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Rentokil Invoice for Sekolah Menengah Sains

This invoice from Rentokil Initial (M) Sdn Bhd is for pest control services provided in October 2018 to Sekolah Menengah Sains Bagan Datoh in the amount of RM920. The services include 46 visits under contract number K25/C/79014459 to the school and 2 visits to the asrama under the same contract number. Payment is due by November 2, 2018 and payment options including online banking, credit card, JomPAY, and cheque are provided.

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Afiq Naim
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504 views1 page

Rentokil Invoice for Sekolah Menengah Sains

This invoice from Rentokil Initial (M) Sdn Bhd is for pest control services provided in October 2018 to Sekolah Menengah Sains Bagan Datoh in the amount of RM920. The services include 46 visits under contract number K25/C/79014459 to the school and 2 visits to the asrama under the same contract number. Payment is due by November 2, 2018 and payment options including online banking, credit card, JomPAY, and cheque are provided.

Uploaded by

Afiq Naim
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

Copy INVOICE

Sekolah Menengah Sains Bagan Datoh


Invoice Number 1310371828
(Asrama)
Invoice Date 03/10/2018
36100 Bagan Datoh Perak Darul Ridzuan
Account No. 080004262

Attn Pengetua Page 1 of 1


AMOUNT
Service Description for October 2018 RM
HSBC Bank = 401009204001

Premises: 1 Contract: K25/C/79014459


Sekolah Menengah Sains Bagan Datoh
Asrama
36100 Bagan Datoh Perak Darul Ridzuan
HSBC Bank = 401009204001

46 (SDB006) SBD InitialStd Pedal Blue (12 visits p.a.) 920.00

Premises: 2 Contract: K25/C/79014459


Sekolah Menengah Sains Bagan Datoh
Asrama
36100 Bagan Datoh Perak Darul Ridzuan
HSBC Bank = 401009204001

2 (SDB006) SBD InitialStd Pedal Blue (12 visits p.a.)

Rentokil Initial (M) Sdn Bhd Invoice total, excluding taxes 920.00
12889-M SST 0.00

15th Floor, Menara Yayasan Selangor


No.18A, Jalan Persiaran Barat
46000 Petaling Jaya Selangor Darul Ehsan
Payment is due on 02/11/2018
Please disregard this invoice if payment has been made. Invoice total 920.00

Flexible Payment Options


REMITTANCE ADVICE JomPAY Simple steps to pay your bill with JomPAY
Account No. Amount Due
080004262 920.00 Biller Code: 4333
Customer Name Ref-1: 080004262
Sekolah Menengah Sains Bagan Datoh
JomPAY online at Internet and Mobile Banking with your Current, Savings or Credit Card account

Invoice Date Invoice Number Electronic Funds Transfer


03/10/2018 1310371828
HSBC virtual account: call our Careline to setup your account
Online Banking: [Link]

Credit Card Payment We accept Master & Visa Card


Call our Careline to make your payment
0% Interest Instalment Plans Public Bank | Citibank | HSBC |
If you have any queries relating to this invoice or you Maybank | CIMB : call our Careline to make your payment
would like to make payment, please contact us: Pay upfront Rentokil Initial offer upfront payments via
Cheque & enclosed for RM __________
Careline +605 292 6878 Cheque payable to : ' Rentokil Initial (M) Sdn Bhd '
Fax: +605 292 6870
Please quote your Account No. or Invoice [Link] making payment
email: ihs-Ipoh-my@[Link] Call our Careline +605 292 6878 for more information

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