E-INVOICE

PERSATUAN PENDUDUK RESIDENSI FAIRFIELD TROPICANA

HEIGHTS
OFF JALAN P6/2, BANDAR TEKNOLOGI KAJANG, 43000 KAJANG SELANGOR
Tel: +60189009212

Invoice Date 10/02/2023

Invoice No. 2023/02-265

Owner Name Ahmad Yathasya Bin Ahmad Khairi

Debtor Account TH029
Unit No 5, Jalan TH1/1

BILLED PAID BALANCE

BILL ITEM DESCRIPTION DUE DATE
AMOUNT AMOUNT AMOUNT

Maintenance Fee February 2023 & March 2023 28/02/2023 240.00 0.00 240.00

Email Address : fairfield.residences@gmail.com

Important Note :
All purchasers please cooperate by paying your share of maintenance charges and property outgoing before the billing due
date. Prompt payment are important to ensure the smooth management of RA to enhance the living comfort within our
community for each of the residents/families, and to sustain the growth for the value of our properties.

Late payment interest at 10% per annum (daily rest) shall be imposed and debited to your account on the outstanding sum of
the above billing item (s) not paid within the item due date.

1. Cheque must be crossed and made payable to PERSATUAN PENDUDUK RESIDENSI FAIRFIELD
2. For outstanding cheque please include bank commission.
3. For bank transfer please credit to our bank account at
MAYBANK A/C NO. : 562263543670
4. Kindly email the bank in slip/transfer slip to us at fairfield.residences@gmail.com with the following details :-
a.) Invoice Number
b.) Lot, House and Jalan Number (Eg. Lot TH 098, No. 38, Jalan 1/2)
c.) Owner Name
d.) Contact Number