Statement date: 31/08/2024
| Current invoice charges | MYR 11,139.50 |
|
Adjustment (Previous outstanding amount) IN-MY-2408-0269AD-R |
MYR 12,683.02 |
|
Adjustment (Previous excess paid amount/credit note) CR-MY-2305-1249957-R |
-MYR 50.00 |
| Total payable amount | MYR 23,772.52 |
1. Please verify the transactions in the Detail of Charges for discrepancies within 7 calendar days from the invoice date.
2. All payments should be made payable to HEALTHMETRICS SDN BHD
3. For GIRO (IBG) or RENTAS payments, payments can be made to your respective Virtual Account Number (VAN) stated below in the invoice.
4. For cheques payments, all cheques should be crossed and made payable to: HEALTHMETRICS SDN BHD at PUBLIC BANK BERHAD - 3198394930 (MYR).
5. Please include the invoice number in the payment reference and the payment slip/advice to payment@healthmetrics.com
| Bank name | Citibank Berhad |
| Bank account holder name | HealthMetrics Sdn Bhd |
| Bank account number | 7743210010038430 |
This is a computer generated invoice, no signature required.
Invoice date: 31/08/2024
Billing period: 16/08/2024
- 31/08/2024
Due date: 30/09/2024
Paid date: 12/09/2024
Description: Healthcare services provided by stated healthcare facilities dated 2024-08-16 to 2024-08-31
| Description | Charges (MYR) | Total (MYR) |
|---|---|---|
| Healthcare services provided by stated healthcare service - GP | 11139.50 | 11139.50 |
| Grand total amount | MYR 11,139.50 | |
1. Please verify the transactions in the Detail of Charges for discrepancies within 7 calendar days from the invoice date.
2. All payments should be made payable to HEALTHMETRICS SDN BHD
3. For GIRO (IBG) or RENTAS payments, payments can be made to your respective Virtual Account Number (VAN) stated below in the invoice.
4. For cheques payments, all cheques should be crossed and made payable to: HEALTHMETRICS SDN BHD at PUBLIC BANK BERHAD - 3198394930 (MYR).
5. Please include the invoice number in the payment reference and the payment slip/advice to payment@healthmetrics.com
| Bank name | Citibank Berhad |
| Bank account holder name | HealthMetrics Sdn Bhd |
| Bank account number | 7743210010038430 |
This is a computer generated invoice, no signature required.
| # | Date | Name | Identification no. | Employee number | Ticket no. | Panel name | Amount |
|---|---|---|---|---|---|---|---|
| 1 | 2024-08-20 | Anil Shyazwan Bin Mohd Zain | 040803050025 | 90047773 | TI-2408-1A42D1BGK0K | KLINIK FAMILI (SETIA TROPIKA) | MYR 99.00 |
| 2 | 2024-08-20 | MUHAMMAD ZARITH NAZREEN BIN KAMARUL HIZAM | 040719010127 | 90047794 | TI-2408-1A8S8CBWN9H | KLINIK SHAKTHI & SURGERI | MYR 54.00 |
| 3 | 2024-08-28 | MUHAMMAD ZARITH NAZREEN BIN KAMARUL HIZAM | 040719010127 | 90047794 | TI-2408-1TGXN31MAYK | PREMIER MEDICA CLINIC | MYR 96.00 |
| # | Date | Name | Identification no. | Employee number | Ticket no. | Panel name | Amount |
|---|---|---|---|---|---|---|---|
| 1 | 2024-08-27 | Azman Bin Jimadi | 720905145139 | - | TI-2408-1REAGFMC7WN | POLIKLINIK QMS PONTIAN | MYR 100.00 |
| 2 | 2024-08-29 | Noor Sumaiya Binti Abu Bakar | 820105055010 | - | TI-2408-1VQW87SHX5V | POLYCLINIC MY FAMILY (TAMAN BUKIT INDAH) | MYR 100.00 |
| # | Date | Name | Identification no. | Employee number | Ticket no. | Panel name | Amount |
|---|---|---|---|---|---|---|---|
| 1 | 2024-08-15 | Mohd Aizat Bin Mohd Rodzi | 870403015303 | - | TI-2408-11NX8BDUDF6 | MEDIROS KLINIK & SURGERI | MYR 41.00 |
| 2 | 2024-08-17 | Mohd Izwan Bin Hasim | 891104016421 | - | TI-2408-13SL74HWY4R | POLIKLINIK PUTERI DAN SURGERI (GELANG PATAH) | MYR 72.60 |
| 3 | 2024-08-26 | Muhammad Hasiff Bin Mohd Hairi | 920510016873 | - | TI-2408-1P1M694UU9F | POLIKLINIK ROZIKIN (TAMAN NUSANTARA) | MYR 37.00 |
