YOUR TM BILL Page 1 of 5 Telekom Malaysia Berhad (128740-P) Level 51, Menara TM, 50672 Kuala Lumpur GST ID: 000084049920
TAX INVOICE Customer Na Name Account No
: ABDUL AZEES AZEER MOHAMED Bill Date Payment Due Date
1027427457
13 AUG 2016
Credit Limit: RM 447.00 Deposit (RM)
Bill No
03 SEP 2016
001260468135
0 . 00
ACCOUNT SUMMARY Previous Charge
RM
Previous Balance
1,528.30
Total Amount Outstanding
1,528.30
Current Charge
RM
Total Current Charges To Total Amount Ro Rounding Amount To Total Amount to be Paid
0.00 1,528.30 0.00 1,528.30
Starting from 11 SEPTEMBER 2014, the bill payment period has been changed to 21 days. For more details, refer to announcement page. 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. You have outstanding due. Please settle the dues immediately t o avoid any service interruption. Pay TM bill via internet/mobile banking with JomPAY. Real time update, convenient & it’s FREE! For info and promotion, visit www.jompay.com.my or call 100. For your convenience, we recommend existing broadband customers opt to e-Bill for FREE. Please register at
[email protected]/TMpoint/call 100. Pay TM bill via internet/mobile banking with JomPAY. Real time update, convenient & it is FREE! For info and promotion, visit www.jompay.com.my or call 100.
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
©1027427457®®® ©1027427457®®®®00001528.30130 ®00001528.30130820167518¬ 820167518¬
ABDUL AZEES AZEER MOHAMED B3-11-03 FLR 11 B3 C0NDOMINIUM KEPONG SENTRAL JLN PUNCAK DESA 2 TAMAN PUNCAK DESA 52100 KEPONG SELANGOR
Account No
1027427457
Bill No
001260468135
Bill Date
13 AUG 2016
Revenue Code
751
Total Amount Due
RM 1,528.30
R40 OFF
80
Biller Code : 8888 Ref-1 : 1027427457 JomPAY onli online ne at Inte Intern rnet et and Mob Mobile ile Bank Bankiing with ith your your Curren Current, t, Saving Savings s or Credit Credit Card Card accoun accountt
BT:CP
ACCOUNT NO: 1027427457
BILL DATE: 13 AUG 2016
P a ge 2 o f 5
BILL PAYMENT Bills Bills shou should ld be paid paid prom prompt ptly ly by the the stip stipul ulat ated ed date date as to avoi avoid d unne unnece cess ssar ary y inte interr rrup uptio tion/d n/dis isco conn nnec ecti tion on.. Late Late paym paymen entt will will resu result lt in tem tempo pora rary ry serv servic ice e disc discon onne nect ctio ion n and and a fee fee of RM10.00 will will be char charge ged d for for reco reconn nnec ecti tion on for for each each serv servic ice. e. PAYMENT METHODS INTERNET •
Pay TM bill from any 42 banks via JomPAY. For list of banks visit www.jompay.com.my
AUTOPAY Credit & Charge Card (Visa, MasterCard & AMEX) *Note: Locally Issued COUNTER TMpoint •
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Selected Debit Card (Visa & MasterCard)
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TM Authorised Dealer (TAD)
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POS Malaysia
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Register at https://occ.unifi.my
Cash, Kiosk, Credit Card or selected Debit Card Cheque Cash or Credit Card Cash or Cheque (payable to POS Malaysia Berhad) at selected Pos outlet only (payment at POS mini is not applicable) Cash, Credit Card or selected Debit Card
Banks (Ambank, Bank Simpanan Nasional, Bank Rakyat, RHB - Sabah and Sarawak only) ATM / KIOSK Bank Rakyat Bank Simpanan Nasional Hong Leong Bank Maybank Public Bank RHB PayQuik PHONE BANKING Hong Leong Bank RHB MOBILE RHB Maybank TERMINAL 7-Eleven Epay ONEPAY (M1) GOODS AND SERVICES TAX (GST) GST GST will will be char charge ged d at 6% on taxa taxabl ble e prod produc ucts ts & serv servic ices es effe effect ctiv ive e 1 Apri Aprill 2015 2015 bill billin ing. g. Note: Note: (#) (#) Items Items not not subj subjec ecte ted d to GST. GST. SR - Stan Standa dard rd rate rate at 6% ZR - Zero rate at 0% ATTENTION 1. This bill bill is final final and authorised authorised by Finance Finance Division, Division, TM as as the total total amount amount due. 2. For any billing billing enquiries enquiries/dispu /disputes, tes, kindly kindly contact contact TM Customer Customer Service Service Centre Centre at 100 before before the due date of this bill. bill. 3. Only payment payment made before before the stipulate stipulated d date will be credited credited in this bill. bill. Otherwise, Otherwise, it will be credite credited d in the next bill. bill. •
