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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\/cN2oBeXd2d", "snapshotted_at": "2026-09-01 01:45:08", "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": 70597, "line": 1, "type": null, "account_id": 20, "account_name": "Sales", "account_code": "5000", "description": "Call Rotator Rental - Aug-2026", "product_id": 135, "product_name": "Call Rotator Rental", "product_sku": "AV-CR(R)", "product_bin_location": null, "product_unit_id": 138, "product_unit_label": "\/month", "location_id": null, "location_code": null, "quantity": 1, "base_quantity": 1, "base_product_unit_label": "\/month", "unit_price": 30, "amount": 30, "discount": null, "discount_amount": 0, "tax_code_id": 22, "tax_code": "SV8", "tax_amount": 2.4, "net_amount": 32.4, "classification_code": "022", "classification_name": "Others", "service_date": null, "transfer_item_id": null, "transfer_transaction": null }, { "id": 70598, "line": 2, "type": null, "account_id": 20, "account_name": "Sales", "account_code": "5000", "description": "Inbound Number Rental - +60-01130116326 - L.Digital -\nAug-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": 50, "amount": 50, "discount": null, "discount_amount": 0, "tax_code_id": 22, "tax_code": "SV8", "tax_amount": 4, "net_amount": 54, "classification_code": "022", "classification_name": "Others", "service_date": null, "transfer_item_id": null, "transfer_transaction": null }, { "id": 70599, "line": 3, "type": null, "account_id": 20, "account_name": "Sales", "account_code": "5000", "description": "Usage Fees: Minutes Used: +60-01130116326", "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": 149.1, "base_quantity": 149.1, "base_product_unit_label": "minute", "unit_price": 0.5, "amount": 74.55, "discount": null, "discount_amount": 0, "tax_code_id": 22, "tax_code": "SV8", "tax_amount": 5.96, "net_amount": 80.51, "classification_code": "022", "classification_name": "Others", "service_date": null, "transfer_item_id": null, "transfer_transaction": null } ], "term_items": [ { "id": 7590, "term_id": 2, "term_name": "NET14", "date": "2026-09-15", "payment_due": "100%", "description": null, "amount": 166.91, "balance": 166.91 } ], "expiry_date": null, "custom_fields": [], "linked_items": [], "reconciliations": [], "deposit_items": [], "costing_info_items": [], "files": [] }, "contact": { "id": 140, "client_id": "8503", "legal_name": "TARAF NUSANTARA SDN. 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(MARKETING 1)", "billing_first_name": "Asiqkin", "billing_last_name": null, "shipping_first_name": null, "shipping_last_name": null, "contact_persons": [ { "id": 145, "first_name": "Asiqkin", "last_name": null, "is_default_billing": true, "is_default_shipping": false, "created_at": "2024-04-02 14:18:45", "updated_at": "2026-08-24 12:24:27" } ], "reg_no": "201401039828", "reg_no_type": "BRN", "old_reg_no": "1115974-K", "tax_id_no": "C23573875010", "sst_reg_no": null, "entity_type": "MALAYSIAN_COMPANY", "types": [ "customer" ], "receivable_account_id": 4, "debtor_credit_limit": null, "payable_account_id": null, "group_ids": [ 14 ], "group_names": null, "price_level_id": null, "email": "fathin.fashiha@lagendaprops.com,marlisa@lagendaprops.com,nurul.asiqkin@lagendaprops.com", "emails": null, "email_status": null, "email_note": null, "email_updated_at": null, "phone_no": "60137230610", "billing_party": "No 131, Persiaran PM 2\/1 Pusat Bandar Seri Manjung, Seksyen 2 32040 Seri Manjung Perak\nSeri Manjung, Perak\nMalaysia", "shipping_party": null, "addresses": [ { "id": 129, "name": "Taraf Nusantara Sdn Bhd (Marketing 1)", "street": "No 131, Persiaran PM 2\/1 Pusat Bandar Seri Manjung, Seksyen 2 32040 Seri Manjung Perak", "city": "Seri Manjung", "state": "Perak", "postcode": null, "country_code": "MY", "text": "No 131, Persiaran PM 2\/1 Pusat Bandar Seri Manjung, Seksyen 2 32040 Seri Manjung Perak\nSeri