 0 4 2 1 5 4 0 R E F . 2 6 9 0 6 9 9

CARD NUMBER

'TuvlLTfininij STATEMENT DATE

2 8 / 0 2 / 1 5

mM\wi JE/wiTjry1nnti'lii'iiiTi PAYMENT DUE DATE

2 5 / 0 3 / 1 5

ACCOUNT NUMBER

6 0 0 0 0 0 1 2 0 6 9 3 2 0 1 9

lllllllliillllilllllllllllllilllll 010753700001702 113004107 042154 0 690699 0

TOTAL AMOUNT DUE

7 , 4 8 2 . 2 3

^'luiu i1 uifuw nil m ^I'l Jt

MINIMUM PAYMENT DUE

7 , 4 8 2 . 2 3

PAGE 2 6

MintJiaiiJWT 6 0 0 0 0 0 1 2 0 6 9 3 2 0 1 9 CARD NUMBER

TiewriQiJffl? ACCOUNT NAME

0 0 5 1 2 6 T O Y O T A TOTAL CREDIT LINE 2 , 0 0 0 , 0 0 0

otivlHTlpij T u vi u 1 ?n J LiiM n ? 1 y n 1J TRANSACTION DATE DESCRIPTION . . POST DATE AMOUNT

P R E V I O U S B A L A N C E 1 4 , 8 5 2 . 0 3 3 F E B P A Y M E N T B Y B R A N C H 0 1 5 6 0 3 / 0 2 6 9 . 9 0 -3 F E B P A Y M E N T B Y B R A N C H 0 1 5 6 0 3 / 0 2 1 0 , 4 3 0 . 1 0 -9 F E B P T T R M - N B C H A I Y A P R U K N O N T H A B U R I T H 0 9 / 0 2 1 , 5 8 0 . 0 0

1 7 F E B P T T R M - N B B A N G Y A I B I G C N O N T H A B U R I T H 1 7 / 0 2 1 , 4 5 0 . 1 0 2 0 F E B K W A E Y A I I N D U S T R Y B R l N A K H O N S A W A N T H 2 1 / 0 2 1 , 5 5 0 . 0 0 24 F E B P A Y M E N T B Y B R A N C H 0 1 5 6 2 4 / 0 2 4 , 4 2 0 . 0 0 -2 6 F E B P T T R M - N B R R K M . 4 0 N O N T H A B U R I T H 2 6 / 0 2 1 , 3 3 0 . 1 0 2 7 F E B P T T K A S E T S E R M T H A I P E T R O R O I E T T H 2 8 / 0 2 1 , 6 4 0 . 0 0

; T O T A L C O M . F E E = [ T O T A L V A T 7% =

0 . 0 0 ) 0 . 0 0 )

S Y N E R G Y C A R D L llu T M B C A L L C E N T E R

T m 1 5 5 8 0 1 7 fflT-auei' 2 3 n.v i . 5 2

TOTAL AMOUNT DUE

MINIMUM PAYMENT DUE

7 , 4 8 2 . 2 3

7 , 4 8 2 . 2 3

vwuljJvnufiwnvleunflisuMjysEiyiHlYitinmiiwl^^^ anwnj^iJstnfiii^n'^iTwjtfissHTfijsunnnyiincuiitj

t j?nn?«<BijnnjJifB3jj«iJWfL«?wwi4njru

HlJ^^iplR-a TMB CONTACT CENTER tvif 1558

"CR" TuilB-) "VlUOUlluTlBa-JirTTilSQM" MUntJtlJ "vinuiluUinu'luirBS 'llJM9•'tf?E"

TMB s u n m s n m s T n a iim (uwnuu) TMB BANK PUBLIC COMPANY LIMITED aiilruiulMtii 3000 puMTivBlBfiij un«fl«Tifi itm^m nwivmi 10900 >iEiil!iuiaiivi/iaiiJ?i;4iHiH'iflfljn5ain9 0107537000017

SYNERGY CARD

SYNERGY CARD STATEMENT/TAX INVOICE/CREDIT NOTE NO.

8 1 3 2 5 0 3 1 5 F O 1 9 0 2 8

( 0 5 9 ) H E A D O F F I C E

R A M K H A M H A E N G U N I V E R S I T Y

2 8 2 n . "5 isjfl°'iu'w-3

^ . nns j . : fimf : vio-3 3J'5£;nQU

1 0 2 4 0 4 1 0 7 0 4 2 1 5 4

R E F . l 1 1 3 0 0 4 1 0 7 0 4 2 1 5 4 0 R E F . 2 6 9 0 6 9 9

CARD NUMBER

STATEMENT DATE

2 8 / 0 2 / 1 5

niMUflinir / V nij iiji/infj'LuTuvi PAYMENT DUE DATE

2 5 / 0 3 / 1 5

A C C O U N T N U M B E R

6 0 0 0 0 0 1 2 0 6 9 3 3 0 0 9

lllllillllllililllllllllllllllllllllil^ 010753700001702 113004107 04 2154 0 690699 0

TOTAL AMOUNT DUE

1 , 5 0 0 . 0 0

' lUWNuiriifT'ivine-iTi'nTE MINIMUM PAYMENT DUE

1 , 5 0 0 . 0 0

PAGE 2 7

•HwiEiiaiiiimj CARD NUMBER

TRANSACTION DATE

1 1 F E B 1 3 F E B

6 0 0 0 0 0 1 2 0 6 9 3 3 0 0 9 awtiQuifi? ACCOUNT NAME

DESCRIPTION

5p i -8407 T O Y O T A

P R E V I O U S B A L A N C E P A Y M E N T B Y B R A N C H 0 1 5 6 B & C O I L S E R V I C E P A T H U M T H A N I T H

o-iLWYiw 2 , 0 0 0 , 0 0 0 TOTAL CREDIT LINE ^ ^ ^ ^ / ^ ^

POST DATE

1 1 / 0 2 1 4 / 0 2

AMOUNT

1 , 5 0 0 . 0 0 1 , 5 0 0 . 0 0 -1 , 5 0 0 . 0 0

( T O T A L C O M . F E E = 0 . 0 0 ( T O T A L V A T 7% = 0 . 0 0

iiuifn-juoiL^jiil^EJUuiJa-at uo-fTynfrwii

UD-3v \u '3UJ iuu?m7anf in iT '9n i fi-s ffiu niTu

S Y N E R G Y C A R D L ilu T M B C A L L C E N T E R

In-s 1 5 5 8 nffi 0 1 7 juffi' 2 3 n . w . 5 2

TOTAL AMOUNT DUE

MINIMUM PAYMENT DUE

1 , 5 0 0 . 0 0

1 , 5 0 0 . 0 0

MnnYliu'BijnIuwpiuBulii fiuifliMrSffisieniilEi'lufiEfljijfitifl:; 17.50 mi\'ivim urf wjuljJinufiWTnvifiuimjiLyjilssLviPilvfjmim? ^^ ffl^y?iiwiJT;;nfiiJ^jn'^iJ?i!LPi?fi?iiifljfi'uimjr(nniTiti vinnvlnufnjtNuiifl-3Quvin^vuR'iin?tiw n?m™imiJty?ujjnaifliiijWT (ly salvia nfjiam-iiisnp^ ff-iuyaj)

X ^ l ^ m m ' Q T M B C O N T A C T C E N T E R X m 1558

"CR" Tufl-J •''<ou'iui1uviKei-5irTj::?ou" vmm^ "vinuijiluinu'luijw? l»JBajiVB"

5 u n m s n m s l n £ i o n n R ( u m u u ) TMB BANK PUBLIC COMPANY LIMITED fliunjivlvtij 3000 tiuyflMfltjieu uiwBJJTia iiBSS' 'n? mmw] 10900 Yicmauiaiyl/ifliiiJ^cs^ifnHiSHmwanns oi 07537000017

SV/VEggy C A R D

SYNERGY CARD STATEMENT/TAX INVOICE/CREDIT NOTE NO.

