This is an electronically generated document and authorized signature is not required
Important: ALL CHEQUE SHOULD BE CROSSED AND MADE PAYABLE TO "A&O Distribution Sdn Bhd" 
Any dispute, discrepancy or any supporting documents required must be noticed within 14 days. 
Failing which the invoice will be treated as true and correct. Any interest of 2% per month will be charged on invoice over due.

Transfer Funds to 
Bank : Malayan Banking Berhad (Maybank)
Bank Account : 514712409478
Account Owner : A&O Distribution Sdn Bhd

