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  • Receipt Iem Renewal 2017

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    shamsukarim2009
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    This receipt from The Institution of Engineers, Malaysia confirms that Mr. Syahrul Fithry Bin Senin paid RM164.30 via Maybank2u bank transfer on January 19, 2017. The payment was for an annual subscription for 2017 costing RM155 with an additional RM9.30 in GST, for a total amount of RM164.30. The receipt was issued by the system and is computer generated without a required signature.

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    This receipt from The Institution of Engineers, Malaysia confirms that Mr. Syahrul Fithry Bin Senin paid RM164.30 via Maybank2u bank transfer on January 19, 2017. The payment was for an annual subscription for 2017 costing RM155 with an additional RM9.30 in GST, for a total amount of RM164.30. The receipt was issued by the system and is computer generated without a required signature.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    33 views1 page

    Receipt Iem Renewal 2017

    Uploaded by

    shamsukarim2009
    This receipt from The Institution of Engineers, Malaysia confirms that Mr. Syahrul Fithry Bin Senin paid RM164.30 via Maybank2u bank transfer on January 19, 2017. The payment was for an annual subscription for 2017 costing RM155 with an additional RM9.30 in GST, for a total amount of RM164.30. The receipt was issued by the system and is computer generated without a required signature.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
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    The Institution of Engineers, Malaysia

    Bangunan Ingenieur, Lots 60 & 62, Jalan 52/4, 46200 Petaling Jaya, Selangor, Malaysia
    Peti Surat 223 (Jalan Sultan), 46720 Petaling Jaya, Selangor, Malaysia
    Tel: 603-7968 4001 / 4002 Fax: 603-7957 7678 Email: sec@iem.org.my URL: www.myiem.org.my

    GST Reg No: 000362070016


    ONLINE RECEIPT
    MR. SYAHRUL FITHRY BIN SENIN (29213)
    25 LORONG SHAHBANDAR 11
    BERTAM PERDANA 3
    KEPALA BATAS
    13200 PENANG

    Date: 19-Jan-2017 04:12:34 PM Invoice No: 358878


    Order No: O208613 Issued By: System
    Payment Method: Maybank2u
    (Ref No: 3927961992)

    Item Description Price (RM)


    SR Annual Subscription 2017 155.00
    Total Sales 155.00
    Add GST @ 6% 9.30
    Total Sales Inclusive GST 164.30

    MyIEM Portal Note: This receipt is computer generated and no signature is required

    19-Jan-2017 04:12:35 PM

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