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    Tax Invoice / Statement of Account: Invoice Cukai / Penyata Akaun

    Uploaded by

    MuhdAfiq
    This document is a tax invoice and statement of account from a telecommunications provider. It shows a previous balance of RM 103.85, current charges of RM 72.08, and a total amount due of RM 175.95 to be paid by August 31, 2016. It provides a breakdown of monthly plan charges, rebates, and available payment channels including online, ATM, and cash deposit machines.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    Tax Invoice / Statement of Account: Invoice Cukai / Penyata Akaun

    Uploaded by

    MuhdAfiq
    122 views3 pages
    This document is a tax invoice and statement of account from a telecommunications provider. It shows a previous balance of RM 103.85, current charges of RM 72.08, and a total amount due of RM 175.95 to be paid by August 31, 2016. It provides a breakdown of monthly plan charges, rebates, and available payment channels including online, ATM, and cash deposit machines.

    Original Description:

    hukbu

    Original Title

    Bp 16080000631237

    Copyright

    © © All Rights Reserved

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    This document is a tax invoice and statement of account from a telecommunications provider. It shows a previous balance of RM 103.85, current charges of RM 72.08, and a total amount due of RM 175.95 to be paid by August 31, 2016. It provides a breakdown of monthly plan charges, rebates, and available payment channels including online, ATM, and cash deposit machines.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    122 views3 pages

    Tax Invoice / Statement of Account: Invoice Cukai / Penyata Akaun

    Uploaded by

    MuhdAfiq
    This document is a tax invoice and statement of account from a telecommunications provider. It shows a previous balance of RM 103.85, current charges of RM 72.08, and a total amount due of RM 175.95 to be paid by August 31, 2016. It provides a breakdown of monthly plan charges, rebates, and available payment channels including online, ATM, and cash deposit machines.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    You are on page 1of 3

    Tax Invoice /

    Statement of Account
    Invoice Cukai / Penyata Akaun
    Previous Balance / Baki Dahulu

    Payment Received/ Jumlah Bayaran Diterima

    RM 103.85

    RM (0.00)

    Overdue Charges /Caj


    Tertunggak

    Current Charges /
    Caj Semasa

    Total Amount Due/


    Jumlah Perlu Dibayar

    Due Date/
    Tarikh Akhir Bayaran

    RM 103.85

    RM 72.08

    RM 175.95

    31 Aug 2016

    Please ensure full payment by the due date to avoid service interruption.

    Account Summary
    Total Amount Due /

    Account Details
    RM 175.95

    Jumlah Perlu Dibayar

    Statement Summary /
    Ringkasan Penyata

    Amount/Amaun
    (RM)

    Balance Brought Forward/

    GST
    (RM)

    103.85

    103.85

    Pelan dan Pembelian

    One Time Charges


    Monthly Plan
    Add-On

    0.00

    0.0000

    98.00

    5.8800

    0.00

    0.0000

    103.88

    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

    Roaming Voice Call

    0.00

    0.0000

    Roaming Data

    0.00

    0.0000

    Roaming SMS

    0.00

    0.0000

    Other Charges

    0.00

    0.0000

    0.00

    (30.00)

    (1.8000)

    (31.80)

    0.00

    0.0000

    0.00

    171.85

    4.0800

    175.93

    Rebates / Rebat

    Payment /

    Jumlah Caj

    Pembayaran

    Total Amount Due /

    Credit Limit / Had Kredit


    RM 196.00
    Deposit / Cagaran
    RM 0.00
    Advance Payment / Bayaran Pendahulun
    RM 421.88
    Plan /Pelan

    Total Amount Due(nett) /

    Super 98
    Address / Alamat
    NO 280 JALAN SRI PULAI 9,TAMAN SRI
    PULAI, SEREMBAN, NEGERI
    SEMBILAN, MALAYSIA, 70400

    (0.00)
    175.93

    Jumlah Perlu Dibayar

    Rounding Adjustment /

    Account No. / No. Akaun


    818882202

    Yes No. / No. Yes


    0186456377

    Adjustments
    Adjustment

    Name / Nama
    MUHAMMAD AFIQ BIN MDSHAH

    Yes ID / ID Yes
    [email protected]

    Charges/ Caj

    Total Charges /

    Tax Invoice Period/ Tempoh Invois Cukai


    01 Jul 2016 to 31 Jul 2016
    Tax Invoice No/ No. Invois Cukai
    BP16080000631237

    Baki Dahulu

    Previous Balance
    Plan and Purchase/

    Total/Jumlah
    (RM)

    Tax Invoice Date/ Tarikh Invois Cukai


    01 Aug 2016

    0.02

    Penggenapan
    Jumlah Bersih Perlu Dibayar

    175.95

    UPDATES & PROMOTIONS

    YTL Communications Sdn Bhd(793634-v)

    No. ID GST: 001085775872

    Page 1 of 3

    Itemised Bill
    Rincian Bill
    Name / Nama

    Account No. / No. Akaun

    Billing Period

    MUHAMMAD AFIQ BIN MDSHAH

    818882202

    01 Jul 2016

    to 31 Jul 2016

    Monthly plan
    Plan Name
    Super 98

    Service

    Total Used This Period

    Data(MB)

    1,148.18
    0

    Data Peak (MB)

    Data Off-Peak (MB)


    Voice On-net(Minutes)

    0.0

    Voice Off-net(Minutes)

    0.0

    SMS On-net

    SMS Off-net

    Date

    Plan Name

    01 Aug 2016

    Super 98 (01 Aug 2016-31 Aug 2016)

    Total Monthly Plan

    Amount (RM)

    GST (RM)

    98.00

    5.8800

    98.00

    5.8800

    Amount(RM)

    GST(RM)

    (30.00)

    (1.8000)

    (30.00)

    (1.8000)

    Rebates
    Date
    10 Jul 2016

    Description
    Advance Payment Rebate

    Total Rebates

    YTL Communications Sdn Bhd(793634-v)

    No. ID GST: 001085775872

    Page 2 of 3

    Payment Channels
    Saluran Pembayaran
    Online Payment through My Account
    Make Payment immediately with any major credit card or Maybank2u
    through My Account

    Internet Banking

    Yes Express Payment Channel at www.yes.my


    Make Payment immediately through Yes Express Payment Channel
    with any credit card or Maynabnk2u at www.yes.my

    Auto-Teller-Machine(ATM)*

    Pay Online through the participating bank's with your savings or


    current account.

    Register YTL Communications Sdn Bhd as your favourite payee for


    ease of payment at these participating bank's ATM. Learn More

    E-Pay
    Reload via participating E-pay retailer located nationwide.

    Cash-Deposit-Machine(CDM)*

    Click here to locate nearest E-Pay retailer


    Register YTL Communications Sdn Bhd as your favourite payee for
    ease of payment at these participating bank's CDM
    Learn More

    Yes Store / 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.

    YTL Communications Sdn Bhd(793634-v)

    No. ID GST: 001085775872

    Page 3 of 3

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