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  • Sar3or00007948 (20230305170935)

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    ashraf solehin
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    This official receipt from Skyworld Development Sdn Bhd acknowledges payment of RM199.13 by Dayana Binti Mohamed Din and Muhamad Ashraf Solehin Bin Mohd Asri for their unit B/B-31-01 located at No 62 Jalan 3/2 Puteri Homes Bandar Tasik Puteri 48020 Rawang, Selangor. The payment includes sinking fund of RM18.40 and service charges of RM180.73 for the period of 1 January 2023 to 31 January 2023.

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    SAR3OR00007948(20230305170935)

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    This official receipt from Skyworld Development Sdn Bhd acknowledges payment of RM199.13 by Dayana Binti Mohamed Din and Muhamad Ashraf Solehin Bin Mohd Asri for their unit B/B-31-01 located at No 62 Jalan 3/2 Puteri Homes Bandar Tasik Puteri 48020 Rawang, Selangor. The payment includes sinking fund of RM18.40 and service charges of RM180.73 for the period of 1 January 2023 to 31 January 2023.

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    © All Rights Reserved
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    5 views1 page

    Sar3or00007948 (20230305170935)

    Uploaded by

    ashraf solehin
    This official receipt from Skyworld Development Sdn Bhd acknowledges payment of RM199.13 by Dayana Binti Mohamed Din and Muhamad Ashraf Solehin Bin Mohd Asri for their unit B/B-31-01 located at No 62 Jalan 3/2 Puteri Homes Bandar Tasik Puteri 48020 Rawang, Selangor. The payment includes sinking fund of RM18.40 and service charges of RM180.73 for the period of 1 January 2023 to 31 January 2023.

    Copyright:

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

    SKYWORLD DEVELOPMENT SDN BHD(200601034211 (753970-X))

    MANAGEMENT OFFICE
    G-01, RESIDENSI AWANI 3
    NO. 2, JALAN SANTUARI 2
    53200 SETAPAK, KUALA LUMPUR, 53200 KUALA LUMPUR, WILAYAH PERSEKUTUAN, MALAYSIA
    Tel:+603-2779 1445 Fax:-

    OFFICIAL RECEIPT
    Owner Name : DAYANA BINTI MOHAMED DIN; MUHAMAD ASHRAF SOLEHIN BIN Receipt No : SAR3/OR00007948
    MOHD ASRI
    Unit No : B/B-31-01
    Address : NO 62 JALAN 3/2 PUTERI HOMES BANDAR TASIK PUTERI
    48020 RAWANG, SELANGOR Date : 10/01/2023
    Payment Mode : CREDIT CARD
    Reference No : TT/R/100123-1398006596
    Email : dayanamohameddin@gmail.com
    Settlement
    Description Amount (RM)
    SAR3/IV00008656 01/01/2023 SINKING FUND : B-31-01 from 01/01/2023 - 31/01/2023 18.40
    SAR3/IV00008656 01/01/2023 SERVICE CHARGES : B-31-01 from 01/01/2023 - 31/01/2023 180.73

    THE SUM OF ONE HUNDRED NINETY NINE AND THIRTEEN SEN ONLY TOTAL : 199.13

    Remarks :

    The validity of this Official Receipt is subject to clearance of cheque.


    It is a pleasure serving you. Thank you.
    THIS IS COMPUTER GENERATED. NO SIGNATURE IS REQUIRED.

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