DELIVERY HERO MALAYSIA SDN B

37-1, Level 37 The Vertical Corporate Office To

Avenue 10, Bangsar South,
59200 Kuala Lumpur

SST No. W10-1808-31001268

Customer
Gerai Mee Bandung Bonda
GERAI MEE BANDUNG BONDA ( TAMAN SRI
KLUANG)
NO 33 JALAN 18A TAMAN SRI KLUANG 86000 KLUANG JOHOR
86000 Kluang
Backend Id Q0WE
Tax Nr:
Beneficiary name GERAI MEE BANDUNG BONDA
Bank Acc: 8881046296607
SWIFT ARBKMYKL
Bank Name AMBANK BERHAD

Payment Advice

Business Partner No: 2001598154 Payment Date: Apr 6, 2022

Document No: 616001216649 Page 1 of 1

Dear Sir or Madam,

Please find below a list of invoices cleared with the payment made.
Kindly note, it may take 3-5 days to reflect the amount in your bank account.

Invoice No. Issuance Date Currency Amount

200400573290 2022.04.05 MYR 72.44

Total Amount MYR 72.44

Payment Amount MYR 72.44

DELIVERY HERO MALAYSIA SDN BHD UEN:989567W

37-1, Level 37 The Vertical Corporate Office Towers B, Bank Account Name:DELIVERY HERO
Avenue 10, Bangsar South, Bank Account Number:105881544102
59200 Kuala Lumpur SWIFT Code:HBMBMYKL