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Billing Information
Bill Date : 2025-02-01 ~ 2025-02-28
Leader : Kong Wei Hao
Area :
Search : -
Reference Code

21099

Payment Amount
Rm 100

AREA : Kalabakan
1 (756) 2025-02-04 Kalabakan : Udin 0178191370 - Maxis Hotlink Rm 60 paid
TotalRm 60
2 (754) 2025-02-01 Kalabakan : Romanus 0178106299 - Maxis Hotlink Rm 50 paid
3 (765) 2025-02-14 Kalabakan : Romanus 0178106299 - Maxis Hotlink Rm 30 paid
TotalRm 80
4 (761) 2025-02-10 Kalabakan : Kamel 0128423869 - Maxis Hotlink Rm 30 paid
TotalRm 30
5 (755) 2025-02-03 Kalabakan : Haris 0178935188 - Maxis Hotlink Rm 100 paid
TotalRm 100
6 (760) 2025-02-10 Kalabakan : Kamel 0178381602 - Maxis Hotlink Rm 30 paid
7 (763) 2025-02-13 Kalabakan : Kamel 0178381602 - Maxis Hotlink Rm 30 paid
8 (764) 2025-02-14 Kalabakan : Kamel 0178381602 - Maxis Hotlink Rm 30 paid
TotalRm 90
9 (762) 2025-02-10 Kalabakan : Sahril 0147146907 - Maxis Hotlink Rm 80 paid
TotalRm 80
10 (759) 2025-02-09 Kalabakan : Shima 01127919413 - Maxis Hotlink Rm 70 paid
TotalRm 70
11 (757) 2025-02-04 Kalabakan : Ruben 0143851420 - DiGi Rm 50 paid
TotalRm 50
AREA : Sin Onn
12 (758) 2025-02-06 Sin Onn : HTC Harun 0177217982 - Maxis Hotlink Rm 50 paid
13 (767) 2025-02-26 Sin Onn : HTC Harun 0177217982 - Maxis Hotlink Rm 50 paid
TotalRm 100
AREA : KTF Plantation PGG Semporna
14 (766) 2025-02-19 KTF Plantation PGG Semporna : Romano 0135131793 - Celcom Prepaid Rm 40 paid
TotalRm 40
15 Service Charge : 10% x (Rm 700) Rm 70 unpaid

Total

Rm 770