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Balance Brought Payment Received Miscellaneous Charges Current Utilisation Total Amount Due
Forward

RM 11.87 RM 0.00 RM 0.00 RM 0.00 RM 11.87

MUHAMMAD FAISAL BIN ABDUL GHANI Customer ID : 201216216

NO2 TING 2 ,BLOK S Mobile No : 01155019915_R1
KOLEJ MATRIKULASI JOHOR Invoice No : 2002-201216216
TANGKAK JOHOR, 84900, JOHOR, MALAYSIA Invoice Date : 01/02/2020
Due Date : 29/02/2020

Tax Invoice
Balance Brought Forward 11.87
Payment Received ~ Thank You 0.00
Miscellaneous Charges 0.00
Current Utilisation
Product Charges 0.00
Usage Charges 0.00
ST 0.00
0.00
Total Amount Due 11.87

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PAYMENT SLIP

Contact Person : MUHAMMAD FAISAL BIN ABDUL GHANI Balance Brought Current Total Amount
Company Name : Forward Utilisation Due
Customer ID : 201216216
RM 11.87 RM 0.00 RM 11.87
Mobile No. : 01155019915_R1
Invoice No. : 2002-201216216
Invoice Date : 01/02/2020 Biller Code: 8607
Ref-1: 201216216
Due Date : 29/02/2020
ST No : W10-1808-32000109
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*201216216* *2002-201216216* *11.87*

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Bill Details
Customer ID : 201216216 Invoice No. : 2002-201216216
Company Name : Invoice Date : 01/02/2020

Product Charges
Item Amount
Total RM 0.00
Usage Charges
Item Amount
Total RM 0.00
Miscellaneous Charges
Item Amount
Total RM 0.00
Taxation Info
Item Amount
Total RM 0.00
Payment Received
Item Amount
Total RM 0.00
Deposit Info
Item Amount
Total RM 0.00

G: ST Applicable