2
STATEMENT OF ACCOUNT

MIL CAPITAL GROUP SDN BHD

47-1, Jalan Kuchai Maju 6

Kuchai Enterpreneurs Park

Off Jalan Kuchai Lama

58200 Kuala Lumpur

Bill Date : 18/08/2022
Account Number : 4142674265
Bill Number : B1-20220818265
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 : 7855.95 Over Due
Current Bill : 1052.35 Due On
( 31/08/2022 )
Total Balance : 8908.30
BILL SUMMARY
Your Previous
Balance (RM)		 Previous Bill Payment Received Adjustment Balance Brought
Forward (Overdue)
7855.95 0.00 0.00 7855.95

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

 Total Current
Charges
Account Number
4142674265
 72.00 260.00 771.95 0.00 -51.60 0.00 1052.35
Current Bill Subtotal (RM) 1052.35
Total Bill Amount (RM) 8908.30
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 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 Alvin
Bill Date : 18/08/2022
Account Number : 4142674265
Bill Number : B1-20220818265
Billing Period : 01/07/2022 - 31/07/2022
ADJUSTMENT ON PREVIOUS BILL
  
Total Adjustment-
BREAKDOWN OF CURRENT CHARGES ( Account Number : 4142674265)
Item One Time
Charges		 Monthly
Charges		 Voice
Charges		 Other
Charges		 Rebates/
Discount		 Adjustment Total
Account : 4142674265

26 IP Phone Rental (RM10 each)
260.00



260.00
Ext. 6001     19.52       19.52 

Ext. 6002

3.33


3.33 

Ext. 6003

17.52


17.52 

Ext. 6004

60.70


60.70

Ext. 6005

30.68


30.68
Ext. 6006

89.70


89.70

Ext. 6007

18.37


18.37

Ext. 6008

0.00


0.00
DID : 0327790029  36.00             36.00

Ext. 6009

94.93


94.93

Ext. 6010

0.00


0.00
DID : 0721330056  36.00             36.00

Ext. 6011

25.40


25.40

Ext. 6012

0.72


0.72

Ext. 6013

0.00


0.00
Ext. 6014      24.28       24.28

Ext. 6015

39.22


39.22

Ext. 6016

37.90


37.90

Ext. 6017

0.48


0.48

Ext. 6018

20.50


20.50 
Ext. 6019     53.72       53.72
Ext. 6020     22.53       22.53
Ext. 6021     45.07       45.07
Ext. 6022     0.40       0.40
Ext. 6023     33.98       33.98
Ext. 6024     4.10       4.10
Ext. 6025     50.65       50.65
Ext. 6026     78.27       78.27
5% DISCOUNT   

 
-51.60
-51.60
Subtotal 72.00 260.00 771.97 0.00 -51.60 0.00 1052.37
Others
Subtotal 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Total Current Bill Charges 72.00 260.00 771.95  0.00 -51.60 0.00 1052.35