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Billing Information
Bill Date : 2025-01-01 ~ 2025-01-31
Leader : Kong Wei Hao
Area :
Search : -
Reference Code

21098

Payment Amount
Rm 100

AREA : Kalabakan
1 (742) 2025-01-02 Kalabakan : Romanus 0178106299 - Maxis Hotlink Rm 50 paid
2 (753) 2025-01-18 Kalabakan : Romanus 0178106299 - Maxis Hotlink Rm 20 paid
TotalRm 70
3 (746) 2025-01-06 Kalabakan : Kamel 0128423869 - Maxis Hotlink Rm 30 paid
TotalRm 30
4 (748) 2025-01-10 Kalabakan : Haris 0168556995 - DiGi Rm 30 paid
5 (743) 2025-01-02 Kalabakan : Haris 0178935188 - Maxis Hotlink Rm 100 paid
TotalRm 130
6 (745) 2025-01-06 Kalabakan : Kamel 0178381602 - Maxis Hotlink Rm 30 paid
TotalRm 30
7 (741) 2025-01-02 Kalabakan : Randy 01123438852 - Maxis Hotlink Rm 100 paid
8 (749) 2025-01-10 Kalabakan : Randy 01123438852 - Maxis Hotlink Rm 10 paid
TotalRm 110
9 (747) 2025-01-09 Kalabakan : Shima 01127919413 - Maxis Hotlink Rm 70 paid
TotalRm 70
10 (744) 2025-01-04 Kalabakan : Lan 0148840932 - Celcom Prepaid Rm 30 paid
TotalRm 30
AREA : Sin Onn
11 (750) 2025-01-12 Sin Onn : HTC Harun 0177217982 - Maxis Hotlink Rm 50 paid
TotalRm 50
AREA : KTF Plantation PGG Semporna
12 (752) 2025-01-18 KTF Plantation PGG Semporna : Romano 0135131793 - Celcom Prepaid Rm 40 paid
13 (751) 2025-01-14 KTF Plantation PGG Semporna : Romano 0137589385 - Celcom Prepaid Rm 40 paid
TotalRm 80
14 Service Charge : 10% x (Rm 600) Rm 60 unpaid

Total

Rm 660