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Description | Amount (RM) | ||
MONTHLY FEE - 8/2022 | 75.00 | ||
AMOUNT RECEIVED: 75.00 Payment Method: PEMOTONGAN GAJI Payment Date: 03-08-2022 Issued By: NOOR ATIQAH BINTI RAHMAT |
Transactions
Invoice No | Date | Amount (RM) |
IV1716793 | 18-07-2022 | 75.00 |