JKG CENTRAL PARK SDN BHD

B-08-01,Management Office,
Residensi ERA,
No 208, Jalan Segambut,
51200, Kuala Lumpur.

Phone No. : 03-97767701 Email : eraph1.mo@gmail.com Reg No. :

Owner
Statement No:SCI-22-12-149
MICHELLE CHONG SING YEE
Unit Number : B-48-06

STATEMENT CUM INVOICE

Account Code Page No Statement Date
B-48-06 1 of 1 27-12-2022

Advance
Invoice Date Reference Trans Description Prev Reading Curr Reading Due Date Payment Amount (RM )
Allocated(RM )

Outstanding Balance 706.20

Current Charges
01-01-2023 IV-2023-169 Maintenance Fee (01-01-2023 to 31-01-2023) 15-01-2023 215.82
01-01-2023 IV-2023-637 Sinking Fund (01-01-2023 to 31-01-2023) 15-01-2023 21.58
01-02-2023 IV-2023-325 Maintenance Fee (01-02-2023 to 28-02-2023) 15-02-2023 215.82
01-02-2023 IV-2023-793 Sinking Fund (01-02-2023 to 28-02-2023) 15-02-2023 21.58
01-03-2023 IV-2023-481 Maintenance Fee (01-03-2023 to 31-03-2023) 15-03-2023 215.82
01-03-2023 IV-2023-949 Sinking Fund (01-03-2023 to 31-03-2023) 15-03-2023 21.58

Total Current Charges 712.20

Total Amount Due/

ONE THOUSAND FOUR HUNDRED EIGHTEEN AND CENTS FORTY ONLY RM : 1,418.40
Total Amount Payable

Important Note :
1. All payments by cheque must be crossed "A/C PAYEE ONLY" and made payable to JKG CENTRAL PARK SDN. BHD.
2. Please quote invoice number(s) on back of cheque / else payment will be offset on a first in first out basis.
3. Payment through bank transfer must be made to: JKG CENTRAL PARK SDN. BHD.
Name of Bank : MAYBANK
Bank Account No. : 5141 4170 2806
4. Please provide us a clear copy of the remittance slip to Management Office and email to eraph1.mo@gmail.com once the payment have
been made.
5. Late Payment Interest shall be imposed on this invoice if payment is not effected in accordance with the terms stipulated in the invoice.
6. Kindly contact the management at 03-9776 7701, if you have any further enquiry of the invoice.