8 1 3 2 5 0 3 1 5 F O 1 9 0 2 9

( 0 5 9 ) H E A D O F F I C E

R A M K H A M H A E N G U N I V E R S I T Y

2 8 2 n , 1 'isj^°-iu'WJ

^ . n n a j . : f i m f - j s 'no-3iJ'ss;nDU

1 0 2 4 0 4 1 0 7 0 4 2 1 5 4

CARD NUMBER

6 0 0 0 0 0 1 2 0 6 9 3 5 0 0 4

R E F . l 1 1 3 0 0 4 1 0 7 0 4 2 1 5 4 0 R E F . 2 6 9 0 6 9 9

TuviiTEjnin\

STATEMENT DATE

2 8 / 0 2 / 1 5

ti-TMuPii J:; /wnijg^riiti'liiT'uvl PAYMENT DUE DATE

2 5 / 0 3 / 1 5

ACCOUNT NUMBER

TOTAL AMOUNT DUE

5 , 8 9 9 . 9 0

MINIMUM PAYMENT DUE

5 , 8 9 9 . 9 0

lllllllllllllllllllillllllllllllllllllllli 1010753700001702 113004107 04 2154 0 690699 0

PAGE 2 8

MnitiLanuFij 6 0 0 0 0 0 1 2 0 6 9 3 5 0 0 4 ne^nBucn?

CARD NUMBER ACCOUNT NAME

TRANSACTION DATE DESCRiPTION

B i 9 2 2 T O Y O T A

P R E V I O U S B A L A N C E 1 1 F E B P A Y M E N T B Y B R A N C H 0 1 5 6 2 0 F E B R A U M J A I S E R V I C E ( 2 0 0 2 ) 2 3 F E B S I R I S O M B O O N S T A T I O N 2 3 F E B P R A S A T P I T R O L E U M

B U R I R U M P A T H U M T H A N I S U R I N

T H T H T H

2 8 F E B E S S O - R A J S I M A T R I M I T R P E T R O N ' R A T C H A S I M A T H

TOTAL CREDIT LINE

POST DATE

1 1 / 0 2 2 0 / 0 2 2 3 / 0 2 2 4 / 0 2 2 8 / 0 2

2 , 0 0 0 , 0 0 0

AMOUNT

1 , 3 7 9 . 9 0 1 , 3 8 0 . 0 0 -1 , 5 0 0 . 0 0 1 , 4 0 0 . 0 0 1 , 5 0 0 . 0 0 1 , 5 0 0 . 0 0

( T O T A L C O M . F E E = 0 . 0 0 ) ( T O T A L V A T 7% = 0 . 0 0 )

uo-3vtuTtJ-3nuii?m'sanfiniTffi7t w^iu'nvTu

S Y N E R G Y C A R D L ilu T M B C A L L C E N T E R

Irrs 1 5 5 8 n « 0 1 7 ffl'JUffi' 2 3 n . w . 5 2

TOTAL AMOUNT DUE

MINIMUM PAYMENT DUE

5 , 8 9 9 . 9 0

5 , 8 9 9 . 9 0

Yf-5uliJLnue»i?n?suiPiij;mjdj::LTiPi\yiumMUPi'li«'3flsi BnMJU^iJ^^neiJ^jn'iTJiflJLMJfimiifl-iEU'ifliJv^nniitl

X'il'i^mm TMB CONTACT CENTER Tvif 1558

s u n m s n m s T n o ^'\m ( u m u u ) TMB BANK PUBLIC COMPANY LIMITED miulM[ii30OOriuuii™IaByaiiWB;jTia;iHSH^"nir!Hiii«'il^ risiufluiaiiM/iaTid?t'^°iB'3HL3EimSain? 0107537000017

SYNERGY CARD Z 77Zr. Z ^ sr „ . ^ Zi 8 X 3 2 5 0 3 1 5 F 0 1 9 0 3 0

SYNERGY CARD STATEMENTA"AX INVOICE/CREDIT NOTE NO.

( 0 5 9 ) H E A D O F F I C E

R A M K H A M H A E N G U N I V E R S I T Y

2 8 2 r .-s n3jfi''nuvi-3

1 0 2 4 0 4 1 0 7 0 4 2 1 5 4

R E F . l 1 1 3 0 0 4 1 0 7 0 4 2 1 5 4 0 R E F . 2 6 9 0 6 9 9

CARD NUMBER

Quviiltininu STATEMENT DATE

2 8 / 0 2 / 1 5

PAYMENT DUE DATE

2 5 / 0 3 / 1 5

t^iiviiJUj^'LumWnj^NU ACCOUNT NUMBER

6 0 0 0 0 0 1 2 0 6 9 3 6 0 0 2

TOTAL AMOUNT DUE

3 ,009.95

MINIMUM PAYMENT DUE

3 , 0 09.95

llllllllllllllllllllillllilllllllillli 1010753700001702 113004107 04 2154 0 690699 0

PAGE 2 9

viwiuiaiiuPij 6 0 0 0 0 0 1 2 0 6 9 3 6 0 0 2 CARD NUMBER

TRANSACTION DATE

P R E V I O U S B A L A N C E 2 0 F E B S R I E S A R N M U A N G P O N 2 3 F E B S I R I S O M B O O N S T A T I O N 2 3 F E B P O N G K I T B R . 4

ACCOUNT NAME

DESCRiPTION

Q-i 2 7 4 6 T O Y O T A Q ^ N U J O W 2 0 0 0 0 0 0 TOTAL CREDIT LINE ^ ' ^ ^ ^ ' ^ U U

K H O N K A E N T H P A T H U M T H A N I T H N ' R A T C H A S I M A T H

POST DATE

20/02 23/02 23/02

AMOUNT

0 . 0 5 -1 , 4 5 0 . 0 0

7 6 0 . 0 0 8 0 0 . 0 0

( T O T A L C O M . F E E = 0 . 0 0 ) ( T O T A L V A T 7 % = 0 . 0 0 )

EUif iTS^oiL^-aLiJ^tJuaiJaj t ueiInTft'W'n

TjBj ' w u T t J - a n u u ^ m'sanfniJw-JL fn^iwu'nmi

S Y N E R G Y C A R D i T M B C A L L C E N T E R

I n - i 1 5 5 8 nffi 0 1 7 ffl'juffi 2 3 n . w . 5 2

L usiuliJ

TOTAL AMOUNT DUE

MINIMUM PAYMENT DUE

3 ,009.95

3,009.95

M'inwnuiiif:;uuEfiufiu1ii ^u']f\'\'i'^tmmriim\Mm'i'\mmt. 17.50 mi^ wm-MimutmimvMfi un muliiinuemiiYieuiflnTLmjiJjEiYtPilviEiniMut^Hffl^ fflnwiJwiJ?:;nfliJ^jn^TjwjiH?Jiwia-5fiu-iPii?v('idiTitj'

(tdjRr(an«'ii9«ii iflVi:yi?i''iuufl-j)

TllfPlRWRH TMB CONTACT CENTER tvi? 1558

x k i l D e u n m s n m s l n a onnpi ( u w n c u )

I I V I D TMB BANK PUBLIC COMPANY LIMITED SYNERGY CARD rnjnmlntii 3000 tiuuflVfllEiiii wn^jjua nnsHsn? nwiviTn 10900 nEi5{i'uiaiiv/ifiiiiJ?i;'^°'i^iHi3a/n5enns oi 07537000017

SYNERGY CARD STATEMENT/TAX INVOICE/CREDIT NOTE NO.