Manjung, Perak\nMalaysia", "is_default_billing": true, "is_default_shipping": false, "created_at": "2024-06-06 19:13:04", "updated_at": "2025-12-31 10:18:54" } ], "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": 249, "field_id": 2, "data_type": "AMOUNT", "name": "Call Recording Age", "value": "365", "created_at": "2024-04-02 14:18:46", "updated_at": "2024-04-02 14:18:46" }, { "id": 250, "field_id": 1, "data_type": "TEXT", "name": "Client ID", "value": "8503", "created_at": "2024-04-02 14:18:46", "updated_at": "2024-04-02 14:18:46" }, { "id": 461, "field_id": 7, "data_type": "TEXT", "name": "Outperform\/Avanser", "value": "-", "created_at": "2024-06-06 19:13:04", "updated_at": "2024-06-06 19:13:04" } ], "remarks": "client ID: 8503\nrecording age: 365", "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": "2024-04-02 14:18:45", "updated_at": "2026-08-24 12:24:27" }, "meta": { "sync_date": "2026-09-01", "synced_at": "2026-09-02 00:00:56" } }, { "invoice": { "id": 12236, "number": "MYMNC13880", "number2": "7855", "type": "sale_invoice", "status": "ready", "date": "2026-09-01", "contact_id": 97, "contact_name": "Paramount Property (Sekitar 26 Enterprise) Sdn Bhd - 7855", "billing_contact_person_id": null, "billing_contact_person": "Zoey Yong", "shipping_contact_person_id": null, "shipping_contact_person": "Zoey Yong", "group_id": null, "group_name": null, "billing_party": "Co-Labs Coworking Shah Alam, B-02-01, Block B, Sekitar 26 Enterprise, Persiaran Hulu Selangor, Seksyen 26, Shah Alam 40400 Selangor\n40400 Shah Alam, 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": 270.54, "balance": 270.54, "tag_ids": [ 5 ], "tag_names": [ "Kelvin" ], "title": null, "description": null, "internal_note": "Put back 2 new numbers 7416 & 7418 to RM50 each in Aug 24 invoice", "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\/aAYLPuh-4Y", "snapshotted_at": "2026-09-01 01:45:07", "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": 70588, "line": 1, "type": null, "account_id": 20, "account_name": "Sales", "account_code": "5000", "description": "Call Rotator (Brochure affordable shop) - Sep-2026", "product_id": 2, "product_name": "Call Rotator", "product_sku": "L-ROT", "product_bin_location": null, "product_unit_id": 2, "product_unit_label": "unit", "location_id": null, "location_code": null, "quantity": 1, "base_quantity": 1, "base_product_unit_label": "unit", "unit_price": 30, "amount": 30, "discount": null, "discount_amount": 0, "tax_code_id": 22, "tax_code": "SV8", "tax_amount": 2.4, "net_amount": 32.4, "classification_code": "022", "classification_name": "Others", "service_date": null, "transfer_item_id": null, "transfer_transaction": null }, { "id": 70589, "line": 2, "type": null, "account_id": 20, "account_name": "Sales", "account_code": "5000", "description": "+60-0392120448 - Brochure (affordable shop) - Aug-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": 30, "amount": 30, "discount": null, "discount_amount": 0, "tax_code_id": 22, "tax_code": "SV8", "tax_amount": 2.4, "net_amount": 32.4, "classification_code": "022", "classification_name": "Others", "service_date": null, "transfer_item_id": null, "transfer_transaction": null }, { "id": 70590, "line": 3, "type": null, "account_id": 20, "account_name": "Sales", "account_code": "5000", "description": "Usage fees : Minutes Used - +60-0392120448", "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": 0, "base_quantity": 0, "base_product_unit_label": "minute", "unit_price": 0.5, "amount": 0, "discount": null, "discount_amount": 0, "tax_code_id": 22, "tax_code": "SV8", "tax_amount": 0, "net_amount": 0, "classification_code": "022", "classification_name": "Others", "service_date": null, "transfer_item_id": null, "transfer_transaction": null }, { "id": 70591, "line": 4, "type": null, "account_id": 20, "account_name": "Sales", "account_code": "5000", "description": "+60-0392123063 - Minibillboard(Bdr Sri