8/9/2020

INVOICE

Suruhanjaya Syarikat Malaysia (SSM)

Menara SSM@Sentral
No 7, Jalan Stesen Sentral 5
Kuala Lumpur Sentral
50623 Kuala Lumpur
Tel : 03-2299 4400
Invoice No : EBT001514149
Receipt No : EB20200809000803
Reference No. : EB-B2020080900214
Payment Mode Detail : FPXD
Approval Code :
Payment Mode : DD
Transaction ID : E2020080901112
Payment Date : 09/08/2020 02:45:07 PM
ZAMANI BIN BAHAROM
680801045199

991 JALAN 4/14

FOREST HEIGHTS
70450 SEREMBAN
NEGERI SEMBILAN

*EB20200809000803*
NO. DESCRIPTION AMOUNT (RM)
CHANGES OF BUSINESS
1 20.00
MAG AUTO GARAGE

BRANCHES
2 30.00
1

3 BUSINESS INFO 10.00

Total 60.00
Amount Received 60.00
Change 0.00

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