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  • Bil Air 1 Ogos14

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    bensudin
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    A bill payment of RM85.92 was successfully made on August 1, 2014 at 7:54 AM from bank account 158127270000 WSA to Lembaga Air Perak for the bill account of Mohamed Ashraf Bin Mohamed Ali with account number 21340757TP1033278 and reference number 685638.

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    Bil

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    A bill payment of RM85.92 was successfully made on August 1, 2014 at 7:54 AM from bank account 158127270000 WSA to Lembaga Air Perak for the bill account of Mohamed Ashraf Bin Mohamed Ali with account number 21340757TP1033278 and reference number 685638.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    20 views1 page

    Bil Air 1 Ogos14

    Uploaded by

    bensudin
    A bill payment of RM85.92 was successfully made on August 1, 2014 at 7:54 AM from bank account 158127270000 WSA to Lembaga Air Perak for the bill account of Mohamed Ashraf Bin Mohamed Ali with account number 21340757TP1033278 and reference number 685638.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
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    of 1

    Registered BillPayment

    Note:This receipt is computer generated and no signature is required.


    Status: Successful
    Reference number: 2089008963
    Transaction date: 01 Aug 2014 07:54:19

    Amount: RM85.92

    From Account: 158127270000 WSA

    Corporation name : Lembaga Air Perak A/C 1


    Bill account holder name : MOHAMED ASHRAF BIN MOHAMED ALI
    Bill account no. : 21340757TP1033278
    Bill reference no. : 685638
    Payee code : 1231

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