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    C-3-9 SOA Maintenance Bill

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    naziraazuan

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    C-3-9 SOA Maintenance Bill

    Uploaded by

    naziraazuan
    2 views2 pages

    Copyright

    © © All Rights Reserved

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    PDF, TXT or read online from Scribd

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    Copyright:

    © All Rights Reserved
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    2 views2 pages

    C-3-9 SOA Maintenance Bill

    Uploaded by

    naziraazuan

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 2

    BADAN PENGURUSAN BERSAMA PANGSAPURI TAMAN ALAM JAYA

    (NO SIRI : IJOKA1/08)


    B-G-15 Pangsapuri Seroja, Jalan Taj 1/1, Taman Alam Jaya,
    42300, Bandar Puncak Alam,Selangor
    Tel: 011-2899 0887 Email: [email protected]
    Lee Kok Yew
    INVOICE / STATEMENT
    No C-3-9, Rumah Pangsa Saujana Teratai,
    Jalan TAJ 1/1, Taman Alam Jaya,
    42300 Bandar Puncak Alam, Selangor

    Tel 03-61564993
    Unit Number : C-3-9
    Customer Account Terms Date Page No
    C-3-9 14 Days 31-May-24 1 of 2

    Date Reference Due Day Transaction Description Debit Credit Balance


    01-Apr-23 SCIV-01869 15-Apr-23 SERVICE CHARGES FOR APRIL 2023 30.00 30.00
    01-Apr-23 SFIV-01869 15-Apr-23 SINKING FUND FOR APRIL 2023 3.00 33.00
    01-May-23 SCIV-01934 15-May-23 SERVICE CHARGES FOR MAY 2023 30.00 63.00
    01-May-23 SFIV-01934 15-May-23 SINKING FUND FOR MAY 2023 3.00 66.00
    01-Jun-23 SCIV-00166 15-Jun-23 SERVICE CHARGES FOR JUNE 2023 30.00 96.00
    01-Jun-23 SFIV-00166 15-Jun-23 SINKING FUND FOR JUNE 2023 3.00 99.00
    01-Jul-23 SCIV-00560 15-Jul-23 SERVICE CHARGES FOR JULY 2023 30.00 129.00
    01-Jul-23 SFIV-00560 15-Jul-23 SINKING FUND FOR JULY 2023 3.00 132.00
    01-Aug-23 SCIV-00954 15-Aug-23 SERVICE CHARGES FOR AUGUST 2023 30.00 162.00
    01-Aug-23 SFIV-00954 15-Aug-23 SINKING FUND FOR AUGUST 2023 3.00 165.00
    01-Sep-23 SCIV-01348 15-Sep-23 SERVICE CHARGES FOR SEPTEMBER 30.00 195.00
    2023
    01-Sep-23 SFIV-01348 15-Sep-23 SINKING FUND FOR SEPTEMBER 2023 3.00 198.00
    01-Oct-23 SCIV-02522 15-Oct-23 SERVICE CHARGES FOR OCTOBER 2023 30.00 228.00
    01-Oct-23 SFIV-02522 15-Oct-23 SINKING FUND FOR OCTOBER 2023 3.00 231.00
    01-Nov-23 SCIV-02911 15-Nov-23 SERVICE CHARGES FOR NOVEMBER 30.00 261.00
    2023
    01-Nov-23 SFIV-02911 15-Nov-23 SINKING FUND FOR NOVEMBER 2023 3.00 264.00
    01-Dec-23 SCIV-03300 15-Dec-23 SERVICE CHARGES FOR DECEMBER 2023 30.00 294.00

    01-Dec-23 SFIV-03300 15-Dec-23 SINKING FUND FOR DECEMBER 2023 3.00 297.00
    01-Jan-24 SCIV-03689 15-Jan-24 SERVICE CHARGES FOR JANUARY 2024 30.00 327.00
    01-Jan-24 SFIV-03689 15-Jan-24 SINKING FUND FOR JANUARY 2024 3.00 330.00
    01-Feb-24 SCIV-04078 15-Feb-24 SERVICE CHARGES FOR FEBRUARY 2024 30.00 360.00
    01-Feb-24 SFIV-04078 15-Feb-24 SINKING FUND FOR FEBRUARY 2024 3.00 363.00
    01-Mar-24 SCIV-04467 15-Mar-24 SERVICE CHARGES FOR MARCH 2024 30.00 393.00
    01-Mar-24 SFIV-04467 15-Mar-24 SINKING FUND FOR MARCH 2024 3.00 396.00
    01-Apr-24 SCIV-04856 15-Apr-24 SERVICE CHARGES FOR APRIL 2024 30.00 426.00
    01-Apr-24 SFIV-04858 15-Apr-24 SINKING FUND FOR APRIL 2024 3.00 429.00
    01-May-24 SCIV-05245 15-May-24 SERVICE CHARGES FOR MAY 2024 30.00 459.00
    01-May-24 SFIV-05247 15-May-24 SINKING FUND FOR MAY 2024 3.00 462.00
    BADAN PENGURUSAN BERSAMA PANGSAPURI TAMAN ALAM JAYA
    (NO SIRI : IJOKA1/08)
    B-G-15 Pangsapuri Seroja, Jalan Taj 1/1, Taman Alam Jaya,
    42300, Bandar Puncak Alam,Selangor
    Tel: 011-2899 0887 Email: [email protected]
    Lee Kok Yew
    INVOICE / STATEMENT
    No C-3-9, Rumah Pangsa Saujana Teratai,
    Jalan TAJ 1/1, Taman Alam Jaya,
    42300 Bandar Puncak Alam, Selangor

    Tel 03-61564993
    Unit Number : C-3-9
    Customer Account Terms Date Page No
    C-3-9 14 Days 31-May-24 2 of 2

    Date Reference Due Day Transaction Description Debit Credit Balance

    RINGGIT MALAYSIA : FOUR HUNDRED AND SIXTY TWO ONLY Grand Total RM : 462.00

    Note:
    1. Payment can be made via cash/ direct transfer/ deposit/ cheque to OCBC BANK Account No.: 788-100-1578
    2. All cheque must be crossed and made payable to BADAN PENGURUSAN BERSAMA PANGSAPURI TAMAN ALAM JAYA. Kindly send the bank in slip
    via email to [email protected] for our record.
    3. Please quote Parcel No and "payment month/quarter" at the back of the cheque "or remark column of bank transfer. E.g. A-XX-XX, 06-2023 or A-XX-XX,
    Q3-2023"
    4. The Management reserves the right to set-off payment against any outstanding invoices as it deemed fit.
    5. The Management reserves the right to charge interest at 10% per annum, "calculating on daily basis", on all outstanding invoice and all solicitor costs for the
    demand and recovery of the same.
    6. The Management reserves the right to cease or suspend the services for the Parcel "i.e. bar access cards" and the use of common property and common facilities by
    the purchaser(s), his lessee(s), licensee(s), family and invites(s) and refuse entry of their vehicles in the event the purchaser(s) fails to make payment by the due
    date.
    7. Administrative charge of RM50.00 will be imposed if cheque are returned by the bank.
    8. Please remit payment before the due date.
    9. Transaction after the 25th of the proceeding month will be reflected in the next statement cum invoice.
    10. This is a computer-generated statement cum invoice, no signature is required.

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