Received From
Official Receipt
Client / Company
-
Contact No.
+60
Email
-
Address
-
Payment Method
Online Banking Transfer / Cash / Stripe Bank
Transaction ID
-
Purpose / Description
Payment received for goods/services as per reference
invoice.
| # | Description | Qty | Unit (MYR) | Amount (MYR) | |
|---|---|---|---|---|---|
| 1 | i-Premium 1Y | 1 | 0.00 | 0.00 | |
| 2 | Professional Charges | 1 | 5.00 | 5.00 | |
| 3 | Warranty Series 3.0 X30 | 1 | 25.00 | 25.00 |
Amount Summary
Verified
Subtotal
0.00
Discount
0.00
Tax
0.00
Fees
0.00
Total Received
0.00
Received By
LOUIS THAI Finance
Division
MSIC 96092 / 46909 / 45105
Notes
This receipt is system-generated and serves as
proof of payment.
Internal Use
Optional
Voucher Code
-
Approved By
Dr. Steven Kok Hao Wan
Prepared By
Wong Shee Yee, Louis
Attach Proof
Upload bank slip / gateway
receipt (image or
PDF). Preview will appear here.
Tip for internal staff use: Export to PDF via Cmd+P → Save as
PDF.
Any issue with system receipt generator please directly report to relevant department to slove the issue to advoid delay of receipt issue progress.
Any issue with system receipt generator please directly report to relevant department to slove the issue to advoid delay of receipt issue progress.
and then