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  • PV 001847

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    Nora Adila
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    This payment voucher documents a payment of RM90 made by Hj Chief Food Services to Qisti Qawami Bin Amir on December 12th, 2022 for part-time catering cleaning work. The voucher number is PV-001847 and includes the payee's name and ID, payment amount, account details, and signatures for approval, issuance and receipt of payment.

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    PV-001847

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    This payment voucher documents a payment of RM90 made by Hj Chief Food Services to Qisti Qawami Bin Amir on December 12th, 2022 for part-time catering cleaning work. The voucher number is PV-001847 and includes the payee's name and ID, payment amount, account details, and signatures for approval, issuance and receipt of payment.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    8 views1 page

    PV 001847

    Uploaded by

    Nora Adila
    This payment voucher documents a payment of RM90 made by Hj Chief Food Services to Qisti Qawami Bin Amir on December 12th, 2022 for part-time catering cleaning work. The voucher number is PV-001847 and includes the payee's name and ID, payment amount, account details, and signatures for approval, issuance and receipt of payment.

    Copyright:

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

    Hj Chief Food Services

    (002641874-H)
    No 22-1 Jalan Kesuma 3/2, Bandar Tasik Kesuma 43700 Beranang, Selangor
    Mobile: 6012-329 0108/ 6017-662 4877
    Email: hjchiefcatering@gmail.com

    PAYMENT VOUCHER

    Pay To : Qisti Qawami Bin Amir (910128-07-5347) Voucher No. : PV-001847


    Date : 12/12/2022
    Payment Issued
    Payment By Cheque No. Payment Amount
    90.00

    Acc. No. Description Amount


    7W02/C01 Part Time - Catering Cleaning 90.00

    Total: 90.00

    Approved By Issued By Received By

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