Muda) - Aug-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": 70592, "line": 5, "type": null, "account_id": 20, "account_name": "Sales", "account_code": "5000", "description": "Usage Fees: Minutes Used :\n+60-0392123063", "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": 0.5, "amount": 0.5, "discount": null, "discount_amount": 0, "tax_code_id": 22, "tax_code": "SV8", "tax_amount": 0.04, "net_amount": 0.54, "classification_code": "022", "classification_name": "Others", "service_date": null, "transfer_item_id": null, "transfer_transaction": null }, { "id": 70593, "line": 6, "type": null, "account_id": 20, "account_name": "Sales", "account_code": "5000", "description": "Inbound Number Rental - +60392127415 Minibillboard (Klang)\n- Aug-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": 50, "amount": 50, "discount": null, "discount_amount": 0, "tax_code_id": 22, "tax_code": "SV8", "tax_amount": 4, "net_amount": 54, "classification_code": "022", "classification_name": "Others", "service_date": null, "transfer_item_id": null, "transfer_transaction": null }, { "id": 70594, "line": 7, "type": null, "account_id": 20, "account_name": "Sales", "account_code": "5000", "description": "Inbound Number Rental - \n +60392127416 Flyer - \nAug-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": 50, "amount": 50, "discount": null, "discount_amount": 0, "tax_code_id": 22, "tax_code": "SV8", "tax_amount": 4, "net_amount": 54, "classification_code": "022", "classification_name": "Others", "service_date": null, "transfer_item_id": null, "transfer_transaction": null }, { "id": 70595, "line": 8, "type": null, "account_id": 20, "account_name": "Sales", "account_code": "5000", "description": "Inbound Number Rental - +60392127418 - Mini\nBillboard (SK26) - Aug-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": 50, "amount": 50, "discount": null, "discount_amount": 0, "tax_code_id": 22, "tax_code": "SV8", "tax_amount": 4, "net_amount": 54, "classification_code": "022", "classification_name": "Others", "service_date": null, "transfer_item_id": null, "transfer_transaction": null }, { "id": 70596, "line": 9, "type": null, "account_id": 20, "account_name": "Sales", "account_code": "5000", "description": "Usage Fees: Minutes Used: \n+60392127418", "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": 0, "base_quantity": 0, "base_product_unit_label": "minute", "unit_price": 0.5, "amount": 0, "discount": null, "discount_amount": 0, "tax_code_id": 22, "tax_code": "SV8", "tax_amount": 0, "net_amount": 0, "classification_code": "022", "classification_name": "Others", "service_date": null, "transfer_item_id": null, "transfer_transaction": null } ], "term_items": [ { "id": 7589, "term_id": 2, "term_name": "NET14", "date": "2026-09-15", "payment_due": "100%", "description": null, "amount": 270.54, "balance": 270.54 } ], "expiry_date": null, "custom_fields": [], "linked_items": [], "reconciliations": [], "deposit_items": [], "costing_info_items": [], "files": [] }, "contact": { "id": 97, "client_id": "7855", "legal_name": "Paramount Property (Sekitar 26 Enterprise) Sdn Bhd - 7855", "other_name": "PARAMOUNT PROPERTY (SEKITAR 26 ENTERPRISE) SDN. BHD.", "display_name": "Paramount Property (Sekitar 26 Enterprise) Sdn Bhd - 7855", "company_name": "PARAMOUNT PROPERTY (SEKITAR 26 ENTERPRISE) SDN. 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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\/bnigU5x1CD", "snapshotted_at": "2026-09-01 01:45:06", "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": 70581, "line": 1, "type": null, "account_id": 20, "account_name": "Sales", "account_code": "5000", "description": "Call Rotator Monthly - 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BHD", "street": "Lot 25067, Taman Melati Utama", "city": "Setapak", "state": "Wilayah Persekutuan Kuala Lumpur", "postcode": "53100", "country_code": "MY", "text": "Lot 25067, Taman Melati Utama\n53100 