This bank transfer advice document provides details of a MYR 152 transaction processed on July 22, 2022 from account number 8881039956891 at SERN LEE ENTERPRISE SDN. BHD. to recipient KLINIK TEE & CHEONG S B at account number 3072030606 at PUBLIC BANK, with the reference "KLINIK". The total debit from the originating account was MYR 152.
This bank transfer advice document provides details of a MYR 152 transaction processed on July 22, 2022 from account number 8881039956891 at SERN LEE ENTERPRISE SDN. BHD. to recipient KLINIK TEE & CHEONG S B at account number 3072030606 at PUBLIC BANK, with the reference "KLINIK". The total debit from the originating account was MYR 152.
This bank transfer advice document provides details of a MYR 152 transaction processed on July 22, 2022 from account number 8881039956891 at SERN LEE ENTERPRISE SDN. BHD. to recipient KLINIK TEE & CHEONG S B at account number 3072030606 at PUBLIC BANK, with the reference "KLINIK". The total debit from the originating account was MYR 152.