RECEIPT
[Link] ENTERPRISE (128820) (TIN NO: D58077196020)
1ST FLOOR SUBLOT 18, PREMIERE 101 COMMERCIAL CENTRE, DATE
JALAN TUN JUGAH, KEMPAS HEIGHTS, 93350 KUCHING, SARAWAK.
Phone: +60 11-5885 2881 Email: qzic0831@[Link] 25/10/2025
REF NO.
RECEIPT CS-2510-101
Teacher
BILL TO
Janice
Code 108
Name Janice Ho Qai Ting
Address
Contact No. (M)0168930899
NO/ITEM DESCRIPTION QTY UNIT PRICE (RM) TOTAL (RM)
P5 PIANO GRADE 5 1 MONTH 170.00 170.00
NOV 25
PBB040365
1. Method Of Payment : Cash / Debit & Payment History Gross (RM) 170.00
Credit Card / Cheque / Bank in / Online Date OR No. Amount - Discount : 0.00
Transfer.
25/10/2025 CS-2510-101 170.00 Total 170.00
2. Any indirect transaction, payment must - Deposit 0.00
be made into the [Link] ENTERPRISE bank
- Past Payment 0.00
account.
The details of the account areas follow: - Current Payment 170.00
PUBLIC BANK Account No. :
3820559636 Total 170.00 Total Payable 0.00
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Authorised Signature Customer Signature
Thank you for your payment