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  • Muhammad Rizal Bin Zainal Abidin: Duplicate

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    Tora Tora
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    This document is a rental payment record for Muhammad Rizal Bin Zainal Abidin for a villa rental located in Simpang Renggam, Johor, Malaysia. It shows the rental fees of RM 120 paid on a monthly basis between April 2021 and September 2021, with the most recent payment made on September 7, 2021 clearing the outstanding balance to 0.

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    Original Title

    4671866_24092021

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    This document is a rental payment record for Muhammad Rizal Bin Zainal Abidin for a villa rental located in Simpang Renggam, Johor, Malaysia. It shows the rental fees of RM 120 paid on a monthly basis between April 2021 and September 2021, with the most recent payment made on September 7, 2021 clearing the outstanding balance to 0.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    4 views1 page

    Muhammad Rizal Bin Zainal Abidin: Duplicate

    Uploaded by

    Tora Tora
    This document is a rental payment record for Muhammad Rizal Bin Zainal Abidin for a villa rental located in Simpang Renggam, Johor, Malaysia. It shows the rental fees of RM 120 paid on a monthly basis between April 2021 and September 2021, with the most recent payment made on September 7, 2021 clearing the outstanding balance to 0.

    Copyright:

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

    Duplicate Copy

    MUHAMMAD RIZAL BIN ZAINAL ABIDIN


    NO 15 A TNB DKA 16 JALAN/PAM AIR Order Number : 4671866 Rental Fees : RM 120.00
    KAMPUNG KOLAM AIR Product : 112828 CHP-18AR (VILLAEM 2)
    Simpang Rengam Install Address: NO 15 A TNB DKA 16 JALAN/PAM AIR
    86200 Simpang Renggam KAMPUNG KOLAM AIR
    Johor Malaysia Simpang Rengam
    86200 Simpang Renggam
    01116503150
    Johor Malaysia
    0177540831
    CIMB Dedicated Bank Acc : 98 9920 0227 6454 Install Date : 08/05/2021
    Jom Pay Ref 1 : 46718664 Customer type : Individual
    Date Inst No Type Doc. No Chq No Ref Date Ref No/TR/EFT Mode Debit Credit Balance
    B/F - // - - 0.00

    26/04/2021 1 Rental Payment BR4156112723 // 120.00 - 120.00

    03/05/2021 Rental Payment EOR1650830 03/05/2021 1843/ / CRC - 120.00 0.00

    01/07/2021 2 Rental Payment BR4160909514 // 120.00 - 120.00

    03/07/2021 Rental Payment AER29168741 03/07/2021 10832/ / CRC - 120.00 0.00

    01/08/2021 3 Rental Payment BR4162590019 // 120.00 - 120.00

    02/08/2021 Rental Payment AER31159908 02/08/2021 10979/ / CRC - 120.00 0.00

    01/09/2021 4 Rental Payment BR4164066829 // 120.00 - 120.00

    07/09/2021 Rental Payment AER33853203 07/09/2021 11161/ / CRC - 120.00 0.00

    Total Outstanding 0.00 Outstanding Mth 0.00 Unbill Amount 0.00


    Penalty Charges 0.00 Penalty Paid 0.00 Penalty Adj. 0.00 Balance Penalty 0.00

    Generated as Friday, 24 September, 2021 7:25:34 pm Page 1 of 1

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