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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\/cXlD7_K2gg", "snapshotted_at": "2026-08-17 16:32:05", "myinvois_action": "VALIDATE", "myinvois_document_id": 731, "myinvois_document_uuid": "2HKXER770XSYYDRJ0E5ND70M10", "myinvois_document_status": "VALID", "myinvois_document_long_id": "A25CVS1DXV6VDPTJ0E5ND70M105rCaEM1786955601", "issued_at": "2026-08-17 16:33:21", "validated_at": "2026-08-17 16:33:21", "validation_results": null, "rejected_at": null, "reject_message": null, "rejected_reason": null, "cancelled_at": null, "cancel_message": null, 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"service_date": null, "transfer_item_id": 68323, "transfer_transaction": { "id": 11726, "date": "2026-07-14", "number": "MNCQT-00532", "type": "sale_quote", "progress": 100 } } ], "term_items": [ { "id": 7545, "term_id": 2, "term_name": "NET14", "date": "2026-08-31", "payment_due": "100%", "description": null, "amount": 20777.04, "balance": 20777.04 } ], "expiry_date": "2027-08-31", "custom_fields": [ { "id": 948, "field_id": 12, "data_type": "DATE", "name": "Expiry Date", "value": "2027-08-31" } ], "linked_items": [], "reconciliations": [], "deposit_items": [], "costing_info_items": [], "files": [] }, "contact": { "id": 206, "client_id": "8983", "legal_name": "TELADAN SETIA SDN. 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