| 4 | 2024-08-28 | Mohd Zaini Bin Halipah | 840522065269 | - | TI-2408-1TKMDKPWYT0 | POLIKLINIK PUTERI DAN SURGERI (PEKAN NENAS) | MYR 71.40 |
| # | Date | Name | Identification no. | Employee number | Ticket no. | Panel name | Amount |
|---|---|---|---|---|---|---|---|
| 1 | 2024-08-19 | Thenesh Kumar A/L Rajagopal | 770601056087 | - | TI-2408-180AB0VJJGQ | POLIKLINIK KEMPAS INDAH | MYR 75.00 |
| 2 | 2024-08-24 | Nur Hafizan Bin Hassan | 800523045255 | - | TI-2408-1JUF80UMRXH | ASCLEPIUS HEALTHCARE CLINIC (友德医务所） | MYR 100.00 |
| 3 | 2024-08-26 | Nur Hafizan Bin Hassan | 800523045255 | - | TI-2408-1P3N3GEP3AK | ASCLEPIUS HEALTHCARE CLINIC (友德医务所） | MYR 100.00 |
| # | Date | Name | Identification no. | Employee number | Ticket no. | Panel name | Amount |
|---|---|---|---|---|---|---|---|
| 1 | 2024-08-26 | Siti Nor Rahilah Binti Abdul Halim | 880312086316 | - | TI-2408-1R6RK4BDR0Y | JAUHAR MEDICAL CLINIC 24 JAM | MYR 91.00 |
| # | Date | Name | Identification no. | Employee number | Ticket no. | Panel name | Amount |
|---|---|---|---|---|---|---|---|
| 1 | 2024-08-16 | Muhammad Khairulanuar Bin Mohamad Shah | 911021016077 | - | TI-2408-11HSKT86TQ0 | POLIKLINIK PEKAN NENAS PONTIAN | MYR 69.00 |
| 2 | 2024-08-16 | Syed Muhammad Haikal Syed Ibrahim | 990224017393 | - | TI-2408-11LB4NW68QK | JAUHAR MEDICAL CLINIC 24 JAM | MYR 100.00 |
| 3 | 2024-08-16 | Safia Binti Rampandi | 850202015616 | - | TI-2408-11N5UXHFXFK | POLIKLINIK PUTERI DAN SURGERI (KOTA TINGGI) | MYR 70.00 |
| 4 | 2024-08-18 | Hadi Muzafar Bin Zainal Abidin | 801125105325 | - | TI-2408-15YGPDM00WX | POLIKLINIK PUTERI DAN SURGERI (GELANG PATAH) | MYR 224.60 |
| 5 | 2024-08-19 | Hairul Hamzah | 931101017289 | - | TI-2408-18151MREFJE | KLINIK MM CARE | MYR 99.80 |
| 6 | 2024-08-21 | Nizam Bin Sugeng | 781126015289 | - | TI-2408-1C9M2QK11TD | KLINIK ADHAM (TAMAN TERATAI) | MYR 75.00 |
| 7 | 2024-08-23 | Mohaizmi Bin Mohammad | 920113015615 | - | TI-2408-1GN99WBKS17 | POLIKLINIK PUTERI DAN SURGERI (GELANG PATAH) | MYR 63.60 |
| 8 | 2024-08-25 | Nur Amrina Binti Selamat | 920410015670 | - | TI-2408-1P6PYWBV4Y4 | KLINIK CENTRAL (PULAI MUTIARA) | MYR 78.80 |
| 9 | 2024-08-26 | Safia Binti Rampandi | 850202015616 | - | TI-2408-1R6SYS8EKEV | JAUHAR MEDICAL CLINIC 24 JAM | MYR 75.00 |
| 10 | 2024-08-27 | Saiful Bin Zakaria | 870706235389 | - | TI-2408-1TKFQMNUT4W | JAUHAR MEDICAL CLINIC 24 JAM | MYR 96.00 |
| 11 | 2024-08-28 | Muhammad Khairulanuar Bin Mohamad Shah | 911021016077 | - | TI-2408-1TCBMDANQMM | KLINIK MM CARE | MYR 63.00 |
| 12 | 2024-08-29 | Hairul Hamzah | 931101017289 | - | TI-2408-1VK62B751D3 | POLYCLINIC HEALTHCARE AND SURGERY (NUSAJAYA) | MYR 100.00 |
| 13 | 2024-08-29 | Nik Ahmad Azwan Bin Nik Abdul Halim | 891007015689 | - | TI-2408-1XN0LVDVMPX | KLINIK TONG & SURGERI | MYR 100.00 |
| 14 | 2024-08-29 | Mohd Saifful Bin Mohd Top | 790922015225 | - | TI-2408-20TLFJMBKEL | KLINIK FAMILI (SETIA TROPIKA) | MYR 100.00 |
| 15 | 2024-08-23 | Hasbullah Bin Mohd Kamarudin | 920927036335 | - | TI-2408-20TUESA73WV | KLINIK CENTRAL (PULAI MUTIARA) | MYR 57.00 |
| # | Date | Name | Identification no. | Employee number | Ticket no. | Panel name | Amount |
|---|---|---|---|---|---|---|---|
| 1 | 2024-08-23 | Muhamad Shahdan Rozali | 991231035367 | - | TI-2408-1GPRC1BLK1V | POLIKLINIK DESARU (CWGN DESARU) | MYR 100.00 |
| # | Date | Name | Identification no. | Employee number | Ticket no. | Panel name | Amount |
|---|---|---|---|---|---|---|---|
| 1 | 2024-08-19 | Supian Bin Mohamad Salleh | 810502015881 | - | TI-2408-17YNFMAKC42 | POLIKLINIK GEORGE | MYR 100.00 |
