Account
Bills
2| Bill | Total | |
|---|---|---|
BIL-2610-2025 03/10/2026 · Final | RM 22.50 Panel owes RM 9.00 · 2 d | |
BIL-2609-2047 26/09/2026 · Final | RM 6,327.50 Settled |
Arun a/l Arumugam
72y · Male · MRN MV-710461 · MalaysiaENC-70836 · 03/10/2026 · Follow Up1 unpaid · RM 9.00 · 2 days
- Owing
- RM 9.00 1 unpaid · 2 days
- GL approved
- RM 100.00 GL-7076 · Issued
- Deposit held
- RM 300.00
- Payer
- ETIQA INSURANCE & TAKAFUL - INDIVIDUAL
- Class
- Outpatient (Normal)
- Billing group
- Insurance panel
- Bill type
- BT-B · Corporate contract · -10%
- Deposit held
- RM 300.00
- Guarantee letter
- GL-7076 · Issued
- GL approved
- RM 100.00
- GL on this bill
- —
- Administrator
- AssureAdmin Sdn Bhd