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ZULKEPLI BIN MOHAMAD

RUMAH PENOLONG PENGETUA
JLN PONDOK UPEH
MRSM BALIK PULAU
11000 BALIK PULAU,PNG

0868411840

Account Number (Nombor Akaun)

Invoice Date (Tarikh Invois)

: 20/07/16

Billing Period (Tempoh Bil)

: 20/07/16 - 19/08/16

Invoice Number (Nombor Invois)

: 684817918

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Invoice Summary (Ringkasan Invois)
Previous Month Balance
Baki Bulan Lalu
RM 234.55

Payment
Bayaran Terakhir
- RM 100.00

Overdue Charges
Baki Belum Dibayar
RM 134.55

Total Amount Due

Jumlah Perlu Dibayar

Adjustments
Penyelarasan

New Charges
Caj Baru

RM 239.50
RM 104.95

RM 0.00
PAY BY 19/08/16

PAY IMMEDIATELY

Transaction
Transaksi

Period/Date (dd/mm/yy)
Tempoh/Tarikh

Amount, RM
Amaun

Total, RM
Jumlah

Previous Month Balance

234.55

PAYMENT (Bayaran)
Payment

29/06/16

-100.00
-100.00

Total Overdue Charges (Jumlah Baki Belum Dibayar)

New Charges
Caj-caj Baru

Period/Date (dd/mm/yy)
Tempoh/Tarikh

134.55
Service Tax
Amount, RM
@ 6%, RM
Amaun
Cukai Perkhidmatan

GST
@ 6%, RM
GST

Total, RM
Jumlah

CURRENT BILL CHARGES(Caj-Caj Bil Semasa)

SMC 011054696502
G HD Price Adjustment VP4

20/07/16 - 19/08/16

5.00

0.30

5.30

G HD Discounting VP4

20/07/16 - 19/08/16

-5.00

-0.30

-5.30

G Value Pack 4

20/07/16 - 19/08/16

99.00

5.94

104.94

G Astro on the Go

20/07/16 - 19/08/16

10.00

0.60

10.60

G Astro on the Go

20/07/16 - 19/08/16

-10.00

-0.60

-10.60

0.01

0.01

Total New Charges (Jumlah Caj-Caj Baru)

99.01

5.94

104.95

Total Amount Due (Jumlah Perlu Dibayar)

99.01

5.94

239.50

Round Total

Legend: S = Service Tax | G = Standard Rated | E = Exempt | Z = Zero Rated | O = Out of Scope | R = Relief Order

Account Number:

(0868411840
d
I2H:
0868411840
Amount Due (RM):

79.50>
RM
239.50
239.50
Biller Code: 9639
Ref-1: 0868411840

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