| 2 | 2024-08-21 | Mohd Nazri Bin Mohamad | 830202015829 | - | TI-2408-1CB0UHNYP59 | KLINIK AR-RAUDAH DAMAI (JOHOR) | MYR 100.00 |
| 3 | 2024-08-21 | Supian Bin Mohamad Salleh | 810502015881 | - | TI-2408-1EKR3NVHS0V | KLINIK JOHOR 16 JAM | MYR 56.00 |
| 4 | 2024-08-23 | Mohd Anuar Bin Dolmat | 840605045239 | - | TI-2408-1GRJACPJ78T | POLIKLINIK PUTERI DAN SURGERI (SKUDAI) | MYR 76.30 |
| 5 | 2024-08-23 | Engku Haslan Bin Engku Hassan | 820103035921 | - | TI-2408-1GLGQ925LQ0 | POLIKLINIK SIVA | MYR 45.00 |
| 6 | 2024-08-23 | Md Kamal Bin Baharin | 811228015495 | - | TI-2408-1GPG9HC71PM | CAREPOINT CLINIC KUKUP | MYR 47.90 |
| 7 | 2024-08-24 | Md Kamal Bin Baharin | 811228015495 | - | TI-2408-1JXAHPYYYWU | KLINIK VISTA (Cawangan Pontian) | MYR 80.00 |
| 8 | 2024-08-24 | Mohd Khairi Bin Yaccob | 860709236185 | - | TI-2408-1JSGC7PMPXV | CENTRAL CLINIC 24 HOURS | MYR 75.00 |
| 9 | 2024-08-25 | Irwan Syah Bin Abdullah | 800405015821 | - | TI-2408-1M3K388RC2R | POLIKLINIK QMS (TAMAN PERLING) | MYR 45.00 |
| 10 | 2024-08-26 | Syahrul Fauzie Bin Hamzah | 791211015741 | - | TI-2408-1P4G266RBWU | POLIKLINIK NAZMIR | MYR 340.00 |
| 11 | 2024-08-27 | Abd Azis Bin Samat | 870427065495 | - | TI-2408-1RA741QHQ8S | ASCLEPIUS HEALTHCARE CLINIC (友德医务所） | MYR 82.00 |
| 12 | 2024-08-27 | Syahrul Fauzie Bin Hamzah | 791211015741 | - | TI-2408-1TEREEF10Q3 | KLINIK PRIME MEDIC | MYR 97.00 |
| 13 | 2024-08-29 | Muhammad Hafiz Bin Sabri | 840701015961 | - | TI-2408-1VP88BQRK55 | POLYCLINIC MYFAMILY (PULAI INDAH) | MYR 99.00 |
| 14 | 2024-08-29 | Mohd Razif Bin Abdullah | 851030016413 | - | TI-2408-1VQ4MTWQ7E3 | KLINIK TERATAI AL-FATIH | MYR 100.00 |
| 15 | 2024-08-29 | Mohd Alif Shafie Bin Sukemi | 900827015643 | - | TI-2408-1XMY1WNWN3V | JAUHAR MEDICAL CLINIC 24 JAM | MYR 100.00 |
| 16 | 2024-08-16 | Mohamad Aizuddin Bin Mohd Nordin | 920705016777 | - | TI-2408-20TTVU9XHMY | KLINIK ADHAM (MUTIARA RINI) | MYR 92.00 |
| 17 | 2024-08-18 | M Nazri Bin Abdullah | 810528016487 | - | TI-2408-20TUDDMNEQU | KLINIK ADHAM (MUTIARA RINI) | MYR 74.00 |
| 18 | 2024-08-24 | Mohammad Khairul Azmi Bin Hosnodin | 920813016707 | - | TI-2408-20XDFGL857C | POLYCLINIC HEALTHCARE AND SURGERY (NUSAJAYA) | MYR 100.00 |
| # | Date | Name | Identification no. | Employee number | Ticket no. | Panel name | Amount |
|---|---|---|---|---|---|---|---|
| 1 | 2024-08-27 | Anthony Teo Bik Ping | 821001136283 | - | TI-2408-1R83TNJFMQ4 | KLINIK 1 HOPE | MYR 38.00 |
| # | Date | Name | Identification no. | Employee number | Ticket no. | Panel name | Amount |
|---|---|---|---|---|---|---|---|
| 1 | 2024-08-18 | Mohd Nul Khairani Bin Abd Karim | 871128025463 | - | TI-2408-160SD21850S | KLINIK UTAMA (BANDAR BARU UDA) | MYR 74.00 |
| 2 | 2024-08-19 | Noraini binti Kamal | 950918016612 | - | TI-2408-18090606WFH | Klinik Yap & Partners - Gelang Patah | MYR 90.00 |
| 3 | 2024-08-20 | Asro Effendi Bin Hamzah | 810505115829 | - | TI-2408-1AAJWC4J0K8 | POLIKLINIK DR UMA | MYR 64.00 |
| 4 | 2024-08-20 | Hairullnizam Bin Ismail | 830303016599 | - | TI-2408-1A8UJYHUB49 | POLIKLINIK PENAWAR PONTIAN | MYR 74.00 |
| 5 | 2024-08-22 | Hismadi Bin Bakar | 830602015967 | - | TI-2408-1EGEYEKSVK1 | POLIKLINIK PUTERI DAN SURGERI (GELANG PATAH) | MYR 100.00 |
| 6 | 2024-08-26 | Mohd Azmi Bin Mohamed Noah | 890223016315 | - | TI-2408-1P990TJQ75H | KLINIK ADHAM (TAMAN TERATAI) | MYR 75.00 |
| 7 | 2024-08-26 | Shahroonazhar Bin Omar | 761205016791 | - | TI-2408-1RBMGCH72NM | POLIKLINIK TUSHARA | MYR 100.00 |
| 8 | 2024-08-27 | Mohd Hisham Bin Amari | 800306015279 | - | TI-2408-1R8TRXYQ1YL | KLINIK KATNI | MYR 88.00 |
| 9 | 2024-08-28 | Ahmad Farhan Bin Agus | 850918015785 | - | TI-2408-1TFH9EF4RGA | POLIKLINIK PEKAN NENAS (GELANG PATAH) / KLINIK GPOSH | MYR 78.00 |
