PENYATA AKAUN
Account Name / Nama Akaun : ROZZANA CHUNG BINTI ABDULLAH Account No. No. Akaun Phone Number No.Telefon Reference No. No.Rujukan Statement Date Tarikh Penyata Billing Period Tempoh Bil Deposit Paid Cagaran Credit Limit Had Kredit : 1427453053 (new) : (017)2343026 : 352263813 : 17/08/2013 : 17/07/2013 - 16/08/2013 : RM0.00 : RM300.00
Previous Balance
Baki Dahulu
Payment Received
Jumlah Bayaran Diterima
Adjustments
Penyelarasan
RM371.50
-RM510.64
RM0.00
Overdue Charges
Caj Tertunggak
-RM139.14 RM440.75 RM301.61 RM301.60
Payment Due Date
Tarikh Akhir Bayaran
Current Charges
Caj Semasa
16/09/2013
Total amount
Jumlah
Total amount due
Jumlah Perlu Dibayar
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For mail in payment, please detach and send this portion together with your payment. Do not staple. Please complete details on reverse side. Untuk bayaran melalui POS, sila kirimkan keratan ini bersama bayaran anda. Sila lengkapkan bahagian belakang slip ini.
PAYMENT SLIP
SLIP BAYARAN
Total Amount Due
Jumlah Perlu Dibayar