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  • A-06-01 Aug

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    The document is a receipt issued by Badan Pengurusan Bersama Cova Suites to Herman Ab Rahim for payment of RM377.30. The payment includes RM343 for service charges and RM34.30 for a sinking fund related to property unit A-06-01 Cova Suites Condominium. The receipt was issued on April 8, 2023 by Maisarah on behalf of Badan Pengurusan Bersama Cova Suites.

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    COVA

    Original Title

    A-06-01 AUG

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    The document is a receipt issued by Badan Pengurusan Bersama Cova Suites to Herman Ab Rahim for payment of RM377.30. The payment includes RM343 for service charges and RM34.30 for a sinking fund related to property unit A-06-01 Cova Suites Condominium. The receipt was issued on April 8, 2023 by Maisarah on behalf of Badan Pengurusan Bersama Cova Suites.

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

    A-06-01 Aug

    Uploaded by

    covasuitescs
    The document is a receipt issued by Badan Pengurusan Bersama Cova Suites to Herman Ab Rahim for payment of RM377.30. The payment includes RM343 for service charges and RM34.30 for a sinking fund related to property unit A-06-01 Cova Suites Condominium. The receipt was issued on April 8, 2023 by Maisarah on behalf of Badan Pengurusan Bersama Cova Suites.

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    BADAN PENGURUSAN BERSAMA COVA SUITES

    LEVEL 5 BLOCK A COVA SUITES


    JALAN TEKNOLOGI KOTA DAMANSARA PJU5
    47810 PETALING JAYA
    SELANGOR
    Telephone : 03-6143 1722
    Email : covasuitescs@gmail.com

    Received From : HERMAN AB RAHIM Official Receipt


    Property Unit : A-06-01 COVA SUITES CONDOMINIUM

    The Sum Of
    ■RM377.30Only
    :
    Receipt No :
    Date :
    10012968
    4/8/2023

    RINGGIT MALAYSIA THREE HUNDRED SEVENTY-SEVEN & CENT On behalf of BADAN PENGURUSAN
    THIRTY ONLY BERSAMA COVA SUITES

    CSS CSS CSS C


    Online Banking : 04082023 REF 306369

    Issued By MAISARAH
    Being Payment For : PAYMENT RECEIPT

    Doc Date Doc Num Item N Party GL Code Item Description Item Amount Allocated
    1/08/2023 10019646 1 OWN IVSC SERVICE CHARGE 343.00 343.00
    1/08/2023 10019646 2 OWN IVSF SINKING FUND 34.30 34.30

    Un-Allocated Amount : 0.00 Total Allocation : 377.30

    CSS CSS CSS CSS

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