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Balance Brought Payment Received Miscellaneous Charges Current Utilisation Total Amount Due
Forward

RM -38.16 RM 0.00 RM 0.00 RM 0.00 RM -38.16

MOHD FAUZI BIN MANSUR Customer ID : 200426054

NO 735 Mobile No : 0195163763
KAMPUNG POKOK SENA KM 6 JALAN MATA AIR Invoice No : 2002-200426054
02500 KANGAR Invoice Date : 01/02/2020
PERLIS MALAYSIA Due Date : 29/02/2020

Tax Invoice
Balance Brought Forward -38.16
Payment Received ~ Thank You 0.00
Miscellaneous Charges 0.00
Current Utilisation
Product Charges 0.00
Usage Charges 0.00
ST 0.00
0.00
Total Amount Due -38.16

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PAYMENT SLIP

Contact Person : MOHD FAUZI BIN MANSUR Balance Brought Current Total Amount
Company Name : Forward Utilisation Due
Customer ID : 200426054
RM -38.16 RM 0.00 RM -38.16
Mobile No. : 0195163763
Invoice No. : 2002-200426054
Invoice Date : 01/02/2020 Biller Code: 8607
Ref-1: 200426054
Due Date : 29/02/2020
ST No : W10-1808-32000109
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*200426054* *2002-200426054* *-38.16*

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Bill Details
Customer ID : 200426054 Invoice No. : 2002-200426054
Company Name : Invoice Date : 01/02/2020

Product Charges
Item Amount
Total RM 0.00
Usage Charges
Item Amount
Total RM 0.00
Miscellaneous Charges
Item Amount
Total RM 0.00
Taxation Info
Item Amount
Total RM 0.00
Payment Received
Item Amount
Total RM 0.00
Deposit Info
Item Amount
Total RM 0.00

G: ST Applicable