Preview Invoice: INV-20201234
OverdueINVOICE
Total Amount Due (RM)
4,597.50
Bill to
June Tan
1A3-08-08, 3 Resident,Jalan Sinaran 1,
11800 Penang,
Malaysia.
- Invoice No.:
- Auto-generated
- Invoice Date:
- First day of every month
| # | Item | Due Date | Amount (RM) |
|---|---|---|---|
| 1 |
Maintenance Fee (Apr 2020) |
30 Jan 2023 | 660.00 |
| 2 |
Sinking Fund (Apr 2020) |
30 Jan 2023 | 3,937.50 |
Sub-total : 4,597.50
Advance Payment:
0.00
Official Receipt [#] - Paid on [date]
4,597.50
Notes / Terms:
Kindly inform us in writing within 14 days hereof should there be any discrepancy, failing which this invoice will be deemed correct. You may ignore this invoice if your payment has already been made.
Please make payment with crossed cheque to "EAD Property Management Sdn Bhd"
Bank Name: CIMB 801-009-6393
1) Payment is due on last day of the month upon receiving of invoice.
2) Interest at the rate of 1.5% per month may be charged on overdue accounts.
3) Any legal costs and expenses incurred as a result of your delayed payment shall be borne by you.
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
