pdf-01-may-2015

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Tax Invoice / Statement of Account Invoice Cukai / Penyata Akaun 815102908 86.50 Previous Balance/ Baki Dahulu RM 79.00 Payment Received/ Jumlah Bayaran Diterima RM 79.00 Overdue Charges/ Caj Tertunggak RM 0.00 Current Charges/ Caj Semasa RM 86.49 Total Amount Due/ Jumlah Perlu Dibayar RM 86.50 Due Date/ Tarikh Akhir Bayaran 19 May 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 86.50 Statement Summary/ Ringkasan Penyata Amount/Amaun (RM) Tax/GST (RM) Total/Jumlah (RM) Balance Brought Forward / Baki Dahulu Previous Balance 79.00 79.00 Plan and Purchase / Pelan dan Pembelian Monthly Plan 79.00 7.4923 Add-on 0.00 0.0000 86.49 Charges / Caj Data 0.00 Domestic Voice Calls 0.00 0.0000 International Voice Calls 0.00 0.0000 Domestic Video Calls 0.00 0.0000 International Video Calls 0.00 0.0000 Domestic SMS 0.00 0.0000 International SMS 0.00 0.0000 Value Added Service / Subscription 0.00 0.0000 Other 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 158.00 7.49 165.49 Payment / Pembayaran (79.00) Total Amount Due / Jumlah Perlu Dibayar 86.49 Rounding Adjustment / Penggenapan 0.01 Total Amount Due (nett) / Jumlah Bersih Perlu Dibayar 86.50 UPDATES & PROMOTIONS Account Details Tax Invoice Date / Tarikh Invois Cukai. 19 Apr 2015 Tax Invoice Period / Tempoh Invois Cukai. 19 Mar 2015 to 18 Apr 2015 Tax Invoice No. / No. Invois Cukai. B1-55384334 Name / Nama MOHD FAIRUL AZHAR BIN MOHD NOOR Account No. / No. Akaun 815102908 Yes ID / ID Yes [email protected] Yes No. / No. Yes - Credit Limit / Had Kredit RM 158.00 Deposit / Cagaran RM 0.00 Advance Payment / Bayaran Pendahuluan RM 0.00 Plan / Pelan Unlimited FIZ 1Mbps Plan Address / Alamat YTLC, One Oriental Plaza, No. 1 Jalan Hang Lekiu, Kuala Lumpur 59100 KUALA LUMPUR, WILAYAH PERSEKUTUAN, Malaysia

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Tax Invoice /Statement of AccountInvoice Cukai / Penyata Akaun815102908 86.50Previous Balance/ Baki DahuluRM 79.00Payment Received/ Jumlah Bayaran DiterimaRM 79.00Overdue Charges/Caj TertunggakRM 0.00Current Charges/Caj SemasaRM 86.49Total Amount Due/Jumlah Perlu DibayarRM 86.50Due Date/Tarikh Akhir Bayaran19 May 2015Please 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 3Account SummaryTotal Amount Due / Jumlah Perlu DibayarRM 86.50Statement Summary/Ringkasan PenyataAmount/Amaun(RM)Tax/GST(RM)Total/Jumlah(RM)Balance Brought Forward / Baki DahuluPrevious Balance 79.00 79.00Plan and Purchase / Pelan dan PembelianMonthly Plan 79.00 7.4923Add-on 0.00 0.0000 86.49Charges / CajData 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 0.00Rebates / Rebat 0.00 0.0000 0.00AdjustmentsAdjustment 0.00 0.0000 0.00Total Charges / Jumlah caj158.00 7.49 165.49Payment / Pembayaran (79.00)Total Amount Due / Jumlah Perlu Dibayar 86.49Rounding Adjustment / Penggenapan 0.01Total Amount Due (nett) / Jumlah Bersih Perlu Dibayar 86.50UPDATES & PROMOTIONSAccount DetailsTax Invoice Date / Tarikh Invois Cukai.19 Apr 2015Tax Invoice Period / Tempoh Invois Cukai.19 Mar 2015 to 18 Apr 2015Tax Invoice No. / No. Invois Cukai.B1-55384334Name / NamaMOHD FAIRUL AZHAR BIN MOHD NOORAccount No. / No. Akaun815102908Yes ID / ID [email protected] No. / No. Yes-Credit Limit / Had KreditRM 158.00Deposit / CagaranRM 0.00Advance Payment / Bayaran PendahuluanRM 0.00Plan / PelanUnlimited FIZ 1Mbps PlanAddress / AlamatYTLC, One Oriental Plaza, No. 1 Jalan HangLekiu, Kuala Lumpur59100 KUALA LUMPUR, WILAYAHPERSEKUTUAN,MalaysiaItemised BillRincian Bill815102908 86.50Name/ NamaMOHD FAIRUL AZHAR BIN MOHDNOORAccount No./ No. Akaun815102908Billing Period19 Mar 2015 to 18 Apr 2015YTL Communications Sdn Bhd (793634-V) No.ID GST: 001085775872 Page 2 of 3Monthly PlanPlan Name Service Total Used This PeriodUnlimited FIZ 1Mbps PlanData (MB)0Data Peak (MB)0Data Off Peak (MB)0Voice On-net (Minutes)0.0Voice Off-net (Minutes) 0.0SMS On-net0SMS Off-net0Date Plan Name Amount (RM) Tax/GST(RM)28 Mar 2015 Unlimited FIZ 1Mbps Plan Refund( 01 Apr 2015 - 18 Apr 2015 )(45.87) 0.000001 Apr 2015 Unlimited FIZ 1Mbps Plan( 01 Apr 2015 - 18 Apr 2015 )45.87 2.752319 Apr 2015 Unlimited FIZ 1Mbps Plan( 19 Apr 2015 - 18 May 2015 )79.00 4.7400Total Monthly Plan 79.00 7.4923PaymentDate Description Amount (RM)02 Apr 2015 www.yes.my - Credit Card (79.00)Total Payment (79.00)Payment ChannelsSaluran PembayaranYTL Communications Sdn Bhd (793634-V) No.ID GST: 001085775872 Page 3 of 3Online Payment through My AccountMake Payment immediately with any major credit card or Maybank2u throughMy Account.Internet BankingPay Online through the participating banks with your savings or currentaccount.E-PayMake payment via participating E-Pay retailer located nationwide.Clickhere to locate nearest E-Pay retailer.Yes Express Payment Channel at www.yes.myMake Payment immediately through Yes Express Payment Channel with anycredit card or Maybank2u at www.yes.myAuto-Teller-Machine(ATM)*Register YTL Communications Sdn Bhd as your favourite payee for ease ofpayment at these participating bank's ATM. Learn MoreCash Deposit Machine(CDM)*Register YTL Communications Sdn Bhd as your favourite payee for ease ofpayment at these participating bank's CDM.Learn MoreYes Stores/ Mobile Kiosks* Transactions via banks may take up to 2 business days for processing and clearance. Kindly ensure sufficient time is allocated for payment processing to avoid service interruption.