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    yuhan
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    This invoice from EPETROL GROUP OF COMPANIES DIV Services Sdn Bhd is for a pending online reload of 90 Malaysian Ringgit to account number 28364109820366 done by CHAN YU HAN on May 1, 2023 at 9:40 PM through an FPX transaction with no service fee, discount, or service tax being applied.

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    This invoice from EPETROL GROUP OF COMPANIES DIV Services Sdn Bhd is for a pending online reload of 90 Malaysian Ringgit to account number 28364109820366 done by CHAN YU HAN on May 1, 2023 at 9:40 PM through an FPX transaction with no service fee, discount, or service tax being applied.

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    © All Rights Reserved
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    9 views1 page

    Invoice

    Uploaded by

    yuhan
    This invoice from EPETROL GROUP OF COMPANIES DIV Services Sdn Bhd is for a pending online reload of 90 Malaysian Ringgit to account number 28364109820366 done by CHAN YU HAN on May 1, 2023 at 9:40 PM through an FPX transaction with no service fee, discount, or service tax being applied.

    Copyright:

    © All Rights Reserved
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    of 1

    EPETROL GROUP OF COMPANIES

    DIV Services Sdn Bhd   682942-A  


    SST ID: W10-1808-32001689  
    DIALOG TOWER-L3, NO.15 JALAN PJU 7/5,
    MUTIARA DAMANSARA, 47810, PETALING JAYA,
    SELANGOR, MALAYSIA  
      
    Tel: 60377201999  
    Fax: 60377251484  
    Website:  

    Invoice
    Invoice No. :

    Status : Pending

    Bank Transaction ID : -

    Bank Name :

    Merchant Transaction Ref. : 202305010940242138

    Transaction Date : 01 May 2023 9:40:24 PM

    Reload Amount (MYR) : 90.00

    Service Fee (MYR) : 0.00

    Discount (MYR) : 0.00

    Service Tax Amount (MYR) : 0.00

    Total (Inc Service Tax) (MYR) : 90.00

    Account No. : 28364109820366

    Done By : CHAN YU HAN

    Address : 47, JALAN DU 3/5, TAMAN DAMAI UTAMA, PUCHONG, 47180, 
    PUCHONG, SELANGOR, MALAYSIA
    Description : Online Reload - FPX

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