Preview Invoice
INVOICE
Total Amount Due (RM)
4,597.50
- Invoice No.:
- Auto-generated
- Invoice Date:
- First day of every month
- Due Date:
- End of the month
Bill to
June Tan
1A3-08-08, 3 Resident,Jalan Sinaran 1,
11800 Penang,
Malaysia.
| # | Item | Amount (RM) |
|---|---|---|
| 1 |
Maintenance Fee (Apr 2020) |
660.00 |
| 2 |
Sinking Fund (Apr 2020) |
3,937.50 |
Notes / Terms:
All accounts are to be paid within 7 days from receipt of invoice. To be paid by cheque or credit card or direct payment online. If account is not paid within 7 days the credits details supplied as confirmation of work undertaken will be charged the agreed quoted fee noted above.
Sub-total : 4,597.50
Advance Payment:
0.00
Official Receipt [#] - Paid on [date]
4,597.50
Badan Pengurusan Bersama 3 Resident
Managed byEAD Global Management Consultant (77881-T)
1E-B-01, Management Office, Jalan Sinaran 1,
11800 Penang, Malaysia.
604 2966 114 / 016 2956 6114 3resident.mgt@gmail.com
