YOUR TM BILL

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Telekom Malaysia Berhad (128740-P)
Level 51, Menara TM, 50672 Kuala Lumpur
GST ID: 000084049920

TAX INVOICE
Customer Name
Account No

: MYKRIS ASIA SDN BHD

Bill Date

1027543139

01 AUG 2015

Payment Due Date

Bill No

Deposit (RM)

31 AUG 2015

000849056437

0.00

ACCOUNT SUMMARY
Previous Charge

RM

Previous Balance

0.00

Current Charge

RM

Recurring Charges

218.25

GST
Total Amount Outstanding

0.00

13.10

Total Current Charges

Total Amount
Rounding Amount
Total Amount to be Paid

231.35
231.35
0.00
231.35

GST credit adjustments will be given to usages not subjected to tax prior to April 2015. GST debit adjustments will be billed for services
utilised after 1 April 2015. These adjustments are being reflected in your current month's tax invoice.
For the current charges, kindly remit them before or on the due date stated on your bill.

For payment via post, please attach this slip with crossed cheque payable to 'Telekom
Malaysia Berhad' and state account no with total payment at the back of the cheque.

PAYMENT SLIP

102754313900000231.3501082015751

MYKRIS ASIA SDN BHD

H-08-01 FLR 8
SETIA WALK
PSN WAWASAN
PUSAT BANDAR PUCHONG
47100 PUCHONG
SELANGOR

Account No

1027543139

Bill No

000849056437

Bill Date

01 AUG 2015

Revenue Code

751

Total Amount Due

RM 231.35

W40
OFF

10

Biller Code : 8888

Ref-1 : 1027543139
JomPAY online at Internet and Mobile Banking with your
Current, Savings or Credit Card account

BT:CP

ACCOUNT NO: 1027543139

BILL DATE: 01 AUG 2015

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BILL PAYMENT
Bills should be paid promptly by the stipulated due date as to avoid unnecessary interruption/disconnection. Late payment charges of
12% per annum shall be imposed on any outstanding balance.
PAYMENT METHODS
For Payment, please send Cheque/Bank Draft to your respective Account Executive or to the nearest TM Point
GOODS AND SERVICES TAX (GST)
GST will be charged at 6% on taxable products & services effective 1 April 2015 billing.
Note: (#) Items not subjected to GST.
SR - Standard rate at 6%
ZR - Zero rate at 0%
ATTENTION
1.
2.
3.

This bill is final and authorized by Finance Division, TM as the total amount due.
For any disputes or inquiries about this bill, kindly contact your respective Account Executive (AE)/ Account Manager (AM) before
the due date of this bill.
Only payment made before the stipulated date will be credited in this bill. Otherwise, it will be credited in the next bill

ENQUIRY / CHANGE OF BILLING ADDRESS

Kindly contact your respective Account Executive (AE)/ Account Manager (AM)

ACCOUNT NO: 1027543139

BILL DATE: 01 AUG 2015

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ACCOUNT DETAIL
RECURRING CHARGES STATEMENT
Description
Business High Speed Internet : mydvssb@unifibiz

Amount (RM)
218.25

TOTAL
GOODS AND SERVICES TAX (GST)

218.25

Description
GST - SR@6%

Total Taxable (RM)

218.25

GST (RM)
13.10

TOTAL

13.10

SERVICE DETAIL
WBusiness High Speed InternetW
SERVICE NO.
:

mydvssb@unifibiz

RECURRING CHARGES
Item
BIZ5 (Dynamic IP)
BIZ5 (Dynamic IP)

Start Date
29/07/2015
01/08/2015

End Date
31/07/2015
31/08/2015

Amount (RM)
19.25
199.00
218.25

TOTAL

GOODS AND SERVICES TAX (GST)

Description
GST - SR@6%

Total Taxable (RM)

218.25

GST (RM)
13.10

TOTAL

WBusiness VoiceW
SERVICE NO.

13.10

SERVICE TOTAL

231.35

SERVICE TOTAL

0.00

03-80747530

ACCOUNT NO: 1027543139

BILL DATE: 01 AUG 2015

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