Universiti Telekom Sdn. Bhd.

(199701021324)
SST Reg No : W10-1808-31008187
Cyberjaya Campus,Persiaran Multimedia, 63100
Cyberjaya
Tel: +603 8312 5098 Fax: +603 8312 5030
Melaka Campus, Jalan Ayer Keroh Lama, 75450
Melaka
Tel: +606 252 3455 Fax: +606 232 7446
URL : www.mmu.edu.my

INVOICE
To: Student ID : 1191201250
Muhammad Danish Adam Bin Azaman Date : 18-May-22
113, Jalan Bu 2/2 Tax Invoice No : MMUINV0000000000649124
Bandar Utama IC/Passport Nbr : 010709140887
Petaling Jaya Program : B.Acc. (Hons)
47800
Selangor
Mys

Credit Amount Tax ST Total

No Description Term Subject Desc.
Hours (RM) Code (RM) Amount
(RM)
1 Hostel Deposit 21/22-T2 400.00 NT 0.00 400.00

Total Amount Payable 400.00 0.00 400.00

Legend : ST=Taxable Services | NT = Non-Taxable Services

Notes :

1) Please make payment within 14 days from the date of invoice. Biller Code : 22202
2) Make hassle free invoice payment via online banking with JomPAY today! Ref-1 : 1191201250
3) ST will be charged at 6% on taxable supplies provided to customers starting 1 Ref-2 : Payment Code
september 2018.

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