Banker Details
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 |
Transaction | Direct Bank-In OR Post |
Processing day | 1 Day |
Payable to | - |
Company | Syarikat Thong Guan Trading Sdn. Bhd. |
Bank | MayBank |
Account No. | 0020 54220 939 |
Swift Code | MBBEMYKL |
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.
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Contact Us
Headquarter & Factory
57, Main Road, Sungai Lalang,
08100 Bedong, Kedah, Malaysia.
Tel: +604-442 2020
Fax: +604-442 9588
Email:
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