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Billing Information
Bill Date : 2021-11-01 ~ 2021-11-30
Leader : Kong Wei Hao
Area :
Search : -
Reference Code

21060

Payment Amount
Rm 100

AREA : Kalabakan
1 (115) 2021-11-16 Kalabakan : Harun 0175282451 - Maxis Hotlink Rm 30 paid
2 (121) 2021-11-27 Kalabakan : Harun 0175282451 - Maxis Hotlink Rm 30 paid
TotalRm 60
3 (108) 2021-11-04 Kalabakan : Udin 0178191370 - Maxis Hotlink Rm 60 paid
TotalRm 60
4 (109) 2021-11-04 Kalabakan : Romanus 0178106299 - Maxis Hotlink Rm 50 paid
TotalRm 50
5 (113) 2021-11-11 Kalabakan : Razia Shima 0128377160 - Maxis Hotlink Rm 50 paid
TotalRm 50
6 (110) 2021-11-06 Kalabakan : Dani 0128615839 - Maxis Hotlink Rm 30 paid
TotalRm 30
AREA : DWS
7 (112) 2021-11-09 DWS : ARi 0138272471 - Celcom Prepaid Rm 60 paid
TotalRm 60
8 (118) 2021-11-23 DWS : Nadira 0133121263 - Celcom Prepaid Rm 30 paid
TotalRm 30
9 (114) 2021-11-15 DWS : ARDY DW 0145495676 - Celcom Prepaid Rm 30 paid
TotalRm 30
AREA : KTF Plantation PGG Semporna
10 (111) 2021-11-09 KTF Plantation PGG Semporna : Romano 0135131793 - Celcom Prepaid Rm 40 paid
11 (120) 2021-11-26 KTF Plantation PGG Semporna : Romano 0137589385 - Celcom Prepaid Rm 40 paid
TotalRm 80
12 (116) 2021-11-20 KTF Plantation PGG Semporna : ARDI 0105638949 - DiGi Rm 30 paid
TotalRm 30
AREA : Apas
13 (117) 2021-11-22 Apas : Irwan 0132492039 - Celcom Prepaid Rm 10 paid
TotalRm 10
AREA : So9
14 (119) 2021-11-23 So9 : Juldam B 0165305753 - DiGi Rm 40 paid
TotalRm 40
15 Service Charge : 10% x (Rm 530) Rm 53 unpaid

Total

Rm 583