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Tax Invoice /Statement of AccountInvoice Cukai / Penyata Akaun
819412437 106.50
Previous Balance/ Baki DahuluRM 0.00
Payment Received/ Jumlah Bayaran DiterimaRM 159.00
Overdue Charges/Caj TertunggakRM (159.00)
Current Charges/Caj SemasaRM 265.51
Total Amount Due/Jumlah Perlu DibayarRM 106.50
Due Date/Tarikh Akhir Bayaran07 Dec 2015
Please ensure full payment by the due date to avoid service interruption.
YTL Communications Sdn Bhd (793634-V) No.ID GST: 001085775872 Thank you / Terima Kasih Page 1 of 3
Account Summary
Total Amount Due / Jumlah Perlu Dibayar RM 106.50
Statement Summary/
Ringkasan Penyata
Amount/Amaun
(RM)
GST
(RM)
Total/Jumlah
(RM)
Balance Brought Forward / Baki Dahulu
Previous Balance 0.00 0.00
Plan and Purchase / Pelan dan Pembelian
One Time Charges 150.00 9.0000Monthly Plan 100.48 6.0290Add-on 0.00 0.0000 265.51
Charges / Caj
Data 0.00Domestic Voice Calls 0.00 0.0000International Voice Calls 0.00 0.0000Domestic Video Calls 0.00 0.0000International Video Calls 0.00 0.0000Domestic SMS 0.00 0.0000International SMS 0.00 0.0000Value Added Service / Subscription 0.00 0.0000Other Charges 0.00 0.0000 0.00
Rebates / Rebat 0.00 0.0000 0.00
Adjustments
Adjustment 0.00 0.0000 0.00
Total Charges / Jumlah caj 250.48 15.03 265.51
Payment / Pembayaran (159.00)
Total Amount Due / Jumlah Perlu Dibayar 106.51
Rounding Adjustment / Penggenapan (0.01)
Total Amount Due (nett) / Jumlah Bersih Perlu Dibayar 106.50
UPDATES & PROMOTIONS
Account Details
Tax Invoice Date / Tarikh Invois Cukai.07 Nov 2015Tax Invoice Period / Tempoh Invois Cukai.03 Nov 2015 to 06 Nov 2015Tax Invoice No. / No. Invois Cukai.B1-59080013
Name / NamaLim Chin HongAccount No. / No. Akaun819412437
Yes ID / ID [email protected] No. / No. Yes-
Credit Limit / Had KreditRM 178.00Deposit / CagaranRM 0.00Advance Payment / Bayaran PendahuluanRM 0.00Plan / PelanUnlimited FIZ 1Mbps Plan
Address / AlamatYTLC, One Oriental Plaza, No. 1 Jalan HangLekiu, Kuala Lumpur59100 KUALA LUMPUR, WILAYAHPERSEKUTUAN,Malaysia
Itemised BillRincian Bill 819412437 106.50
Name/ NamaLim Chin Hong
Account No./ No. Akaun819412437
Billing Period03 Nov 2015 to 06 Nov 2015
YTL Communications Sdn Bhd (793634-V) No.ID GST: 001085775872 Page 2 of 3
One Time Charges
Date Description Amount (RM) GST (RM)
03 Nov 2015 FIZ Activation Fee 150.00 9.0000
Total One Time Charges 150.00 9.0000
Monthly Plan
Plan Name Service Total Used This Period
Unlimited FIZ 1Mbps Plan Data (MB) 0
Data Peak (MB) 0
Data Off Peak (MB) 0
Voice On-net (Minutes) 0.0
Voice Off-net (Minutes) 0.0
SMS On-net 0
SMS Off-net 0
Date Plan Name Amount (RM) GST (RM)
03 Nov 2015 Unlimited FIZ 1Mbps Plan
( 03 Nov 2015 - 06 Nov 2015 )
11.48 0.6890
07 Nov 2015 Unlimited FIZ 1Mbps Plan
( 07 Nov 2015 - 06 Dec 2015 )
89.00 5.3400
Total Monthly Plan 100.48 6.0290
Payment
Date Description Amount (RM)
03 Nov 2015 Cash/Credit Card (159.00)
Total Payment (159.00)
Payment ChannelsSaluran Pembayaran
YTL Communications Sdn Bhd (793634-V) No.ID GST: 001085775872 Page 3 of 3
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