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INTERNAL MEMO

TO: DATUK MOHD NOORDIN BIN ABBAS


FROM: IRWAN HADZLY BIN ABD RAHIM

DATE: 4/4/2019
admin@@aeegreentech.com.my SUBJECT: THE PROPOSAL TO APPLY BUDGET TO PAY
BILLS JAKEL BUILDING MANAGEMENT SDN
BHD

03-27765608 /012-8868858

B37-3A, J.DUPION CHERAS Datuk,


JALAN SEBILANG, TAMAN TENAGA
5600 KUALA LUMPUR

Apply for approval of the financial provisions to pay bill . The


total is RM 2243.46

1. Maintenance fees ( April 2019, May 2019, June 2019).


Total amount : RM 1925.82

2. Sinking fund ( ( April 2019, May 2019, June 2019).


Total amount : RM 192.57

3. Water charges for the month of March 2019


Total amount : RM 125.07
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