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  • Iv2210-00065 Mohd Alialdhabbi PDF

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    محمد الضبي
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    This invoice from MY SPEED NET SDN BHD is for MohammedMohammedAlialdhabbi for internet subscription fees for Unit C-57-3A. It includes a fee of RM5 for services from September 30th and a fee of RM138 for services from October 1st through 31st for a total of RM143. Payment is due within 7 days to avoid service disruption and a reconnection fee will apply if payment is not made.

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    This invoice from MY SPEED NET SDN BHD is for MohammedMohammedAlialdhabbi for internet subscription fees for Unit C-57-3A. It includes a fee of RM5 for services from September 30th and a fee of RM138 for services from October 1st through 31st for a total of RM143. Payment is due within 7 days to avoid service disruption and a reconnection fee will apply if payment is not made.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    14 views1 page

    Iv2210-00065 Mohd Alialdhabbi PDF

    Uploaded by

    محمد الضبي
    This invoice from MY SPEED NET SDN BHD is for MohammedMohammedAlialdhabbi for internet subscription fees for Unit C-57-3A. It includes a fee of RM5 for services from September 30th and a fee of RM138 for services from October 1st through 31st for a total of RM143. Payment is due within 7 days to avoid service disruption and a reconnection fee will apply if payment is not made.

    Copyright:

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

    MY SPEED NET SDN BHD (1447424-H)

    Unit 36-3A, Vortex Residensi, Jalan Sultan Ismail,


    No.12, Jalan Sultan Ismail, 50250 Kuala Lumpur,
    Phone: 012-733 7233 email: myspeednet22@gmail.com

    INVOICE : IV2210-00065
    MohammedMohammedAlialdhabbi Your Ref. :
    Our D/O No :
    Terms : 7 DAYS
    Date : 01/10/2022
    Attn :
    TEL : FAX : Page : 1 of 1

    No Item Code Description Qty Price/Unit Discount Amount


    1 SKYSUITES SUBSCRIPTION FEE FOR 30TH SEP 1.00 UNIT 5.00 5.00
    UNIT NO : C-57-3A ( 1 DAY )
    2 SKYSUITES SUBSCRIPTION FEE FOR 1ST OCT TO 31ST OCT 1.00 UNIT 138.00 138.00
    UNIT NO : C-57-3A

    RINGGIT MALAYSIA : ONE HUNDRED AND FORTY THREE ONLY Total (RM) 143.00

    Bank : AFFIN BANK BERHAD Account# : 1018-1000-5013

    Notes :
    1. Please pay before the due date shown above to avoid service disruption.
    2. For reactivation of line, a reconnection fee of RM 80 per unit will apply.
    3. Kindly send payment slip to myspeednet22@gmail.com or WhatsApp to 012-733 7233

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