202101154.pdf - Page 1 of 4 Balance Brought Forward Payment Received Miscellaneous Charges Current Utilisation Total Amount Due RM 47.41 RM 47.50 RM

202101154.pdf - Page 1 of 4 Balance Brought Forward Payment...

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*202101154* *1904-202101154* *56.51* Balance Brought Forward Payment Received Miscellaneous Charges Current Utilisation Total Amount Due RM 47.41 RM 47.50 RM 0.00 RM 56.60 RM 56.51 STEPHANIE BUNI ANAK REBI KAMPUNG LEBOR SERIAN, 94700, SARAWAK, MALAYSIA Customer ID : 202101154 Mobile No : 0138535268 Invoice No : 1904-202101154 Invoice Date : 01/04/2019 Due Date : 30/04/2019 Tax Invoice Balance Brought Forward 47.41 Payment Received ~ Thank You -47.50 Miscellaneous Charges 0.00 Current Utilisation Product Charges 53.00 Usage Charges 0.40 ST 3.20 56.60 Total Amount Due 56.51 For inquiries, please call 1-300-11-0088 Please visit for latest promotion. PAYMENT SLIP Contact Person : STEPHANIE BUNI ANAK REBI Company Name : Customer ID : 202101154 Mobile No. : 0138535268 Invoice No. : 1904-202101154 Invoice Date : 01/04/2019 Due Date : 30/04/2019 ST No : W10-1808-32000109 Balance Brought Forward Current Utilisation Total Amount Due RM 47.41 RM 56.60 RM 56.51 Biller Code: 8607 Ref-1: 202101154 JomPAY online at Internet and Mobile Banking with your Current or Savings account. NOTE: Pay your bills at any outlet or online at and select ‘Self Care Login’. Or use any of these other payment methods:
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