Tax Invoice /

Statement of Account

813364197

161.25

Invoice Cukai / Penyata Akaun

Previous Balance/ Baki Dahulu
RM 167.50
Overdue Charges/
Caj Tertunggak
RM 77.50

Payment Received/ Jumlah Bayaran Diterima

RM 90.00
Current Charges/
Caj Semasa
RM 83.74

Total Amount Due/

Jumlah Perlu Dibayar
RM 161.25

Due Date/
Tarikh Akhir Bayaran
22 Dec 2015

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

Account Summary

Account Details
RM 161.25

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

167.50

167.50

Plan and Purchase / Pelan dan Pembelian

Monthly Plan
Add-on

79.00
0.00

4.7400
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

83.74

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

246.50

4.74

251.24

Tax Invoice Date / Tarikh Invois Cukai.

22 Nov 2015
Tax Invoice Period / Tempoh Invois Cukai.
22 Oct 2015 to 21 Nov 2015
Tax Invoice No. / No. Invois Cukai.
B1-59397656
Name / Nama
ADZI IZUAR BIN OTHMAN
Account No. / No. Akaun
813364197
Yes ID / ID Yes
d11707651@yes.my
Yes No. / No. Yes
Credit Limit / Had Kredit
RM 158.00
Deposit / Cagaran
RM 0.00
Advance Payment / Bayaran Pendahuluan
RM 0.00
Plan / Pelan
Unlimited FIZ 1Mbps Plan
Address / Alamat
TAMAN DATUK HAJI ABDUL AZIZ,FASA 3
77300 MERLIMAU, Melaka,
Malaysia

(90.00)

Payment / Pembayaran
Total Amount Due / Jumlah Perlu Dibayar

161.24

Rounding Adjustment / Penggenapan

0.01
161.25

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

813364197

Name/ Nama
ADZI IZUAR BIN OTHMAN

Account No./ No. Akaun

813364197

161.25

Billing Period
22 Oct 2015 to 21 Nov 2015

Monthly Plan
Total Used This Period

Plan Name

Service

Unlimited FIZ 1Mbps Plan

Data (MB)

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

22 Nov 2015

Unlimited FIZ 1Mbps Plan

Amount (RM)

GST (RM)

79.00

4.7400

79.00

4.7400

( 22 Nov 2015 - 21 Dec 2015 )

Total Monthly Plan

Payment
Date

Description

22 Oct 2015

www.yes.my - M2U

Amount (RM)
(90.00)

Total Payment

YTL Communications Sdn Bhd (793634-V)

(90.00)

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