PAYMENT VOUCHER

MEDIC & COMM SERVICES SDN BHD

PAYMENT RECIPIENT SITI KHAROMAH VOUCHER NO MEDIC-028
C 2736279 DATE 01.09.23

PAYMENT BY PAYMENT TYPE AMOUNT

ALAGAPPA A/L NAGAPPAN CASH 100

PAID FOR
ACC NO DESCRIPTION
CLEANING SERVICE

PAYMENT DETAIL
DOCUMENT NO DESCRIPTION AMOUNT
3-Aug-23 RM100)
1
10-Aug-23
17-Aug-23
24-Aug-23

CLEANING SERVICE

NETT TOTAL RM100)

AUTHORISED BY RECEIVED BY

NAME SITI KHAROMAH

PASSPORT NO C 2736279
DATE 01.09.23