Setapak, Wilayah Persekutuan Kuala Lumpur\nMalaysia", "is_default_billing": true, "is_default_shipping": false, "created_at": "2025-12-15 19:47:56", "updated_at": "2025-12-15 19:51:31" } ], "tag_ids": [ 2 ], "default_currency_code": "MYR", "default_term_id": 2, "default_income_account_id": null, "default_expense_account_id": null, "default_location_id": null, "fields": [ { "id": 145, "field_id": 2, "data_type": "AMOUNT", "name": "Call Recording Age", "value": "365", "created_at": "2024-04-01 11:37:56", "updated_at": "2024-04-01 11:37:56" }, { "id": 146, "field_id": 1, "data_type": "TEXT", "name": "Client ID", "value": "8908", "created_at": "2024-04-01 11:37:56", "updated_at": "2024-04-01 11:37:56" }, { "id": 688, "field_id": 7, "data_type": "TEXT", "name": "Outperform\/Avanser", "value": "-", "created_at": "2024-10-22 10:38:38", "updated_at": "2024-10-22 10:38:38" } ], "remarks": "Number & rotator provisioned in Property Hero account 8753 and has been billing this account until Jan 26, change billing company to Multi Access Assets 8908", "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 11:37:56", "updated_at": "2026-06-04 17:26:34" }, "meta": { "sync_date": "2026-09-01", "synced_at": "2026-09-02 00:00:58" } }, { "invoice": { "id": 12231, "number": "MYMNC13875", "number2": "8898", "type": "sale_invoice", "status": "ready", "date": "2026-09-01", "contact_id": 79, "contact_name": "MERIDIN EAST SDN. BHD. (CSD & PMO) - 8898", "billing_contact_person_id": 84, "billing_contact_person": "Walter Lim", "shipping_contact_person_id": null, "shipping_contact_person": null, "group_id": null, "group_name": null, "billing_party": "Wisma Mah Sing, Blok A Kompleks Jalan Austin Perdana 2 Taman Austin Perdana\n81100 Johor Bahru, Johor\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": 773.23, "balance": 773.23, "tag_ids": [ 5 ], "tag_names": [ "Kelvin" ], "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\/dJbGEAiI_I", "snapshotted_at": "2026-09-01 01:45:04", "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": 70567, "line": 1, "type": null, "account_id": 20, "account_name": "Sales", "account_code": "5000", "description": "IVR - South CSD - Sep-2026", "product_id": 36, "product_name": "Interactive Voice Response", "product_sku": "L-IVR", "product_bin_location": null, "product_unit_id": 36, "product_unit_label": "unit", "location_id": null, "location_code": null, "quantity": 1, "base_quantity": 1, "base_product_unit_label": "unit", "unit_price": 170, "amount": 170, "discount": null, "discount_amount": 0, "tax_code_id": 22, "tax_code": "SV8", "tax_amount": 13.6, "net_amount": 183.6, "classification_code": "022", "classification_name": "Others", "service_date": null, "transfer_item_id": null, "transfer_transaction": null }, { "id": 70568, "line": 2, "type": null, "account_id": 20, "account_name": "Sales", "account_code": "5000", "description": "+60-072913216 - Mah Sing Johor Office - Aug-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": 50, "amount": 50, "discount": null, "discount_amount": 0, "tax_code_id": 22, "tax_code": "SV8", "tax_amount": 4, "net_amount": 54, "classification_code": "022", "classification_name": "Others", "service_date": null, "transfer_item_id": null, "transfer_transaction": null }, { "id": 70569, "line": 3, "type": null, "account_id": 20, "account_name": "Sales", "account_code": "5000", "description": "Usage fees : Minutes Used - \n+60-072913216", "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": 991.9, "base_quantity": 991.9, "base_product_unit_label": "minute", "unit_price": 0.5, "amount": 495.95, "discount": null, "discount_amount": 0, "tax_code_id": 22, "tax_code": "SV8", "tax_amount": 39.68, "net_amount": 535.63, "classification_code": "022", "classification_name": "Others", "service_date": null, "transfer_item_id": null, "transfer_transaction": null } ], "term_items": [ { "id": 7584, "term_id": 