Tax Invoice /

Statement of Account
Invoice Cukai / Penyata Akaun
Previous Balance / Baki Dahulu Payment Received/ Jumlah Bayaran Diterima

RM 50.45 RM (101.50)

Overdue Charges /Caj Current Charges / Total Amount Due/ Due Date/
Tertunggak Caj Semasa Jumlah Perlu Dibayar Tarikh Akhir Bayaran

RM (51.05) RM 50.88 RM (0.15) 31 Dec 2016

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

Account Summary Account Details

Total Amount Due / Jumlah Perlu Dibayar (RM 0.15) Tax Invoice Date/ Tarikh Invois Cukai
01 Dec 2016
Tax Invoice Period/ Tempoh Invois Cukai
Ringkasan Penyata (RM) (RM) (RM) 01 Nov 2016 to 30 Nov 2016
Tax Invoice No/ No. Invois Cukai
Balance Brought Forward/ Baki Dahulu BP16120002755855
Previous Balance 50.45 50.45 Name / Nama
NAIMAH BINTI ABDUL MAJID
Plan and Purchase/ Pelan dan Pembelian

One Time Charges 0.00 0.0000

Monthly Plan 48.00 2.8800 Account No. / No. Akaun
Add-On 50.88
820541137
0.00 0.0000
Charges/ Caj Yes ID / ID Yes
NAIMAH88@YES.MY
Data 0.00
Domestic Voice Calls 0.00 0.0000 Yes No. / No. Yes
International Voice Calls 0.00 0.0000 0186329101
Domestic Video Calls 0.00 0.0000
Credit Limit / Had Kredit
International Video Calls 0.00 0.0000
RM 96.00
Domestic SMS 0.00 0.0000
Deposit / Cagaran
International SMS 0.00 0.0000
RM 0.00
Value Added Service / Subscription 0.00 0.0000
Advance Payment / Bayaran Pendahulun
Roaming Voice Calls 0.00 0.0000
RM 0.00
Roaming SMS 0.00 0.0000
Data Roaming 0.00 0.0000 Plan /Pelan

Other Charges Super 48

0.00 0.0000 0.00
Rebates / Rebat (0.00) (0.0000) (0.00) Address / Alamat
Adjustments NO 20 JALAN PADANG,KG ALOR
RAMBAI MUKIM BUKIT TINGGI, JITRA,
Adjustment 0.00 0.0000 0.00 KEDAH, MALAYSIA, 06000

Total Charges / Jumlah Caj 98.45 2.8800 101.33

Payment / Pembayaran (101.50)
Total Amount Due / Jumlah Perlu Dibayar (0.17)
Rounding Adjustment / Penggenapan 0.02
Total Amount Due(nett) / Jumlah Bersih Perlu Dibayar (0.15)

UPDATES & PROMOTIONS

YTL Communications Sdn Bhd(793634-v) No. ID GST: 001085775872 Page 1 of 4

 Itemised Bill
Rincian Bill
Name / Nama Account No. / No. Akaun Billing Period
NAIMAH BINTI ABDUL MAJID 820541137 01 Nov 2016 to 30 Nov 2016

Monthly plan
Plan Name Service Total Used This Period

Super 48 Data(MB) 6,828.98

Data Peak (MB) 0

Data Off-Peak (MB) 0

Voice On-net(Minutes) 0.0

Voice Off-net(Minutes) 0.0

SMS On-net 0
SMS Off-net 0

Date Plan Name Amount (RM) GST (RM)

01 Dec 2016 Super 48 (01 Dec 2016-31 Dec 2016) 48.00 2.88

Total Monthly Plan 48.00 2.88

YTL Communications Sdn Bhd(793634-v) No. ID GST: 001085775872 Page 2 of 4

 Itemised Bill
Rincian Bill
Name / Nama Account No. / No. Akaun Billing Period
NAIMAH BINTI ABDUL MAJID 820541137 01 Nov 2016 to 30 Nov 2016

Payment
Date Description Amount(RM)

01 Nov 2016 PAYMENT (50.50)

28 Nov 2016 PAYMENT (51.00)

Total Bill Payments (101.50)

YTL Communications Sdn Bhd(793634-v) No. ID GST: 001085775872 Page 3 of 4

 Payment Channels
Saluran Pembayaran

Online Payment through My Account Yes Express Payment Channel at www.yes.my

Make Payment immediately with any major credit card or Maybank2u Make Payment immediately through Yes Express Payment Channel
through My Account with any credit card or Maynabnk2u at www.yes.my

Internet Banking Auto-Teller-Machine(ATM)*

Pay Online through the participating bank's with your savings or Register YTL Communications Sdn Bhd as your favourite payee for
current account. 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 4 of 4