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Bil Elektrik Anda: No. Akaun: 210055185600 No. Kontrak Deposit No. Invois: 6000512523: RM184.21: 6316567111
Bil Elektrik Anda: No. Akaun: 210055185600 No. Kontrak Deposit No. Invois: 6000512523: RM184.21: 6316567111
5454
OOI YEAP CHONG 210055185600
B-3-02, LRG BUKIT JURU 10
TMN BUKIT JURU
14000 BUKIT MERTAJAM
PULAU PINANG
Aras 13, Wisma TNB, No 19, Jalan Timur, 46200 Petaling Jaya, Selangor
Nombor Pendaftaran ST W10-1808-31022372