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DST Billing Statement

This bill summary contains information about account number 20018098. The total amount due by February 17, 2023 is $32.61. This amount includes $18 for monthly rental charges, $14.61 for usage charges incurred for roaming SMS, calls and data used in Malaysia in December 2022 and January 2023. Details of the roaming charges and free data package usage are provided.

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Amy Hasnan
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0% found this document useful (0 votes)
38 views3 pages

DST Billing Statement

This bill summary contains information about account number 20018098. The total amount due by February 17, 2023 is $32.61. This amount includes $18 for monthly rental charges, $14.61 for usage charges incurred for roaming SMS, calls and data used in Malaysia in December 2022 and January 2023. Details of the roaming charges and free data package usage are provided.

Uploaded by

Amy Hasnan
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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No. Akaun | Account No.

20018098
Tarikh Dikeluarkan | Issue date 23/01/2023
No. Bil | Bill No. 3294434
Cagaran | Deposit B$100.00

HAJI TINGGAL BIN HAJI MOHAMAD ALI JUMLAH YANG PERLU DIBAYAR | TOTAL AMOUNT DUE
NO 31, SPG 120-48-35-10
STKRJ KG MUMONG, BELAIT
KUALA BELAIT
B$32.61
BELAIT - KA1531
Sila membuat pembayaran sebelum: | Please pay before :

17/02/2023

Peringatan: Sila buat pembayaran awal bagi mengelakkan pemotongan sementara perkhidmatan dan Caj Lewat Bayaran.
Reminder: Please pay timely to avoid temporary disconnection of services and Late Payment charges.

RINGKASAN PERKHIDMATAN | SERVICE SUMMARY - 6738772236

Bayaran diterima | Payment received -$13.42

Jumlah terdahulu | Previous outstanding $13.42

Tuntutan bulan ini | Current charges $32.61

Jumlah lain-lain tuntutan | Total miscellaneous charges $0.00

Jumlah perlu dibayar | Total amount due $32.61

Untuk keterangan lanjut, sila layari dst.com.bn atau hubungi DSTCare 151 | For additional information, please visit dst.com.bn or call DSTCare 151
Untuk maklumat perayauan sila hubungi +6738987151 | For roaming queries please call +6738987151

PEMBAYARAN MELALUI: | PAYMENT CHANNELS:


DST Rimba DST Yayasan
DST Gadong DST Tutong mydst.dst.com.bn Bank:
DST Airport Mall DST Kuala Belait BIBD | SCB | Baiduri | TAIB
DST Tanjung Bunut DST Temburong
All DSTIncomm Outlets All Post Offices

Mobi . Fibre

Limitless Connectivity.
Everywhere.

dst.com.bn @dstbn Muka Surat | Page No. : 1 / 3


No. Akaun | Account No. 20018098
Tarikh Dikeluarkan | Issue date 23/01/2023
No. Bil | Bill No. 3294434
Cagaran | Deposit B$100.00

Tuntutan Bulan Ini


Current Charges

Tuntutan Sewa
$18.00
Rental Charges

Tuntutan Pemakaian
$14.61
Usage Charges

Tuntutan Bulan Ini


$32.61
Current Charges

Lain-lain Tuntutan
Miscellaneous Charges

Satu Kali Caj


$0.00
One Time Charges

Caj Lewat Bayaran


$0.00
Late Payment Charges

Jumlah Lain-lain Tuntutan


$0.00
Total Miscellaneous Charges

Kontrak
Contract

Tempoh Kontrak
01/03/2022 - 28/02/2023
Contract Period

Huraian Bayaran Diterima | Details of Payments Received

20/01/2023 Account Payment -$13.42


No. Mobil
6738772236
Mobile No.
Huraian Tuntutan Bulan Ini | Details of Current Charges

Mobi $18 Contract (23/01/2023 - 22/02/2023) $18.00

Roaming SMS $1.20

Roaming outgoing call $3.30

Roaming incoming call $7.50

Roaming GPRS $2.61

Details of Roaming SMS


Tarikh | Date Waktu | Time Negeri | Country Destinasi Jumlah | Charges
Destination
23-12-2022 10:16:15 Malaysia 6738786285 $0.60

02-01-2023 19:01:15 Malaysia 6738890217 $0.60

Total Charges : $1.20

Untuk keterangan lanjut, sila layari dst.com.bn atau hubungi DSTCare 151 | For additional information, please visit dst.com.bn or call DSTCare 151
Untuk maklumat perayauan sila hubungi +6738987151 | For roaming queries please call +6738987151

dst.com.bn @dstbn Muka Surat | Page No. : 2 / 3


No. Akaun | Account No. 20018098
Tarikh Dikeluarkan | Issue date 23/01/2023
No. Bil | Bill No. 3294434
Cagaran | Deposit B$100.00

Details of Roaming outgoing call


Tarikh | Date Waktu | Time Negeri | Country Destinasi Tempoh | Duration Jumlah | Charges
Destination

23-12-2022 13:18:18 Malaysia 7223376 00:01:00 $3.30

Total Charges : $3.30

Details of Roaming incoming call


Tarikh | Date Waktu | Time Negeri | Country Destinasi Tempoh | Duration Jumlah | Charges
Destination
24-12-2022 10:24:29 Malaysia 60162785757 00:02:00 $3.00

24-12-2022 22:35:44 Malaysia 60162785757 00:02:00 $3.00

26-12-2022 21:32:19 Malaysia 8787559 00:01:00 $1.50

Total Charges : $7.50

Details of Roaming GPRS


Tarikh | Date Waktu | