Allo Technology Sdn Bhd [199901026101 (501001-A)] Cyber 7, 63000 Cyberiaya, Selangor Darul Ehsan, Malaysia, Biller Code = 19683 Jom 7 gp PADIS Eee BG co Bl SERVICE At: ABDULKADIR TUNG Date; 1610312004 Address: Service no: 86999871 Postal Code: By: Edie Rawn, Country: TURKIYE Telephone: 612.87 97 Dro’ IPHO < t Coe BX0HG7Q Purchase eres Ateneo ete ewes ene tee Ma econ ec) Senet eee? Control See eee ee cm ea eee Rn ene te een en erent) Cet MSC ae een Rt ce Wn auctor eeu ake) Peon) eT IPHONE 7 BLACK 25668 IMEI: Serial Number: C6KSCBXOHG7Q Purch recat etAllo Technology Sdn Bhd [199901026101 (501001-A)] (Cyberview Garden Villas, Persiaran Multimedia, Cyber 7, 63000 Cyberjaya, Selangor Darul Ehsan, Malaysia Invoice ABDULKADIR-TUNC ‘TURKIVE, Details of Current Charges Account Number Description 4000020685 IPHONE 15 PRO WHITE 128GB 256GB IMEI: 356988319674343 Serial Number: G2GHWDK92K waesi2u4 1000979567 svat 032004 PaOnONS368457| Amount Tax Amount Exel. Tax T*E€C9 Amount incl. Tax (RM) @M) (RM) 4400.00 Sales Service 264.00 4664.00 Tax (6%) “Total Charges 4400.00 Adjustments (Rounding) 0.01 a ‘Any payment need 1 be done 30 days from the invoice date. Please review your invoice accordingly. Any disputes MUST be lodged to Allo within 30 days from the invoice date, Allo reserves the right ro reject customer’ bill dispute complaint lodged beyond the stipulated period in accordance to Allo's T&C Sten cy For information about services, telephone bil dtl of your account, requ sto change your data and ques in general conact us by dialing 103 fom your device or 5 or $6 410 3105, o goto wom 2b ito Suble If you wish to make office and on our website wort Sk. According tothe Re the branches dt Remember that non-payment or simple Gly tn payment of our bl or nvolce wll causethe ss nslon ofthe sevice, which des not exempt the CUED fom paying the esposive fixe charge. The forgoing ie without prejudice to other harges and charges that may apply, File to timely pay the total Telphone Single Account enables he company oc off theserce, unless acai hasbeen fied byte subscriber, contesting all or part of sidcharges in which cate the provisions ofthe Regulations on the Processing an Resolution Page: 1 of 2YOU CAN PAY YOUR BILLS VIA: Anda boleh membayar bill melalui: FPN ilercode 19655 PING Bree PA000038596 Ret2 abdutkadir@gimal.com JomPAY online at Internet and Mobile Banking with your Current, Savings or Credit Card account Lozi to your User Portal at portalctybroadband.any to @ _ yourbill via FPX, MasterCard, VISA of 7-Eleve, For hilling-velaed enquiries, reach out to our Careline using these channels: % 1300 38 8000247) x customerservice@allo.my Customer Code Aooues26998, Invoice No, 1090979567 Due Date 29/02/2024 ABDULKADIR TUNC ‘Overdue Charges RM -0 ‘Current Charges RM 4664.00 Total Amount Due RM 4664.00 ‘The resource of this report item is not reachable. Head tothe nearest Kedsi Tenaga i you prefer counter transaction or pay via Self-Service Kiosk. raike Kedai Tenaga terdckat untuk urusan melalui kaunter atau perbyeran relat Kink Fayan Til Page: 2 of 2