2, "term_name": "NET14", "date": "2026-09-15", "payment_due": "100%", "description": null, "amount": 773.23, "balance": 773.23 } ], "expiry_date": null, "custom_fields": [], "linked_items": [], "reconciliations": [], "deposit_items": [], "costing_info_items": [], "files": [] }, "contact": { "id": 79, "client_id": "8898", "legal_name": "MERIDIN EAST SDN. BHD. (CSD & PMO) - 8898", "other_name": "MAH SING PROPERTIES SDN BHD (SOUTH CSD\/PMO)", "display_name": "MERIDIN EAST SDN. BHD. (CSD & PMO) - 8898", "company_name": "MAH SING PROPERTIES SDN BHD (SOUTH CSD\/PMO)", "billing_first_name": "Walter", "billing_last_name": "Lim", "shipping_first_name": null, "shipping_last_name": null, "contact_persons": [ { "id": 84, "first_name": "Walter", "last_name": "Lim", "is_default_billing": true, "is_default_shipping": false, "created_at": "2024-03-30 20:35:33", "updated_at": "2025-02-20 13:56:46" } ], "reg_no": "201301025170", "reg_no_type": "BRN", "old_reg_no": "1054999-D", "tax_id_no": "C22951199060", "sst_reg_no": null, "entity_type": "MALAYSIAN_COMPANY", "types": [ "customer" ], "receivable_account_id": 4, "debtor_credit_limit": null, "payable_account_id": null, "group_ids": [ 18 ], "group_names": null, "price_level_id": null, "email": "walter.lim@mahsing.com.my,norhasidah@mahsing.com.my", "emails": null, "email_status": null, "email_note": null, "email_updated_at": null, "phone_no": "60183582077", "billing_party": "Wisma Mah Sing, Blok A Kompleks Jalan Austin Perdana 2 Taman Austin Perdana\n81100 Johor Bahru, Johor\nMalaysia", "shipping_party": null, "addresses": [ { "id": 144, "name": "MERIDIN EAST SDN BHD (CSD & PMO)", "street": "Wisma Mah Sing, Blok A Kompleks Jalan Austin Perdana 2 Taman Austin Perdana", "city": "Johor Bahru", "state": "Johor", "postcode": "81100", "country_code": "MY", "text": "Wisma Mah Sing, Blok A Kompleks Jalan Austin Perdana 2 Taman Austin Perdana\n81100 Johor Bahru, Johor\nMalaysia", "is_default_billing": true, "is_default_shipping": false, "created_at": "2024-06-07 14:26:09", "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": 127, "field_id": 2, "data_type": "AMOUNT", "name": "Call Recording Age", "value": "90", "created_at": "2024-03-30 20:35:33", "updated_at": "2024-03-30 20:35:33" }, { "id": 128, "field_id": 1, "data_type": "TEXT", "name": "Client ID", "value": "8898", "created_at": "2024-03-30 20:35:33", "updated_at": "2024-03-30 20:35:33" }, { "id": 480, "field_id": 7, "data_type": "TEXT", "name": "Outperform\/Avanser", "value": "-", "created_at": "2024-06-07 14:26:09", "updated_at": "2024-06-07 14:26:09" } ], "remarks": "client ID: 8898\nrecording age: 90", "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": "2024-03-30 20:35:33", "updated_at": "2025-12-31 10:16:10" }, "meta": { "sync_date": "2026-09-01", "synced_at": "2026-09-02 00:00:59" } }, { "invoice": { "id": 12230, "number": "MYMNC13874", "number2": "8895", "type": "sale_invoice", "status": "ready", "date": "2026-09-01", "contact_id": 229, "contact_name": "VIENNA VIEW DEVELOPMENT SDN. BHD - 8895", "billing_contact_person_id": 220, "billing_contact_person": "Liza ", "shipping_contact_person_id": null, "shipping_contact_person": null, "group_id": null, "group_name": null, "billing_party": "No 1, Southbay City, Jln Permatang Damar Laut, 11960 Bayan Lepas, Pulau Pinang\nBayan Lepas, Pulau Pinang\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": 237.6, "balance": 237.6, "tag_ids": [ 5 ], "tag_names": [ "Kelvin" ], "title": null, "description": null, "internal_note": "M Vista CSD being taken over by Southbay Management", "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\/akfdjtKuKF", "snapshotted_at": "2026-09-01 01:45:04", "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": 70564, "line": 1, "type": null, "account_id": 20, "account_name": "Sales", "account_code": "5000", "description": "IVR - CSD @ Southbay - Sep-2026", "product_id": 36, "product_name": "Interactive Voice