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  • Css Css Css C Css Css Css CSS: Official Receipt

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    This receipt is from Badan Pengurusan Bersama Cova Suites, located in Petaling Jaya, Selangor, Malaysia. It is for Cherry Seow Geok Eng and Chan Chee Hong for property unit A-06-02 Cova Suites Condominium. The receipt amount is RM172.90 for a fire insurance payment received on June 8, 2023 by online banking. The payment is allocated in full to a June 2, 2023 document for fire insurance.

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    A-06-02 FI

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    This receipt is from Badan Pengurusan Bersama Cova Suites, located in Petaling Jaya, Selangor, Malaysia. It is for Cherry Seow Geok Eng and Chan Chee Hong for property unit A-06-02 Cova Suites Condominium. The receipt amount is RM172.90 for a fire insurance payment received on June 8, 2023 by online banking. The payment is allocated in full to a June 2, 2023 document for fire insurance.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    10 views1 page

    Css Css Css C Css Css Css CSS: Official Receipt

    Uploaded by

    covasuitescs
    This receipt is from Badan Pengurusan Bersama Cova Suites, located in Petaling Jaya, Selangor, Malaysia. It is for Cherry Seow Geok Eng and Chan Chee Hong for property unit A-06-02 Cova Suites Condominium. The receipt amount is RM172.90 for a fire insurance payment received on June 8, 2023 by online banking. The payment is allocated in full to a June 2, 2023 document for fire insurance.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    BADAN PENGURUSAN BERSAMA COVA SUITES

    LEVEL 5 BLOCK A COVA SUITES


    JALAN TEKNOLOGI KOTA DAMANSARA PJU5
    47810 PETALING JAYA
    SELANGOR
    Telephone : 03-6143 1722
    Email : covasuitescs@gmail.com

    Received From : SEOW GEOK ENG (CHERRY1) / CHAN CHEE HONG Official Receipt
    Property Unit : A-06-02 COVA SUITES CONDOMINIUM

    The Sum Of
    ■RM172.90Only
    :
    Receipt No :
    Date :
    10012304
    8/6/2023

    RINGGIT MALAYSIA ONE HUNDRED SEVENTY-TWO & CENT NINETY On behalf of BADAN PENGURUSAN
    ONLY BERSAMA COVA SUITES

    CSS CSS CSS C


    Online Banking : 08062023 REF 894 674

    Issued By MAISARAH
    Being Payment For : PAYMENT RECEIPT

    Doc Date Doc Num Item N Party GL Code Item Description Item Amount Allocated
    2/06/2023 10018769 1 OWN IVIN FIRE INSURANCE 172.90 172.90

    Un-Allocated Amount : 0.00 Total Allocation : 172.90

    CSS CSS CSS CSS

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