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11/29/22, 1:43 PM about:blank

UNIT BLOCK D-23 GROUND FLOOR


KK TIMES SQUARE SABAH MALAYSIA 88100
TEL: 0109321387 FAX:

AGENT : BRI ONLINE


SENDER ID : 335247 / RECEIPT NO : EZMKKB000018907
COMPANY : LIVAN HANDICRAFT DATE/TIME : 29/11/2022 01:43 PM
SENDER : JEREMY ELIA SERVICE TYPE : BANK ACCOUNT CREDIT
PP/IC NO : 900329138325 MALAYSIA REFERENCE NO : EZ193526673
ADDRESS : KUCHING TELLER : EMKIC009
KUCHING
SARAWAK SOURCE OF FUND : SAVING OF MONTHLY INCOME
MALAYSIA 93050 DEPOSIT AMOUNT : 318.00 MYR
TEL : 0135746177 SERVICE FEE : 18.00 MYR
BENEFICIARY : ERNA GST : 0.00 MYR
ADDRESS : INDONESIA SEND AMOUNT : 300.00 MYR
INDONESIA EXCHANGE RATE : 3,450.000000
INDONESIA RECEIVE AMOUNT : 1,035,000.00 IDR
TEL :
BANK : BRI
BRANCH : RELATIONSHIP : RELATIVE
A/C NO : 764201009271538 PURPOSE : FAMILY MAINTENANCE

UNIT BLOCK D-23 GROUND FLOOR


KK TIMES SQUARE SABAH MALAYSIA 88100
TEL: 0109321387 FAX:

AGENT : BRI ONLINE


SENDER ID : 335247 / RECEIPT NO : EZMKKB000018907
COMPANY : LIVAN HANDICRAFT DATE/TIME : 29/11/2022 01:43 PM
SENDER : JEREMY ELIA SERVICE TYPE : BANK ACCOUNT CREDIT
PP/IC NO : 900329138325 MALAYSIA REFERENCE NO : XXXXXXX6673
ADDRESS : KUCHING TELLER : EMKIC009
KUCHING
SARAWAK SOURCE OF FUND : SAVING OF MONTHLY INCOME
MALAYSIA 93050 DEPOSIT AMOUNT : 318.00 MYR
TEL : 0135746177 SERVICE FEE : 18.00 MYR
BENEFICIARY : ERNA GST : 0.00 MYR
ADDRESS : INDONESIA SEND AMOUNT : 300.00 MYR
INDONESIA EXCHANGE RATE : 3,450.000000
INDONESIA RECEIVE AMOUNT : 1,035,000.00 IDR
TEL :
BANK : BRI
BRANCH : RELATIONSHIP : RELATIVE
A/C NO : 764201009271538 PURPOSE : FAMILY MAINTENANCE

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