Beruflich Dokumente
Kultur Dokumente
Statement of Account
Invoice Cukai / Penyata Akaun
Previous Balance / Baki Dahulu
RM (0.05)
RM 0.00
Current Charges /
Caj Semasa
Due Date/
Tarikh Akhir Bayaran
RM (0.05)
RM 103.88
RM 103.85
07 Aug 2016
Please ensure full payment by the due date to avoid service interruption.
Account Summary
Total Amount Due /
Account Details
RM 103.85
Statement Summary /
Ringkasan Penyata
Amount/Amaun
(RM)
Balance Brought
GST
(RM)
Total/Jumlah
(RM)
Previous Balance
(0.05)
(0.05)
0.00
0.0000
98.00
5.8800
0.00
0.0000
103.88
Data
0.00
0.00
0.0000
0.00
0.0000
0.00
0.0000
0.00
0.0000
Domestic SMS
0.00
0.0000
International SMS
0.00
0.0000
0.00
0.0000
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
97.95
5.8800
103.83
Rebates / Rebat
Payment /
Jumlah Caj
Pembayaran
Super 98
Address / Alamat
NO 280 JALAN SRI PULAI 9,TAMAN SRI
PULAI, SEREMBAN, NEGERI
SEMBILAN, MALAYSIA, 70400
(0.00)
103.83
Rounding Adjustment /
Adjustments
Adjustment
Name / Nama
MUHAMMAD AFIQ BIN MDSHAH
Yes ID / ID Yes
AFIQ1994@YES.MY
Charges/ Caj
Total Charges /
Baki Dahulu
0.02
Penggenapan
Jumlah Bersih Perlu Dibayar
103.85
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Itemised Bill
Rincian Bill
Name / Nama
Billing Period
818882202
01 Jun 2016
to 30 Jun 2016
Monthly plan
Plan Name
Super 98
Service
Data(MB)
873.74
0
0.0
Voice Off-net(Minutes)
0.0
SMS On-net
SMS Off-net
Date
Plan Name
01 Jul 2016
Amount (RM)
GST (RM)
98.00
5.8800
98.00
5.8800
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
Auto-Teller-Machine(ATM)*
E-Pay
Reload via participating E-pay retailer located nationwide.
Cash-Deposit-Machine(CDM)*
*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.
Page 3 of 3