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Please detach the payment slip \n and return it together with cheque or \n bank draft to the address provided \n below:\n\n MNC Tech Sdn Bhd\n C-18-2, The Link 2, Jalil Link 2,\n No.5 Jalan Jalil Perkasa 1,\n 57000 Bukit Jalil, Kuala Lumpur \n\nThank You Remark :\n1) Please state Invoice No in Bank Reference. \n2) Please Forward the Transfer Slip to \n billing@avanser.com.my\n\nNO SIGNATURE REQUIRED FOR COMPUTER GENERATED INVOICE.", "short_link": "https:\/\/avanser.bukku.my\/l\/dIUUojo7TI", "snapshotted_at": "2026-07-05 04:01:40", "myinvois_action": "NORMAL", "myinvois_document_id": null, "myinvois_document_uuid": null, "myinvois_document_status": null, "myinvois_document_long_id": null, "issued_at": null, "validated_at": null, "validation_results": null, "rejected_at": null, "reject_message": null, "rejected_reason": null, "cancelled_at": null, "cancel_message": null, "is_consolidated": false, "void_reason": null, "voided_at": null, "customs_form_no": null, "customs_k2_form_no": null, "incoterms": null, "line_items": [ { "id": 68082, "line": 1, "type": null, "account_id": 20, "account_name": "Sales", "account_code": "5000", "description": "AdTrack & Reports Monthly - 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9122", "other_name": null, "display_name": "Salt Agritech Sdn Bhd - 9122", "company_name": null, "billing_first_name": "Chin", "billing_last_name": null, "shipping_first_name": null, "shipping_last_name": null, "contact_persons": [ { "id": 287, "first_name": "Chin", "last_name": null, "is_default_billing": true, "is_default_shipping": false, "created_at": "2025-06-17 15:15:35", "updated_at": "2025-08-15 10:16:37" } ], "reg_no": "202301045870", "reg_no_type": "BRN", "old_reg_no": "1539785U", "tax_id_no": "C58387373010", "sst_reg_no": null, "entity_type": "MALAYSIAN_COMPANY", "types": [ "customer" ], "receivable_account_id": 4, "debtor_credit_limit": null, "payable_account_id": null, "group_ids": [], "group_names": null, "price_level_id": null, "email": "karman@saltagritech.com,lee@saltagritech.com,chin@saltagritech.com", "emails": null, "email_status": null, "email_note": null, "email_updated_at": null, "phone_no": "601123249341", "billing_party": "No.9, Jalan Hi-Tech 6\/4\nKawasan Perindustrian Hi-Tech 6\n43500 Semenyih, Selangor\nMalaysia", "shipping_party": null, "addresses": [ { "id": 250, "name": "Salt Agritech Sdn Bhd", "street": "No.9, Jalan Hi-Tech 6\/4\nKawasan Perindustrian Hi-Tech 6", "city": "Semenyih", "state": "Selangor", "postcode": "43500", "country_code": "MY", "text": "No.9, Jalan Hi-Tech 6\/4\nKawasan Perindustrian Hi-Tech 6\n43500 Semenyih, Selangor\nMalaysia", "is_default_billing": true, "is_default_shipping": false, "created_at": "2025-06-17 15:15:35", "updated_at": "2025-06-17 15:15:35" } ], "tag_ids": [ 7 ], "default_currency_code": "MYR", "default_term_id": 2, "default_income_account_id": null, "default_expense_account_id": null, "default_location_id": null, "fields": [ { "id": 846, "field_id": 2, "data_type": "AMOUNT", "name": "Call Recording Age", "value": "90", "created_at": "2025-06-17 15:15:35", "updated_at": "2025-06-17 15:15:35" }, { "id": 847, "field_id": 1, "data_type": "TEXT", "name": "Client ID", "value": "9122", "created_at": "2025-06-17 15:15:35", "updated_at": "2025-06-17 15:15:35" }, { "id": 848, "field_id": 7, "data_type": "TEXT", "name": "Outperform\/Avanser", "value": "-", "created_at": "2025-06-17 15:15:35", "updated_at": "2025-06-17 