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Billing Information
Bill Date : 2025-04-01 ~ 2025-04-30
Leader : Kong Wei Hao
Area :
Search : -
Reference Code

21101

Payment Amount
Rm 100

AREA : Kalabakan
1 (789) 2025-04-03 Kalabakan : Udin 0178191370 - Maxis Hotlink Rm 60 paid
TotalRm 60
2 (787) 2025-04-01 Kalabakan : Romanus 0178106299 - Maxis Hotlink Rm 50 paid
3 (796) 2025-04-16 Kalabakan : Romanus 0178106299 - Maxis Hotlink Rm 50 paid
TotalRm 100
4 (793) 2025-04-06 Kalabakan : Haris 0178935188 - Maxis Hotlink Rm 100 paid
TotalRm 100
5 (798) 2025-04-24 Kalabakan : Sahril 0147146907 - Maxis Hotlink Rm 40 paid
TotalRm 40
6 (799) 2025-04-29 Kalabakan : Shima 01127919413 - Maxis Hotlink Rm 70 paid
TotalRm 70
7 (800) 2025-04-30 Kalabakan : Ruben 0143851420 - DiGi Rm 30 paid
TotalRm 30
8 (791) 2025-04-05 Kalabakan : Kamal 0135561699 - Celcom Prepaid Rm 30 paid
9 (792) 2025-04-06 Kalabakan : Kamal 0135561699 - Celcom Prepaid Rm 30 paid
TotalRm 60
10 (794) 2025-04-16 Kalabakan : Kamel 0143444202 - DiGi Rm 30 paid
TotalRm 30
11 (790) 2025-04-03 Kalabakan : Udin 0165755647 - DiGi Rm 60 paid
TotalRm 60
AREA : Sin Onn
12 (788) 2025-04-03 Sin Onn : HTC Harun 0177217982 - Maxis Hotlink Rm 50 paid
13 (795) 2025-04-16 Sin Onn : HTC Harun 0177217982 - Maxis Hotlink Rm 50 paid
TotalRm 100
AREA : KTF Plantation PGG Semporna
14 (797) 2025-04-22 KTF Plantation PGG Semporna : Romano 0135131793 - Celcom Prepaid Rm 40 paid
TotalRm 40
15 Service Charge : 10% x (Rm 690) Rm 69 unpaid

Total

Rm 759