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CIMBClicks : Print

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Payment Receipt Payment was successful, below are the details of your payment. FPX Payment Id The payment is to The amount RM The seller's invoice number Payment was made from Account Debit AuthCode Payment Date : 1301030825130225.1 : MY E.G. SERVICES SDN BHD (EX00000387) : 152.00 : FP13010314108 : 13050034575520 Savings Account : 60845890 : 03-January-2013 08:29:00 AM

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03/01/2013 8:29 am

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