Maintenance Billing: Current Charges
Maintenance Billing: Current Charges
Maintenance Billing: Current Charges
M A I N T E N A N C E B I L L I N G
Invoice No: 22040091
Muhamamad Bin Maktar & Nrafiza Binti Abdul Rahman
Date: 1 Apr 2022
1402 Jalan Stesen
Account ID: 28-03A
14200 Sungai Bakap, Penang
Malaysia
Current Charges
No. Description Due Amount (RM)
1) Kindly inform us in writing within 14 days hereof should there be any discrepancy, failing which this statement/invoice will be deemed correct.
You may ignore this statement if your payment has already been made.
2) Full payment of all current charges must be made by the due dates specified and failure to comply will result in late payment interest being
imposed from the following day onwards at a rate of 10.00% per annum on a daily basis.
3) Any legal costs and expenses incurred as a result of your delayed payment shall be borne by you.
4) All payments should made payable to "WERN PROPERTIES SDN BHD". Please indicate your NAME, UNIT NO. and CONTACT NO. on
your payment.
5) For all payment may do by cheque or IBG to account below:
Bank: CIMB bank
Account No: 860 4955 718
Account Name: Wern Properties Sdn Bhd
6) Once payment made, kindly inform management by email the transaction slip to
"[email protected]" or WhatsApp to 012-505 4093
28-03A Page 1