COPY

Tax Invoice /
Statement of Account

90.95

819871868

Invoice Cukai / Penyata Akaun

Previous Balance/ Baki Dahulu
RM 8.25
Overdue Charges/
Caj Tertunggak
RM 8.25

Payment Received/ Jumlah Bayaran Diterima

RM 0.00
Current Charges/
Caj Semasa
RM 82.68

Total Amount Due/

Jumlah Perlu Dibayar
RM 90.95

Due Date/
Tarikh Akhir Bayaran
25 Dec 2015

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

Account Summary

Account Details
RM 90.95

Total Amount Due / Jumlah Perlu Dibayar

Statement Summary/
Ringkasan Penyata

Amount/Amaun
(RM)

GST
(RM)

Total/Jumlah
(RM)

Balance Brought Forward / Baki Dahulu

Previous Balance

8.25

8.25

Plan and Purchase / Pelan dan Pembelian

Monthly Plan
Add-on

78.00
0.00

4.6800
0.0000

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000
0.0000

0.00

0.00

0.0000

0.00

82.68

Charges / Caj
Data
Domestic Voice Calls
International Voice Calls
Domestic Video Calls
International Video Calls
Domestic SMS
International SMS
Value Added Service / Subscription
Other Charges
Rebates / Rebat
Adjustments
Adjustment
Total Charges / Jumlah caj

0.00

0.0000

0.00

86.25

4.68

90.93

Tax Invoice Date / Tarikh Invois Cukai.

25 Nov 2015
Tax Invoice Period / Tempoh Invois Cukai.
25 Oct 2015 to 24 Nov 2015
Tax Invoice No. / No. Invois Cukai.
B1-59471758
Name / Nama
Usup Rajiun
Account No. / No. Akaun
819871868
Yes ID / ID Yes
usuprajiun@yes.my
Yes No. / No. Yes
0187000019
Credit Limit / Had Kredit
RM 156.00
Deposit / Cagaran
RM 0.00
Advance Payment / Bayaran Pendahuluan
RM 0.00
Plan / Pelan
Super 78
Address / Alamat
Kg Gunding Jalan Kudat,
89158 Kota Belud, Sabah,
Malaysia

0.00

Payment / Pembayaran
Total Amount Due / Jumlah Perlu Dibayar

90.93

Rounding Adjustment / Penggenapan

0.02
90.95

Total Amount Due (nett) / Jumlah Bersih Perlu Dibayar

UPDATES & PROMOTIONS

YTL Communications Sdn Bhd (793634-V)

No.ID GST: 001085775872

Thank you / Terima Kasih

Page 1 of 3

Itemised Bill
Rincian Bill

819871868

Name/ Nama
Usup Rajiun

Account No./ No. Akaun

819871868

90.95

Billing Period
25 Oct 2015 to 24 Nov 2015

Monthly Plan
Plan Name

Service

Super 78

Data (MB)

Total Used This Period

5,837

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

25 Nov 2015

Super 78

Amount (RM)

GST (RM)

78.00

4.6800

78.00

4.6800

( 25 Nov 2015 - 24 Dec 2015 )

Total Monthly Plan

Promotion/ Reward Details

Date

Details

Quantity

Amount (RM)

24 Nov 2015

Postpaid Promotional Free Onnet Minutes

1,000

0.00

24 Nov 2015

Postpaid Promotional Free Onnet SMS

1,000

0.00

YTL Communications Sdn Bhd (793634-V)

No.ID GST: 001085775872

Page 2 of 3

Payment Channels
Saluran Pembayaran

Online Payment through My Account

Yes Express Payment Channel at www.yes.my

Make Payment immediately with any major credit card or Maybank2u through
My Account.

Internet Banking

Make Payment immediately through Yes Express Payment Channel with any
credit card or Maybank2u at www.yes.my
*

Auto-Teller-Machine(ATM)

Pay Online through the participating banks 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

Cash Deposit Machine(CDM)

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

E-Pay
Make payment via participating E-Pay retailer located nationwide.Click
here to locate nearest E-Pay retailer.

Yes 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.

YTL Communications Sdn Bhd (793634-V)

No.ID GST: 001085775872

Page 3 of 3