BILL STATEMENT

NUR SALIZA FARHANA BINTI MOHAMAD SAZIRU

NO 31
JALAN PENAGA 1, TAMAN PENAGA
13100 PENAGA PULAU PINANG

Previous Balance Payment Received Balance B/F

(RM) (RM) (RM)

4.20 0.00 4.20

Invoice Number : 0003 ­ 17590254 Overdue Charges : RM4.20

Mobile Number : 601113067991 Current Charges : RM37.10

Statement Date : 17/06/2024

Total Amount Due RM41.30
Statement Cycle : 17/05/2024 ­ 16/06/2024

Deposit : RM 0.00 Payment Before 17/07/2024

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PAYMENT CHANNELS

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 ACCOUNT SUMMARY

Account NUR SALIZA FARHANA BINTI MOHAMAD

:
Name SAZIRU
Statement
: 17/06/2024
Date

Payment Received

Payment Detail Date Received Amount (RM)

Total Payment Received 0.00

Summary of Charges

Value Usage Charges (Call/SMS/Data)

Monthly Added
Adjustment Total Usage
Description Charges Services/ Domestic International Roaming (RM) (RM)
(RM) Others (RM) (RM) (RM)
(RM)
601113067991
35.00 0.00 0.00 0.00 0.00 35.00
MYSISWA35

Service Tax (6%) 2.10

Total Current Charges 37.10

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 DETAIL OF CHARGES

TOTAL CHARGEABLE USAGE 0.00