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Billing Information
Bill Date : 2023-09-01 ~ 2023-09-30
Leader : Kong Wei Hao
Area :
Search : -
Reference Code

21082

Payment Amount
Rm 100

AREA : Kalabakan
1 (491) 2023-09-28 Kalabakan : Udin 0178191370 - Maxis Hotlink Rm 60 paid
TotalRm 60
2 (472) 2023-09-01 Kalabakan : Romanus 0178106299 - Maxis Hotlink Rm 60 paid
3 (483) 2023-09-16 Kalabakan : Romanus 0178106299 - Maxis Hotlink Rm 40 paid
TotalRm 100
4 (479) 2023-09-06 Kalabakan : Razia Shima 0128377160 - Maxis Hotlink Rm 50 paid
TotalRm 50
5 (480) 2023-09-07 Kalabakan : Kamel 0128423869 - Maxis Hotlink Rm 30 paid
TotalRm 30
6 (475) 2023-09-02 Kalabakan : Haris 0178935188 - Maxis Hotlink Rm 50 paid
TotalRm 50
7 (476) 2023-09-02 Kalabakan : Topan Driver 0177460178 - Maxis Hotlink Rm 150 paid
TotalRm 150
8 (486) 2023-09-22 Kalabakan : Alif 0128449312 - Maxis Hotlink Rm 50 paid
TotalRm 50
9 (477) 2023-09-04 Kalabakan : Kamel 0178381602 - Maxis Hotlink Rm 30 paid
TotalRm 30
10 (485) 2023-09-22 Kalabakan : Alif 0178629048 - Maxis Hotlink Rm 50 paid
TotalRm 50
11 (474) 2023-09-02 Kalabakan : Alif3 0197957838 - Celcom Prepaid Rm 50 paid
TotalRm 50
12 (481) 2023-09-07 Kalabakan : Sahril 0147146907 - Maxis Hotlink Rm 80 paid
TotalRm 80
13 (482) 2023-09-12 Kalabakan : Samry 0178920892 - Maxis Hotlink Rm 30 paid
TotalRm 30
14 (487) 2023-09-22 Kalabakan : Alif 01126409060 - DiGi Rm 50 paid
15 (473) 2023-09-02 Kalabakan : Alif 0179947058 - Maxis Hotlink Rm 50 paid
TotalRm 100
16 (489) 2023-09-24 Kalabakan : Haris 0177768278 - Maxis Hotlink Rm 50 paid
TotalRm 50
17 (490) 2023-09-25 Kalabakan : Randy 01123438852 - Maxis Hotlink Rm 30 paid
TotalRm 30
AREA : DWS
18 (492) 2023-09-29 DWS : ARi 0138272471 - Celcom Prepaid Rm 50 paid
TotalRm 50
AREA : Sin Onn
19 (478) 2023-09-06 Sin Onn : HTC Harun 0177217982 - Maxis Hotlink Rm 50 paid
20 (488) 2023-09-24 Sin Onn : HTC Harun 0177217982 - Maxis Hotlink Rm 50 paid
TotalRm 100
AREA : KTF Plantation PGG Semporna
21 (484) 2023-09-20 KTF Plantation PGG Semporna : Romano 0135131793 - Celcom Prepaid Rm 50 paid
TotalRm 50
22 Service Charge : 10% x (Rm 1110) Rm 111 unpaid

Total

Rm 1221