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  • TS0062062712

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    Rajeeshwaran Moorthy
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    This statement from Uni.Asia General Insurance provides billing information for Merpati Enterprise. It lists no invoices or amounts due, showing a total and balance of $0. The statement serves as a reminder that payment is due within 30 days and includes fields for the customer to provide payment details including name, customer ID, statement number, date, amount due and amount enclosed.

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    This statement from Uni.Asia General Insurance provides billing information for Merpati Enterprise. It lists no invoices or amounts due, showing a total and balance of $0. The statement serves as a reminder that payment is due within 30 days and includes fields for the customer to provide payment details including name, customer ID, statement number, date, amount due and amount enclosed.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    17 views1 page

    TS0062062712

    Uploaded by

    Rajeeshwaran Moorthy
    This statement from Uni.Asia General Insurance provides billing information for Merpati Enterprise. It lists no invoices or amounts due, showing a total and balance of $0. The statement serves as a reminder that payment is due within 30 days and includes fields for the customer to provide payment details including name, customer ID, statement number, date, amount due and amount enclosed.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    of 1

    Your Company Name

    Uni.Asia General Insurance Berhad Phone: 03-2693 2893


    10th Floor, Menara Uni.Asia Fax: 03-2693 2893
    1008, Jalan Sultan Ismail E-mail: callcentre@uniasiageneral.com.my
    50250 Kuala Lumpur
    Statement
    Statement #: 76543-1A Bill To: Merpati Enterprise
    Date: December 8, 2021 Level 2, Department 7,
    Customer ID: 45A68-3 Wisma MPL
    Jalan Raja Chulan
    50250 Kuala Lumpur

    Date Type Invoice # Description Amount Payment Balance

    Reminder: Please include the statement number on your check. Total $ -


    Terms: Balance due in 30 days.

    REMITTANCE

    Customer Name: Enter customer name


    Customer ID: 45A68-3
    Statement #: 76543-1A
    Date: December 8, 2021
    Amount Due: $0.00
    Amount Enclosed:

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