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  • HDSB 02 - 2022

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    Kamarul Bahrin
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    This invoice from Perbadanan Pengurusan TBN MC.7 is for maintenance and sinking fund fees owed by HICOM Diecastings Sdn Bhd for the month of February 2022. The maintenance fee of RM1,360 is calculated at RM40 per unit for 34 units. The sinking fund fee of RM136 is calculated at RM4 per unit for 34 units, bringing the total owed to RM1,496. Owners are asked to contact the property manager for any additional information and to ignore the invoice if payment has already been made.

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    HDSB 02_2022

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    This invoice from Perbadanan Pengurusan TBN MC.7 is for maintenance and sinking fund fees owed by HICOM Diecastings Sdn Bhd for the month of February 2022. The maintenance fee of RM1,360 is calculated at RM40 per unit for 34 units. The sinking fund fee of RM136 is calculated at RM4 per unit for 34 units, bringing the total owed to RM1,496. Owners are asked to contact the property manager for any additional information and to ignore the invoice if payment has already been made.

    Copyright:

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

    HDSB 02 - 2022

    Uploaded by

    Kamarul Bahrin
    This invoice from Perbadanan Pengurusan TBN MC.7 is for maintenance and sinking fund fees owed by HICOM Diecastings Sdn Bhd for the month of February 2022. The maintenance fee of RM1,360 is calculated at RM40 per unit for 34 units. The sinking fund fee of RM136 is calculated at RM4 per unit for 34 units, bringing the total owed to RM1,496. Owners are asked to contact the property manager for any additional information and to ignore the invoice if payment has already been made.

    Copyright:

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

    PERBADANAN PENGURUSAN TBN MC.

    7
    NO.101 BLOK 33 JALAN SELAYANG SATU 27/27A
    TAMAN BUNGA NEGARA SEKSYEN 27
    40400 SHAH ALAM SELANGOR DARUL EHSAN
    Phone/Fax: 03-51031004 H/P: 011-10391004

    Invoice

    BILL TO DATE INVOICE NO.

    HUMAN CAPITAL MANAGER 06/02/2022 23374


    HICOM DIECASTINGS SDN BHD
    LOT 16, JALAN SEMENTA 27/91
    SECTION 27, 40400 SHAH ALAM
    (U/P: ENCIK FIRDAUS BIN SADI)

    DESCRIPTION / KETERANGAN RATE / KADAR AMOUNT / AMAUN

    Maintenance Fee February 2022. RM40.00 x 34 units 1,360.00 1,360.00


    Sinking Fund February 2022. RM4.00 x 34 units 136.00 136.00

    Kindly contact us for further information. Please ignore this invoice if payment has
    TOTAL / JUMLAH RM1,496.00
    been made.

    INI ADALAH CETAKAN KOMPUTER. TANDATANGAN TIDAK DIPERLUKAN.

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