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  • Bil / Keterangan / Jumlah Bayaran (RM) /: No Description Payment Amount (MYR)

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    U2103761 STUDENT
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    This official receipt from the Bursar's Office of Universiti Malaya acknowledges a payment of RM336 from Puteri Auji Adriana Ahmad with student ID U2103761. The payment was made via FPX on October 9, 2021 for FPX receipt number FPX4174919. The receipt serves as validation of payment subject to clearance by the university's bank. As it was computer-generated, no physical signature is required.

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    7CCD46E2-62E1-4716-820A-9B53C10B547B

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    This official receipt from the Bursar's Office of Universiti Malaya acknowledges a payment of RM336 from Puteri Auji Adriana Ahmad with student ID U2103761. The payment was made via FPX on October 9, 2021 for FPX receipt number FPX4174919. The receipt serves as validation of payment subject to clearance by the university's bank. As it was computer-generated, no physical signature is required.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    9 views1 page

    Bil / Keterangan / Jumlah Bayaran (RM) /: No Description Payment Amount (MYR)

    Uploaded by

    U2103761 STUDENT
    This official receipt from the Bursar's Office of Universiti Malaya acknowledges a payment of RM336 from Puteri Auji Adriana Ahmad with student ID U2103761. The payment was made via FPX on October 9, 2021 for FPX receipt number FPX4174919. The receipt serves as validation of payment subject to clearance by the university's bank. As it was computer-generated, no physical signature is required.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
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    JABATAN BENDAHARI

    UNIVERSITI MALAYA
    50603 KUALA LUMPUR
    Tel: 603-7967 3289
    Email : bursar_student@um.edu.my RESIT RASMI / Official Receipt
    TARIKH / Date: 09/Oct/2021

    BIL KEPADA / Bill To : NO. RESIT RASMI / Official Receipt No :


    PAYEE NAME : PUTERI AUJI ADRIANA AHMAD FPX4174919
    STUDENT ID : U2103761
    IC / PASSPORT NO : 021026060400

    ALAMAT / Address: NO. RUJUKAN / Reference No. :


    NO 6 LORONG IM 16/3 FST21100911132744
    TAMAN SRI PERDANA
    KUANTAN CARA PEMBAYARAN / Payment Mode :
    06 FPX
    25200 MALAYSIA TARIKH BAYARAN / Payment Date :
    09/Oct/2021

    JUMLAH BAYARAN (RM) /


    BIL / No KETERANGAN / Description
    Payment Amount (MYR)

    1 FPX RECEIPT 336.00

    Jumlah / Total 336.00

    NOTA / Note : Resit rasmi ini diakui sah setelah penjelasan bayaran diakui oleh bank.
    This official receipt is valid subject to your negotiable instrument being cleared by our banker.
    Resit rasmi ini dijana oleh komputer dan tandatangan tidak diperlukan.
    This official receipt is computer generated and no signature is required.

    This is a computer-generated document. No signature is required. 09/01/2022 19:04:26

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