Invoice

BANK OF SINGAPORE.

BILL TO Invoice # 1
NOR AKMAL BIN ABD HALIM 162058802224 MAYBANK Date Mar 13, 2023
Due date Mar 13, 2023

Item Quantity Price Amount

RIM PAYMENT 1 RM1,060.00 RM1,060.00

Subtotal RM1,060.00

Total RM1,060.00

Paid on Mar 13, 2023 RM1,060.00

Amount Due RM0.00

Paid
Note
TRANSFER STATUS) : PENDING 99% The transfer has been approved and is already paid to your account but you would
have to go ahead to make the payment of the activation fee (MYR 100.00) because this is the first time you are
receiving money from overseas bank and when you are done you are to snap and send us the scanned receipt of the
payment so that we can verify your account and activate your account to release your money immediately we are done
verifying your payment receipt.
Mar 13, 2023