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  • Receipt 1664366047553

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    Ahmad Tarmizi Sulong
    53 views2 pages
    This receipt summarizes two successful transactions. The first was a third party transfer of RM 473 to EXCLUSIVE FACTORY MO with reference number 2876110821. The second was a DuitNow transfer of RM 3,920 to UNITECH GROUP SDN. BHD. with reference number 2876130268 and recipient reference FMEXPERT KULAI for payment of invoice UG2209-0433.

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    Receipt_1664366047553

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    This receipt summarizes two successful transactions. The first was a third party transfer of RM 473 to EXCLUSIVE FACTORY MO with reference number 2876110821. The second was a DuitNow transfer of RM 3,920 to UNITECH GROUP SDN. BHD. with reference number 2876130268 and recipient reference FMEXPERT KULAI for payment of invoice UG2209-0433.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    53 views2 pages

    Receipt 1664366047553

    Uploaded by

    Ahmad Tarmizi Sulong
    This receipt summarizes two successful transactions. The first was a third party transfer of RM 473 to EXCLUSIVE FACTORY MO with reference number 2876110821. The second was a DuitNow transfer of RM 3,920 to UNITECH GROUP SDN. BHD. with reference number 2876130268 and recipient reference FMEXPERT KULAI for payment of invoice UG2209-0433.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 2

    Thank You

    Here's your receipt.

    Transaction Successful
    Third Party Transfer 28 Sep 2022, 19:54:05

    Reference ID 2876110821

    Status Successful

    Transfer To EXCLUSIVE FACTORY MO

    Account Number 5630 4631 8372

    Recipient Bank MayBank

    Recipient Reference BIL / BAJU

    Payment Details ewallet / 031771

    Amount RM 473.00

    Malayan Banking Berhad (Co. Reg. : 196001000142)


    This receipt is computer generated and no signature is required Maybank Islamic Berhad (Co. Reg. : 200701029411)
    Thank You
    Here's your receipt.

    Transaction Successful
    GIRO/DuitNow Transfer 28 Sep 2022, 19:54:05

    Reference ID 2876130268

    Status Successful

    Transfer To UNITECH GROUP SDN. BHD.

    Account Number 3218 7062 29

    Recipient Bank PUBLIC BANK

    Transfer Type Funds Transfer

    Transfer Mode DuitNow Transfer

    Recipient Reference FMEXPERT KULAI

    Payment Details INV UG2209-0433

    Amount RM 3,920.00

    Malayan Banking Berhad (Co. Reg. : 196001000142)


    This receipt is computer generated and no signature is required Maybank Islamic Berhad (Co. Reg. : 200701029411)

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