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Invoice: Kubang Pasu 06050 Bukit Kayu Hitam Kedah Darul Aman S Berasrama Penuh Integrasi

This invoice from Rentokil Initial (M) Sdn Bhd is for pest control services provided to S Berasrama Penuh Integrasi in November 2020. The total amount due is RM780.00. Payment is due on December 5, 2020 and various payment options are provided, including JomPAY, electronic funds transfer, credit card, installment plans, and cheque. Contact details are provided for any queries regarding the invoice or to make a payment.

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Gerik Vapor
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198 views1 page

Invoice: Kubang Pasu 06050 Bukit Kayu Hitam Kedah Darul Aman S Berasrama Penuh Integrasi

This invoice from Rentokil Initial (M) Sdn Bhd is for pest control services provided to S Berasrama Penuh Integrasi in November 2020. The total amount due is RM780.00. Payment is due on December 5, 2020 and various payment options are provided, including JomPAY, electronic funds transfer, credit card, installment plans, and cheque. Contact details are provided for any queries regarding the invoice or to make a payment.

Uploaded by

Gerik Vapor
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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INVOICE

S Berasrama Penuh Integrasi


Invoice Number 1310626677
Kubang Pasu
Invoice Date 05/11/2020
06050 Bukit Kayu Hitam Kedah Darul Aman
Account No. AS10913

Attn Pengetua Page 1 of 1


AMOUNT
Service Description for November 2020 RM
Premises: 1 Contract: K48/C/53010913
S Berasrama Penuh Integrasi
Kubang Pasu
06050 Bukit Kayu Hitam Kedah Darul Aman
24 (SDB106) SBD San Pedal Blue (OSS) (48 visits p.a.) 780.00

Rentokil Initial (M) Sdn Bhd Invoice total, excluding taxes 780.00
197201001250 (12889-M) SST 0.00

Unit 8-1 Lvl 8 Tower 8 UOA Business Park


No.1 Jln Pengaturcara U1/51A, Seksyen U1
40150 Shah Alam Selangor Darul Ehsan
Payment is due on 05/12/2020
Please disregard this invoice if payment has been made. Invoice total 780.00

Flexible Payment Options


REMITTANCE ADVICE JomPAY Simple steps to pay your bill with JomPAY
Account No. Amount Due
AS10913 780.00 Biller Code: 4333
Customer Name Ref-1: AS10913
S Berasrama Penuh Integrasi
JomPAY online at Internet and Mobile Banking with your Current, Savings or Credit Card account

Invoice Date Invoice Number Electronic Funds Transfer


05/11/2020 1310626677
HSBC virtual account: call our Careline to setup your account
Credit Card Payment We accept Master & Visa Card
Call our Careline to make your payment
0% Interest Instalment Plans Public Bank | Citibank | HSBC |
Maybank | CIMB : call our Careline to make your payment
If you have any queries relating to this invoice or you Pay upfront Rentokil Initial offer upfront payments via
would like to make payment, please contact us: Cheque & enclosed for RM __________
Cheque payable to : ' Rentokil Initial (M) Sdn Bhd '
Careline +604 386 6707 Please quote your Account No. or Invoice No.when making payment
Fax: +604 386 6715 Call our Careline +604 386 6707 for more information
email: ihs-butterworth-my@rentokil-initial.com

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