8 1 3 2 5 0 3 1 5 F 0 1 9 0 3 1

( 0 5 9 ) H E A D O F F I C E

R A M K H A M H A E N G U N I V E R S I T Y

2 8 2 f i . 1 lUfi'iu-wj

^ . n n s j . : f i m ^ T s; n o - a i l ^ ^ n o u

1 0 2 4 0 4 1 0 7 0 4 2 1 5 4

R E F . l 1 1 3 0 0 4 1 0 7 0 4 2 1 5 4 0 R E F . 2 6 9 0 6 9 9

lllllllllllllllllllllili

CARD NUMBER

lUTiLsoninij

STATEMENT DATE

2 8 / 0 2 / 1 5

PAYMENT DUE DATE

2 5 / 0 3 / 1 5

iaiiviijfy?*Lums*iinjtuu ACCOUNT NUMBER

6 0 0 0 0 0 1 2 0 6 9 3 7 0 0 0

lllllllllllllil 010753700001702 113004107 04 2154 0 690699 0

"fnuiuuuviFifi-n'ijsnjj

TOTAL AMOUNT DUE

1 , 4 9 9 . 6 5

MINIMUM PAYMENT DUE

1 , 4 9 9 . 6 5

PAGE 3 0

viJJiEiiaiiuPi? CARD NUMBER

TRANSACTION DATE

6 0 0 0 0 0 1 2 0 6 9 3 7 0 0 0 ACCOUNT NAME

00 5 0 1 6 T O Y O T A

DESCRIPTION

P R E V I O U S B A L A N C E 1 6 F E B K I A T P E T R O L E U M 1 9 F E B P A Y M E N T B Y B R A N C H 0 3 0 7

P R A C H I N B U R I T H

TOTAL CREDIT LINE ^ ^ ^ 0 0 , 0 0 0

T'uvis\4iFn?Tj'ufin?nyn-i? 'Sivnuiju POST DATE AMOUNT

1 6 / 0 2 1 9 / 0 2

5 , 7 3 9 . 6 5 1 , 5 0 0 . 0 0 5 , 7 4 0 . 0 0 -

( T O T A L C O M . F E E = 0 . 0 0 ) ( T O T A L V A T 7% = 0 . 0 0 )

Eunfin-sTjouii-aLiJsitJUUila-a i u e i Iniiffvjia

S Y N E R G Y C A R D L i!u T M B C A L L C E N T E R

I Y T S 1 5 5 8 0 1 7 2 3 u.w. 5 2

11S n N14 Yl W e-] Tl'l J E S T JJ TOTAL AMOUNT DUE

^t'lui uNuifuiiinKPi e •Jinjt MINIMUM PAYMENT DUE

1 , 4 9 9 . 6 5

1 , 4 9 9 . 6 5

•W'in>inuinjru'u5istjsu1.ii fi'U'i?n?'^t?if^?i9niCEjWRnffiEifl:; 17.50 piatl yj9Fn;jYifiuiHiin™usi m

mu\^im%m'\mu-^(^in^m\\'itmAmmv^^ fliM?ij^ds:;n9ii^in'^TJPiJtPiJ?imTiBJfiU'iPi?MiiuTitj'

TlJ^PtPiplPiQ TMB CONTACT CENTER Tvi? 1558

"CR" \ u i t A "iTUiuiJuyi«e4in?rj-3w" wwiunj "vi-iuiSwiiinul'uijiif Iwpiajiinjs:"

T i v i i n s u n m s n n n s l n e i o i n R ( u m u u )

I I V I D TMB BANK PUBLIC COMPANY LIMITED 3000 ouwMfllahuiwBWflfliiiMfl^nsnHfflriT 10900 iitL{j!iiiiflTivi/iaiiiJ?s4npht|i3a/inSQifi5 0107537000017

SYNERGY CARD STATEMENTn"AX INVOICE/CREDIT NOTE NO.

( 0 5 9 ) H E A D O F F I C E

R A M K H A M H A E N G U N I V E R S I T Y

2 8 2 n . 7 nufi nuvi-3

1 0 2 4 0 4 1 0 7 0 4 2 1 5 4

8 I 3 2 5 0 3 1 5 F 0 1 9 Q 3 2

R E F . l 1 1 3 0 0 4 1 0 7 0 4 2 1 5 4 0 R E F . 2 6 9 0 6 9 9

CARD NUMBER

QuyiiTEjninu

STATEMENT DATE

2 8 / 0 2 / 1 5

niwiiOTHTs / iTniJiylri'itiliJT'uvi

PAYMENT DUE DATE

2 5 / 0 3 / 1 5

ACCOUNT NUMBER

SYNERGY C A R I ^

6 0 0 0 0 0 1 2 0 6 9 3 9 0 0 6

TOTAL AMOUNT DUE

3 , 8 6 0 . 0 0

MINIMUM PAYMENT DUE

3 , 8 6 0 . 0 0

lllllilllllllllllllllilllllliillllllllB 1010753700001702 113004107 04 2154 0 690699 0

PAGE 3 1

vijjitJtainjTif 6 0 0 0 0 0 1 2 0 6 9 3 9 0 0 6 B. CARD NUMBER

T'UVIHTJI^J TRANSACTION DATE

ACCOUNT NAME

DESCRIPTION

a u 5 3 2 3 K I A

P R E V I O U S B A L A N C E 8 F E B M . K . T . P E T R O L E U M 2 0 0 4 S R I S A K E T

1 3 F E B M . K . T . P E T R O L E U M 2 0 0 4 S R I S A K E T 18 F E B P A Y M E N T B Y B R A N C H 0 4 1 2 2 1 F E B E S S O - M O N T R I E S S O S P A N K A O S R I S A K E T

T H T H

T H

Q^tjujQij 2 , 0 0 0 , 0 0 0 TOTAL CREDIT LINE

'I u VI514 n PI 1 f u u VI n n ^ m ?