| # | Date | Name | Identification no. | Employee number | Ticket no. | Panel name | Amount |
|---|---|---|---|---|---|---|---|
| 1 | 2024-08-19 | Abdul Rani Bin Hussin | 890220065875 | - | TI-2408-1833SA9JRR0 | POLIKLINIK ROZIKIN (TAMAN NUSANTARA) | MYR 66.00 |
| 2 | 2024-08-20 | Abdul Rani Bin Hussin | 890220065875 | - | TI-2408-1A8S1FXYPGU | POLIKLINIK ROZIKIN (TAMAN NUSANTARA) | MYR 50.00 |
| 3 | 2024-08-21 | Abdul Rani Bin Hussin | 890220065875 | - | TI-2408-1CE294GBS8H | POLIKLINIK ROZIKIN (TAMAN NUSANTARA) | MYR 61.00 |
| # | Date | Name | Identification no. | Employee number | Ticket no. | Panel name | Amount |
|---|---|---|---|---|---|---|---|
| 1 | 2024-08-27 | Amira Binti Hasbullah Chin | 910310035886 | - | TI-2408-1RDV7TY2W7X | POLIKLINIK PENAWAR KAMPUNG MELAYU MAJIDEE | MYR 100.00 |
| # | Date | Name | Identification no. | Employee number | Ticket no. | Panel name | Amount |
|---|---|---|---|---|---|---|---|
| 1 | 2024-08-19 | Nurul Syahidah Binti Umar | 930719016064 | - | TI-2408-184KDQMJ7NW | POLIKLINIK MM FAMILY CARE & SURGERI | MYR 86.00 |
| 2 | 2024-08-19 | Mohd Farzrul Bin Ab Khalid | 850404015083 | - | TI-2408-180ER6A7XL1 | KLINIK i-CARE MEDIC (KULAI) | MYR 99.00 |
| 3 | 2024-08-30 | Lingaswaran A/L Raman | 701016025563 | - | TI-2408-1XQ971VG4V3 | KLINIK MAIMUNAH & RAKAN-RAKAN (TAMAN SRI PUTRI) | MYR 25.00 |
| # | Date | Name | Identification no. | Employee number | Ticket no. | Panel name | Amount |
|---|---|---|---|---|---|---|---|
| 1 | 2024-08-27 | Mohaneswaran Nayar A/L Ravindran | 880910236097 | 90046604 | TI-2408-1RCVJ0UPH1M | MEDISPRING FAMILY POLYCLINIC (KULAIJAYA) | MYR 97.00 |
| # | Date | Name | Identification no. | Employee number | Ticket no. | Panel name | Amount |
|---|---|---|---|---|---|---|---|
| 1 | 2024-08-15 | Hajar Sofea Binti Mohd Farizal | 971125015700 | - | TI-2408-11Q7V1KSSEH | POLIKLINIK PENAWAR (KELAPA SAWIT, KULAI) | MYR 100.00 |
| 2 | 2024-08-16 | Hajar Sofea Binti Mohd Farizal | 971125015700 | - | TI-2408-11QFNTR3TPT | KLINIK YAP & PARTNERS (KELAPA SAWIT) | MYR 84.00 |
| # | Date | Name | Identification no. | Employee number | Ticket no. | Panel name | Amount |
|---|---|---|---|---|---|---|---|
| 1 | 2024-08-28 | Junaidi Bin Tukimin | 751003015791 | - | TI-2408-1VGY49VF2NU | Clinic Friends & Family | MYR 80.00 |
| # | Date | Name | Identification no. | Employee number | Ticket no. | Panel name | Amount |
|---|---|---|---|---|---|---|---|
| 1 | 2024-08-19 | Zuraini Binti Rumidin@Ramidin | 830812015690 | - | TI-2408-182H3KL7FE6 | KLINIK DR HUDA | MYR 100.00 |
| 2 | 2024-08-21 | Mohd Fitri Bin Abd Wahab | 850628015939 | - | TI-2408-1CB90EUFAAS | KLINIK JOHOR 14 JAM | MYR 60.00 |
| 3 | 2024-08-23 | Nor Ida Salina Binti Ibrahim | 900226016456 | - | TI-2408-1GN5WB538LN | KLINIK MM CARE | MYR 65.00 |
| 4 | 2024-08-23 | Zuraini Binti Rumidin@Ramidin | 830812015690 | - | TI-2408-1GQVHMUPHVP | KLINIK DR HUDA | MYR 99.00 |
| 5 | 2024-08-26 | Muhammad Iqbal Bin Musa | 860414236655 | - | TI-2408-1R6R02B3AX6 | JAUHAR MEDICAL CLINIC 24 JAM | MYR 40.00 |
| 6 | 2024-08-27 | Muhammad Iqbal Bin Musa | 860414236655 | - | TI-2408-20Y54TGW3LQ | JAUHAR MEDICAL CLINIC 24 JAM | MYR 70.00 |
| # | Date | Name | Identification no. | Employee number | Ticket no. | Panel name | Amount |
|---|---|---|---|---|---|---|---|
| 1 | 2024-08-20 | Mohd Hilmy Bin Mohd Ajis | 891002015815 | - | TI-2408-1A3SAC4TSWV | POLIKLINIK DAN SURGERI MEDIKHTIAR | MYR 84.00 |
| 2 | 2024-08-20 | Mohammad Tifla Su Bin Mohamed | 860822045073 | - | TI-2408-1AAKMJ45UCD | POLYCLINIC MYFAMILY (PULAI INDAH) | MYR 95.00 |
| 3 | 2024-08-20 | Hood Bin Muhamad @ Zainal | 801230015241 | - | TI-2408-1A67X0XWRCP | KLINIK ADHAM (TAMAN TERATAI) | MYR 75.00 |
