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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\/as135z1yUH", "snapshotted_at": "2026-08-18 10:52:05", "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": 70338, "line": 1, "type": null, "account_id": 99, "account_name": "Management Fees Received", "account_code": "8000", "description": "MGMT SVC FOR AUG'2026", "product_id": 107, "product_name": "MGMT SVC", "product_sku": null, "product_bin_location": null, "product_unit_id": 108, "product_unit_label": "unit", "location_id": null, "location_code": null, "quantity": 1, "base_quantity": 1, "base_product_unit_label": "unit", "unit_price": 8500, "amount": 8500, "discount": null, "discount_amount": 0, "tax_code_id": null, "tax_code": null, "tax_amount": 0, "net_amount": 8500, "classification_code": "022", "classification_name": "Others", "service_date": null, "transfer_item_id": null, "transfer_transaction": null } ], "term_items": [ { "id": 7547, "term_id": 3, "term_name": "NET30", "date": "2026-09-17", "payment_due": "100%", "description": null, "amount": 8500, "balance": 8500 } ], "expiry_date": null, "custom_fields": [], "linked_items": [], "reconciliations": [], "deposit_items": [], "costing_info_items": [], "files": [] }, "contact": { "id": 423, "client_id": "-", "legal_name": "AVANSER PTY LTD", "other_name": null, "display_name": "AVANSER PTY LTD", "company_name": null, "billing_first_name": null, "billing_last_name": null, "shipping_first_name": null, "shipping_last_name": null, "contact_persons": [], "reg_no": "15107330049", "reg_no_type": "BRN", "old_reg_no": null, "tax_id_no": null, "sst_reg_no": null, "entity_type": "MALAYSIAN_COMPANY", "types": [ "customer", "supplier" ], "receivable_account_id": 4, "debtor_credit_limit": null, "payable_account_id": 9, "group_ids": [], "group_names": null, "price_level_id": null, "email": null, "emails": null, "email_status": null, "email_note": null, "email_updated_at": null, "phone_no": null, "billing_party": null, "shipping_party": null, "addresses": [], "tag_ids": [], "default_currency_code": null, "default_term_id": null, "default_income_account_id": null, "default_expense_account_id": null, "default_location_id": null, "fields": [ { "id": 861, "field_id": 2, "data_type": "AMOUNT", "name": "Call Recording Age", "value": "1", "created_at": "2025-09-18 12:21:21", "updated_at": "2025-09-18 12:21:21" }, { "id": 862, "field_id": 1, "data_type": "TEXT", "name": "Client ID", "value": "-", "created_at": "2025-09-18 12:21:21", "updated_at": "2025-09-18 12:21:21" }, { "id": 863, "field_id": 7, "data_type": "TEXT", "name": "Outperform\/Avanser", "value": "-", "created_at": "2025-09-18 12:21:21", "updated_at": "2025-09-18 12:21:21" } ], "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": false, "is_myinvois_validated": null, "default_myinvois_action": null, "created_at": "2025-09-18 12:21:21", "updated_at": "2025-09-18 12:23:23" }, "meta": { "sync_date": "2026-08-18", "synced_at": "2026-08-19 00:00:25" } } ]