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9/19/2018 PrintPreview

Public Bank FPX Payment Agent

Reference Number
797102

Date/Time
20180919 18:14:20

From Account
6854144129 ( Savings)

Transaction ID
1809191813120025

Serial Number
1

Seller ID
SE00025429

Seller Description
WEBE DIGITAL SDN BHD

Seller Order Number


T154285435000

Amount
MYR83.75

Service Charge
MYR0.00

Transaction Status
Successful

Reason
Approved.

Note
This is a computer generated receipt and does not require a signature.

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