| 4 | 2024-08-22 | Ali Hanafiah Bin Ismail | 890812045173 | - | TI-2408-1EJCDWT0LGR | JAUHAR MEDICAL CLINIC 24 JAM | MYR 62.00 |
| 5 | 2024-08-25 | Ali Hanafiah Bin Ismail | 890812045173 | - | TI-2408-1P6GPPY21P9 | JAUHAR MEDICAL CLINIC 24 JAM | MYR 80.00 |
| 6 | 2024-08-26 | Azhar Bin Suhaimi | 871215236517 | - | TI-2408-1P9D05QT6S9 | KLINIK TAMAN DAYA JB | MYR 98.00 |
| 7 | 2024-08-27 | Md Zulkifli Bin Ayob | 791215016303 | - | TI-2408-1REEEDF2F3X | POLIKLINIK QMS PONTIAN | MYR 83.00 |
| 8 | 2024-08-27 | Shahrul Faizal Bin Mohamad Pazil | 771030015445 | - | TI-2408-1RB1J47MJNM | CARECLINICS KLINIK TAN (JOHOR BAHRU) | MYR 68.00 |
| 9 | 2024-08-28 | Mohamad Esa Bin Ismail | 761001015957 | - | TI-2408-1TJA0XM0YFA | KLINIK ADHAM (TAMAN TERATAI) | MYR 70.00 |
| 10 | 2024-08-28 | Ahmad Haiqal Bin Abd Halim | 970614015491 | - | TI-2408-1TKFQJX4WF8 | POLIKLINIK PUTERI DAN SURGERI (PEKAN NENAS) | MYR 67.90 |
| 11 | 2024-08-30 | Adnan Bin Yaakob | 870918035493 | - | TI-2408-1XUEHW7QK3C | KLINIK ADHAM (KOTA MASAI) | MYR 90.00 |
| # | Date | Name | Identification no. | Employee number | Ticket no. | Panel name | Amount |
|---|---|---|---|---|---|---|---|
| 1 | 2024-08-26 | Prabagaran A/L Thanagopal | 860326235759 | - | TI-2408-1P25YR2J9XP | POLYCLINIC MYFAMILY (PULAI INDAH) | MYR 88.00 |
| 2 | 2024-08-28 | Prabagaran A/L Thanagopal | 860326235759 | - | TI-2408-1TJWW6Q7N01 | POLYCLINIC MYFAMILY (PULAI INDAH) | MYR 73.00 |
| # | Date | Name | Identification no. | Employee number | Ticket no. | Panel name | Amount |
|---|---|---|---|---|---|---|---|
| 1 | 2024-08-19 | Izwan Bin Mohd Ismail | 931101016681 | - | TI-2408-17YNRXYCJVH | KLINIK CENTRAL (PULAI MUTIARA) | MYR 59.90 |
| # | Date | Name | Identification no. | Employee number | Ticket no. | Panel name | Amount |
|---|---|---|---|---|---|---|---|
| 1 | 2024-08-18 | Tan Tsai Fong | 841028015084 | - | TI-2408-15UUT52731W | ASCLEPIUS HEALTHCARE CLINIC (友德医务所） | MYR 100.00 |
| 2 | 2024-08-28 | Tan Tsai Fong | 841028015084 | - | TI-2408-1TDVUFW7LUW | KLINIK JOHOR | MYR 48.00 |
| # | Date | Name | Identification no. | Employee number | Ticket no. | Panel name | Amount |
|---|---|---|---|---|---|---|---|
| 1 | 2024-08-27 | Emran Bin Kammin | 701203015037 | - | TI-2408-1R9L3GHK5BA | KLINIK ADHAM (KULAI) | MYR 100.00 |
| # | Date | Name | Identification no. | Employee number | Ticket no. | Panel name | Amount |
|---|---|---|---|---|---|---|---|
| 1 | 2024-08-16 | Prasad Ravi | Z4227879 | 90045254 | TI-2408-11MDTEY2LBQ | POLIKLINIK PUTERI DAN SURGERI (SKUDAI) | MYR 97.10 |
| 2 | 2024-08-17 | Nurulizam Bin Rahmat | 870517235929 | - | TI-2408-13VMELW9C8R | POLIKLINIK PENAWAR PONTIAN | MYR 74.50 |
| 3 | 2024-08-17 | Mohd Suhaimi Bin Mohd Roslan | 810616016241 | - | TI-2408-13PWYP1D5YS | POLIKLINIK TRUST | MYR 75.00 |
| 4 | 2024-08-18 | Prasad Ravi | Z4227879 | 90045254 | TI-2408-184CRMT29DH | PRIMER CHERANG CLINIC JOHOR BAHRU | MYR 83.00 |
| 5 | 2024-08-20 | Mohd Nor Asikin Bin Mahadan | 770612065747 | - | TI-2408-1ABRCHXDDT5 | KLINIK ADHAM (TAMAN TERATAI) | MYR 75.00 |
| 6 | 2024-08-20 | Prasad Ravi | Z4227879 | 90045254 | TI-2408-1A5XUU915F9 | POLIKLINIK PUTERI DAN SURGERI (SKUDAI) | MYR 100.00 |
| 7 | 2024-08-21 | Dick Dzulkiflee Bin Kasmuri | 770613016947 | - | TI-2408-1CFGEXY07N1 | POLIKLINIK QMS PONTIAN | MYR 100.00 |
| 8 | 2024-08-21 | Mohd Nazri Bin Rahamad | 850405016395 | - | TI-2408-1CFAJNKHG94 | KLINIK APM BANDAR TENGGARA | MYR 79.00 |
| 9 | 2024-08-23 | Rezza Saffuan Bin Sarman | 870406115211 | - | TI-2408-1GLKQ7B0EPQ | POLIKLINIK PEKAN NENAS (GELANG PATAH) / KLINIK GPOSH | MYR 100.00 |