POST DATE

0 9 / 0 2 1 3 / 0 2 1 8 / 0 2 2 2 / 0 2

AMOUNT

6 , 5 3 0 . 0 0 1 , 3 0 0 . 0 0 1 , 0 0 0 . 0 0 6 , 5 3 0 . 0 0 -1 , 5 6 0 . 0 0

: T O T A L C O M . F E E = ' T O T A L V A T 7 % =

0 . 0 0 0 . 0 0

S Y N E R G Y C A R D i i \ T M B C A L L C E N T E R

1 5 5 8 riffl 0 1 7 ^JLiffi' 2 3 n . v j . 5 2

ElflflMliVIFifi'JIl'lSIiTOU TOTAL A M O U N T DUE

•snj T u u uiTu fi 1 vi n s -5 HI J t MINIMUM P A Y M E N T DUE

3 , 8 6 0 . 0 0

3 , 8 6 0 . 0 0

vnnviu'i'ifi^wuE^LlaulD STinpiiJ'Sr^PSiweniSitlu'Bfinffitifl:; 17.50 m \ i tiw

vinyinu'iiT?:;uuwflj'Tuvin')iiuR*aTJtLl'u mm'\u-)m'uq^%vu^mmm3

(liJ jfi via n^l'ei^Qiwfflii^fy }

ij?nn?«QiJonwTiBW«iIiJi?LFi?piia'un3J*u

tlif^ipigi-a TMB CONTACT CENTER Tvi? 1558

"CR" \v.w^ "•^Tu^uuuviK'a-jii'iJiijgw" lAmm-i "rinuJJiluin'uluiTm IwHa-JiT^K"

e u n m s n i n s T n a onrfR ( u m u u ) TMB BANK PUBLIC COMPANY LIMITED

3000 fiiiumaljifiij mw^wa tiHsasnf n?^m^ wsmauiaiivi/iaiiJ^s^^HimlSEiJiiMannf 0107537000017

ERGY CARD

SYNERGY CARD STATEMENT/TAX INVOICE/CREDIT NOTE NO.

8 1 3 2 5 0 3 1 5 F 0 1 9 0 3 3

( 0 5 9 ) H E A D O F F I C E

R A M K H A M H A E N G U N I V E R S I T Y

2 8 2 ti. najfi'iLfw^

uuui^Tv ia j in tu<?iLn>3ns;fl

1 0 2 4 0 4 1 0 7 0 4 2 1 5 4

R E F . l 1 1 3 0 0 4 1 0 7 0 4 2 1 5 4 0 R E F . 2 6 9 0 6 9 9

I

ViJJnEJI.?)TIUP1?

CARD NUMBER

lufiiJtjninii STATEMENT DATE

2 8 / 0 2 / 1 5

PAYMENT DUE DATE

2 5 / 0 3 / 1 5

ACCOUNT NUMBER

6 0 0 0 0 0 1 2 0 6 9 4 1 0 0 2

TOTAL AMOUNT DUE

lllllllllll

5 , 1 3 1 . 3 2

MINIMUM PAYMENT DUE

5 , 1 3 1 . 3 2

010753700001702 113004107 04 2154 0 690699 0

VlOil PAGE 32

SR™ER ^ 0 0 0 0 0 1 2 0 6 9 4 1 0 0 2

TRANSACTION DATE

ACCOUNT NAME

DESCRIPTION

a u 3 3 4 T O Y O T A

P R E V I O U S B A L A N C E 1 F E B M A K S E R M S I N L T D . , P A R T . 8 F E B M A K S E R M S I N L T D . , P A R T .

12 F E B M A K S E R M S I N L T D . , P A R T . 1 7 F E B P A Y M E N T B Y B R A N C H 0 3 4 7 2 3 F E B M A K S E R M S I N L T D . , P A R T .

N A K H O N P A N O M T H N A K H O N P A N O M T H N A K H O N P A N O M T H

N A K H O N P A N O M T H

TOTAL CREDIT LINE TU VI s li 1 PI 1 ? u 14 VI n n ti n 1 ?

POST DATE

0 2 / 0 2 0 8 / 0 2 1 2 / 0 2 1 7 / 0 2 2 3 / 0 2

2 , 0 0 0 , 0 0 0

AMOUNT 9 , 3 5 9 . 4 2 1 , 2 4 9 . 9 0 1 , 2 2 9 . 0 0 1 , 2 7 3 . 0 0 9 , 3 8 0 . 0 0 -1 , 4 0 0 . 0 0

( T O T A L C O M . F E E = 0 . 0 0 ) ( T O T A L V A T 7 % = 0 . 0 0 )

S Y N E R G Y C A R D 133u T M B C A L L C E N T E R

Tn-s 1 5 5 8 0 1 7 juffi' 2 3 n . w . 5 2

TOTAL AMOUNT DUE

MINIMUM PAYMENT DUE

5 , 1 3 1 . 3 2

5 , 1 3 1 . 3 2

MinviiuTi'uri.^utjfiilflul'u suiPus^FiaeiiinLCtjluaVinfQtiflr 17.50 m\\m ii^

mnii'it4iinj:;L^uiia-:'Tui^mTOPiTi'i?i:iJu njaiiuitiinunj^ujjntiLaiiJFiJ

;1iJf«wfln^^eR'jnwfliflqjpt'iuiia-5)

m nn^^-a xj ri nij 11-a ij PI ? t R pTun

"tlJ^iSlPi^piQ TMB CONTACT CENTER 'Evif 1558

"CR" luiifi-J "siuiutluvlpi'fuiinftsQn" Muitirj "vintifliluiniiluuRs liinQjiiw"

e u n m s n m s l n a onnw ( u m u u ) TMB BANK PUBLIC COMPANY LIMITED

inuruiuTwru 3000 muiwaltiBU an^Bwria nflss'in^ n^iviTii 10900 ririu!iui.aTivi/iaiiiJ5tsiB'3Hiaymi*ann? oi 07537000017

SYNERGY CARD STATEMENT/TAX INVOICE/CREDIT NOTE NO.

SYNERGY C A R D ^

( 0 5 9 ) H E A D O F F I C E

R A M K H A M H A E N G U N I V E R S I T Y

2 8 2 El. 1 iajfi°'iLL'ViJ

5 . nn3 j . : flmsi z yio-3iJ*5s:nou

1 0 2 4 0 4 1 0 7 0 4 2 1 5 4

R E F . l 1 1 3 0 0 4 1 0 7 0 4 2 1 5 4 0 R E F . 2 6 9 0 6 9 9

a jjn£ji.«iiuinf

CARD NUMBER

QU>ii3{ininiJ STATEMENT DATE

2 8 / 0 2 / 1 5

PAYMENT DUE DATE

2 5 / 0 3 / 1 5

L j-iJViiiqjflumHnTt: ilu A C C O U N T N U M B E R

6 0 0 0 0 0 1 2 0 6 9 4 3 0 0 8

lllllilillllllllllllilllllllllilll 1010753700001702 113004107 04 2154 0 690699 0

TOTAL AMOUNT DUE 2 , 3 7 9 . 1 0

MINIMUM PAYMENT DUE

2 , 3 7 9 . 1 0

PAGE 3 3

wniEiianuw! 6 0 0 0 0 0 1 2 0 6 9 4 3 0 0 8 TiewtiQuFif CARD NUMBER ACCOUNT NAME

TRANSACTION DATE DESCRIPTION

BV 5 2 4 3 T O Y O T A

P R E V I O U S B A L A N C E 5 F E B P A Y M E N T B Y B R A N C H 0 3 4 1 6 F E B S I R I N A K O R N C O . , L T D .

