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  • Bil Ogos

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    Aku Ana
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    The document contains summaries of two successful bill payments from a bank account. The first payment was for RM26.90 to Tenaga Nasional Berhad for the account of Rosli Bin Suhaim. The second payment was for RM59.14 to Lembaga Air Perak for the account of Noor Aliza Bt Abdullah Hashim. Both payments were processed successfully, providing the reference number, date, and time of the transactions.

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    The document contains summaries of two successful bill payments from a bank account. The first payment was for RM26.90 to Tenaga Nasional Berhad for the account of Rosli Bin Suhaim. The second payment was for RM59.14 to Lembaga Air Perak for the account of Noor Aliza Bt Abdullah Hashim. Both payments were processed successfully, providing the reference number, date, and time of the transactions.

    Copyright:

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

    Bil Ogos

    Uploaded by

    Aku Ana
    The document contains summaries of two successful bill payments from a bank account. The first payment was for RM26.90 to Tenaga Nasional Berhad for the account of Rosli Bin Suhaim. The second payment was for RM59.14 to Lembaga Air Perak for the account of Noor Aliza Bt Abdullah Hashim. Both payments were processed successfully, providing the reference number, date, and time of the transactions.

    Copyright:

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

    Make a payment to a favourite - Step 4 of 4

    Payment status
    Top of Form

    3180c6cb4d195d

    @@@@2033872 ccfiadfefmmmdhf

    Amount: From Account: To: Bill account holder name: Payee code: Bill account no.: Effective date: New account balance:

    RM26.90 158042602844 WSA Tenaga Nasional Berhad A/C 1 ROSLI BIN SUHAIME 1111 20100064737306 Today RM6,910.71
    Bottom of Form

    Status: Successful Reference number: 1533410107 Transaction date: 11 Aug 2011 Transaction time: 18:24:04

    Make a payment to a favourite - Step 4 of 4


    Payment status
    Top of Form

    c96129b2c755c5

    @@@@2033872 ccfiadfefmmmdhf

    Amount: From Account: To: Bill account holder name: Payee code: Bill account no.: Bill reference no.: Effective date: New account balance:

    RM59.14 158042602844 WSA Lembaga Air Perak A/C 1 NOOR ALIZA BT ABDULLAH HASHIM 1231 171837910 943728 Today RM6,937.61
    Bottom of Form

    Status: Successful Reference number: 1533409696 Transaction date: 11 Aug 2011 Transaction time: 18:22:05

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