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Student Invoice
Student Invoice
(199701021324)
SST Reg No : W10-1808-31008187
Cyberjaya Campus,Persiaran Multimedia, 63100
Cyberjaya
Tel: +603 8312 5098 Fax: +603 8312 5030
Melaka Campus, Jalan Ayer Keroh Lama, 75450
Melaka
Tel: +606 252 3455 Fax: +606 232 7446
URL : www.mmu.edu.my
INVOICE
To: Student ID : 1231103655
Darren Jeevanathan A/L John Date : 03-Nov-23
No 698 Lorong Perwira M1/34 Taman Cahaya Jalan Changka Tax Invoice No : MMUINV0000000000773359
Telok Intan Program : Foundation In Management
36000
Perak
Mys
8 Program Fee Foun.Mgmt T1 - 23/24 University Study Skills 520.00 NT 0.00 520.00
LC 4
Notes :
1) Please make payment within 14 days from the date of invoice. Biller Code : 22202
2) Make hassle free invoice payment via online banking with JomPAY today! Ref-1 : 1231103655
3) ST will be charged at 6% on taxable supplies provided to customers starting 1 Ref-2 : Payment Code
september 2018.