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  • FPX Receipt - 801790003 - 20220712074721

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    Lee Kuok Ngei
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    FPX Receipt_801790003_20220712074721

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    10 views1 page

    FPX Receipt - 801790003 - 20220712074721

    Uploaded by

    Lee Kuok Ngei

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    KUMPULAN WANG SIMPANAN PEKERJA

    RESIT RASMI myEPF

    No Resit PWF20220726523051

    Terima kasih kerana menggunakan perkhidmatan bayaran myEPF, berikut adalah butiran transaksi anda

    Tarikh 12-Jul-2022 07:44:27


    Nama Majikan LKH TRANSPORT CO.
    No Majikan 801790003
    Bulan Caruman Julai 2022 (No. Rujukan Borang A : 8017900030722)
    Kaedah Bayaran FPX
    Bank Hong Leong Bank Berhad
    FPX Transaction ID 2207120744280827
    Merchant Order Number 0720220801790003C122950084
    Amaun RM 450.00

    Resit rasmi ini hanya sah setelah bayaran dijelaskan oleh pihak bank.
    Sila cetak salinan resit ini untuk rujukan anda.

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