1 3 F E B S I R I N A K O R N C O . , L T D . N • S R I T H A M M A R A T H N ' S R I T H A M M A R A T H

i i utw 2 , 0 0 0 , 0 0 0 TOTAL CREDIT LINE ^ f ^ ^ ^ ^ ^ ^ ^

QuvifiuifluiJUVintiEim? ^ l u g u i l u POST DATE AMOUNT

0 5 / 0 2 0 6 / 0 2 1 3 / 0 2

3 , 9 6 9 . 2 0 4, 0 4 0 . 1 0 -1 , 3 0 0 . 0 0 1 , 1 5 0 . 0 0

T0T7VL C O M . F E E = T O T A L V A T 7 % =

0 . 0 0 0 . 0 0

iiuifni^oiLsJ-3LiJ^EJUuila-3 L iio"f Intfrwyi

UQjv iuTt ionuufm'sanfni j f f lTL fnli^iu'-iim

S Y N E R G Y C A R D L llu T M B C A L L C E N T E R

\Y\I 1 5 5 8 n?) 0 1 7 <^-i\x<s\3 n.w. 52

tJfi«iJUy:Hfi^1l"isrj'3« TOTAL AMOUNT DUE

MINIMUM PAYME^fT DUE

2 , 3 7 9 . 1 0

2 , 3 7 9 . 1 0

ymyiimurLJuSpiNaulii ^wf\')i'itmfimi.m'[\iim']huiit 17.50 m i i M3finn)jviffU'i?nfn'iMUfl

iT-3ul^iinuQinnwfiuiPinjawiJjtLvifilvitjn'nMURK^ flnyriJuiJj:;neiJ!^sn'^m?LmSmiifi-3fiunmjv(imitj

If

ijinn El n WT^Qajj iJ I. Fi ? R giiln JTIJ TMB CONTACT CENTER Xm 1558

T l i i l D e u n m s n w n s l n a d n n ^ ( u m u u ) I I V I D TMB BANK PUBLIC COMPANY LIMITED

aiilnjiulMEii 3000 puuwwfltaeu uiwBjjufl mmm n^Jinrii 10900 viKmEii4iaiivi/iaiiilss' °nmH'i3am3aint oi 07537000017 „ , ^ ^ V ^ „ 0 ^ ^ 8 1 3 2 5 0 3 1 5 F 0 1 9 0 3 5 luus-atiQPiRn iTisnaiJfafLR^RQii'unjJWiiJn'inu/na/Lus^vi'u I.«TJVI SYNERGY CARD STATEMENT/TAX INVOICE/CREDIT NOTE NO.

( 0 5 9 ) H E A D O F F I C E

R A M K H A M H A E N G U N I V E R S I T Y

2 8 2 n . Tnsjfi°navi-3

1 0 2 4 0 4 1 0 7 0 4 2 1 5 4

ViJJn£Jt?iTllJ(?lf

CARD NUMBER

6 0 0 0 0 0 1 2 0 6 9 4 4 0 0 6

R E F . l 1 1 3 0 0 4 1 0 7 0 4 2 1 5 4 0 R E F . 2 6 9 0 6 9 9

ouviijfininij STATEMENT DATE

2 8 / 0 2 / 1 5

PAYMENT DUE DATE

2 5 / 0 3 / 1 5

ACCOUNT NUMBER

TOTAL AMOUMT DUE

5 , 6 0 0 . 0 0

^'lUQUNuiupin^ Pie -j-siTE MINIMUM PAYMENT DUE

5 , 6 0 0 . 0 0

I lllllllllllllllllllllill 010753700001702 113004107 04 2154 0 690699 0

PAGE 34

2 , 0 0 0 , 0 0 0 ~ m B E R ^ 0 0 0 0 0 1 2 0 6 9 4 4 0 0 6 TieWflBlJl'i? ACCOUNT NAME

ou 5 2 4 1 T O Y O T A

TRANSACTION DATE DESCRIPTION P R E V I O U S B A L A N C E

3 F E B S U K H U M S E R V I C E B R . 1 7 N A N T H 6 F E B P T T S S P H R A E P H R A E T H 9 F E B P A Y M E N T B Y B R A N C H 0 3 5 4

12 F E B A P E T R O L E U M L T D . , P A R T . P H R A E T H 14 F E B K U R U S A P A B U S I N E S S U T T A R A D I T T H 2 0 F E B S B P ( 1 6 8 ) C O . , L T D . P H R A E T H

TOTAL CREDIT LINE

QU vi B wi ?n ?TJ\i^ n ? 1 ti n n ? POST DATE

0 3 / 0 2 0 6 / 0 2 0 9 / 0 2 1 2 / 0 2 1 5 / 0 2 2 0 / 0 2

AMOUNT

1 0 , 3 6 0 . 0 0 1 , 0 0 0 . 0 0 1 , 2 0 0 . 0 0

1 0 , 3 6 0 . 0 0 -1 , 3 0 0 . 0 0

8 0 0 . 0 0 1 , 3 0 0 . 0 0

( T O T A L C O M . F E E = 0 . 0 0 ) ( T O T A L V A T 7% = 0 . 00 )

TOTAL AMOUNT DUE

114114 U UII14 ii W ^ 7 n J t MINIMUM PAYMENT DUE

5 , 6 0 0 . 0 0

5 , 6 0 0 . 0 0

S Y N E R G Y C A R D T M B C A L L C E N T E R

\Y]I 1 5 5 8 nsi 0 1 7 <^-iii<^ 2 3 n . w . 5 2

wnnvl'iu'iu^^Nuwsiwsulii Eunpnj'^tipifiFiflnLCtjluQDflnJstisr 17.50 m\\W m

l%\^mm'el TMB CONTACT CENTER Xm 1558

"CR" Xmvii "^lu'iwmmn'^'st^w" wmm^ "rinuijilmnuLiiuw? liinQ^insB"

TRJID s u n n n s n w n s l n e i OIOR ( u m u u )

I IVID TMB BANK PUBLIC COMPANY LIMITED aimiulntii 3000 ElUUTfvifllBeu aiiMBunfl mmm 10900 vltmElUlallvi/lalllJ?s; ° «'3Hlla/n5a ns oi 07537000017 ERGY CARD

SYNERGY CARD STATEMENT/TAX INVOICE/CREDIT NOTE NO.

1 3 2 5 0 3 1 5 F 0 1 9 0 3 6

( 0 5 9 ) H E A D O F F I C E

R A M K H A M H A E N G U N I V E R S I T Y

2 8 2 n .-snajpi niLVi-a

q . nns j . : fimi'S na-3iJ"5s:neu

1 0 2 4 0 4 1 0 7 0 4 2 1 5 4

ViWT^LaTIUPl?

