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Folio Sejarah

The document is a receipt for maintenance and other fees paid by a property owner for unit C-18-16 at Residensi Mutiara. It details the various bills and invoices paid covering periods between September 2023 to December 2023 for maintenance, sinking fund, insurance, assessment and other charges. The total amount paid is RM1,462.70.

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andinurainaleeya
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48 views2 pages

Folio Sejarah

The document is a receipt for maintenance and other fees paid by a property owner for unit C-18-16 at Residensi Mutiara. It details the various bills and invoices paid covering periods between September 2023 to December 2023 for maintenance, sinking fund, insurance, assessment and other charges. The total amount paid is RM1,462.70.

Uploaded by

andinurainaleeya
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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Download as PDF, TXT or read online on Scribd
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RESIDENSI MUTIARA

Management office, Level 7, Residensi Mutiara, Jalan Zamrud Utama, Sungai Tangkas, 43000 Kajang, Selangor Darul Ehsan
Phone: 012-249 8610
Email: residensimutiara.mo@gmail.com Official Receipt
Receipt Number: PR-00001244
Receipt Date: 01 Sep 2023 Payer's Name: TOPHOME BUILDER DEVELPOMENT SDN
Payment Method: Cheque BHD
Reference: RHB002797 Issued By: Rositaa

HASAN BIN SEESAW Property Unit


B04-F4-01, P'PURI MUTIARA BALAKONG,
JLN BALAKONG JAYA, TMN BALAKONG, SERI C-18-16,
KEMBANGAN Residensi Mutiara,
43300 SELANGOR Jalan Zamrud Utama,
MALAYSIA Sungai Tangkas,
43000 Kajang,
016-8280063 Selangor Darul Ehsan
HASANSEESAW@YMAIL.COM

Being Payment For:

Bill Description Bill Date Due Date Total Price Allocation

MAINTENANCE FEE C-18-16


INV-00001248 01 Sep 2023 15 Sep 2023 RM197.50 RM197.50
2023-09-01 - 2023-09-30

SINKING FUND C-18-16


INV-00002708 01 Sep 2023 15 Sep 2023 RM19.75 RM19.75
2023-09-01 - 2023-09-30

FIRE INSURANCE C-18-16


INV-00012928 01 Sep 2023 15 Sep 2023 RM67.26 RM67.26
2023-09-01 - 2024-08-31

ASSESSMENT C-18-16
INV-00014388 01 Sep 2023 15 Sep 2023 RM1.20 RM1.20
2023-09-01 - 2024-08-31

QUIT RENT C-18-16


INV-00015848 01 Sep 2023 15 Sep 2023 RM3.05 RM3.05
2023-09-01 - 2024-08-31

ACCESS CARD (ENTRANCE & LOBBY)


INV-00017308 C-18-16 01 Sep 2023 15 Sep 2023 RM100.00 RM100.00
2023-09-01 - 2023-09-30

ACCESS CARD ( LOBBY) C-18-16


INV-00018768 01 Sep 2023 15 Sep 2023 RM90.00 RM90.00
2023-09-01 - 2023-09-30

TNB MAIN METER DEPOSIT C-18-16


INV-00020228 01 Sep 2023 15 Sep 2023 RM110.38 RM110.38
2023-09-01 - 2023-09-30

AIR SELANGOR BULK METER DEPOSIT


INV-00021688 C-18-16 01 Sep 2023 15 Sep 2023 RM221.81 RM221.81
2023-09-01 - 2023-09-30

MAINTENANCE FEE C-18-16


INV-00004168 01 Oct 2023 15 Sep 2023 RM197.50 RM197.50
2023-10-01 - 2023-10-31
Bill Description Bill Date Due Date Total Price Allocation

SINKING FUND C-18-16


INV-00005628 01 Oct 2023 15 Sep 2023 RM19.75 RM19.75
2023-10-01 - 2023-10-31

MAINTENANCE FEE C-18-16


INV-00007088 01 Nov 2023 15 Sep 2023 RM197.50 RM197.50
2023-11-01 - 2023-11-30

SINKING FUND C-18-16


INV-00008548 01 Nov 2023 15 Sep 2023 RM19.75 RM19.75
2023-11-01 - 2023-11-30

MAINTENANCE FEE C-18-16


INV-00010008 01 Dec 2023 15 Sep 2023 RM197.50 RM197.50
2023-12-01 - 2023-12-31

SINKING FUND C-18-16


INV-00011468 01 Dec 2023 15 Sep 2023 RM19.75 RM19.75
2023-12-01 - 2023-12-31

Notes Credit Used RM0.00

Reimbursement of excess payment by developer Paid Amount RM1,462.70

Allocated RM1,462.70

Balance RM0.00

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