15:15:35" } ], "remarks": null, "files": [], "receivable_amount": null, "payable_amount": null, "net_receivable_amount": null, "file_count": null, "receive_monthly_statement": true, "receive_invoice_reminder": true, "key": null, "mandate": null, "is_archived": false, "is_active": true, "is_myinvois_ready": true, "is_myinvois_validated": true, "default_myinvois_action": "NORMAL", "created_at": "2025-06-06 17:51:19", "updated_at": "2025-12-29 11:31:44" }, "meta": { "sync_date": "2026-07-05", "synced_at": "2026-07-06 00:00:42" } }, { "invoice": { "id": 11648, "number": "MYMNC13721", "number2": null, "type": "sale_invoice", "status": "ready", "date": "2026-07-05", "contact_id": 417, "contact_name": "TYMBA Education Group Sdn Bhd - 9204", "billing_contact_person_id": 301, "billing_contact_person": "En Aimran \/ En Zulqairnan ", "shipping_contact_person_id": null, "shipping_contact_person": null, "group_id": null, "group_name": null, "billing_party": "Level 2, TYMBA, Mercu Summer Suites,\n8, Jalan Cendana, Kampung Baru\n50250 Kuala Lumpur, Wilayah Persekutuan Kuala Lumpur\nMalaysia", "shipping_party": null, "shipping_info": null, "show_shipping": false, "payment_mode": "credit", "currency_code": "MYR", "currency_symbol": "RM", "exchange_rate": 1, "tax_mode": "exclusive", "rounding_on": false, "rounding_amount": 0, "amount": 2268, "balance": 2268, "tag_ids": [ 5 ], "tag_names": [ "Kelvin" ], "title": null, "description": null, "internal_note": "the client requested to invoice quarterly", "remarks": "Payment Methods\nOnline Payment :\tHong Leong Bank Berhad\n A\/C Name: MNC Tech Sdn Bhd \n A\/C No: 3300-0024-052\n\nMail Your Cheque :Payment by cheque or bank draft \n through the mail should be crossed \n and made payable to \"MNC Tech Sdn \n Bhd\". Please detach the payment slip \n and return it together with cheque or \n bank draft to the address provided \n below:\n\n MNC Tech Sdn Bhd\n C-18-2, The Link 2, Jalil Link 2,\n No.5 Jalan Jalil Perkasa 1,\n 57000 Bukit Jalil, Kuala Lumpur \n\nThank You Remark :\n1) Please state Invoice No in Bank Reference. \n2) Please Forward the Transfer Slip to \n billing@avanser.com.my\n\nNO SIGNATURE REQUIRED FOR COMPUTER GENERATED INVOICE.", "short_link": "https:\/\/avanser.bukku.my\/l\/aCwR-8Pw-V", "snapshotted_at": "2026-07-05 04:01:40", "myinvois_action": "NORMAL", "myinvois_document_id": null, "myinvois_document_uuid": null, "myinvois_document_status": null, "myinvois_document_long_id": null, "issued_at": null, "validated_at": null, "validation_results": null, "rejected_at": null, "reject_message": null, "rejected_reason": null, "cancelled_at": null, "cancel_message": null, "is_consolidated": false, "void_reason": null, "voided_at": null, "customs_form_no": null, "customs_k2_form_no": null, "incoterms": null, "line_items": [ { "id": 68081, "line": 1, "type": null, "account_id": 20, "account_name": "Sales", "account_code": "5000", "description": "Avanser Bundled Package - 12 Months Package\nInclusive of New Account Set Up Fee, 1 Inbound\nTracking Number, 1 Call Rotator, 1 Time Based Routing,\n5 Virtual Dialers for Outbound Calls with Unlimited Calls.\nInvoice quarterly - 4 Payments\n(RM8,400\/4=RM2,100 each quarter)\nJul-2026 To Sep-2026", "product_id": 182, "product_name": "Avanser Bundled Package", "product_sku": "AVBP", "product_bin_location": null, "product_unit_id": 185, "product_unit_label": "unit", "location_id": null, "location_code": null, "quantity": 1, "base_quantity": 1, "base_product_unit_label": "unit", "unit_price": 2100, "amount": 2100, "discount": null, "discount_amount": 0, "tax_code_id": 22, "tax_code": "SV8", "tax_amount": 168, "net_amount": 2268, "classification_code": "022", "classification_name": "Others", "service_date": null, "transfer_item_id": null, "transfer_transaction": null } ], "term_items": [ { "id": 7360, "term_id": 2, "term_name": "NET14", "date": "2026-07-19", "payment_due": "100%", "description": null, "amount": 2268, "balance": 2268 } ], "expiry_date": null, "custom_fields": [], "linked_items": [], "reconciliations": [], "deposit_items": [], "costing_info_items": [], "files": [] }, "contact": { "id": 417, "client_id": "9204", "legal_name": "TYMBA Education Group Sdn Bhd - 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Please detach the payment slip \n and return it together with cheque or \n bank draft to the address provided \n below:\n\n MNC Tech Sdn Bhd\n C-18-2, The Link 2, Jalil Link 2,\n No.5 Jalan Jalil Perkasa 1,\n 57000 Bukit Jalil, Kuala Lumpur \n\nThank You Remark :\n1) Please state Invoice No in Bank Reference. \n2) Please Forward the Transfer Slip to \n billing@avanser.com.my\n\nNO SIGNATURE REQUIRED FOR COMPUTER GENERATED INVOICE.", "short_link": "https:\/\/avanser.bukku.my\/l\/ceM672Jlud", "snapshotted_at": "2026-07-05 01:46:41", "myinvois_action": "NORMAL", "myinvois_document_id": null, "myinvois_document_uuid": null, "myinvois_document_status": null, "myinvois_document_long_id": null, "issued_at": null, "validated_at": null, "validation_results": null, "rejected_at": null, "reject_message": null, "rejected_reason": null, "cancelled_at": null, "cancel_message": null, "is_consolidated": false, "void_reason": null, "voided_at": null, "customs_form_no": null, "customs_k2_form_no": null, "incoterms": null, "line_items": [ { "id": 68027, "line": 1, "type": null, "account_id": 20, "account_name": "Sales", "account_code": "5000", "description": "+60-VIRT000001 - FREE CALL -\n Jun-2026", "product_id": 12, "product_name": "Inbound Number Rental - General", "product_sku": "INR", "product_bin_location": null, "product_unit_id": 12, "product_unit_label": "unit", "location_id": null, "location_code": null, "quantity": 1, "base_quantity": 1, "base_product_unit_label": "unit", "unit_price": 15, "amount": 15, "discount": null, "discount_amount": 0, "tax_code_id": 22, "tax_code": "SV8", "tax_amount": 1.2, "net_amount": 16.2, "classification_code": "022", "classification_name": "Others", "service_date": null, "transfer_item_id": null, "transfer_transaction": null }, { "id": 68028, "line": 2, "type": null, "account_id": 20, "account_name": "Sales", "account_code": "5000", "description": "Usage fees : Minutes Used - +60-VIRT000001", "product_id": 4, "product_name": "Usage Fees", "product_sku": "Usage", "product_bin_location": null, "product_unit_id": 4, "product_unit_label": "minute", "location_id": null, "location_code": null, "quantity": 1, "base_quantity": 1, "base_product_unit_label": "minute", "unit_price": 1.5, "amount": 1.5, "discount": null, "discount_amount": 0, "tax_code_id": 22, "tax_code": "SV8", "tax_amount": 0.12, "net_amount": 1.62, "classification_code": "022", "classification_name": "Others", "service_date": null, "transfer_item_id": null, "transfer_transaction": null } ], "term_items": [ { "id": 7351, "term_id": 2, "term_name": "NET14", "date": "2026-07-19", "payment_due": "100%", "description": null, "amount": 17.82, "balance": 17.82 } ], "expiry_date": null, "custom_fields": [], "linked_items": [], "reconciliations": [], "deposit_items": [], "costing_info_items": [], "files": [] }, "contact": { "id": 86, "client_id": "7383", "legal_name": "MITRA KEMBARA SDN. 