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    16-05 - Water Charges Jan 2023

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    The Suritz Management
    This water bill from Casa Sara Sdn Bhd is for Goh Wei Shia for their unit TS-16-05 at Aeropod Commercial Square in Tanjung Aru, Kota Kinabalu, Sabah. The current reading is 1,188.00 and the previous reading was 1,186.00, with usage of 2.00 cubic meters. The amount due shown on the bill is RM10.00 and must be paid within 14 days to prevent disconnection of water supply. Payments should be made to Casa Sara Sdn Bhd's bank account.

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    16-05 - Water Charges Jan 2023

    Uploaded by

    The Suritz Management
    19 views1 page
    This water bill from Casa Sara Sdn Bhd is for Goh Wei Shia for their unit TS-16-05 at Aeropod Commercial Square in Tanjung Aru, Kota Kinabalu, Sabah. The current reading is 1,188.00 and the previous reading was 1,186.00, with usage of 2.00 cubic meters. The amount due shown on the bill is RM10.00 and must be paid within 14 days to prevent disconnection of water supply. Payments should be made to Casa Sara Sdn Bhd's bank account.

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    16-05- Water Charges Jan 2023

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    This water bill from Casa Sara Sdn Bhd is for Goh Wei Shia for their unit TS-16-05 at Aeropod Commercial Square in Tanjung Aru, Kota Kinabalu, Sabah. The current reading is 1,188.00 and the previous reading was 1,186.00, with usage of 2.00 cubic meters. The amount due shown on the bill is RM10.00 and must be paid within 14 days to prevent disconnection of water supply. Payments should be made to Casa Sara Sdn Bhd's bank account.

    Copyright:

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

    16-05 - Water Charges Jan 2023

    Uploaded by

    The Suritz Management
    This water bill from Casa Sara Sdn Bhd is for Goh Wei Shia for their unit TS-16-05 at Aeropod Commercial Square in Tanjung Aru, Kota Kinabalu, Sabah. The current reading is 1,188.00 and the previous reading was 1,186.00, with usage of 2.00 cubic meters. The amount due shown on the bill is RM10.00 and must be paid within 14 days to prevent disconnection of water supply. Payments should be made to Casa Sara Sdn Bhd's bank account.

    Copyright:

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

    CASA SARA SDN BHD (664227-V)

    MANAGEMENT OFFICE THE SURITZ ,LORONG PIC 5


    JALAN KOLOMBONG , INANAM , 88450 KOTA KINABALU SABAH.
    Tel :088-381211 HP: 010-9320998 Email :thesuritzkk@gmail.com

    WATER BILL

    GOH WEI SHIA Date : 31/01/2023


    H-7-5, LEVEL 7, BLOCK H, Bill No : WB00011032
    AEROPOD COMMERCIAL SQUARE Account No : TS-16-05
    TANJUNG ARU,JLN AEROPOD OFF, Unit No : TS-16-05
    JLN KEPAYAN,88100,

    DATE READING USAGE


    ------------------------------------------------------------------------

    CURRENT 25/01/2023 1,188.00


    PREVIOUS 27/12/2022 1,186.00 2.00
    --------------
    CURRENT BILL : RM 10.00
    ARREARS : RM 0.00
    --------------
    AMOUNT PAYABLE : RM 10.00
    ==============

    Payment by cheque should be crossed and made payable to "CASA SARA SDN
    BHD" (RHB BANK BERHAD) (2-10103-0001909-3).

    Payment must be made within 14 days from the above bill date to prevent
    disconnection of water supply without notice.
    - Minimum charge of RM10.00 will be imposed if usage less than 7cu.meter

    Kindly ignore this Invoice if your payment has been made.

    For CASA SARA SDN BHD

    COMPUTER GENERATED BILLING


    NO SIGNATURES REQUIRED

    ---------------------------

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