| 10 | 2024-08-25 | Muhamad Nabil Fikri Bin Basir | 880911015229 | - | TI-2408-1LX2A29C9UB | KLINIK MM CARE | MYR 98.00 |
| 11 | 2024-08-26 | Rezza Saffuan Bin Sarman | 870406115211 | - | TI-2408-1P3PQLDUQGB | KLINIK MM CARE | MYR 76.00 |
| 12 | 2024-08-16 | Shaifulbaha Bin Ahmat | 761105045421 | - | TI-2408-20TUCU47XVM | KLINIK ADHAM (MUTIARA RINI) | MYR 99.00 |
| # | Date | Name | Identification no. | Employee number | Ticket no. | Panel name | Amount |
|---|---|---|---|---|---|---|---|
| 1 | 2024-08-26 | Mohd Noreffendi Bin Mahzar | 850330016875 | - | TI-2408-1P5AQA2Q150 | KLINIK 1 HOPE | MYR 98.00 |
| 2 | 2024-08-30 | Jamaludin Bin Hashim | 780113018179 | - | TI-2408-1XQ90KBF53E | KLINIK ADHAM (KOTA TINGGI) | MYR 90.00 |
| 3 | 2024-08-22 | Mohd Hanafi Bin Tarbon | 850517015565 | - | TI-2408-20TRM1S6R9V | POLYCLINIC HEALTHCARE AND SURGERY (NUSAJAYA) | MYR 100.00 |
| 4 | 2024-08-24 | Mohamad Sufian Hakim Bin Jubri | 980607016399 | - | TI-2408-20XDG0R7622 | POLYCLINIC HEALTHCARE AND SURGERY (NUSAJAYA) | MYR 100.00 |
| # | Date | Name | Identification no. | Employee number | Ticket no. | Panel name | Amount |
|---|---|---|---|---|---|---|---|
| 1 | 2024-08-20 | Norsufiyah Binti Anuar | 020626011026 | - | TI-2408-1CBE5C0BQ8E | JAUHAR MEDICAL CLINIC 24 JAM | MYR 100.00 |
| 2 | 2024-08-23 | Khoh Lin Kheat | 021026140929 | - | TI-2408-1GKV9JW5H9K | POLYCLINIC MY FAMILY (TAMAN BUKIT INDAH) | MYR 85.60 |
| 3 | 2024-08-26 | Mervyn Roshan James | 041106081437 | - | TI-2408-1P49HWPCDL4 | KLINIK MEDIWELL 18 JAM | MYR 97.00 |
| 4 | 2024-08-29 | Vaishnewi A/P Ramachandran | 020311050688 | - | TI-2408-1VN23CMGMAH | POLIKLINIK PUTERI DAN SURGERI (GELANG PATAH) | MYR 56.50 |
| 5 | 2024-08-29 | Norsufiyah Binti Anuar | 020626011026 | - | TI-2408-1XN1L3CWQ3L | JAUHAR MEDICAL CLINIC 24 JAM | MYR 90.00 |
| 6 | 2024-08-26 | Muhammad Asyraaf Mohd Nor | 031211060209 | - | TI-2408-20XW4J554BA | KLINIK 1 HOPE | MYR 51.00 |
| # | Date | Name | Identification no. | Employee number | Ticket no. | Panel name | Amount |
|---|---|---|---|---|---|---|---|
| 1 | 2024-08-20 | Mohd Zamri Bin Ithnin | 790521045095 | - | TI-2408-1AAHYTBQJ26 | POLIKLINIK KEMPAS INDAH | MYR 63.00 |
| 2 | 2024-08-27 | Nuraini Binti Abdullah | 930129086302 | - | TI-2408-20XX4K0TWTK | JAUHAR MEDICAL CLINIC 24 JAM | MYR 99.00 |
| # | Date | Name | Identification no. | Employee number | Ticket no. | Panel name | Amount |
|---|---|---|---|---|---|---|---|
| 1 | 2024-08-23 | Nor Syarifah Binti Mohd Hassan | 920314016702 | - | TI-2408-1GT8D3DPCFJ | KLINIK KELUARGA I-SIHAT LARKIN JAYA | MYR 100.00 |
| # | Date | Name | Identification no. | Employee number | Ticket no. | Panel name | Amount |
|---|---|---|---|---|---|---|---|
| 1 | 2024-08-23 | Nor Hamiza Binti Sapingi | 831103016142 | - | TI-2408-1JRNEURSYY0 | JAUHAR MEDICAL CLINIC 24 JAM | MYR 75.00 |
| # | Date | Name | Identification no. | Employee number | Ticket no. | Panel name | Amount |
|---|---|---|---|---|---|---|---|
| 1 | 2024-08-16 | Norazmir Bin A Bakar | 840102016663 | - | TI-2408-11Q8TYX9Q9K | POLIKLINIK PENAWAR PONTIAN | MYR 100.00 |
| 2 | 2024-08-16 | Patricia A/P Thomas | 710106015320 | - | TI-2408-11N8RVLBE8N | ASCLEPIUS HEALTHCARE CLINIC (友德医务所） | MYR 98.00 |
| 3 | 2024-08-27 | Thiyagan A/L Murugesan | 760927015585 | - | TI-2408-1RECCJWELPY | POLIKLINIK NORBI (SENAI) | MYR 84.00 |
| 4 | 2024-08-28 | Maziatul Raihan Binti Zakarya | 880710015978 | - | TI-2408-1TJ0P61Q9UD | POLYCLINIC MYFAMILY (PULAI INDAH) | MYR 90.00 |
| # | Date | Name | Identification no. | Employee number | Ticket no. | Panel name | Amount |
|---|---|---|---|---|---|---|---|
| 1 | 2024-08-16 | Nur Syahira Idris | 891011015702 | - | TI-2408-11NU8N59AM0 | KLINIK TAN BANDAR DATO' ONN | MYR 50.00 |
