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Student Invoice

This invoice from Universiti Telekom Sdn. Bhd. bills Darren Jeevanathan for the Fall 2023 term. It outlines charges for admission, deposits, trimester fees, and program fees for courses in Communicative English, Essential Mathematics, Essentials of Financial Accounting, and Essentials of Microeconomics as part of the Foundation in Management program. The total amount due is RM3,700. The invoice provides payment instructions and notes that sales tax will be charged at 6% for taxable supplies starting September 1, 2018.

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SATYAPRIYA A/P KUMAR Moe
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57 views2 pages

Student Invoice

This invoice from Universiti Telekom Sdn. Bhd. bills Darren Jeevanathan for the Fall 2023 term. It outlines charges for admission, deposits, trimester fees, and program fees for courses in Communicative English, Essential Mathematics, Essentials of Financial Accounting, and Essentials of Microeconomics as part of the Foundation in Management program. The total amount due is RM3,700. The invoice provides payment instructions and notes that sales tax will be charged at 6% for taxable supplies starting September 1, 2018.

Uploaded by

SATYAPRIYA A/P KUMAR Moe
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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Universiti Telekom Sdn. Bhd.

(199701021324)
SST Reg No : W10-1808-31008187
Cyberjaya Campus,Persiaran Multimedia, 63100
Cyberjaya
Tel: +603 8312 5098 Fax: +603 8312 5030
Melaka Campus, Jalan Ayer Keroh Lama, 75450
Melaka
Tel: +606 252 3455 Fax: +606 232 7446
URL : www.mmu.edu.my

INVOICE
To: Student ID : 1231103655
Darren Jeevanathan A/L John Date : 03-Nov-23
No 698 Lorong Perwira M1/34 Taman Cahaya Jalan Changka Tax Invoice No : MMUINV0000000000773359
Telok Intan Program : Foundation In Management
36000
Perak
Mys

Credit Amount Tax ST Total


No Description Term Subject Desc.
Hours (RM) Code (RM) Amount
(RM)
1 Admission Fee T1 - 23/24 570.00 NT 0.00 570.00
Foun.Mgmt L C

2 Student Deposit T1 - 23/24 500.00 NT 0.00 500.00

3 Trim. Fee Foun.Mgmt L T1 - 23/24 160.00 NT 0.00 160.00


C

4 Program Fee Foun.Mgmt T1 - 23/24 Communicative English 390.00 NT 0.00 390.00


LC 3

5 Program Fee Foun.Mgmt T1 - 23/24 Essential Mathematics 520.00 NT 0.00 520.00


LC 4

6 Program Fee Foun.Mgmt T1 - 23/24 Essentials Of Financial 520.00 NT 0.00 520.00


LC Acc 4

7 Program Fee Foun.Mgmt T1 - 23/24 Essentials Of 520.00 NT 0.00 520.00


LC Microeconomics 4

8 Program Fee Foun.Mgmt T1 - 23/24 University Study Skills 520.00 NT 0.00 520.00
LC 4

Total Amount Payable 3,700.00 0.00 3,700.00

Legend : ST=Taxable Services | NT = Non-Taxable Services

This is system generated invoice. No signature is required.


Universiti Telekom Sdn. Bhd. (199701021324)
SST Reg No : W10-1808-31008187
Cyberjaya Campus,Persiaran Multimedia, 63100
Cyberjaya
Tel: +603 8312 5098 Fax: +603 8312 5030
Melaka Campus, Jalan Ayer Keroh Lama, 75450
Melaka
Tel: +606 252 3455 Fax: +606 232 7446
URL : www.mmu.edu.my

Notes :

1) Please make payment within 14 days from the date of invoice. Biller Code : 22202
2) Make hassle free invoice payment via online banking with JomPAY today! Ref-1 : 1231103655
3) ST will be charged at 6% on taxable supplies provided to customers starting 1 Ref-2 : Payment Code
september 2018.

Make hassle free invoice payment with JomPAY today!

This is system generated invoice. No signature is required.

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