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  • 65 04 08 (July) Receipt

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    Zahari Zainan
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    This receipt is from the BintangMas Condominium Management Corporation acknowledging payment of RM222.29 from Roslina BT Bun for maintenance fees and sinking fund for her condo unit (65-04-08) for the month of July 2023. The payment covers maintenance charges of RM202.08 and sinking fund contribution of RM20.21 for the period of July 1-31, 2023.

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    This receipt is from the BintangMas Condominium Management Corporation acknowledging payment of RM222.29 from Roslina BT Bun for maintenance fees and sinking fund for her condo unit (65-04-08) for the month of July 2023. The payment covers maintenance charges of RM202.08 and sinking fund contribution of RM20.21 for the period of July 1-31, 2023.

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    © All Rights Reserved
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    4 views1 page

    65 04 08 (July) Receipt

    Uploaded by

    Zahari Zainan
    This receipt is from the BintangMas Condominium Management Corporation acknowledging payment of RM222.29 from Roslina BT Bun for maintenance fees and sinking fund for her condo unit (65-04-08) for the month of July 2023. The payment covers maintenance charges of RM202.08 and sinking fund contribution of RM20.21 for the period of July 1-31, 2023.

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    © All Rights Reserved
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    of 1

    PERBADANAN PENGURUSAN KONDOMINIUM BINTANGMAS (NBDS: 1813)

    (As the Management For BintangMas MC Account)


    ADDRESS: NO.65, JALAN JELAWAT 1, BATU 3 1/2 CHERAS, 56000 KUALA LUMPUR.
    C/O: Grd Flr, Amber Tower, Seri Mas Condominium, Jln 4/89A, Batu 3 1/2 Cheras, 56000 Kuala Lumpur
    Tel: 03-97647713 (Main Lines) Fax: Email: kondobintangmas@gmail.com
    No. : OR00046378
    OFFICIAL RECEIPT Date : 17 Aug 2023

    Received From : ROSLINA BT BUN


    65-04-08 BINTANG MAS CONDO
    NO 65 JLN JELAWAT 1
    BATU 3 1/2 CHERAS
    56100 KUALA LUMPUR
    Lot No. : 65-04-08
    Being Payment for : Payment Maintenance Fee & S.Fund for the month JULY 2023
    MAINTENANCE CHARGES FOR THE MONTH OF 01 Jul RI00045918 202.08
    2023 TO 31 Jul 2023
    SINKING FUND FOR THE MONTH OF 01 Jul 2023 TO 31 RI00045918 20.21
    Jul 2023
    Total : 222.29
    Unallocated Amount : 0.00
    Rounding Adjustment : 0.00
    Actual Amount Payable : 0.00
    RM 222.29
    Cash/ Cheque No: ONLINE 16 AUG 2023

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