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    Symphonet May Bill

    Uploaded by

    Isaac Wong
    This billing statement from Symphonet provides the charges for NG KOK CHING's broadband service for May 2022. The current charges total RM 82.68, which includes RM 78 for the SymHome.30 broadband plan and RM 4.68 in sales and service tax. The previous balance was RM 82.32, and a payment of RM 165 was received, so the amount to be paid is RM 0.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    Symphonet May Bill

    Uploaded by

    Isaac Wong
    71 views2 pages
    This billing statement from Symphonet provides the charges for NG KOK CHING's broadband service for May 2022. The current charges total RM 82.68, which includes RM 78 for the SymHome.30 broadband plan and RM 4.68 in sales and service tax. The previous balance was RM 82.32, and a payment of RM 165 was received, so the amount to be paid is RM 0.

    Original Title

    Symphonet may bill

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    This billing statement from Symphonet provides the charges for NG KOK CHING's broadband service for May 2022. The current charges total RM 82.68, which includes RM 78 for the SymHome.30 broadband plan and RM 4.68 in sales and service tax. The previous balance was RM 82.32, and a payment of RM 165 was received, so the amount to be paid is RM 0.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    71 views2 pages

    Symphonet May Bill

    Uploaded by

    Isaac Wong
    This billing statement from Symphonet provides the charges for NG KOK CHING's broadband service for May 2022. The current charges total RM 82.68, which includes RM 78 for the SymHome.30 broadband plan and RM 4.68 in sales and service tax. The previous balance was RM 82.32, and a payment of RM 165 was received, so the amount to be paid is RM 0.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 2

    6/13/22, 8:59 AM Symphonet

    BILLING FOR MAY, 2022

    NG KOK CHING Invoice No. I0123323


    15A, CITY VIEW CONDOMINIUM, JLN Invoice
    05/May/2022
    TENGKU ISMAIL, Date.
    - Account No. 0080234
    15150, KOTA BHARU
    KEL
    Malaysia

    BILL SUMMARY

    Previous Charges (RM) Current Charges (RM)


    Current Charges RM 78.00
    Previous Balance RM 82.32
    VOIP Charges RM 0.00
    Previous Payments RM 0.00
    SST 6% RM 4.68

    Total Current Charges RM 82.68


    Current Payments (
    RM 165.00
    )
    Refunds RM 0.00
    Total Amount Outstanding RM 82.32 Amount to be Paid RM 0.00

    BILL DETAILS

    Broadband service charges for the period of 01/May/2022 to


    31/May/2022

    Amount Discount
    Item Description Total (RM)
    (RM) (RM)
    SymHome.30 RM 78.00 RM 0.00 RM 78.00
    Sub Total RM 78.00
    SST 6% RM 4.68
    Total RM 82.68

    VOIP Charges

    No listing found.

    NOTES:

    1. Payment due date is by the 1st day of the following month. We reserve the right to charge
    financial charges for payment made after the due date.
    2. Please pay via JomPAY Internet Banking from your savings or current account, quoting your
    Biller Code and Ref-1 (i.e. your seven digit account number as shown below)

    Biller Code: 3913


    sym.dappleworks.com/Home/MonthlyStatement?&month=5&year=2022 1/2
    6/13/22, 8:59 AM Symphonet
    Ref-1: 0080234

    (815527-T)
    Support (24 hours): +603-7451 5677 | Tel: | Fax:
    Email: | Website: www.symphonet.com.my

    sym.dappleworks.com/Home/MonthlyStatement?&month=5&year=2022 2/2

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