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Invoice

Bill to Digi Telecommunications Sdn Bhd(201283-M)

Vanitha Money A/p Pon Rama Krishnan Lot 10, Jalan Delima 1/1,
cvturfing@gmail.com Taman Perindustrian Subang Hi-Tech
Batu 2, 40000 Shah Alam, Selangor
Darul Ehsan, Malaysia

SST License No: B16-1808-31023868

Your Order Details

Order Date/ Time Order/ Invoice Number

22 Apr 2020 | 14:51:03 MYT 200422015318102

No Description Amount (RM)

1 Bill Payment for 0195961959 50.00

Total 50.00

Your Payment Details

Payment Method Card/Account Number Bank/eWallet

Online Banking -- BCBB0235

Please keep this receipt/invoice for future reference

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