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BHD.", "billing_first_name": "Salina", "billing_last_name": "Yasin", "shipping_first_name": null, "shipping_last_name": null, "contact_persons": [ { "id": 91, "first_name": "Salina", "last_name": "Yasin", "is_default_billing": true, "is_default_shipping": false, "created_at": "2024-04-01 11:30:09", "updated_at": "2024-06-04 20:57:15" } ], "reg_no": "197601003985", "reg_no_type": "BRN", "old_reg_no": "29716-K", "tax_id_no": "C884102000", "sst_reg_no": null, "entity_type": "MALAYSIAN_COMPANY", "types": [ "customer" ], "receivable_account_id": 4, "debtor_credit_limit": null, "payable_account_id": null, "group_ids": [], "group_names": null, "price_level_id": null, "email": "salina.yasin@mitrakembara.travel,informk@mitrakembara.travel", "emails": null, "email_status": null, "email_note": null, "email_updated_at": null, "phone_no": "60122192608", "billing_party": "Suite 8-2-1, Level 2, Menara Olympia 8 Jalan Raja Chulan\n50200 Kuala Lumpur, Wilayah Persekutuan Kuala Lumpur\nMalaysia", "shipping_party": null, "addresses": [ { "id": 100, "name": "Mitra Kembara Sdn Bhd", "street": "Suite 8-2-1, Level 2, Menara Olympia 8 Jalan Raja Chulan", "city": "Kuala Lumpur", "state": "Wilayah Persekutuan Kuala Lumpur", "postcode": "50200", "country_code": "MY", "text": "Suite 8-2-1, Level 2, Menara Olympia 8 Jalan Raja Chulan\n50200 Kuala Lumpur, Wilayah Persekutuan Kuala Lumpur\nMalaysia", "is_default_billing": true, "is_default_shipping": false, "created_at": "2024-06-04 20:57:15", "updated_at": "2025-12-31 10:16:10" } ], "tag_ids": [ 5 ], "default_currency_code": "MYR", "default_term_id": 2, "default_income_account_id": null, "default_expense_account_id": null, "default_location_id": null, "fields": [ { "id": 141, "field_id": 2, "data_type": "AMOUNT", "name": "Call Recording Age", "value": "90", "created_at": "2024-04-01 11:30:09", "updated_at": "2024-04-01 11:30:09" }, { "id": 142, "field_id": 1, "data_type": "TEXT", "name": "Client ID", "value": "7383", "created_at": "2024-04-01 11:30:09", "updated_at": "2024-04-01 11:30:09" }, { "id": 408, "field_id": 7, "data_type": "TEXT", "name": "Outperform\/Avanser", "value": "-", "created_at": "2024-06-04 20:57:15", "updated_at": "2024-06-04 20:57:15" } ], "remarks": "client ID: 7383\nrecording age: 90\nadvanced", "files": [], "receivable_amount": null, "payable_amount": null, "net_receivable_amount": null, "file_count": null, "receive_monthly_statement": true, "receive_invoice_reminder": true, "key": null, "mandate": null, "is_archived": false, "is_active": true, "is_myinvois_ready": true, "is_myinvois_validated": true, "default_myinvois_action": "NORMAL", "created_at": "2024-04-01 11:30:09", "updated_at": "2025-12-31 10:16:10" }, "meta": { "sync_date": "2026-07-05", "synced_at": "2026-07-06 00:00:45" } }, { "invoice": { "id": 11638, "number": "MYMNC13711", "number2": "8170", "type": "sale_invoice", "status": "ready", "date": "2026-07-05", "contact_id": 111, "contact_name": "PRIMA MERDU SDN. BHD. (SEMENYIH) - 8170", "billing_contact_person_id": 116, "billing_contact_person": "En Syawal ", "shipping_contact_person_id": null, "shipping_contact_person": null, "group_id": null, "group_name": null, "billing_party": "Lot 1872 Blcok C\/D Batu 18 Jalan Semenyih 43000 Selangor\nSemenyih, Selangor\nMalaysia", "shipping_party": null, "shipping_info": null, "show_shipping": false, "payment_mode": "credit", "currency_code": "MYR", "currency_symbol": "RM", "exchange_rate": 1, "tax_mode": "exclusive", "rounding_on": false, "rounding_amount": 0, "amount": 1174.87, "balance": 1174.87, "tag_ids": [ 7 ], "tag_names": [ "Alfred Tan" ], "title": null, "description": null, "internal_note": null, "remarks": "Payment Methods\nOnline Payment :\tHong Leong Bank Berhad\n A\/C Name: MNC Tech Sdn Bhd \n A\/C No: 3300-0024-052\n\nMail