INVOICE Invoice No: IV1777423 Invoice Date: 26-07-2022 Due Date: 01-08-2022

From: TASKA PELANGI PPNS (0000177584 T) TINGKAT BAWAH BLOK A PUSAT PENTADBIRAN NEGERI SABAH, MENARA KINABALU JALAN SULAMAN TELUK LIKAS 88450 KOTA KINABALU, SABAH. To: ALEEYA KHADEEJA BINTI OMAROLEH
Description	Quantity	Unit Price (RM)	Amount (RM)
MONTHLY FEE - 8/2022
FULL TIME	1	500.00	500.00

Bank Account Information Bank Name: PUBLIC BANK BERHAD Account Name: TASKA PELANGI PPNS Account No: 3820095027

Amount: 500.00 Paid: 500.00 Balance: 0.00

Transactions

Document No	Date	Amount
OR1207195	26-07-2022	500.00