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ENQUIRY / CHANGE OF BILLING ADDRESS Contact us at our TM Customer Service Centre at 100 before the due date of this bill: 1. Product Product and Service Service Enquiries Enquiries:: Operating Operating hours MondayMonday-Frida Friday y (9AM - 9PM), 9PM), Saturday Saturday (10AM-6:30 (10AM-6:30PM) PM) 2. Account Account Managemen Managementt & Billing: Billing: Operating Operating hours Monday-Su Monday-Sunday nday (9:00A (9:00AM-10:3 M-10:30PM) 0PM) 3. Technical Technical Enquir Enquiries: ies: Operati Operating ng hours hours 24/7. 24/7. Or you may may e-mail e-mail us at: at:
[email protected]
ACCOUNT NO: 1027427457
BILL DATE: 13 AUG 2016
P a ge 3 o f 5
STATEMENT OF OUTSTANDING STATEME EMENT DA DATE ACCOUNT NO Bill No 001189128018 001120205123 001084640497 001051576278 001017366780
: 13 AU AUG G2 20 016 : 1 02 74 2 745 7
Bill Date 1 3 / 0 6 / 2 01 6 1 3 / 0 4 / 2 01 6 1 3 / 0 3 / 2 01 6 1 3 / 0 2 / 2 01 6 1 3 / 0 1 / 2 01 6
TOTAL OUTSTANDING
Bill Amt (RM) 1,030.00 157.95 157.95 157.95 169.05
Payment (RM) 0.0 0 0 . 00 0 . 00 0 . 00 -144.60
Adjustment (RM) 0.00 0.00 0.00 0.00 0.00
Outstanding (RM) 1,030.00 157.95 157.95 157.95 2 4 . 45 1,528.30
ACCOUNT NO: 1027427457
BILL DATE: 13 AUG 2016
P a ge 4 o f 5
ANNOUNCEMENT PENYAT PENYATAAN AAN PRIVASI PRIVASI TM Dala Dalam m usah usaha a mema memast stik ikan an pema pematu tuha han n kepa kepada da Akta Akta Perl Perlin indu dung ngan an Data Data Peri Periba badi di 2010 2010 (APD (APDP) P),, TM tela telah h mewu mewuju judk dkan an satu satu dasa dasarr perl perlin indu dung ngan an data data peri periba badi di yang yang akan akan meng mengaw awal al peng penggu guna naan an dan dan perl perlin indu dung ngan an data data peri periba badi di anda anda seba sebaga gaii pela pelang ngga gan n TM. TM. Untu Untuk k meng menget etah ahui ui dasa dasarr ters terseb ebut ut seca secara ra terp terper erin inci ci,, sila sila ruju rujuk k Peny Penyat ataa aan n Priv Privas asii TM di http:///www.tm.com.my http:///www.tm.com.my,, yang yang mana mana tert tertak aklu luk k kepa kepada da peru peruba baha han n dari dari masa masa ke sema semasa sa oleh oleh TM. TM. TM'S TM'S PRI PRIVAC VACY Y STATEME STATEMENT NT In its effort to ensure compliance to the Personal Data Protection Act 2010 (PDPA), TM has put in place a personal data protection policy which shall govern the use and protection of your personal data as TM's customer. For details of the policy, please refer to TM's Privacy Statement at http:///www.tm.com.my http:///www.tm.com.my,, which may be reviewed by TM from time to time. FIND OUT MORE ABOUT UniFi For more inf or ormati on on on UniFi and how it can benefit you, feel free to browse the TM UniFi websit e at www.tm.com.my www.tm.com.my,, visit your near neares estt TMpo TMpoin int, t, call call the the TM Cust Custom omer er Serv Servic ice e Cent Centre re at 100 100 or drop drop us an emai emaill at
[email protected] [email protected].. ENJOY YOUR UniFi PACKAGE! For Residential Customers • • •
