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Transaction ID : 2021ET125087 / 2021ET125087

Transaction Date : 19/03/2021 11:44:17 AM


Order Number : 12716
Printing Date : 19/03/2021 11:46:09 AM
Receipt No : A00040320
Status : Payment Pending
**Payments take at least 1-3 working
35900 Tanjung Malim, Perak Darul Ridzuan days to clear after UPSI receives
(GST ID : 001963364352)
Tel : 05-450 6652/6331/6908

TAX INVOICE
Name MENU A/P MOHAN
Customer ID M20202001196
Address PT 4044 TAMAN LABU INDAH

# Item Paid Price (RM)


1 Yuran Pengajian - M20202001196 2,218.30

Shipping Cost 0.00


Additional Charges - FPX 0.00
Add Tax @ 0% 0.00
Amount Paid 2,218.30

Thank You For Using ePayment@UPSI


Please keep your reciept for validation purpose. For enquiries :
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2) Seminars / Conferences / Events / Dana Wakaf : 05 - 450 6652 / 6331 / 6908
3) Vendor Registration : 05 - 450 6307 / 6552
4) Study Leave / Emolument : 05 - 450 6672 / 6952

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