Joint Management Body of Bahagia Residence Miri

Lot 5148, Bahagia Residence, Desa Bahagia, Jln Desa Bahagia, 98000 Bandar Baru
Permyjaya, Miri, Sarawak.
Phone: 018-9005148 Email: bahagiaresidencemiri@gmail.com

INVOICE : INV2024-05-166
UNG Invoice Date : 2/5/2024
Debtor A/C : 300-C0016
Terms : 14 DAYS
Reference :
Page : 1 of 1
Unit No :B6-3-46
No Description Amount
1 WATER CHARGES LOT: B6-3-46 FOR APRIL 2024 16.72

RINGGIT MALAYSIA : SIXTEEN AND CENTS SEVENTY TWO ONLY Total (RM) 16.72

Note:
1. Payment shall be paid within 14 days from the invoice date.
2. Remittance by cheque should be crossed "A/C PAYEE ONLY"and payable to
JOINT MANAGEMENT BODY OF BAHAGIA RESIDENCE.
3. Payment could be deposited directly into our
HONG LEONG BANK-MGT FEE account no 375-000-32162.
Kindly email,fax or post the payment slip to us at the above address.
4. No payment is recognized unless the payment has been cleared & confirmed by the Company's official receipt.
5. Please quote unit number when making payment.
6. Please ignore this invoice if payment has been made.
7. Any discrepancies in this invoice must be reverted to
JOINT MANAGEMENT BODY OF BAHAGIA RESIDENCE.
in writing within 5 working days failing which the contents herein will be deemed correct.
8. We reserve the right to charge interest on overdue accounts at the rate of 10%per annum, calculated from day to day.
9. We reserve the right to proceed with the actions as contained in the SPA, DMC and/or House Rules for the Development on overdue accounts.
10. The relevant fees may be subject to change due to the implementation of new laws, policies and/or guidelines by the Authorities, and/or share unit
implementation.

Derek
JMB Assistant Manager