Tax Invoice /

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

Payment Received/ Jumlah Bayaran Diterima

RM 50.90

RM (0.00)

Overdue Charges /Caj

Tertunggak

Current Charges /
Caj Semasa

Total Amount Due/

Jumlah Perlu Dibayar

Due Date/
Tarikh Akhir Bayaran

RM 50.90

RM 50.88

RM 101.80

13 Aug 2016

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

Account Summary
Total Amount Due /

Account Details
RM 101.80

Jumlah Perlu Dibayar

Statement Summary /
Ringkasan Penyata

Amount/Amaun
(RM)

Balance Brought Forward/

GST
(RM)

50.90

50.90

Pelan dan Pembelian

One Time Charges

Monthly Plan
Add-On

0.00

0.0000

48.00

2.8800

0.00

0.0000

50.88

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

(0.00)

(0.0000)

(0.00)

0.00

0.0000

0.00

98.90

2.8800

101.78

Rebates / Rebat

Payment /

Jumlah Caj

Pembayaran

Total Amount Due /

Credit Limit / Had Kredit

RM 96.00
Deposit / Cagaran
RM 0.00
Advance Payment / Bayaran Pendahulun
RM 0.00
Plan /Pelan

Total Amount Due(nett) /

Super 48
Address / Alamat
65 BLOK 3/2 PALONG 6, GEMAS,
NEGERI SEMBILAN, MALAYSIA, 73430

(0.00)
101.78

Jumlah Perlu Dibayar

Rounding Adjustment /

Account No. / No. Akaun

817400606

Yes No. / No. Yes

0183494573

Adjustments
Adjustment

Name / Nama
MAIZATOL AKMA BINTI ABD AHMID

Yes ID / ID Yes
MAIHAMID9@YES.MY

Charges/ Caj

Total Charges /

Tax Invoice Period/ Tempoh Invois Cukai

07 Jun 2016 to 06 Jul 2016
Tax Invoice No/ No. Invois Cukai
BP16070000319093

Baki Dahulu

Previous Balance
Plan and Purchase/

Total/Jumlah
(RM)

Tax Invoice Date/ Tarikh Invois Cukai

07 Jul 2016

0.02

Penggenapan
Jumlah Bersih Perlu Dibayar

101.80

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

MAIZATOL AKMA BINTI ABD AHMID 817400606

Billing Period
07 Jun 2016

to 06 Jul 2016

Monthly plan
Plan Name
Super 48

Service

Total Used This Period

Data(MB)

1,905.18
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

07 Jul 2016

Super 48 (07 Jul 2016-06 Aug 2016)

Total Monthly Plan

YTL Communications Sdn Bhd(793634-v)

No. ID GST: 001085775872

Amount (RM)

GST (RM)

48.00

2.8800

48.00

2.8800

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