CARD NUMBER

6 0 0 0 0 0 1 2 0 6 9 4 5 0 0 3

R E F . l 1 1 3 0 0 4 1 0 7 0 4 2 1 5 4 0 R E F . 2 6 9 0 6 9 9

ouMistininii

STATEMENT DATE

2 8 / 0 2 / 1 5

n 1M li SID IT r / iTnij cy ? /it EJI UTUVI PAYMENT DUE DATE

2 5 / 0 3 / 1 5

ACCOUNT NUMBER

TOTAL AMOUNT DUE

7 , 4 7 4 . 4 4

MINIMUM PAYMENT DUE 7 , 4 7 4 . 4 4

lllllllilllllllllllil I 1010753700001702 113004107 04 2154 0 690699 0

6 0 0 0 0 0 1 2 0 6 9 4 5 0 0 3 M^^^^'L^ _ a n 2 5 0 1 T O Y O T A

viun

PAGE 3 5

2 , 0 0 0 , 0 0 0

AMOUNT 8 , 8 0 4 . 4 4 1 , 2 0 0 . 0 0 1 , 3 0 0 . 0 0 8 , 8 3 0 . 0 0 -1 , 3 0 0 . 0 0 1 , 2 0 0 . 0 0 1 , 3 0 0 . 0 0 1 , 2 0 0 . 0 0

CARD NUMBER

TRANSACTION DATE

ACCOUNT NAME

DESCRIPTION

TOTAL CREDIT LINE T'U s 141 fi 1 ? ij 14 n n ti n 1 f

POST DATE P R E V I O U S B A L A N C E

4 F E B P T T S S P H R A E P H R A E TH 0 4 / 0 2 5 F E B S U K H U M S E R V I C E B R . 1 7 N A N TH 0 5 / 0 2 9 F E B P A Y M E N T B Y B R A N C H 0 3 5 4 0 9 / 0 2 9 F E B D E V E L O P E D U N I T E D l A M P A N G TH 1 0 / 0 2

1 5 F E B A P E T R O L E U M L T D . , P A R T . P H R A E TH 1 5 / 0 2 1 8 F E B A P E T R O L E U M L T D . , P A R T . P H R A E TH 1 8 / 0 2 1 9 F E B A P E T R O L E U M L T D . , P A R T . P H R A E TH 1 9 / 0 2

[ T O T A L C O M . F E E = ; T O T A L V A T 7% =

0 . 00 ) 0 . 0 0 )

S Y N E R G Y C A R D i l3u T M B C A L L C E N T E R

IriT 1 5 5 8 nffi 0 1 7 JU5I' 2 3 n.v i . 5 2

tIS P N UVl PI e J D1J w u TOTAL AMOUNT DUE

s muN uiuF ?l fit i uniE MINIMUM PAYMENT DUE

7 , 4 7 4 . 4 4

7 , 4 7 4 . 4 4

iflJul)Jinufi;^n?fiuiRnjiLii4il5:;LviPi1.™mviu?il.Qa'3a^ anwnjHdjtnBiJSjfiiiJiflSLfiwifliie-jBijnfliJwnnliifl

winvinui)Vtiluiia4'ruvin-iviuR^°-i?:;tw njmiuni^mTnjfwjJititflTiURj

mfn??ifnj inj jTja^«iJW?iR?«R\Inm4

X'i]'Smm'Q TMB CONTACT CENTER W 1558

T M B sunnnsnwislny onnR (umuu) TMB BANK PUBLIC COMPANY LIMITED iiiijrjiijlMEii 3000 EiuuTivBlBfiu wwa^Tifl LiHSflsns njiflfli 10900 YiEiuEii]iai!vi/ifliiiJ«<iB']Hi3{imwnns 0107537000017

SYNERGY CARD „ . ^ « ^ « o ^ ^ ^ 8 1 3 2 5 0 3 1 5 F 0 1 9 0 3 7

SYNERGY CARD STATEMENT/TAX INVOICE/CREDIT NOTE NO.

(059 ) H E A D O F F I C E

R A M K H A M H A E N G U N I V E R S I T Y

2 8 2 n .-3 nsjfi nuvij

ii. n n u . : fimB'5 2: y i e-ailisnQU

1 0 2 4 0 4 1 0 7 0 4 2 1 5 4

R E F . l 1 1 3 0 0 4 1 0 7 0 4 2 1 5 4 0 R E F . 2 6 9 0 6 9 9

VIJJIfJiaTIUIfl?

CARD NUMBER

•niviiSEininu STATEMENT DATE

2 8 / 0 2 / 1 5

nnviiiKiTjr/Mnijfii/i'itiluTiivi PAYMENT DUE DATE

2 5 / 0 3 / 1 5

i^Tiviijhj^'lunnWnj^uu ACCOUNT NUMBER

6 0 0 0 0 0 1 2 0 6 9 4 7 0 0 9

TOTAL AMOUNT DUE

0 . 0 0

MINIMUM PAYMENT DUE

0 . 0 0

lillllllllllililllllllllllllllli 1010753700001702 113004107 04 2154 0 690699 0

PAGE 3 6

wunyianum? 6 0 0 0 0 0 1 2 0 6 9 4 7 0 0 9 CARD NUMBER

TRANSACTION DATE

ACfcoUNT NAME jiEimj

DESCRIPTION

QG) 1 0 0 2 T O Y O T A

6 F E B P R E V I O U S B A L A N C E P A Y M E N T B Y B R A N C H 0 3 5 5

TOTAL CREDIT LINE

u VI fiin ft 1 ? u 14 VI n J1 fi m 5 POST DATE

0 6 / 0 2

2 , 0 0 0 , 0 0 0

''i'lU'JULlu AMOUNT

1 , 1 0 0 . 0 0 1 , 1 0 0 . 0 0 -

4

( T O T A L C O M . F E E = 0 . 0 0 ( T O T A L V A T 7 % = 0 . 0 0

BunfiTsuou^jLiJ^Ljuui la-a tuaiIn^fTviTi

niB-av\UTt)-3'iuij?m-5anfnim-5i fi-sw iu'niTu

S Y N E R G Y C A R D L i3u T M B C A L L C E N T E R

T r n 1 5 5 8 nsi 0 1 7 ffljas^i 2 3 n.vi . 5 2

TOTAL AMOUNT DUE

-s'lU'j'uuuiuBnviPifuriiE MINIMUM PAYMENT DUE

0 . 0 0

0 . 0 0

innvlnuini:;NiiijftLlfiulii Bumu rflRftenmtiTufiBS'iJfitiflr 17.50 m\\B uw YwuluinuBtRniifiiinflni'uy-iiJJtivifllvi flTMnjwiJ?:;nfiiJfi?n'iiJH?Lfl?H«Ti9-]BunnnjY(nniTiu MTnvIiuiin?:;LT4Ma4Quwn'iwu?iTf'iJ:;ilu n nnu'ii nTty vjJiEitainjRi {liJj« wa nftiemnwfi'ifl ry fi-tuy flj)

X ^ ' S m m ^ ' Q TMB CONTACT CENTER X m 1558

"CR" Tuiie-i "'^Twuwiivipifl'niistnjj" Hwntiti-j "vinuwwmnuluiTws Iwwa^^nfs"

8Uifnsnnislny dnriR (umuu) TMB BANK PUBLIC COMPANY LIMITED jiiyn™lwnj 3000 iiuijriva!tifiiiUTOaiJT(aiiisMn?n«ivifl'i 10900 yiELUBUiaiivl/LaiidsE^nHiHiSfl/inHains 010753700001;

SYNERGY C A R ^

S Y N E R G Y C A R D S T A T E M E N T / T A X INVOICE/CREDIT N O T E NO.

