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    Receipt

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    of 1

    RESIT RASMI

    KEPADA :-
    NO TENTERA : 1140438 NO TELEFON : 0175229383
    PANGKAT : SSJN SIRI : 02/2024
    NAMA : MOHD AB TALIB BIN ALI Tempoh : 6 BULAN
    KURSUS : USAHAWAN PERUSAHAAN KECIL DAN SEDERHANA (PKS)
    CAWANGAN : PERHEBAT KEDAH LOKASI : JITRA

    KAEDAH BAYARAN :-
    NO RESIT : RCP0009958
    JENIS BAYARAN : FPX (2F6913AF7E5B)
    TARIKH BAYARAN : 24-02-2024
    MASA BAYARAN : 07:19:27

    BI KUANTI HARGA SEUNIT


    KETERANGAN JUMLAH (RM)
    L TI (RM)
    YURAN PENGURUSAN LATIHAN
    1 1 160.00 160.00
    PERALIHAN
    JUMLAH: (RM) 160.00

    Tarikh muat turun resit 29-02-2024, Resit ini adalah cetakan komputer. Tandatangan tidak diperlukan.

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