Official Receipt: RM309.60Only
Official Receipt: RM309.60Only
Official Receipt: RM309.60Only
Doc Date Doc Num Party Item Description Item Amount Allocated
1/12/2022 10119660 OWN SERVICE CHARGE 281.52 281.52
1/12/2022 10119660 OWN SINKING FUND 28.08 28.08
Total : 309.60
1. All Cheques must be made payable to "Perbadanan Pengurusan Vista Komanwel B".
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.
Collected By SUHANA
Head Office
No 10, Jalan Jalil Jaya 2, Jalil Link Bukit Jalil, 57000 Kuala Lumpur
Tel No: 03-89939000 Fax No: 03-89939900/9090
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