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  • 0628 Ues International SDN BHD

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    Noor Rosli
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    This receipt is for Noor Syazana binti Rosli of No 49, Jln Bestaei 26/3, Taman Bestari Indah, 81800 Ulu Tiram, Johor with contact number 0143377978. It is from UES International Sdn Bhd for the monthly rental of RM900 for Angkasa Nuri unit no. 51 for December 2022 with payment due before the 7th of every month.

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    Contoh receipt online

    Original Title

    0628-UES-INTERNATIONAL-SDN-BHD

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    This receipt is for Noor Syazana binti Rosli of No 49, Jln Bestaei 26/3, Taman Bestari Indah, 81800 Ulu Tiram, Johor with contact number 0143377978. It is from UES International Sdn Bhd for the monthly rental of RM900 for Angkasa Nuri unit no. 51 for December 2022 with payment due before the 7th of every month.

    Copyright:

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

    0628 Ues International SDN BHD

    Uploaded by

    Noor Rosli
    This receipt is for Noor Syazana binti Rosli of No 49, Jln Bestaei 26/3, Taman Bestari Indah, 81800 Ulu Tiram, Johor with contact number 0143377978. It is from UES International Sdn Bhd for the monthly rental of RM900 for Angkasa Nuri unit no. 51 for December 2022 with payment due before the 7th of every month.

    Copyright:

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

    R

    ece
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    t
    NOOR SYAZANA BINTI ROSLI
    NO 49,JLN BESTAEI 26/3, TAMAN BESTARI INDAH
    81800, ULU TIRAM, JOHOR
    0143377978

    B
    IL
    LTO R
    ECE
    IP
    T# 0628
    UES INTERNATIONAL SDN BHD R
    ECE
    IP
    TDA
    TE 22/12/2022

    D
    ESC
    RI
    PT
    IO
    N A
    MOU
    NT
    Monthly rental for December 2022, Angkasa Nuri no 51 900.00

    T
    OTA
    L R
    M90
    0.
    00

    T
    erms&C
    ond
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    ns

    Thank you Please made payment before 7th every month

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