Response", "product_sku": "L-IVR", "product_bin_location": null, "product_unit_id": 36, "product_unit_label": "unit", "location_id": null, "location_code": null, "quantity": 1, "base_quantity": 1, "base_product_unit_label": "unit", "unit_price": 170, "amount": 170, "discount": null, "discount_amount": 0, "tax_code_id": 22, "tax_code": "SV8", "tax_amount": 13.6, "net_amount": 183.6, "classification_code": "022", "classification_name": "Others", "service_date": null, "transfer_item_id": null, "transfer_transaction": null }, { "id": 70565, "line": 2, "type": null, "account_id": 20, "account_name": "Sales", "account_code": "5000", "description": "+60-042913180 - CSD @ Southbay - Aug-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": 50, "amount": 50, "discount": null, "discount_amount": 0, "tax_code_id": 22, "tax_code": "SV8", "tax_amount": 4, "net_amount": 54, "classification_code": "022", "classification_name": "Others", "service_date": null, "transfer_item_id": null, "transfer_transaction": null }, { "id": 70566, "line": 3, "type": null, "account_id": 20, "account_name": "Sales", "account_code": "5000", "description": "Usage fees : Minutes Used - \n+60-042913180", "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": 0, "base_quantity": 0, "base_product_unit_label": "minute", "unit_price": 0.5, "amount": 0, "discount": null, "discount_amount": 0, "tax_code_id": 22, "tax_code": "SV8", "tax_amount": 0, "net_amount": 0, "classification_code": "022", "classification_name": "Others", "service_date": null, "transfer_item_id": null, "transfer_transaction": null } ], "term_items": [ { "id": 7583, "term_id": 2, "term_name": "NET14", "date": "2026-09-15", "payment_due": "100%", "description": null, "amount": 237.6, "balance": 237.6 } ], "expiry_date": null, "custom_fields": [], "linked_items": [], "reconciliations": [], "deposit_items": [], "costing_info_items": [], "files": [] }, "contact": { "id": 229, "client_id": "8895", "legal_name": "VIENNA VIEW DEVELOPMENT SDN. BHD - 8895", "other_name": "VIENNA VIEW DEVELOPMENT SDN. BHD. (M Vista @ Southbay CSD) - 8895", "display_name": "VIENNA VIEW DEVELOPMENT SDN. BHD - 8895", "company_name": "VIENNA VIEW DEVELOPMENT SDN. BHD. (M Vista @ Southbay CSD) - 8895", "billing_first_name": "Liza", "billing_last_name": null, "shipping_first_name": null, "shipping_last_name": null, "contact_persons": [ { "id": 220, "first_name": "Liza", "last_name": null, "is_default_billing": true, "is_default_shipping": false, "created_at": "2024-07-11 15:39:17", "updated_at": "2025-02-04 19:54:43" } ], "reg_no": "200601008699", "reg_no_type": "BRN", "old_reg_no": "728449-H", "tax_id_no": "C20142372030", "sst_reg_no": null, "entity_type": "MALAYSIAN_COMPANY", "types": [ "customer" ], "receivable_account_id": 4, "debtor_credit_limit": null, "payable_account_id": null, "group_ids": [ 9 ], "group_names": null, "price_level_id": null, "email": "csd.pg@mahsing.com.my,cy.tang@mahsing.com.my,hasliza.z@mahsing.com.my", "emails": null, "email_status": null, "email_note": null, "email_updated_at": null, "phone_no": "6046288188", "billing_party": "No 1, Southbay City, Jln Permatang Damar Laut, 11960 Bayan Lepas, Pulau Pinang\nBayan Lepas, Pulau Pinang\nMalaysia", "shipping_party": null, "addresses": [ { "id": 176, "name": "Vienna View Development Sdn Bhd", "street": "No 1, Southbay City, Jln Permatang Damar Laut, 11960 Bayan Lepas, Pulau Pinang", "city": "Bayan Lepas", "state": "Pulau Pinang", "postcode": null, "country_code": "MY", "text": "No 1, Southbay City, Jln Permatang Damar Laut, 11960 Bayan Lepas, Pulau Pinang\nBayan Lepas, Pulau Pinang\nMalaysia", "is_default_billing": true, "is_default_shipping": false, "created_at": "2024-07-11 15:39:17", "updated_at": "2026-01-06 10:06:44" } ], "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": 590, "field_id": 2, "data_type": "AMOUNT", "name": "Call Recording Age", "value": "90", "created_at": "2024-07-11 15:39:17", "updated_at": "2024-07-11 