PAYMENT VOUCHER

MEDIC & COMM SERVICES SDN BHD

PAYMENT RECIPIENT SITI KHAROMAH VOUCHER NO MEDIC-026
C 2736279 DATE 28.03.23

PAYMENT BY PAYMENT TYPE AMOUNT

ALAGAPPA A/L NAGAPPAN CASH 75

PAID FOR
ACC NO DESCRIPTION
CLEANING SERVICE

PAYMENT DETAIL
DOCUMENT NO DESCRIPTION AMOUNT
14-Mar-23 RM75)
1
21-Mar-23
28-Mar-23

CLEANING SERVICE

NETT TOTAL RM75)

AUTHORISED BY RECEIVED BY

NAME SITI KHAROMAH

PASSPORT NO C 2736279
DATE 28.03.2023