KLflIK &A

NO$,qRg$lD FLOOR, JA|AN GEMILANG

PUSAT PEPXIAOqAX GEMILANG,
27200 KUATA UP|S, PAHANG
TEI-/FA)(: 0$3121541

Official_Receipt
No : RCC000163222
Date : 08lJanl2023
Bill : 8100269382
Received from NURAISYAH }!AUM BINT1 MOHAMAD ZAHASMI
Nnb lttro: 21891806+t34 HP Na:

The Sulzt. al Ritrggfit SEVENW THREE ONLY.

BeirgPaymentof

Biil Total/Total OSAmt : RM 73.&

PreviausPawent : RM 0.ffi
CurrcntPayment : RM 73.44
Ealance : RM 4.fr

RM 73.m

Paymentltt@: CASH
Refercnc€'' #: /

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