Professional Documents
Culture Documents
Doc Date Doc Num Party Item Description Item Amount Allocated
15/05/2021 10011646 TNT WATER BILLING 65.60 65.60
20/06/2021 10012433 TNT WATER BILLING 44.00 34.40
1/07/2021 10015392 TNT RENTAL 94.00 94.00
Total : 194.00
1. All Cheques must be made payable to "Bangsar Hill Park Development Sdn Bhd".
2. This receipt is valid only upon clearance of cheques.
Please present this receipt for the refund of deposit, otherwise the request would not be entertained.
Collected By FIZAH
Head Office
No 10, Jalan Jalil Jaya 2, Jalil Link Bukit Jalil, 57000 Kuala Lumpur
Tel No: 03-89939000 Fax No: 03-89939900/9090
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