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  • 553010663804ead 20230227

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    Pusat Rawatan Al Idrus
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    Kamariah Rahmat's bank account was credited with RM300 from a transfer initiated by Bank of America. The transfer was processed as an interbank giro on February 27, 2023 with reference number 202302278598876 for a payment described as "PURP/21110/GRANTS, A". No charges were deducted, so the net amount credited was RM300.

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    Kamariah Rahmat's bank account was credited with RM300 from a transfer initiated by Bank of America. The transfer was processed as an interbank giro on February 27, 2023 with reference number 202302278598876 for a payment described as "PURP/21110/GRANTS, A". No charges were deducted, so the net amount credited was RM300.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    5 views1 page

    553010663804ead 20230227

    Uploaded by

    Pusat Rawatan Al Idrus
    Kamariah Rahmat's bank account was credited with RM300 from a transfer initiated by Bank of America. The transfer was processed as an interbank giro on February 27, 2023 with reference number 202302278598876 for a payment described as "PURP/21110/GRANTS, A". No charges were deducted, so the net amount credited was RM300.

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    © All Rights Reserved
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    of 1

    CREDIT ADVICE

    MAYBANK BANKING BERHAD (3813-K)


    14th FLOOR, MENARA MAYBANK,
    100, JLN TUN PERAK,
    50050 KUALA LUMPUR, MALAYSIA
    Tel : 03 20747418

    We wish to advice that your account has been credited as follows:

    Customer Name : KAMARIAH BTE RAHMAT


    Customer Address Line 1 :
    Customer Address Line 2 :
    Customer Address Line 3 :
    Customer Address Line 4 :

    GENERAL INFO

    Advice Date : 27/02/2023


    Advice Type : Interbank Giro Transfer
    Account No : 553010663804
    Our Reference : 202302278598876
    Payment Reference : NS
    Branch : IBS KOTA BHARU
    Details Of Payment : PAYMENT DESCRIPTIONS : PURP/21110/GRANTS, A
    Remiting Bank : BANK OF AMERICA

    FOREIGN AMOUNT INFORMATION

    Instructed Currency : NA
    Gross Amount : 0.00
    Agent charges : 0.00
    Nett : 0.00
    Rate 1 : 0.00
    Rate 2 : 0.00

    LOCAL AMOUNT INFORMATION

    Payment Currency : NA
    Remittance Amount : 300.00
    Charges - Commission : 0.00
    Charges - Postage : 0.00
    Charges - Stamp Duty : 0.00
    Charges - Service Charge : 0.00
    Total Charges : 0.00
    Total Amount : 300.00
    Nett Amount : 0.00

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