Beruflich Dokumente
Kultur Dokumente
1.47741380
Account Number : 1.47741380
Ms SITI FADHILLAH DE SOUZA Tax Invoice No. : 2016101501025978778
NO.53 JALAN KEMBURA LIKAS Tax Invoice Date : 15/10/2016
88400 KOTA KINABALU, SABAH Payment Due Date : 18/11/2016
Invoice Period : 15/09/2016 - 14/10/2016
Credit Limit (RM) : 300.00
Deposit (RM) : 0.00
GST 6.32
Balance Forward 110.85 Total Current Charges 111.62
Rounding Adjustment -0.02
Total Amount Due 222.45
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Payment Slip
Page 1 of 11
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Page 2 of 11
Account Summary
Account Number : 1.47741380
Tax Invoice No : 2016101501025978778
Tax Invoice Date : 15/10/2016
Invoice Period : 15/09/2016 - 14/10/2016
GST 6.318
Page 3 of 11
Detail of Charges
Account Number : 1.47741380
Tax Invoice Number : 2016101501025978778
Phone Number : 60189584407
Tax Invoice Date : 15/10/2016
Invoice Period : 15/09/2016 - 14/10/2016
Page 4 of 11
Itemised Bills
Account Number : 1.47741380
Tax Invoice No : 2016101501025978778
Mobile No. : 60189584407
Tax Invoice Date : 15/10/2016
Invoice Period : 15/09/2016 - 14/10/2016
Page 5 of 11
Itemised Bills
Account Number : 1.47741380
Tax Invoice No : 2016101501025978778
Mobile No. : 60189584407
Tax Invoice Date : 15/10/2016
Invoice Period : 15/09/2016 - 14/10/2016
Page 6 of 11
Itemised Bills
Account Number : 1.47741380
Tax Invoice No : 2016101501025978778
Mobile No. : 60189584407
Tax Invoice Date : 15/10/2016
Invoice Period : 15/09/2016 - 14/10/2016
Page 7 of 11
Itemised Bills
Account Number : 1.47741380
Tax Invoice No : 2016101501025978778
Mobile No. : 60189584407
Tax Invoice Date : 15/10/2016
Invoice Period : 15/09/2016 - 14/10/2016
Page 8 of 11
Itemised Bills
Account Number : 1.47741380
Tax Invoice No : 2016101501025978778
Mobile No. : 60189584407
Tax Invoice Date : 15/10/2016
Invoice Period : 15/09/2016 - 14/10/2016
Page 9 of 11
Itemised Bills
Account Number : 1.47741380
Tax Invoice No : 2016101501025978778
Mobile No. : 60189584407
Tax Invoice Date : 15/10/2016
Invoice Period : 15/09/2016 - 14/10/2016
Page 10 of 11
Itemised Bills
Account Number : 1.47741380
Tax Invoice No : 2016101501025978778
Mobile No. : 60189584407
Tax Invoice Date : 15/10/2016
Invoice Period : 15/09/2016 - 14/10/2016
Domestic SMS
Type Quantity Original Savings Remarks Amount
Amount (RM)
OtherLocalOperators 19 1.520
UMobile 16 0.480
Total (RM) 2.000
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