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07.2023 Ubwm-48

This invoice from the Stutong Tiarra 1 Joint Management Body bills Ngu Wee Ping RM4.40 for water usage at their property unit 2-3-3A Stutong Tiarra 1 in Kuching, Sarawak based on a meter reading from May 24 to June 30, 2023. The invoice provides instructions for payment by cheque or bank transfer and notes that unpaid fees will be subject to a 10% late fee after 14 days.

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98 views1 page

07.2023 Ubwm-48

This invoice from the Stutong Tiarra 1 Joint Management Body bills Ngu Wee Ping RM4.40 for water usage at their property unit 2-3-3A Stutong Tiarra 1 in Kuching, Sarawak based on a meter reading from May 24 to June 30, 2023. The invoice provides instructions for payment by cheque or bank transfer and notes that unpaid fees will be subject to a 10% late fee after 14 days.

Uploaded by

nwp2011_144459282
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We take content rights seriously. If you suspect this is your content, claim it here.
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STUTONG TIARRA 1 JOINT MANAGEMENT BODY ((MBKS/008/2023/008))

STUTONG TIARRA 1,
LORONG 22 KG STUTONG BARU,
93350 KUCHING, SARAWAK

Telephone : +6011 5755 4001


Email : [email protected] INVOICE
Billing Date: 10/07/2023 Due Date: 23/07/2023 Bill No. : 10000048

Property Unit
Ngu Wee Ping

No. 8A, 2-3-3A,Stutong Tiarra 1,


Lorong RTM 3, Lorong 22,
96000 Sibu, Sarawak Kampung Stutong Baru,
93350 Kuching, Sarawak.

Item Description Previous Current Units Period Period Amount (RM)


Reading Reading Consumed Begin End

WATER METER BILLING 24.00 27.00 3.00 24-05-2023 30-06-2023 4.40

Total Amount (RM): 4.40

Important Note:

1) Remittance by cheques must be crossed "A/C PAYEE ONLY" and payable to STUTONG TIARRA 1 JOINT MANAGEMENT BODY . Official receipt will
be issued after the payment has been credited to the JMB’s bank account.
2) For bank transfer, please deposit to our owners account at Public Bank. Account No. 323 551 5411 and send the transaction slip with detail of
payment and unit number to the management office or email to [email protected].
3) Any discrepancies in this invoice must be reverted to STUTONG TIARRA 1 JOINT MANAGEMENT BODY in writing within 5 working days, failing
which the contents here in will be deemed correct.
4) All outstanding maintenance charges, sinking fund and/or any property management related charges shall be subject to an imposition of late
payment interest of 10% per annum calculated on a daily basis upon the expiry of FOURTEEN (14) days from the date of billing.
5) Kindly inform us in written for any changes of correspondence address, email or contact number.

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STUTONG TIARRA 1 JOINT MANAGEMENT BODY

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