Your Cheque :Payment by cheque or bank draft \n through the mail should be crossed \n and made payable to \"MNC Tech Sdn \n Bhd\". Please detach the payment slip \n and return it together with cheque or \n bank draft to the address provided \n below:\n\n MNC Tech Sdn Bhd\n C-18-2, The Link 2, Jalil Link 2,\n No.5 Jalan Jalil Perkasa 1,\n 57000 Bukit Jalil, Kuala Lumpur \n\nThank You Remark :\n1) Please state Invoice No in Bank Reference. \n2) Please Forward the Transfer Slip to \n billing@avanser.com.my\n\nNO SIGNATURE REQUIRED FOR COMPUTER GENERATED INVOICE.", "short_link": "https:\/\/avanser.bukku.my\/l\/dYZ4uGXyHM", "snapshotted_at": "2026-07-05 01:46:40", "myinvois_action": "NORMAL", "myinvois_document_id": null, "myinvois_document_uuid": null, "myinvois_document_status": null, "myinvois_document_long_id": null, "issued_at": null, "validated_at": null, "validation_results": null, "rejected_at": null, "reject_message": null, "rejected_reason": null, "cancelled_at": null, "cancel_message": null, "is_consolidated": false, "void_reason": null, "voided_at": null, "customs_form_no": null, "customs_k2_form_no": null, "incoterms": null, "line_items": [ { "id": 68012, "line": 1, "type": null, "account_id": 20, "account_name": "Sales", "account_code": "5000", "description": "Time Base Routing - Jul-2026", "product_id": 46, "product_name": "Time Based Routing", "product_sku": "L-TBR", "product_bin_location": null, "product_unit_id": 46, "product_unit_label": "unit", "location_id": null, "location_code": null, "quantity": 1, "base_quantity": 1, "base_product_unit_label": "unit", "unit_price": 150, "amount": 150, "discount": null, "discount_amount": 0, "tax_code_id": 22, "tax_code": "SV8", "tax_amount": 12, "net_amount": 162, "classification_code": "022", "classification_name": "Others", "service_date": null, "transfer_item_id": null, "transfer_transaction": null }, { "id": 68013, "line": 2, "type": null, "account_id": 20, "account_name": "Sales", "account_code": "5000", "description": "ARTIC Agent - Syawal\n- Jul-2026", "product_id": 14, "product_name": "Artic Agent Service", "product_sku": "L-AGT", "product_bin_location": null, "product_unit_id": 14, "product_unit_label": "Agent", "location_id": null, "location_code": null, "quantity": 1, "base_quantity": 1, "base_product_unit_label": "Agent", "unit_price": 25, "amount": 25, "discount": null, "discount_amount": 0, "tax_code_id": 22, "tax_code": "SV8", "tax_amount": 2, "net_amount": 27, "classification_code": "022", "classification_name": "Others", "service_date": null, "transfer_item_id": null, "transfer_transaction": null }, { "id": 68014, "line": 3, "type": null, "account_id": 20, "account_name": "Sales", "account_code": "5000", "description": "ARTIC Agent - AFS Leovin Yap\n- Jul-2026", "product_id": 14, "product_name": "Artic Agent Service", "product_sku": "L-AGT", "product_bin_location": null, "product_unit_id": 14, "product_unit_label": "Agent", "location_id": null, "location_code": null, "quantity": 1, "base_quantity": 1, "base_product_unit_label": "Agent", "unit_price": 25, "amount": 25, "discount": null, "discount_amount": 0, "tax_code_id": 22, "tax_code": "SV8", "tax_amount": 2, "net_amount": 27, "classification_code": "022", "classification_name": "Others", "service_date": null, "transfer_item_id": null, "transfer_transaction": null }, { "id": 68015, "line": 4, "type": null, "account_id": 20, "account_name": "Sales", "account_code": "5000", "description": "ARTIC Agent - AFS Muhammad Ikhmal - Jul-2026", "product_id": 14, "product_name": "Artic Agent Service", "product_sku": "L-AGT", "product_bin_location": null, "product_unit_id": 