RECEIPT Receipt No: OR1207195 Receipt Date: 26-07-2022

TASKA PELANGI PPNS (0000177584 T) TINGKAT BAWAH BLOK A PUSAT PENTADBIRAN NEGERI SABAH, MENARA KINABALU JALAN SULAMAN TELUK LIKAS 88450 KOTA KINABALU, SABAH. Received From: ALEEYA KHADEEJA BINTI OMAROLEH
Description	Amount (RM)
MONTHLY FEE - 8/2022	500.00
AMOUNT RECEIVED: 500.00 Payment Method: PEMBAYARAN ONLINE Payment Date: 26-07-2022 Issued By: TASKA PELANGI PPNS Remarks: Bill ID = 4ngrlr9l

Transactions

Invoice No	Date	Amount (RM)
IV1777423	26-07-2022	500.00