This payment voucher from Poliklinik Penawar Kumpulan Perubatam Penawar SDN BHD requests payment of RM1,000 to CIMB bank account 8603336907 for services provided on July 30, 2020. The voucher must be authorized before payment can be processed.
This payment voucher from Poliklinik Penawar Kumpulan Perubatam Penawar SDN BHD requests payment of RM1,000 to CIMB bank account 8603336907 for services provided on July 30, 2020. The voucher must be authorized before payment can be processed.
This payment voucher from Poliklinik Penawar Kumpulan Perubatam Penawar SDN BHD requests payment of RM1,000 to CIMB bank account 8603336907 for services provided on July 30, 2020. The voucher must be authorized before payment can be processed.
SDN BHD (303870-K) Branches : Poliklinik Penawar Labis No 23-29, JALAN SENA 1 Voucher No:PP300720/01 TAMAN RINTING 81750 MASAI, JOHOR. Date:30/07/2020 E-mail : penawargroup@penawar.com.my No Tel : 07-252 2494 Pay to:CIMB - 8603336907