14, "product_unit_label": "Agent", "location_id": null, "location_code": null, "quantity": 1, "base_quantity": 1, "base_product_unit_label": "Agent", "unit_price": 25, "amount": 25, "discount": null, "discount_amount": 0, "tax_code_id": 22, "tax_code": "SV8", "tax_amount": 2, "net_amount": 27, "classification_code": "022", "classification_name": "Others", "service_date": null, "transfer_item_id": null, "transfer_transaction": null }, { "id": 68016, "line": 5, "type": null, "account_id": 20, "account_name": "Sales", "account_code": "5000", "description": "ARTIC Agent - AFS Muhammad Isa\n- Jul-2026", "product_id": 14, "product_name": "Artic Agent Service", "product_sku": "L-AGT", "product_bin_location": null, "product_unit_id": 14, "product_unit_label": "Agent", "location_id": null, "location_code": null, "quantity": 1, "base_quantity": 1, "base_product_unit_label": "Agent", "unit_price": 25, "amount": 25, "discount": null, "discount_amount": 0, "tax_code_id": 22, "tax_code": "SV8", "tax_amount": 2, "net_amount": 27, "classification_code": "022", "classification_name": "Others", "service_date": null, "transfer_item_id": null, "transfer_transaction": null }, { "id": 68017, "line": 6, "type": null, "account_id": 20, "account_name": "Sales", "account_code": "5000", "description": "ARTIC Agent - AFS Zami Afiq\n- Jul-2026", "product_id": 14, "product_name": "Artic Agent Service", "product_sku": "L-AGT", "product_bin_location": null, "product_unit_id": 14, "product_unit_label": "Agent", "location_id": null, "location_code": null, "quantity": 1, "base_quantity": 1, "base_product_unit_label": "Agent", "unit_price": 25, "amount": 25, "discount": null, "discount_amount": 0, "tax_code_id": 22, "tax_code": "SV8", "tax_amount": 2, "net_amount": 27, "classification_code": "022", "classification_name": "Others", "service_date": null, "transfer_item_id": null, "transfer_transaction": null }, { "id": 68018, "line": 7, "type": null, "account_id": 20, "account_name": "Sales", "account_code": "5000", "description": "Inbound No Rental: +60-0320283484 - Bermaz Semenyih - \nJun-2026", "product_id": 12, "product_name": "Inbound Number Rental - General", "product_sku": "INR", "product_bin_location": null, "product_unit_id": 12, "product_unit_label": "unit", "location_id": null, "location_code": null, "quantity": 1, "base_quantity": 1, "base_product_unit_label": "unit", "unit_price": 40, "amount": 40, "discount": null, "discount_amount": 0, "tax_code_id": 22, "tax_code": "SV8", "tax_amount": 3.2, "net_amount": 43.2, "classification_code": "022", "classification_name": "Others", "service_date": null, "transfer_item_id": null, "transfer_transaction": null }, { "id": 68019, "line": 8, "type": null, "account_id": 20, "account_name": "Sales", "account_code": "5000", "description": "Usage fees : Minutes Used : \n+60-0320283484", "product_id": 4, "product_name": "Usage Fees", "product_sku": "Usage", "product_bin_location": null, "product_unit_id": 4, "product_unit_label": "minute", "location_id": null, "location_code": null, "quantity": 1682.1, "base_quantity": 1682.1, "base_product_unit_label": "minute", "unit_price": 0.4, "amount": 672.84, "discount": null, "discount_amount": 0, "tax_code_id": 22, "tax_code": "SV8", "tax_amount": 53.83, "net_amount": 726.67, "classification_code": "022", "classification_name": "Others", "service_date": null, "transfer_item_id": null, "transfer_transaction": null }, { "id": 68020, "line": 9, "type": null, "account_id": 20, "account_name": "Sales", "account_code": "5000", "description": "+60-VIRT000592 - 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