15:39:17" }, { "id": 591, "field_id": 1, "data_type": "TEXT", "name": "Client ID", "value": "8895", "created_at": "2024-07-11 15:39:17", "updated_at": "2024-07-11 15:39:17" }, { "id": 592, "field_id": 7, "data_type": "TEXT", "name": "Outperform\/Avanser", "value": "-", "created_at": "2024-07-11 15:39:17", "updated_at": "2024-07-11 15:39:17" } ], "remarks": "It is now being used by the Southbay management.", "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": "2024-07-11 15:39:17", "updated_at": "2026-01-06 10:09:15" }, "meta": { "sync_date": "2026-09-01", "synced_at": "2026-09-02 00:00:59" } }, { "invoice": { "id": 12229, "number": "MYMNC13873", "number2": "8895", "type": "sale_invoice", "status": "ready", "date": "2026-09-01", "contact_id": 77, "contact_name": "MAH SING PROPERTIES SDN. BHD. (CSD) - 8895", "billing_contact_person_id": 82, "billing_contact_person": "Ms Puspa ", "shipping_contact_person_id": null, "shipping_contact_person": null, "group_id": null, "group_name": null, "billing_party": "Penthouse Suite 1, No 163,\nJalan Sungai Besi\n57100 Kuala Lumpur\n57100 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": 333.4, "balance": 333.4, "tag_ids": [ 5 ], "tag_names": [ "Kelvin" ], "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\". 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BHD. - 8454", "billing_contact_person_id": 90, "billing_contact_person": "Joyce Lee ", "shipping_contact_person_id": null, "shipping_contact_person": null, "group_id": null, "group_name": null, "billing_party": "Lot 25067, Taman Melati Utama Setapak 53100 Kuala Lumpur\n53100 Setapak, 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": 184.98, "balance": 184.98, "tag_ids": [ 4 ], "tag_names": [ "Jason" ], "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\/bQg5eoGHIf", "snapshotted_at": "2026-09-01 01:45:01", "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": 70533, "line": 1, "type": null, "account_id": 20, "account_name": "Sales", "account_code": "5000", "description": "Call Rotator Monthly Fee -\n Sep-2026", "product_id": 2, "product_name": "Call Rotator", "product_sku": "L-ROT", "product_bin_location": null, "product_unit_id": 2, "product_unit_label": "unit", "location_id": null, "location_code": null, "quantity": 1, "base_quantity": 1, "base_product_unit_label": "unit", "unit_price": 30, "amount": 30, "discount": null, "discount_amount": 0, "tax_code_id": 22, "tax_code": "SV8", "tax_amount": 2.4, "net_amount": 32.4, "classification_code": "022", "classification_name": "Others", "service_date": null, "transfer_item_id": null, "transfer_transaction": null }, { "id": 70534, "line": 2, "type": null, "account_id": 20, "account_name": "Sales", "account_code": "5000", "description": "Golden Inbound Number Rental - +601117226161 - Sep-2026", "product_id": 95, "product_name": "Golden Inbound Number Rental - General", "product_sku": "GINR", "product_bin_location": null, "product_unit_id": 96, "product_unit_label": "Number", "location_id": null, "location_code": null, "quantity": 1, "base_quantity": 1, "base_product_unit_label": "Number", "unit_price": 100, "amount": 100, "discount": null, "discount_amount": 0, "tax_code_id": 22, "tax_code": "SV8", "tax_amount": 8, "net_amount": 108, "classification_code": "022", "classification_name": "Others", "service_date": null, "transfer_item_id": null, "transfer_transaction": null }, { "id": 70535, "line": 3, "type": null, "account_id": 20, "account_name": "Sales", "account_code": "5000", "description": "Usage Fees: Minutes Used: +601117226161", "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": 103.2, "base_quantity": 103.2, "base_product_unit_label": "minute", "unit_price": 0.4, "amount": 41.28, "discount": null, "discount_amount": 0, "tax_code_id": 22, "tax_code": "SV8", "tax_amount": 3.3, "net_amount": 44.58, "classification_code": "022", "classification_name": "Others", "service_date": null, "transfer_item_id": null, "transfer_transaction": null } ], "term_items": [ { "id": 7579, "term_id": 2, "term_name": "NET14", "date": "2026-09-15", "payment_due": "100%", "description": null, "amount": 184.98, "balance": 184.98 } ], "expiry_date": null, "custom_fields": [], "linked_items": [], "reconciliations": [], "deposit_items": [], "costing_info_items": [], "files": [] }, "contact": { "id": 85, "client_id": "8454", "legal_name": "MHP3 SDN. BHD. - 8454", "other_name": "MH Platinum Sdn Bhd - 8454", "display_name": "MHP3 SDN. BHD. - 8454", "company_name": "MH Platinum Sdn Bhd - 8454", "billing_first_name": "Joyce Lee", "billing_last_name": null, "shipping_first_name": null, "shipping_last_name": null, "contact_persons": [ { "id": 90, "first_name": "Joyce Lee", "last_name": null, "is_default_billing": true, "is_default_shipping": false, "created_at": "2024-03-30 21:07:05", "updated_at": "2025-03-04 16:04:11" } ], "reg_no": "201901045972", "reg_no_type": "BRN", "old_reg_no": "1355302-K", "tax_id_no": "C26480732040", "sst_reg_no": null, "entity_type": "MALAYSIAN_COMPANY", "types": [ "customer" ], "receivable_account_id": 4, "debtor_credit_limit": null, "payable_account_id": null, "group_ids": [ 12 ], "group_names": null, "price_level_id": null, "email": "joyce.lee@platinumvictory.com", "emails": null, "email_status": null, "email_note": null, "email_updated_at": null, "phone_no": "60198928933", "billing_party": "Lot 25067, Taman Melati Utama Setapak 53100 Kuala Lumpur\n53100 Setapak, Wilayah Persekutuan Kuala Lumpur\nMalaysia", "shipping_party": null, "addresses": [ { "id": 157, "name": "MHP3 SDN BHD", "street": "Lot 25067, Taman Melati Utama Setapak 53100 Kuala Lumpur", "city": "Setapak", "state": "Wilayah Persekutuan Kuala Lumpur", "postcode": "53100", "country_code": "MY", "text": "Lot 25067, Taman Melati Utama Setapak 53100 Kuala Lumpur\n53100 Setapak, Wilayah Persekutuan Kuala Lumpur\nMalaysia", "is_default_billing": true, "is_default_shipping": false, "created_at": "2024-06-27 16:43:04", "updated_at": "2025-12-31 10:16:10" } ], "tag_ids": [ 4 ], "default_currency_code": "MYR", "default_term_id": 2, "default_income_account_id": null, "default_expense_account_id": null, "default_location_id": null, "fields": [ { "id": 139, "field_id": 2, "data_type": "AMOUNT", "name": "Call Recording Age", "value": "365", "created_at": "2024-03-30 21:07:05", "updated_at": "2024-03-30 21:07:05" }, { "id": 140, "field_id": 1, "data_type": "TEXT", "name": "Client ID", "value": "8454", "created_at": "2024-03-30 21:07:05", "updated_at": "2024-03-30 21:07:05" }, { "id": 519, "field_id": 7, "data_type": "TEXT", "name": "Outperform\/Avanser", "value": "no", "created_at": "2024-06-27 16:43:04", "updated_at": "2024-06-27 16:43:04" } ], "remarks": "client ID: 8454\nrecording age: 365\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": "2024-03-30 21:07:05", "updated_at": "2025-12-31 10:16:10" }, "meta": { "sync_date": "2026-09-01", "synced_at": "2026-09-02 00:01:01" } }, { "invoice": { "id": 12225, "number": "MYMNC13869", "number2": "8451", "type": "sale_invoice", "status": "ready", "date": "2026-09-01", "contact_id": 174, "contact_name": "NEXIBLE SOLUTIONS SDN. BHD. - 8451", "billing_contact_person_id": null, "billing_contact_person": "Alex", "shipping_contact_person_id": null, "shipping_contact_person": null, "group_id": null, "group_name": null, "billing_party": "D-13-06, Menara Suezcap 1,\nKL Gateway,\n2, Jalan Kerinchi, Bangsar South\n59200 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": 180.27, "balance": 180.27, "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\/aMKEzd2FJ7", "snapshotted_at": "2026-09-01 01:45:01", "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": 70528, "line": 1, "type": null, "account_id": 20, "account_name": "Sales", "account_code": "5000", "description": "Call Rotator Monthly - 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