Tax Invoice /

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

Payment Received/ Jumlah Bayaran Diterima

RM 72.10

RM (0.00)

Overdue Charges /Caj

Tertunggak

Current Charges /
Caj Semasa

Total Amount Due/

Jumlah Perlu Dibayar

Due Date/
Tarikh Akhir Bayaran

RM 72.10

RM 72.08

RM 144.20

09 Sep 2016

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

Account Summary
Total Amount Due /

Account Details
RM 144.20

Jumlah Perlu Dibayar

Statement Summary /

Amount/Amaun

Ringkasan Penyata

(RM)

Balance Brought Forward/

GST
(RM)

72.10

72.10

Pelan dan Pembelian

One Time Charges

Monthly Plan
Add-On

0.00

0.0000

68.00

4.0800

0.00

0.0000

72.08

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

140.10

4.0800

144.18

Rebates / Rebat

Payment /

Jumlah Caj

Pembayaran

Total Amount Due /

Credit Limit / Had Kredit

RM 136.00
Deposit / Cagaran
RM 0.00
Advance Payment / Bayaran Pendahulun
RM 0.00
Plan /Pelan

Total Amount Due(nett) /

Super 68
Address / Alamat
NO.65, JLN TPS 4/2, TAMAN PELANGI
SEMENYIH, SEMENYIH, SELANGOR,
MALAYSIA, 43500

(0.00)
144.18

Jumlah Perlu Dibayar

Rounding Adjustment /

Account No. / No. Akaun

811469268

Yes No. / No. Yes

0185882832

Adjustments
Adjustment

Name / Nama
NOR HAIRUL NIZAM B ABU SEFIAN

Yes ID / ID Yes
NHNIZAM_OUN@YES.MY

Charges/ Caj

Total Charges /

Tax Invoice Period/ Tempoh Invois Cukai

10 Jul 2016 to 09 Aug 2016
Tax Invoice No/ No. Invois Cukai
BP16080000769385

Baki Dahulu

Previous Balance
Plan and Purchase/

Total/Jumlah
(RM)

Tax Invoice Date/ Tarikh Invois Cukai

10 Aug 2016

0.02

Penggenapan
Jumlah Bersih Perlu Dibayar

144.20

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

Billing Period

NOR HAIRUL NIZAM B ABU SEFIAN

811469268

10 Jul 2016

to 09 Aug 2016

Monthly plan
Plan Name
Super 68

Service

Total Used This Period

Data(MB)

1,218.27
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

10 Aug 2016

Super 68 (10 Aug 2016-09 Sep 2016)

Total Monthly Plan

YTL Communications Sdn Bhd(793634-v)

No. ID GST: 001085775872

Amount (RM)

GST (RM)

68.00

4.0800

68.00

4.0800

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