RECEIPT
Receipt No: OR1236787
Receipt Date: 03-08-2022
TADIKA KANCIL PINTAR (CAWANGAN TAMAN PERLING)
KANCIL PINTAR SDN.BHD (1357674-H)
NO. 10B,JALAN PERSISIRAN PERLING 1,
TAMAN PERLING ,81200 JOHOR BAHRU
JOHOR DARUL TAKZIM 		Received From:
MUHAMMAD ADAM LUQMAN BIN MUHAMMAD RAIMI
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