Professional Documents
Culture Documents
Balance Brought Payment Received Miscellaneous Charges Current Utilisation Total Amount Due
Forward
Tax Invoice
Balance Brought Forward 275.43
Payment Received ~ Thank You -193.46
Miscellaneous Charges 0.00
Current Utilisation
Product Charges 50.00
Usage Charges 29.95
GST 4.80
84.75
Total Amount Due 166.72
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PAYMENT SLIP
Contact Person : HAYATI BINTI MAT DAUD Balance Brought Current Total Amount
Company Name : Forward Utilisation Due
Customer ID : 201115619
RM 275.43 RM 84.75 RM 166.72
Mobile No. : 0136296279
Invoice No. : 1703-201115619
Invoice Date : 01/03/2017 Biller Code: 8607
Ref-1: 201115619
Due Date : 31/03/2017
GST No : 002009669632 JomPay online at Internet and Mobile Banking
with your Current or Savings account.
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your name, account number, and contact number
A-03-42, Block A, 3rd Floor, IOI Boulevard on the reverse side of your cheque. Enclose
Jalan Kenari 5, Bandar Puchong Jaya payment slip with crossed cheque payable to
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Bill Details
Customer ID : 201115619 Invoice No. : 1703-201115619
Company Name : Invoice Date : 01/03/2017
Product Charges
Item Amount
G Unused Sharing Commitment Fee (* Feb2017 *) ~ RM 16.00 0.00
G Data Bundle 3GB+ (* Feb2017 *) ~ 0136296279 50.00
Total RM 50.00
Usage Charges
Item Amount
G Voice 28.60
G SMS 1.35
Total RM 29.95
Miscellaneous Charges
Item Amount
Total RM 0.00
GST Info
Item Amount
Usage Charges: GST 6% on 29.95 1.80
Product Charges: GST 6% on 50.00 3.00
Total RM 4.80
Payment Received
Item Amount
2017-02-07 IPay88 Online T116765083300 193.46
Total RM 193.46
Deposit Info
Item Amount
Total RM 0.00
G: GST Applicable
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