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  • Bill Overview: Jlb9Vbc5Npbgxfivcivc Ykpfivba5Kywmxxmxsk6Qvcaxgadk7F

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    FazliJaafar
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    This invoice summarizes charges for MOHD FAZLI BIN JAAFAR's unifi Home services for August 2023. The total amount due is RM94.35. Key details include the customer's account number, remaining balance from last month of RM0, this month's charges of RM89, service tax of RM5.34, and payment due date of September 3, 2023. The customer is encouraged to pay online through various banking options.

    Original Description:

    Original Title

    1001039211_20230813

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    This invoice summarizes charges for MOHD FAZLI BIN JAAFAR's unifi Home services for August 2023. The total amount due is RM94.35. Key details include the customer's account number, remaining balance from last month of RM0, this month's charges of RM89, service tax of RM5.34, and payment due date of September 3, 2023. The customer is encouraged to pay online through various banking options.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    5 views1 page

    Bill Overview: Jlb9Vbc5Npbgxfivcivc Ykpfivba5Kywmxxmxsk6Qvcaxgadk7F

    Uploaded by

    FazliJaafar
    This invoice summarizes charges for MOHD FAZLI BIN JAAFAR's unifi Home services for August 2023. The total amount due is RM94.35. Key details include the customer's account number, remaining balance from last month of RM0, this month's charges of RM89, service tax of RM5.34, and payment due date of September 3, 2023. The customer is encouraged to pay online through various banking options.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    TM Technology Services Sdn Bhd 200201003726 (571389-H)

    (formerly known as Webe Digital Sdn. Bhd.)


    Level 51, Menara TM, 50672 Kuala Lumpur
    ST ID: W10-1808-32000464
    INVOICE

    Total Amount Payable


    BILL OVERVIEW RM94.35
    Hello MOHD FAZLI BIN JAAFAR
    Account No: 1001039211
    Here’s a summary of your Aug-23 unifi Home bill.
    Bill No:
    006061411473 Bill
    Date: 13 Aug 2023
    Credit Limit: RM600.00
    Deposit: RM0.00

    MANAGE YOUR ACCOUNT


    EASILY WITH MYUNIFI APP

    CHARGES
    Remaining balance from previous month RM 0.00
    This month·s charges RM 89.00
    Service Tax 5.34
    RM

    Total charges for this month- Pay before 03 Sep 2023 RM94.34

    Rounding Amount RM0.01

    Total Amount Payable RM 94.35


    Biller Code: 8888
    PAY NOW at
    Ref-1: 1001039211
    JomPAY Online at Internet and Mobile Banking with
    www.unifi.com.my
    your current, savings or Credit Card account

    _________________________________________________
    MOHD FAZLI BIN JAAFAR
    JLN AMANAH IKHTIAR ,
    KAMPUNG PELAKAT, 89850
    SIPITANG SABAH

    JLb9VbC5NpBGxfIvcIVc;yKpfIVba5kYWMxxmxSK6qvcAXgAdK7F
    Page 1 of 5

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