08 - DEPOSIT AIR

NOMBOR PENYATA : Notice: Undefined variable: dep_num in C:\xampp7\htdocs\edgpens\pdf\file\res\printBill.php on line 76

TARIKH : Notice: Undefined variable: dep_date in C:\xampp7\htdocs\edgpens\pdf\file\res\printBill.php on line 77

NOMBOR AKAUN : Notice: Undefined variable: acc_no in C:\xampp7\htdocs\edgpens\pdf\file\res\printBill.php on line 87

JENIS PENGGUNA : Notice: Undefined variable: sdescr in C:\xampp7\htdocs\edgpens\pdf\file\res\printBill.php on line 94

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KOD TARIF : Notice: Undefined variable: tarcod in C:\xampp7\htdocs\edgpens\pdf\file\res\printBill.php on line 128 Notice: Undefined variable: descr2 in C:\xampp7\htdocs\edgpens\pdf\file\res\printBill.php on line 128

KETERANGAN

AMAUN (RM)

CAGARAN

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PERINGATAN

1.		Pembayaran selain daripada tunai hendaklah dikeluarkan atas nama Syrikat Air Darul Aman Sdn. Bhd. dan dipalang Kira-Kira Penerima sahaja. Bukti pembayaran hanyalah melalui mesin resit Syarikat Air Darul Aman Sdn. Bhd.
2.		Resit bagi segala Cagaran TIDAK BOLEH DITUKAR MILIK DAN MESTI DITUNJUKKAN APABILA MENUNTUT KEMBALI WANG CAGARAN

 

	JUMLAH SUDAH DIBAYAR	:	RM	0.00
	JUMLAH PERLU DIBAYAR	:	RM	Notice: Undefined variable: dep_amt in C:\xampp7\htdocs\edgpens\pdf\file\res\printBill.php on line 188 0.00

 

b/p Ketua Pegawai Eksekutif,
Syarikat Air Darul Aman Sdn. Bhd.

 

SYARIKAT AIR DARUL AMAIN SB 200901011159

PENYATA CAGARAN

NOMBOR AKAUN

NOMBOR PENYATA

TARIKH

AMAUN

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,

32 - FI PEMASANGAN METER

NOMBOR INVOIS : Notice: Undefined variable: fi_num in C:\xampp7\htdocs\edgpens\pdf\file\res\printBill.php on line 273

TARIKH INVOIS : Notice: Undefined variable: fi_date in C:\xampp7\htdocs\edgpens\pdf\file\res\printBill.php on line 274

NOMBOR AKAUN : Notice: Undefined variable: acc_no in C:\xampp7\htdocs\edgpens\pdf\file\res\printBill.php on line 284

CAGARAN : RM 0.00

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KOD TARIF : Notice: Undefined variable: tarcod in C:\xampp7\htdocs\edgpens\pdf\file\res\printBill.php on line 312 Notice: Undefined variable: descr2 in C:\xampp7\htdocs\edgpens\pdf\file\res\printBill.php on line 312

CAJ

KUANTITI (M3)

AMAUN (RM)

BIL PEMASANGAN METER Notice: Undefined variable: mtrsiz in C:\xampp7\htdocs\edgpens\pdf\file\res\printBill.php on line 335 Notice: Undefined variable: descr3 in C:\xampp7\htdocs\edgpens\pdf\file\res\printBill.php on line 335 - GST PADA KADAR 0% (ZRL)		Notice: Undefined variable: fi_amt in C:\xampp7\htdocs\edgpens\pdf\file\res\printBill.php on line 337 0.00
GST PADA KADAR 0% (ZRL)		0.00

 

	CAJ SEMASA	:	RM	Notice: Undefined variable: fi_amt in C:\xampp7\htdocs\edgpens\pdf\file\res\printBill.php on line 357 0.00
	CAJ GST	:	RM	0.00
SILA BAYAR SEBELUM : Notice: Undefined variable: fi_date2 in C:\xampp7\htdocs\edgpens\pdf\file\res\printBill.php on line 367
	JUMLAH SELEPAS GST	:	RM	Notice: Undefined variable: fi_amt in C:\xampp7\htdocs\edgpens\pdf\file\res\printBill.php on line 378 0.00

 

b/p Ketua Pegawai Eksekutif,
Syarikat Air Darul Aman Sdn. Bhd.

 

SYARIKAT AIR DARUL AMAIN SB 200901011159

32 - FI PEMASANGAN METER

NOMBOR AKAUN

NOMBOR INVOIS

TARIKH INVOIS

AMAUN

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,