This invoice from TYMBA Education Group Sdn Bhd details the fees owed by student Atiefa Naseha binti Emi Suhardi for her AAA Master course and books for a total of 1,249 MYR. The invoice notes that the amount due is 0 MYR as the total has already been paid in full according to the payment terms which require 50% upon registration, 25% by end of January, and the remaining 25% by end of February. It also provides bank account details for payments to be made.
This invoice from TYMBA Education Group Sdn Bhd details the fees owed by student Atiefa Naseha binti Emi Suhardi for her AAA Master course and books for a total of 1,249 MYR. The invoice notes that the amount due is 0 MYR as the total has already been paid in full according to the payment terms which require 50% upon registration, 25% by end of January, and the remaining 25% by end of February. It also provides bank account details for payments to be made.
This invoice from TYMBA Education Group Sdn Bhd details the fees owed by student Atiefa Naseha binti Emi Suhardi for her AAA Master course and books for a total of 1,249 MYR. The invoice notes that the amount due is 0 MYR as the total has already been paid in full according to the payment terms which require 50% upon registration, 25% by end of January, and the remaining 25% by end of February. It also provides bank account details for payments to be made.
Invoice Number NO 15, JALAN TIARA, Atiefa Naseha binti Emi Suhardi INV-0824 TIARA SQUARE, TAMAN Student ID: 202109138 PERINDUSTRIAN UEP, SUBANG JAYA SELANGOR 47600 MALAYSIA
Description Quantity Unit Price Amount MYR
Mar 22 - AAA Master 1.00 999.00 999.00
Books 1.00 250.00 250.00
Subtotal 1,249.00
TOTAL MYR 1,249.00
Less Amount Paid 1,249.00
AMOUNT DUE MYR 0.00
Due Date: 31 Jan 2022
Payment Term : 50% upon registration, 25% by end of January, Remaining 25% by end of February.
Payment could be made to the following bank account: