B1-49021030

5

DFS Consultancy Management

11-0-4, Block B, Megan Salak Park

Jalan 1/125E,

Desa Petaling

57100 Kuala Lumpur

Bill Date	:	18/08/2022
Account Number	:	9405873793
Bill Number	:	B1-20220818793
Billing Period	:	01/07/2022-31/07/2022
Deposit	:	RM 300.00

	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	:	2630.70	Due On ( 31/08/2022 )
Total Balance	:	2630.70

BILL SUMMARY

Your Previous Balance (RM)	Previous Bill		Payment Received		Adjustment		Balance Brought Forward (Overdue)
	2717.10		2717.10		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 9405873793	0.00	290.00	2340.70	0.00	0.00	0.00	2630.70
Current Bill Subtotal (RM)							2630.70
Total Bill Amount (RM)							2630.70

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 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 RM30 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.

Account Name	:	Mr Ralph
Bill Date	:	18/08/2022
Account Number	:	9405873793
Bill Number	:	B1-20220818793
Billing Period	:	01/07/2022 - 31/07/2022

ADJUSTMENT ON PREVIOUS BILL


Total Adjustment	-

BREAKDOWN OF CURRENT CHARGES ( Account Number : 9405873793 )

Item	One Time Charges	Monthly Charges	Voice Charges	Other Charges	Rebates/ Discount	Adjustment	Total
Account : 9405873793
IP Phone Rental (RM10 each)		290.00					290.00
Ext. 6701			9.66				9.66
Ext. 6702			83.84				83.84
Ext. 6703			130.94				130.94
Ext. 6704			0.00				0.00
Ext. 6705			0.00				0.00
Ext. 6706			0.00				0.00
Ext. 6707			0.00				0.00
Ext. 6708			142.82				142.82
Ext. 6709			142.86				142.86
Ext. 6710			121.10				121.10
Ext. 6711			12.08				12.08
Ext. 6712			37.60				37.60
Ext. 6713			39.32				39.32
Ext. 6714			54.74				54.74
Ext. 6715			99.60				99.60
Ext. 6716			22.90				22.90
Ext. 6717			13.66				13.66
Ext. 6718			127.04				127.04
Ext. 6719			133.90				133.90
Ext. 6720			91.58				91.58
Ext. 6721			0.00				0.00
Ext. 6722			0.00				0.00
Ext. 6723			196.22				196.22
Ext. 6724			117.48				117.48
Ext. 6725			137.34				137.34
Ext. 6726			0.14				0.14
Ext. 6727			1.26				1.26
Ext. 6728			83.50				83.50
Ext. 6729			151.48				151.48
Ext. 6730			0.00				0.00
Ext. 6731			37.52				37.52
Ext. 6732			34.30				34.30
Ext. 6733			69.46				69.46
Ext. 6734			115.00				115.00
Ext. 6735			96.24				96.24
Ext. 6736			37.12				37.12
Subtotal	0.00	290.00	2340.70	0.00	0.00	0.00	2630.70
Others
Subtotal	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Total Current Bill Charges	0.00	290.00	2340.70	0.00	0.0	0.00	2630.70