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REVIS REVISED ED OPER OPERAT ATIN ING G HOUR HOURS S FOR FOR 103 103 AN AND D 101 101 SERV SERVIC ICE E Effe Effect ctiv ive e 5 Jan Jan 2015 2015,, oper operat atin ing g hour hours s for for Dire Direct ctor ory y Assi Assist sted ed Serv Servic ice e 103 103 and and Dome Domest stic ic & Inte Intern rnat atio iona nall Assi Assist sted ed Serv Servic ice e 101 101 will will be from from 8am 8am to 8pm, 8pm, Mond Monday ay to Frid Friday ay.. To elev elevat ate e cust custom omer er's 's expe experi rien ence ce on 101 101 serv servic ices es,, cust custom omer ers s are are enco encour urag aged ed to subs subscr crib ibe e to TM IDD IDD faci facili lity ty and and enjo enjoy y grea greatt savi saving ngs s when when maki making ng IDD IDD call calls. s. Cust Custom omer ers s can can call call 100 100 for for FREE FREE acti activa vati tion on of the the faci facili lity ty.. Mean Meanwh whil ile, e, for for 103 103 servic services, es, custom customers ers can access access www.yellowpages.my or down downlo load ad the the Yello Yellow w Page Pages s mobi mobile le app. app. TM's TM's AUTOPA AUTOPAY Y SERVICE SERVICE Want Want a simp simple le way way of payi paying ng your your TM bill bill? ? TM's TM's Auto Autopa pay y Serv Servic ice e is the the answ answer er to your your prob proble lems ms!! TM will will be givi giving ng a reba rebate te of RM2 RM2 for for each each acco accoun untt for for paym paymen entt exce exceed edin ing g RM20 RM20 ever every y mont month. h. No more more queu queues es,, no more more late late paym paymen ents ts and and serv servic ice e inte interr rrup upti tion on.. Auto Autopa pay y save saves s your your time time and and mone money. y. Visi Visitt www.tm.com.my or cont contac actt TM Cust Custom omer er Serv Servic ice e Cent Centre re at 100 100 for more more info info.. Jom JomPAY PAY - The The eas easy way to pay pay your your TM bill bill!! Look Look for for JomP JomPAY AY logo logo and and Bill Biller er Code Code on your your bill bills. s. Log Log on to your your pref prefer erre red d Inte Intern rnet et or Mobi Mobile le Bank Bankin ing g and and look look for for JomP JomPAY AY.. Ente Enterr the the paym paymen entt detai details ls and and conf confir irm m your your paym paymen ent. t. That That's 's it! More More info info at www.jompay.com.my or call call 100 100 for for any any enqu enquir irie ies. s. Chan Change ge of Bill Bill Paym Paymen entt Peri Period od Dearr Valued Dea Valued Custom Customer, er, SEPTEMB MBER ER 2014 2014,, the We wish ish to info inforrm you tha that effe effec ctiv tive 11 SEPTE the payme aymen nt per period iod betw betwee een n Bill ill Date ate and Paym Paymen entt Due Due Date Date in UniF UniFii mont monthl hly y bill bill for for all all UniF UniFii cust custom omer ers s will will be chan change ged d to 21 days days.. Ther Theref efor ore, e, in orde orderr to ensu ensure re that that you you cont contin inue ue to enjo enjoy y unin uninte terr rrup upte ted d serv servic ices es,, we woul would d like like to advi advise se our our cust custom omer ers s to obse observ rve e this this chan change ge and and proc procee eed d with with the nece necess ssar ary y paym paymen ent. t. Shou Should ld you you have have any any quer query y or need need furt furthe herr clar clarif ific icat atio ion n on this this matte matter, r, plea please se visi visitt the the near neares estt TMpoi TMpoint nt or call call our our TM Cust Custom omer er Serv Servic ice e Cent Centre re at 100. 100. TM AUTOPA AUTOPAY Y SERVICE SERVICE
ACCOUNT NO: 1027427457
BILL DATE: 13 AUG 2016
P a ge 5 o f 5
TM Auto utopay pay is the the simpl imples estt way to pay pay you your TM bill bills s! Enjoy njoy RM2 RM2 reba rebate te for for eac each TM acco accoun untt for for paym paymen entt exc exceedi eeding ng RM20 RM20 ever every y mont month. h. No more more serv servic ice e inte interr rrup uptio tion n and and it save save your your time. time. Visi Visitt ww www. w.tm. tm.co com.m m.my y or cont contac actt 100 100 for for more more info. info. TM E-BILL E-BILL For your convenience, we recommend
[email protected].
[email protected]/TMp my/TMpoint/c oint/call all 100.
existing
broadband
customers
op t
to
e-Bill
for
FREE.
Please
register
at
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