Bayaran Koperasi Bagi Pelajar Semester Satu Sesi Jul-Dis 2022

PRGORAM
BIL BAYARAN DPP DGS DNJ DED DCB DCW IMF ITW SMM SMK DCP SLR SPN SMI
1 Fee 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00
2 Saham 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00
3 Peralatan Asrama 40.00 40.00 40.00 40.00 40.00 40.00 40.00 40.00 40.00 40.00 40.00 40.00 40.00 40.00
4 Dobi (Satu Semester) 75.00 75.00 75.00 75.00 75.00 75.00 75.00 75.00 75.00 75.00 75.00 75.00 75.00 75.00
5 Pakaian Bengkel 165.00 185.00 165.00 165.00 0.00 30.00 165.00 185.00 165.00 165.00 165.00 90.00 165.00 165.00
6 Wifi (Satu Semester) 30.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00
JUMLAH 370.00 390.00 370.00 370.00 205.00 235.00 370.00 390.00 370.00 370.00 370.00 295.00 370.00 370.00

Kaedah Bayaran Koperasi Bagi Pelajar Semester Satu Sesi Jul-Dis 2022

KKAEDDDD
KAEDAH BAYARAN KOPERASI PELAJAR SEMESTER SATU SESI JUL-DIS 2022
INSTITUT KEMAHIRAN MARA JOHOR BAHRU

BAYAR MENGGUNAKAN APLIKASI JOMPAY

1. BILLER CODE : 378588

2. REF 1 : NAMA PELAJAR
3 REF 2 : PROGRAM (CTH: DPP, DGS, DED, DNJ, DCW,
ITW, SMM, SMK, DCP, SLR, SPN, SMI)
*Sila Whatsapp bukti pembayaran ke 018-767 0001 dengan maklumat berikut:
i. Nama
ii. No. Telefon
iii. Program

*PASTIKAN SEMUA BUKTI PEMBAYARAN/RESIT DISIMPAN