Perbadanan Pengurusan Pangsapuri Desa Palma

(Reg No. PTG NS 4/2009) Management Office, Block C, Ground Floor, Desa Palma Apartments, Nilai, 71800 Negeri Sembilan. Telephone : 06-794 0897 Fax : 06-794 3148 Received From Property The Sum Of

(Company No. 221595-P) PM (1) 0010 (For and on Behalf of Perbadanan Pengurusan Pangsapuri Desa Palma)

: : :

YEW BEE PENG F-5-19 DESA PALMA

Official Receipt
Receipt No : Date : 10084271 9/11/2013

RM187.50Only
RINGGIT MALAYSIA ONE HUNDRED EIGHTY SEVEN & CENT FIFTY ONLY

Cheque No Description

: :

cash bank in PMT -

Being Payment For : Doc Date 23/06/2012 23/09/2012 31/12/2012 1/01/2013 23/03/2013 23/06/2013 31/07/2013 15/08/2013 17/09/2013 23/09/2013 23/09/2013 23/09/2013 17/10/2013 Doc Num Item N Party 10030584 10030585 10030586 10239918 10030587 10030588 10030589 10071070 10072133 10034263 10034263 10034263 10073345 1 1 1 1 1 1 1 1 1 1 2 3 1 OWN OWN OWN OWN OWN OWN OWN OWN OWN OWN OWN OWN OWN GL Code IA IA IA IVQR IA IA IA UBWM UBWM IA IA IA UBWM Item Description Interest Interest Interest 01/01/2013 ~ 31/12/2013 Interest Interest Interest WATER METER BILLING WATER BILLING LATE PMT INT -UBWM10064150-1 LATE PMT INT -IVQR10239918-1 LATE PMT INT -UBWM10071070-1 WATER BILLING Item Amount 1.68 0.97 0.17 43.17 0.93 1.51 0.45 43.20 64.00 0.23 0.64 0.12 30.40 Total : Advance Payment Amount : 1. All Cheques must be made payable to "Perbadanan Pengurusan Pangsapuri Desa Palma". 2. This receipt is valid only upon clearance of cheques. Please present this receipt for the refund of deposit, otherwise the request would not be entertained. On behalf of Perbadanan Pengurusan Pangsapuri Desa Palma Allocated 1.68 0.97 0.17 43.16 0.93 1.51 0.45 43.20 64.00 0.23 0.64 0.12 30.40 187.46 0.04

Issued By SUBHA

Acknowledged by

Head Office No 10, Jalan Jalil Jaya 2, Jalil Link Bukit Jalil, 57000 Kuala Lumpur Tel No: 03-89939000 Fax No: 03-89939900/9090 Email: enquiries@rainehorne.com.my