Recurring Invoice : Unit 3-19-1
Unit: 3-19-1
| Owner | Owner1 |
|---|---|
| Owner's Email | xyz123@gmail.com |
| Status | Active |
| Recurring Invoice 1st Batch | |
| Batch ID | B0033 |
| Start Date | 20 Jul 2022 |
| End Date | 20 Jul 2022 |
| Due on | End of the month |
| Recurring Invoice 2nd Batch | |
| Batch ID | B0055 |
| Start Date | 20 Jul 2022 |
| End Date | 20 Jul 2023 |
| Due on | End of the year |
8,000.00
Invoice Amount28 Mar 2023
Next Invoice DateAll Child Invoices
Unpaid Invoices: RM2,000.00
|
Frequency: Montly
INV-000193 | 04 Mar 2023
|
RM 2,000.00
Due in 21 Days
|
|
Frequency: Montly
INV-000182 | 04 Feb 2023
|
RM 2,000.00
Overdue By 10 Days
|
|
Frequency: Yearly
INV-000173 | 04 Jan 2023
|
RM 660.00
Paid
|
|
Frequency: Montly
INV-000171 | 04 Jan 2023
|
RM 1,000.00
Paid
|
|
Frequency: Montly
INV-000153 | 04 Dec 2022
|
RM 1,000.00
Paid
|
|
Frequency: Montly
INV-000143 | 04 Nov 2022
|
RM 1,000.00
Paid
|
|
Frequency: Montly
INV-000133 | 04 Oct 2022
|
RM 1,000.00
Paid
|
|
Frequency: Montly
INV-000123 | 04 Sep 2022
|
RM 1,000.00
Paid
|
|
Frequency: Montly
INV-000113 | 04 Aug 2022
|
RM 1,000.00
Paid
|
INVOICE
Total Amount Due (RM)
2,000.00
- 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 |
1,000.00 |
| 2 |
Sinking Fund |
1,000.00 |
Sub-total : 2,000.00
Advance Payment:
0.00
Official Receipt [#] - Paid on [date]
2,000.00
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
-
04
Aug 2022
03:03pmInvoice created - INV-000113 (monthly)
by system View the invoice
-
04
Sep 2022
03:03pmInvoice created - INV-000123 (monthly)
by system View the invoice
-
04
Oct 2022
03:03pmInvoice created - INV-000133 (monthly)
by system View the invoice
-
04
Nov 2022
03:03pmInvoice created - INV-000143 (monthly)
by system View the invoice
-
04
Dec 2022
03:03pmInvoice created - INV-000153 (monthly)
by system View the invoice
-
04
Jan 2023
03:03pmInvoice created - INV-000171 (monthly)
by system View the invoice
-
04
Jan 2023
03:03pmInvoice created - INV-000173 (yearly)
by system View the invoice
-
04
Feb 2023
03:03pmInvoice created - INV-000182 (monthly)
by system View the invoice
-
04
Mar 2023
03:03pmInvoice created - INV-000193 (monthly)
by system View the invoice