| 2 | 2024-08-26 | Fadzilah Binti Tumin | 720721015938 | - | TI-2408-1P2UJXE43JH | KLINIK MM CARE | MYR 93.00 |
| # | Date | Name | Identification no. | Employee number | Ticket no. | Panel name | Amount |
|---|---|---|---|---|---|---|---|
| 1 | 2024-08-26 | Fira Nadira binti Mohsin | 950521016606 | 90028529 | TI-2408-20XW4WAQC5R | KLINIK 1 HOPE | MYR 73.00 |
| # | Date | Name | Identification no. | Employee number | Ticket no. | Panel name | Amount |
|---|---|---|---|---|---|---|---|
| 1 | 2024-08-27 | Nor Asmidar Binti Naraizan | 850923055044 | - | TI-2408-1RA6NGPMQXY | KLINIK MM CARE | MYR 100.00 |
| # | Date | Name | Identification no. | Employee number | Ticket no. | Panel name | Amount |
|---|---|---|---|---|---|---|---|
| 1 | 2024-08-16 | Hambali Bin Mohamed | 890207065643 | - | TI-2408-13SERSMQJFG | POLYCLINIC HEALTHCARE AND SURGERY (NUSAJAYA) | MYR 100.00 |
| # | Date | Name | Identification no. | Employee number | Ticket no. | Panel name | Amount |
|---|---|---|---|---|---|---|---|
| 1 | 2024-08-21 | Siti Nur Alesah Bte Kamarudin | 890809235136 | - | TI-2408-20TUF1H6ULM | KLINIK ADHAM (MUTIARA RINI) | MYR 100.00 |
| # | Date | Name | Identification no. | Employee number | Ticket no. | Panel name | Amount |
|---|---|---|---|---|---|---|---|
| 1 | 2024-08-26 | Ng Seok Sin | 791022085572 | - | TI-2408-1P6EJ2VXY4R | PREMIER MEDICA CLINIC | MYR 59.00 |
| 2 | 2024-08-22 | Vaanmathi A/P Muniandy | 841221075732 | - | TI-2408-20XWF77F6DN | ASCLEPIUS HEALTHCARE CLINIC (友德医务所） | MYR 100.00 |
| # | Date | Name | Identification no. | Employee number | Ticket no. | Panel name | Amount |
|---|---|---|---|---|---|---|---|
| 1 | 2024-08-15 | Connie Myrdaya Dewi Binti Suthiyang | 900301125450 | - | TI-2408-11GNKL85XJ9 | KLINIK 1 HOPE | MYR 100.00 |
| 2 | 2024-08-21 | Noraini Binti Sahri | 851117015544 | - | TI-2408-1CEPAF9VMTX | KLINIK YAP & PARTNERS - PULAI MUTIARA | MYR 50.00 |
| 3 | 2024-08-26 | Connie Myrdaya Dewi Binti Suthiyang | 900301125450 | - | TI-2408-1P77K8DD6K7 | POLIKLINIK PEKAN NENAS (GELANG PATAH) / KLINIK GPOSH | MYR 58.00 |
| Department | Net amount | Tax code | Tax | Total |
|---|---|---|---|---|
| No department | MYR 249.00 | N/A | MYR 0.00 | MYR 249.00 |
| Finishing Production | MYR 200.00 | N/A | MYR 0.00 | MYR 200.00 |
| FND | MYR 222.00 | N/A | MYR 0.00 | MYR 222.00 |
| Finishing Engineering | MYR 275.00 | N/A | MYR 0.00 | MYR 275.00 |
| DSM Product Stewardship | MYR 91.00 | N/A | MYR 0.00 | MYR 91.00 |
| Cobalt | MYR 1,371.80 | N/A | MYR 0.00 | MYR 1,371.80 |
| Chemical Production | MYR 100.00 | N/A | MYR 0.00 | MYR 100.00 |
| ATS | MYR 1,709.20 | N/A | MYR 0.00 | MYR 1,709.20 |
| Analytical and IQC Lab | MYR 38.00 | N/A | MYR 0.00 | MYR 38.00 |
| 241 | MYR 743.00 | N/A | MYR 0.00 | MYR 743.00 |
| Production Hot Water M | MYR 177.00 | N/A | MYR 0.00 | MYR 177.00 |
| Process Engineering | MYR 100.00 | N/A | MYR 0.00 | MYR 100.00 |
| Optical Tooling Centre | MYR 210.00 | N/A | MYR 0.00 | MYR 210.00 |
| MS&T | MYR 97.00 | N/A | MYR 0.00 | MYR 97.00 |
| Molding Production Support | MYR 184.00 | N/A | MYR 0.00 | MYR 184.00 |
| Molding Production (Low Volume) | MYR 80.00 | N/A | MYR 0.00 | MYR 80.00 |
| Molding Process | MYR 434.00 | N/A | MYR 0.00 | MYR 434.00 |
| Molding Engineering (Maintenance Support) | MYR 872.90 | N/A | MYR 0.00 | MYR 872.90 |
| Molding Engineering | MYR 161.00 | N/A | MYR 0.00 | MYR 161.00 |
| Metrology | MYR 59.90 | N/A | MYR 0.00 | MYR 59.90 |
| Manufacturing Planning | MYR 148.00 | N/A | MYR 0.00 | MYR 148.00 |
| Manufacturing | MYR 100.00 | N/A | MYR 0.00 | MYR 100.00 |
| Maintenance & Kaizen Support | MYR 1,056.60 | N/A | MYR 0.00 | MYR 1,056.60 |
