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    Invoice 156357

    Uploaded by

    Amirul Bahree
    This document is an invoice from RockSoft Sdn. Bhd. to Darul Ehsan Facilities Management SDN BHD for topup of 1000 SMS for RM 100. It provides RockSoft's payment details including bank account numbers and an online payment method. The invoice number is 156357 with a due date of 02/04/2023.

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    Invoice 156357

    Uploaded by

    Amirul Bahree
    21 views1 page
    This document is an invoice from RockSoft Sdn. Bhd. to Darul Ehsan Facilities Management SDN BHD for topup of 1000 SMS for RM 100. It provides RockSoft's payment details including bank account numbers and an online payment method. The invoice number is 156357 with a due date of 02/04/2023.

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    Invoice-156357

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    This document is an invoice from RockSoft Sdn. Bhd. to Darul Ehsan Facilities Management SDN BHD for topup of 1000 SMS for RM 100. It provides RockSoft's payment details including bank account numbers and an online payment method. The invoice number is 156357 with a due date of 02/04/2023.

    Copyright:

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

    Invoice 156357

    Uploaded by

    Amirul Bahree
    This document is an invoice from RockSoft Sdn. Bhd. to Darul Ehsan Facilities Management SDN BHD for topup of 1000 SMS for RM 100. It provides RockSoft's payment details including bank account numbers and an online payment method. The invoice number is 156357 with a due date of 02/04/2023.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    of 1

    UN

    P AI
    D
    RockSoft Sdn. Bhd.
    LG-01, CoPlace 3, Block 3740 ,
    Persiaran Apec Cyber 8, 63500 Cyberjaya.

    Bank Name: CIMB Bank


    Payee Name: RockSoft Sdn. Bhd.
    Account Number: 8003227028

    Bank Name: Maybank Berhad


    Payee Name: RockSoft Sdn. Bhd.
    Account Number: 562441100740

    Other Payment Method:


    https://system.rocksoft.net/knowledgebase/179/How-To-Make-Payment-to-RockSoft.html

    Invoice #156357
    Invoice Date: 08/03/2023
    Due Date: 02/04/2023

    Invoiced To
    Darul Ehsan Facilities Management SDN BHD
    ATTN: Amirul Bahree Dzulkefli
    Aras 1, Kuadran AB,
    Stadium Shah Alam
    Seksyen 13,, shah alam, 40100
    Malaysia

    Description Total
    topup 1000 sms - defmstadium RM 100.00

    Sub Total RM 100.00


    Credit RM 0.00
    Total RM 100.00

    Transactions

    Transaction Date Gateway Transaction ID Amount


    No Related Transactions Found
    Balance RM 100.00

    PDF Generated on 08/03/2023

    Powered by TCPDF (www.tcpdf.org)

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