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  • Payment Receipt: Branch Code Collecting SA Code

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    haikalkalzz640
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    NRIC No 970714045436 paid RM 200 in an installment towards account 3130190179 at branch 3013 on 11/03/2024. The payment was collected on behalf of SINGER (M) SDN BHD and BERJAYA CREDIT SDN BHD. The receipt is valid upon cheque clearance if payment was made by cheque.

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    4863394280 (3)

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    NRIC No 970714045436 paid RM 200 in an installment towards account 3130190179 at branch 3013 on 11/03/2024. The payment was collected on behalf of SINGER (M) SDN BHD and BERJAYA CREDIT SDN BHD. The receipt is valid upon cheque clearance if payment was made by cheque.

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    3 views1 page

    Payment Receipt: Branch Code Collecting SA Code

    Uploaded by

    haikalkalzz640
    NRIC No 970714045436 paid RM 200 in an installment towards account 3130190179 at branch 3013 on 11/03/2024. The payment was collected on behalf of SINGER (M) SDN BHD and BERJAYA CREDIT SDN BHD. The receipt is valid upon cheque clearance if payment was made by cheque.

    Copyright:

    © All Rights Reserved
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    of 1

    Payment Receipt

    Branch Code Collecting SA Code


    3013 Y2840

    Sales Code Branch Name


    A110SH1 TANGKAK

    Account No Customer Account Type


    3130190179 EP

    Name
    NRIC No
    NORAIN ZALEHA BINTI MOHD
    970714045436
    YUSUP

    Receipt No Payment Date


    4602875 11/03/2024

    Payment Type
    Installment

    Amount Paid
    RM 200
    Collected on behalf of SINGER (M) SDN BHD (198301002635; 97871-K; AJL93004).
    Singer (M) Sdn Bhd is authorised to collect on behalf of BERJAYA CREDIT SDN BHD (199101019800; 230111-X).
    If payment by cheque, receipt is valid upon clearance of cheque.

    Note: This is computer generated and no signature is required.

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