STATEMENT OF ACCOUNT

G&S ADVISORY

B-2-12 Medan Connaught

Jalan 3/144A, Taman Bukit Cheras

56000 Kuala Lumpur
Bill Date : 18/08/2022
Account Number : 9264298463
Bill Number : B1-20220818463
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 : 964.55 Due On
( 31/08/2022 )
Total Balance : 964.55
BILL SUMMARY
Your Previous
Balance (RM)		 Previous Bill Payment Received Adjustment Balance Brought
Forward (Overdue)
1442.45
 1442.45
 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
9264298463
 0.00 160.00 855.30 0.00 -50.75 0.00 964.55
Current Bill Subtotal (RM) 964.55
Total Bill Amount (RM) 964.55
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 prompt paymentto 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. 
BREAKDOWN OF CURRENT CHARGES
 
Account Name : Mr Loh
Bill Date : 18/08/2022
Account Number : 9264298463
Bill Number : B1-20220818463
Billing Period : 01/07/2022 - 31/07/2022
ADJUSTMENT ON PREVIOUS BILL
  
Total Adjustment-
BREAKDOWN OF CURRENT CHARGES ( Account Number : 9264298463 )
Item One Time
Charges		 Monthly
Charges		 Voice
Charges		 Other
Charges		 Rebates/
Discount		 Adjustment Total
Account : 9264298463

16 Extension Charges (RM10 each)
160.00



160.00

Ext. 5701
  80.27


80.27

Ext. 5702

0.00


0.00

Ext. 5703

85.50


85.50

Ext. 5704

30.50


30.50

Ext. 5705

8.95


8.95
Ext. 5706     78.58       78.58
Ext. 5707     45.57       45.57
Ext. 5708     173.88       173.88
Ext. 5709     0.00       0.00
Ext. 5710     27.05       27.05
Ext. 5711      24.50       24.50
Ext. 5712      0.32        0.32
Ext. 5713      0.00       0.00
Ext. 5714      138.78       138.78
Ext. 5715      154.32       154.32
Ext. 5716      7.08       7.08
5% DISCOUNT         -50.76 0.01  -50.75
Subtotal 0.00 160.00 855.30 0.00 -50.76 0.01 964.55
Others
Subtotal 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Total Current Bill Charges 0.00 160.00 855.30 0.00 -50.75 0.00 964.55