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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
AFIQ1994@YES.MY

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

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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

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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

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