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Billing Information
Bill Date : 2021-12-01 ~ 2021-12-31
Leader : Kong Wei Hao
Area :
Search : -
Reference Code

21061

Payment Amount
Rm 100

AREA : Kalabakan
1 (126) 2021-12-12 Kalabakan : Harun 0175282451 - Maxis Hotlink Rm 30 paid
2 (131) 2021-12-20 Kalabakan : Harun 0175282451 - Maxis Hotlink Rm 30 paid
3 (134) 2021-12-28 Kalabakan : Harun 0175282451 - Maxis Hotlink Rm 30 paid
TotalRm 90
4 (123) 2021-12-02 Kalabakan : Romanus 0178106299 - Maxis Hotlink Rm 50 paid
TotalRm 50
5 (125) 2021-12-10 Kalabakan : Dani 0128615839 - Maxis Hotlink Rm 30 paid
TotalRm 30
AREA : DWS
6 (127) 2021-12-13 DWS : ARi 0138272471 - Celcom Prepaid Rm 60 paid
TotalRm 60
7 (133) 2021-12-24 DWS : Nadira 0133121263 - Celcom Prepaid Rm 30 paid
TotalRm 30
8 (128) 2021-12-15 DWS : ARDY DW 0145495676 - Celcom Prepaid Rm 30 paid
TotalRm 30
AREA : KTF Plantation PGG Semporna
9 (124) 2021-12-06 KTF Plantation PGG Semporna : Romano 0135131793 - Celcom Prepaid Rm 40 paid
TotalRm 40
10 (130) 2021-12-19 KTF Plantation PGG Semporna : Wilson Abdul 0198394541 - Celcom Prepaid Rm 50 paid
TotalRm 50
AREA : Apas
11 (122) 2021-12-01 Apas : Irwan 0108272281 - DiGi Rm 10 paid
12 (129) 2021-12-19 Apas : Irwan 0146619700 - DiGi Rm 10 paid
13 (135) 2021-12-29 Apas : Irwan 0146619700 - DiGi Rm 10 paid
TotalRm 30
AREA : So9
14 (132) 2021-12-23 So9 : Juldam B 0165305753 - DiGi Rm 50 paid
TotalRm 50
15 Service Charge : 10% x (Rm 460) Rm 46 unpaid

Total

Rm 506