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Payment Receipt

Dear Nur Erina Syahirah Kirana,

We are pleased to inform you that the following online payment via CREDIT/DEBIT CARD is
Successful.
Please find the details below:

REFERENCE NUMBER TRANSACTION DATE & TIME

R0009803253-9F72 13 Jun 2022 07:47:54 PM

ACCOUNT NUMBER PAYMENT TYPE AMOUNT (RM)


220761625500 Bill 155.10

Total Amount: RM 155.10


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