| Logistic Operations | MYR 388.00 | N/A | MYR 0.00 | MYR 388.00 |
| Learning & Development | MYR 480.10 | N/A | MYR 0.00 | MYR 480.10 |
| Water & Saline Systems | MYR 162.00 | N/A | MYR 0.00 | MYR 162.00 |
| Technical Stewardship - Test Equipment Technology | MYR 100.00 | N/A | MYR 0.00 | MYR 100.00 |
| Talent Acquisition & Government Relations | MYR 75.00 | N/A | MYR 0.00 | MYR 75.00 |
| Site Facilities | MYR 372.00 | N/A | MYR 0.00 | MYR 372.00 |
| Quality Operations | MYR 143.00 | N/A | MYR 0.00 | MYR 143.00 |
| QC Laboratories | MYR 73.00 | N/A | MYR 0.00 | MYR 73.00 |
| QA Oversight | MYR 100.00 | N/A | MYR 0.00 | MYR 100.00 |
| Production Shift N | MYR 100.00 | N/A | MYR 0.00 | MYR 100.00 |
| Production Plasma M | MYR 100.00 | N/A | MYR 0.00 | MYR 100.00 |
| Quality | MYR 159.00 | N/A | MYR 0.00 | MYR 159.00 |
| QC operations - Team N | MYR 208.00 | N/A | MYR 0.00 | MYR 208.00 |
| Service | Item |
|---|---|
| GP | MYR 249.00 |
| Total | MYR 249.00 |
| Service | Item |
|---|---|
| GP | MYR 200.00 |
| Total | MYR 200.00 |
| Service | Item |
|---|---|
| GP | MYR 222.00 |
| Total | MYR 222.00 |
| Service | Item |
|---|---|
| GP | MYR 275.00 |
| Total | MYR 275.00 |
| Service | Item |
|---|---|
| GP | MYR 91.00 |
| Total | MYR 91.00 |
| Service | Item |
|---|---|
| GP | MYR 1,371.80 |
| Total | MYR 1,371.80 |
| Service | Item |
|---|---|
| GP | MYR 100.00 |
| Total | MYR 100.00 |
| Service | Item |
|---|---|
| GP | MYR 1,709.20 |
| Total | MYR 1,709.20 |
| Service | Item |
|---|---|
| GP | MYR 38.00 |
| Total | MYR 38.00 |
| Service | Item |
|---|---|
| GP | MYR 743.00 |
| Total | MYR 743.00 |
| Service | Item |
|---|---|
| GP | MYR 177.00 |
| Total | MYR 177.00 |
| Service | Item |
|---|---|
| GP | MYR 100.00 |
| Total | MYR 100.00 |
| Service | Item |
|---|---|
| GP | MYR 210.00 |
| Total | MYR 210.00 |
| Service | Item |
|---|---|
| GP | MYR 97.00 |
| Total | MYR 97.00 |
| Service | Item |
|---|---|
| GP | MYR 184.00 |
| Total | MYR 184.00 |
| Service | Item |
|---|---|
| GP | MYR 80.00 |
| Total | MYR 80.00 |
| Service | Item |
|---|---|
| GP | MYR 434.00 |
| Total | MYR 434.00 |
| Service | Item |
|---|---|
| GP | MYR 872.90 |
| Total | MYR 872.90 |
| Service | Item |
|---|---|
| GP | MYR 161.00 |
| Total | MYR 161.00 |
| Service | Item |
|---|---|
| GP | MYR 59.90 |
| Total | MYR 59.90 |
| Service | Item |
|---|---|
| GP | MYR 148.00 |
| Total | MYR 148.00 |
| Service | Item |
|---|---|
| GP | MYR 100.00 |
| Total | MYR 100.00 |
| Service | Item |
|---|---|
| GP | MYR 1,056.60 |
| Total | MYR 1,056.60 |
| Service | Item |
|---|---|
| GP | MYR 388.00 |
| Total | MYR 388.00 |
| Service | Item |
|---|---|
| GP | MYR 480.10 |
| Total | MYR 480.10 |
| Service | Item |
|---|---|
| GP | MYR 162.00 |
| Total | MYR 162.00 |
| Service | Item |
|---|---|
| GP | MYR 100.00 |
| Total | MYR 100.00 |
| Service | Item |
|---|---|
| GP | MYR 75.00 |
| Total | MYR 75.00 |
| Service | Item |
|---|---|
| GP | MYR 372.00 |
| Total | MYR 372.00 |
| Service | Item |
|---|---|
| GP | MYR 143.00 |
| Total | MYR 143.00 |
| Service | Item |
|---|---|
| GP | MYR 73.00 |
| Total | MYR 73.00 |
| Service | Item |
|---|---|
| GP | MYR 100.00 |
| Total | MYR 100.00 |
| Service | Item |
|---|---|
| GP | MYR 100.00 |
| Total | MYR 100.00 |
| Service | Item |
|---|---|
| GP | MYR 100.00 |
| Total | MYR 100.00 |
| Service | Item |
|---|---|
| GP | MYR 159.00 |
| Total | MYR 159.00 |
| Service | Item |
|---|---|
| GP | MYR 208.00 |
| Total | MYR 208.00 |
This is a computer generated invoice, no signature required.
| Tax code | Tax | Net amount | Total |
|---|---|---|---|
| MYR 0.00 | MYR 11,139.50 | MYR 11,139.50 |
This is a computer generated invoice, no signature required.