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Billing Information
Bill Date : 2023-04-01 ~ 2023-04-30
Leader : Kong Wei Hao
Area :
Search : -
Reference Code

21077

Payment Amount
Rm 100

AREA : Kalabakan
1 (397) 2023-04-08 Kalabakan : Udin 0178191370 - Maxis Hotlink Rm 60 paid
TotalRm 60
2 (395) 2023-04-01 Kalabakan : Romanus 0178106299 - Maxis Hotlink Rm 50 paid
3 (404) 2023-04-23 Kalabakan : Romanus 0178106299 - Maxis Hotlink Rm 30 paid
TotalRm 80
4 (398) 2023-04-10 Kalabakan : Razia Shima 0128377160 - Maxis Hotlink Rm 50 paid
TotalRm 50
5 (394) 2023-04-01 Kalabakan : Sahril 0128379547 - Maxis Hotlink Rm 80 paid
TotalRm 80
6 (396) 2023-04-03 Kalabakan : Kamel 0128423869 - Maxis Hotlink Rm 30 paid
7 (402) 2023-04-19 Kalabakan : Kamel 0128423869 - Maxis Hotlink Rm 30 paid
TotalRm 60
8 (391) 2023-04-01 Kalabakan : Ismail 0178202736 - Maxis Hotlink Rm 100 paid
9 (399) 2023-04-10 Kalabakan : Ismail 0178202736 - Maxis Hotlink Rm 30 paid
TotalRm 130
10 (393) 2023-04-01 Kalabakan : Haris 0178935188 - Maxis Hotlink Rm 50 paid
TotalRm 50
11 (392) 2023-04-01 Kalabakan : Topan Driver 0177460178 - Maxis Hotlink Rm 100 paid
12 (401) 2023-04-14 Kalabakan : Topan Driver 0177460178 - Maxis Hotlink Rm 70 paid
TotalRm 170
AREA : DWS
13 (400) 2023-04-14 DWS : Ardie 0192187026 - Celcom Prepaid Rm 30 paid
TotalRm 30
AREA : KTF Plantation PGG Semporna
14 (403) 2023-04-20 KTF Plantation PGG Semporna : Romano 0135131793 - Celcom Prepaid Rm 50 paid
TotalRm 50
15 Service Charge : 10% x (Rm 760) Rm 76 unpaid

Total

Rm 836