8 1 3 2 5 0 3 1 5 F 0 1 9 0 3 8

( 0 5 9 ) H E A D O F F I C E

R A M K H A M H A E N G U N I V E R S I T Y

2 8 2 ti. n nsjfi n u w ^

q . nns j . : fimsTs; Y iQ-3iJT2 :nDi i

1 0 2 4 0 4 I 0 7 0 4 2 I 5 4

R E F . l 1 1 3 0 0 4 1 0 7 0 4 2 1 5 4 0 R E F . 2 6 9 0 6 9 9

I

C A R D N U M B E R

STATEMENT DATE

2 8 / 0 2 / 1 5

PAYMENT DUE DATE

2 5 / 0 3 / 1 5

LaTiviTjajfL'unn?'Di¥:;Llu A C C O U N T N U M B E R

6 0 0 0 0 0 1 2 0 6 9 4 8 0 0 7

llllllllllllllllllllll 1010753700001702 113004107 042154 0 690699 0

TOTAL AMOUNT DUE

5 , 1 8 0 . 0 0

MINIMUM PAYMENT DUE

5 , 1 8 0 . 0 0

PAGE 3 7

iiwiEiiflituwj 6 0 0 0 0 0 1 2 0 6 9 4 8 0 0 7 CARD NUMBER

TRANSACTION DATE

ACCOUNT NAME

DESCRiPTION

ee 2 7 9 1 T O Y O T A

P R E V I O U S B A L A N C E 3 1 J A N S E N G H O N G P E T R O L E U M C H A I Y 7 V P H U E M T H

6 F E B S E N G H O N G P E T R O L E U M C H A I Y A P H U E M T H 9 F E B P A Y M E N T B Y B R A N C H 0 3 9 6

1 2 F E B S E N G H O N G P E T R O L E U M C H A I Y A P H U E M T H 1 8 F E B S E N G H O N G P E T R O L E U M C H A I Y A P H U E M T H

TOTAL CREDIT LINE

VIB un p 1 ? ]j n n S] m ? POST DATE

0 1 / 0 2 0 7 / 0 2 0 9 / 0 2 1 3 / 0 2 1 9 / 0 2

2 , 0 0 0 , 0 0 0

AMOUNT

4 , 5 9 0 . 0 0 1 , 3 4 0 . 0 0 1 , 2 8 0 . 0 0 4 , 5 9 0 . 0 0 -1 , 2 3 0 . 0 0 1 , 3 3 0 . 0 0

{ T O T A L C O M . F E E = 0 . 0 0 ) ( T O T A L V A T 7% = 0 . 0 0 )

S Y N E R G Y C A R D t ilu T M B C A L L C E N T E R

IYI-S 1 5 5 8 nffl 0 1 7 w-3U?i" 2 3 n . w . 5 2

TOTAL AMOUNT DUE

MINIMUM PAYMENT DUE

5 , 1 8 0 . 0 0

5 , 1 8 0 . 0 0 ^

vnnwnuTiiTi:NUweiiJfiulii euiflnMrRweiflniutj'luaPiTijeEifl:; 17.50 m\\i upi

Mnnvi'niJ'iiiJti^iiMS.5Quvlnnuu«'i]'ij:;ui4 njmnilimmijiMwiEJtsiiUWJ

ij?nn?«aijnnw4i'a3j|aiJw?tFi9^pii4n3Ti4

W'Smm'Q T M B C O N T A C T C E N T E R tvi? 1558

T^ilQ sunmsnmslna xinnR (umuu) I IVI D TMB BANK PUBLIC COMPANY LIMITED

SYNERGY CARD h w m \ v ^ 3 m m u m 9 h h m m m ' s m m { \ ' i n n m ' \ ] m o ritiuauiaiiyi/iaiiiJK'^nw^HiSflriSainf 0107537000017

- . ^ ^ « - 8 1 3 2 5 0 3 1 5 F 0 1 9 0 3 9

SYNERGY CARD STATEMENT/TAX INVOICE/CREDIT NOTE NO.

( 0 5 9 ) H E A D O F F I C E

R A M K H A M H A E N G U N I V E R S I T Y

2 8 2 n . T n3jn* iuv i -3

1 0 2 4 0 4 1 0 7 0 4 2 1 5 4

R E F . l 1 1 3 0 0 4 1 0 7 0 4 2 1 5 4 0 R E F . 2 6 9 0 6 9 9

CARD NUMBER

STATEMENT DATE

2 8 / 0 2 / 1 5

n-iMuwinjt / VI nijrti?/nti1uTiivi PAYMENT DUE DATE

2 5 / 0 3 / 1 5

ACCOUNT NUMBER

6 0 0 0 0 0 1 2 0 6 9 4 9 0 0 5

lllliliiilllllllllllllllilllllllllill 010753700001702 113004107 04 2154 0 690699 0

TOTAL AMOUNT DUE

1 , 5 0 0 . 0 0

MINIMUM PAYMENT DUE

1 , 5 0 0 . 0 0

PAGE 38

•MSJItJtflllUPI? CARD NUMBER

TUVlLHUPlJ TRANSACTION DATE

12 F E B 1 3 F E B

6 0 0 0 0 0 1 2 0 6 9 4 9 0 0 5 DQtjflBTJTI?

ACCOUNT NAME 2 1 3 2 T O Y O T A

DESCRIPTION

P R E V I O U S B A L A N C E P O R N T A W E E S E R V I C E P A Y M E N T B Y B R A N C H 0 3 7 3

U T H A I T H A N I T H

TOTAL CREDIT LINE

T u VI s tn pn s u u VI n T1 tj n 1 f POST DATE

1 3 / 0 2 1 3 / 0 2

2 , 0 0 0 , 0 0 0

AMOUNT

4 , 6 5 0 . 0 0 1 , 5 0 0 . 0 0 4 , 6 5 0 . 0 0 -

( T O T A L C O M . F E E = 0 . 0 0 ) { T O T A L V A T 7 % = 0 . 0 0 )

uuifin-STjeLL^-aiiJatJUuiJa-a L ua"fIri'S^'win

uo-JViUTtJ-anuuTm'sanpniJW'jL fnw^iunjju

S Y N E R G Y C A R D i iJu T M B C A L L C E N T E R

In-5 1 5 5 8 n<f\7 ^ juffi' 2 3 n.vj. 52

TOTAL AMOUNT DUE

MINIMUM PAYMENT DUE

1 , 5 0 0 . 0 0

1 , 5 0 0 . 0 0 ^

•winvinuD'utuuEsni'auti ' s u ' \ f \ ' \ n t m m r ] i m \ M m ' i ' \ h m t . 17.50 m\\m LLH

: ITJ jfi n e pm;jiif'iflry sliuy fl J)

TlJfPllilRPill TMB CONTACT CENTER Tvi9 1558

"CR" \-uifiA " i ' x u i u i A ' u m f i - i ' i i t z n i i " wiiiva<i "viiiulwwniA'uiJiw 'UiB&iiin^s"

sunmsnynslna dnnR (umuu) TMB BANK PUBLIC COMPANY LIMITED

anilfuiu'lMEiJ 3000 EiyuriMatjiBu iiinjsBijyia m ^ m nHmni i MsiuEimanvi/i.aiim 'SisnfJiaEi/iiwann? oi07537000(

SYNERGY CARD STATEMENT/TAX INVOICE/CREDIT NOTE NO.

