B1-49021030

CCR NETWORKS TECHNOLOGY SDN BHD (616197-M) ,
Suite 9.01, 9th Floor,
Semua House, Lorong Bunus 6,
50100 Kuala Lumpur.

Bill Date	:	18/08/2022
Account Number	:	151656745(2)
Bill Number	:	B1-20220818459(2)
Billing Period	:	01/07/2022-31/07/2022
Deposit	:	RM 0.00

	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	:	5785.20	Over Due
Current Bill	:	2199.45	Due On ( 31/08/2022 )
Total Balance	:	7984.65

BILL SUMMARY

Your Previous Balance (RM)	Previous Bill		Payment Received		Adjustment		Balance Brought Forward (Overdue)
	9870.90		4085.70		0.00		5785.20

Your Current Bill Charges (RM)	One Time Charges	Monthly Charges	Voice Charges	Other Charges	Rebates/ Discount	Adjustment	Total Current Charges
Account Number 1516567459 (2)	0.00	0.00	2199.45	0.00	0.00	0.00	2199.45
Current Bill Subtotal (RM)							2199.45
Total Bill Amount (RM)							7984.65

FOR ENQUIRIES

All enquiries relating to the charges indicated on the bill should be made within 7 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 prompt payment to avoid service interruption. Suspension of account will be carry out for more than 2 months outstanding.

Once account has been suspended, 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.