The transaction below has been authorized successfully by on 10/01/2024 14:25:23
Transaction Detail
Reference No : C736100124142110
Transaction Status : Sent to Bank
Debiting Account : M BUSINESS SERVICE P (21900068017)
Pay To : 0004480060390
Amount : MYR 1,868.70
Payment Date : 10/01/2024
Payment Type : DuitNow
Recipient Reference : M Hotel
Other Details : --
Note : The beneficiary information for the File Upload Payment such as Payroll, Bulk Payment, KWSP, SOCSO, LHDN and Tabung Haji will not be display
in this receipt.
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