(059 ) H E A D O F F I C E

R A M K H A M H A E N G U N I V E R S I T Y

2 8 2 El. -5 n u f i nuvi-a

^ . nns j . : fimf "5 z nQJiJ-Jsnaii

1 0 2 4 0 4 1 0 7 0 4 2 1 5 4

R E F . l 1 1 3 0 0 4 1 0 7 0 4 2 1 5 4 0 R E F . 2 6 9 0 6 9 9

ViWHEJll^TIUPl?

CARD NUMBER

TuvtiJiinLnij STATEMENT DATE

2 8 / 0 2 / 1 5

PAYMENT DUE DATE

2 5 / 0 3 / 1 5

ACCOUNT NUMBER

SYNERGY CARD

6 0 0 0 0 0 1 2 0 6 9 5 1 0 0 1

TOTAL AMOUNT DUE

2 , 7 6 0 . 0 0

MINIMUM PAYMENT DUE

2 , 7 6 0 . 0 0

1010753700001702 113004107 04 2154 0 690699 0

o u 6 9 0 6 T O Y O T A

PAGE 3 9

M m m m ^ m 6 0 0 0 0 0 1 2 0 6 9 5 1 0 0 1 CARD NUMBER

TRANSACTION DATE

Bwrl-aupi? ACCOUNT NAME

DESCRIPTION P R E V I O U S B A L A N C E

1 6 F E B S U R A C H A I A M N A J A M N A J C H A R O E N T H 1 7 F E B P A Y M E N T B Y B R A N C H 0 4 7 8 2 4 F E B B O O N P R A S E R T S E R V I C E - H O . A M N A R D C H A R O E N T H

TOTAL CREDIT LINE

'T'uvis'unPuifu^nnEjm? POST DATE

1 6 / 0 2 1 7 / 0 2 2 5 / 0 2

2 , 0 0 0 , 0 0 0

AMOUNT

1 , 5 0 0 . 0 0 1 , 4 9 0 . 0 0 1 , 5 0 0 . 0 0 -1 , 2 7 0 . 0 0

•J

!

( T O T A L C O M . F E E = 0 . 0 0 ) ( T O T A L V A T 7 % = 0 . 0 0 )

i ) U n f n T T)QUs)-3LiJsuuLiiJa-3i u a i T t n f T w ^

S Y N E R G Y C A R D i l l u T M B C A L L C E N T E R

IrtT 1 5 5 8 n<?) 0 1 7 (I'-au ' 2 3 n . V i . 5 2

i i lusi-ul iJ

TOTAL AMOUNT DUE

MINIMUM PAYMENT DUE

2 , 7 6 0 . 0 0

2 , 7 6 0 . 0 0

•;1

uinvi'TUTiu:;NUH«WB'ulu EunflU'SrFiPiflnLutj'luaPinfBEJfl:; 17.50 ifiil ylsniiiifiu'imsnnv'mfi m

i]?nn?«iQiJnnjj4iQ^a'iji7i?i.pifpipiun3ru

TlJf^pi^rfD TMB CONTACT CENTER Tvi? 1558

"CR" lu'sa-j "'<iuiut^uwnfl>niursQH" MUIUM "rlnuiJuuinuluuR? 1wna'3in?£"

xkJiD sunmsnmslna onnR (umuu) I IVI D TMB BANK PUBLIC COMPANY LIMITED

SYNERGY C A R P i m m \ 3000 ciuuHmlaeu UWBUTIA n m m m m m m 10900 vismEiiJiaiivi/iaTiiJ^t'iipnwiiamHanns 0107537000017

SYNERGY CARD STATEMENTATAX INVOICE/CREDIT NOTE NO.

1 3 2 5 0 3 1 5 F 0 1 9 0 4 1

( 0 5 9 ) H E A D O F F I C E

R A M K H A M H A E N G U N I V E R S I T Y

2 8 2 f i . 1 l u f i n u v i o

^ . nyisj. : fims? ^ nQ-3iJiis;nQU

1 0 2 4 0 4 1 0 7 0 4 2 1 5 4

R E F . l 1 1 3 0 0 4 1 0 7 0 4 2 1 5 4 0 R E F . 2 6 9 0 6 9 9

ViJJn£JL«»TIU£?l?

CARD NUMBER

TUTiijtininii

STATEMENT DATE

2 8 / 0 2 / 1 5

PAYMENT DUE DATE

2 5 / 0 3 / 1 5

ACCOUNT NUMBER

6 0 0 0 0 0 1 2 0 6 9 5 2 0 0 9

TOTAL AMOUNT DUE

5 , 3 5 0 . 0 0

MINIMUM PAYMENT DUE

5 , 3 5 0 . 0 0

41 I

010753700001702 113004107 04 2154 0 690699 0 PAGE 4 0

•MJjnEILflTllJPi? CARD NUMBER

6 0 0 0 0 0 1 2 0 6 9 5 2 0 0 9 ACCOUNT NAME a n 2 2 8 9 T O Y O T A TOTAL CREDIT LINE 2 , 0 0 0 , 0 0 0

'Tu VIB u 1R n t Tj u n n u m ? TRANSACTION DATE DESCRIPTION POST DATE AMOUNT

P R E V I O U S B A L A N C E 5 , 5 1 0 . 0 0 * 1 F E B U B O N G A T E W A Y C O . , L T D . U B O N TH 0 2 / 0 2 1 , 3 4 0 . 0 0 : 6 F E B U B O N G A T E W A Y C O . , L T D . U B O N TH 0 6 / 0 2 1 , 3 0 0 . 0 0 ^

14 F E B P O R . U B O N T H A V E E S U P U B O N TH 1 4 / 0 2 1 , 3 0 0 . 0 0 1 7 F E B P A Y M E N T B Y B R A N C H 0 4 7 8 1 7 / 0 2 5 , 5 1 0 . 0 0 -2 6 F E B E S S O - N O P P O R N L P G ( A M N A R T C A M N A R T C H A R O E N T H 2 6 / 0 2 1 , 4 1 0 . 0 0

( T O T A L C O M . F E E = 0 . 0 0 ) ( T O T A L V A T 7% = 0 . 0 0 )

5unfmuBUi)-3iilatiui.Lila-3L UQ-fTni^vi*n

S Y N E R G Y C A R D T M B C A L L C E N T E R

Tn-i 1 5 5 8 nffi 0 1 7 ^ J U ^ ' 2 3 n . v j . 5 2

«iif

El fi m ilyy! SI e •inns:: J iu TOTAL AMOUNT DUE

MINIMUM PAYMENT DUE

5 , 3 5 0 . 0 0

5 , 3 5 0 . 0 0

M nvl u•ii'nJrNuwfl'•3 uvlmMUl'l ° JtN i njtuiun njcy wuimaiiiJw?

ij?nn9««'aiJEin9j4i'a^«iTi?i?tFi9pi(?iu'i3jy

'Ed^^ii^ljiQ TMB CONTACT CENTER I m 1558