STATEMENT OF ACCOUNT

BSSMC Group (M) Sdn Bhd

D173A, Menara Suecap 1 KL Gateway

No 2, Jalan Kerinchi, Gerbang Lestari

59200 Kuala Lumpur

Bill Date : 18/08/2022
Account Number : 2634167411
Bill Number : B1-20220818411
Billing Period : 01/07/2022-31/07/2022
Deposit : RM 450.00
  1. All cheques must be crossed and made payable to "Jinercel Solutions Sdn. Bhd."  
  2. Bank transfer: CIMB Bank Account # 8601990125  
 
    Amount (RM)  
Previous Balance : 0.00 Over Due
Current Bill : 2017.55 Due On
( 31/082022 )
Total Balance : 2017.55
BILL SUMMARY
Your Previous
Balance (RM)		 Previous Bill Payment Received Adjustment Balance Brought
Forward (Overdue)
6268.25
 6268.25
 0.00 0.00 

Your Current Bill
Charges (RM)		 One Time
Charges		 Monthly
Charges		 Voice Charges Other
Charges		 Rebates/
Discount		 Adjustment

 Total Current
Charges
Account Number
2634167411
 432.00 300.00 1285.55 0.00 0.00 0.00 2017.55
Current Bill Subtotal (RM) 2017.55
Total Bill Amount (RM) 2017.55
FOR ENQUIRIES

All enquiries relating to the charges indicated on the bill should be made within 30 days of the statement.
If you need further assistance, please contact us at info@jinercel.com.
Alternatively, you can find all our other contacts via http://www.jinercel.com/contact-us-3/.

 

Please make promt payment to avoid service interuption. Suspension of account will be carry out for more than 2 months outstanding.

Once account has been suspensed, a one time penalty fees of RM300 will be apply for reactivation of suspended account.

Reactivation will take 24 to 48 hours after all outstanding payment and the RM300 penalty fees have been made. 
BREAKDOWN OF CURRENT CHARGES
 
Account Name : Ms Teddy
Bill Date : 18/08/2022
Account Number : 2634167411
Bill Number : B1-20220818411
Billing Period : 01/07/2022 - 31/07/2022
ADJUSTMENT ON PREVIOUS BILL
  
Total Adjustment-
BREAKDOWN OF CURRENT CHARGES ( Account Number : 2634167411 )
Item One Time
Charges		 Monthly
Charges		 Voice
Charges		 Other
Charges		 Rebates/
Discount		 Adjustment Total
Account : 2634167411

30 Extension Charges (RM10 each)
300.00



300.00

Ext. 5201
  24.07


24.07

Ext. 5202

122.10


122.10

Ext. 5203

44.08


44.08

Ext. 5204

127.65


127.65

Ext. 5205

0.00


0.00
Ext. 5206     1.40       1.40
DID : 0392130097  36.00            36.00 
Ext. 5207     27.62       27.62
DID : 0392130095  36.00            36.00 
Ext. 5208     25.25       25.25
Ext. 5209     25.85       25.85
DID : 0378901656  36.00            36.00 
Ext. 5210     170.43       170.43
Ext. 5211     29.05       29.05
DID : 0378900737  36.00            36.00 
Ext. 5212     0.00       0.00
Ext. 5213     0.00       0.00 
Ext. 5214     11.25       11.25 
DID : 0378900735  36.00            36.00 
Ext. 5215     26.60       26.60
DID : 0392130098  36.00            36.00 
Ext. 5216     137.42       137.42
Ext. 5217     84.75       84.75
Ext. 5218     46.50       46.50
Ext. 5219     0.00       0.00
DID : 0392130096  36.00            36.00 
Ext. 5220     32.78       32.78
Ext. 5221     0.00       0.00
Ext. 5222     29.55       29.55
DID : 0392131032  36.00            36.00 
Ext. 5223     3.57       3.57
Ext. 5224     25.98       25.98
DID : 0378900736  36.00            36.00 
Ext. 5225     66.07       66.07
Ext. 5226     22.60       22.60
DID : 0392130107  36.00            36.00 
Ext. 5227     39.33       39.33
Ext. 5228     0.20       0.20
DID : 0392130108   36.00           36.00 
Ext. 5229     0.00       0.00
Ext. 5230      161.45        161.45 
DID : 0392131033  36.00
 


36.00 
Subtotal 432.00 300.00 1285.55 0.00 0.00 0.00 2017.55
Others
Subtotal 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Total Current Bill Charges 432.00 300.00 1285.55 0.00 0.00 0.00 2017.55