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Billing Information
Bill Date : 2026-03-01 ~ 2026-03-31
Leader : Kong Wei Hao
Area :
Search : -
Reference Code

21113

Payment Amount
Rm 100

AREA : Kalabakan
1 (977) 2026-03-02 Kalabakan : Romanus 0178106299 - Maxis Hotlink Rm 30 paid
TotalRm 30
2 (980) 2026-03-04 Kalabakan : Kamel 0178381602 - Maxis Hotlink Rm 30 paid
TotalRm 30
3 (978) 2026-03-02 Kalabakan : Sahril 0139262981 - Celcom Prepaid Rm 50 paid
TotalRm 50
4 (979) 2026-03-04 Kalabakan : Kamel 0143444202 - DiGi Rm 30 paid
TotalRm 30
5 (984) 2026-03-14 Kalabakan : Jesel 01119145089 - Celcom Prepaid Rm 50 paid
TotalRm 50
6 (983) 2026-03-13 Kalabakan : Ady 0197198591 - Celcom Prepaid Rm 50 paid
7 (986) 2026-03-26 Kalabakan : Ady 0197198591 - Celcom Prepaid Rm 30 paid
TotalRm 80
8 (981) 2026-03-04 Kalabakan : Harun 0178713972 - Maxis Hotlink Rm 50 paid
TotalRm 50
9 (982) 2026-03-05 Kalabakan : Ruben 0196217132 - Celcom Prepaid Rm 50 paid
TotalRm 50
10 (985) 2026-03-18 Kalabakan : Kamel 01117638760 - Maxis Hotlink Rm 30 paid
TotalRm 30
11 Service Charge : 10% x (Rm 400) Rm 40 unpaid

Total

Rm 440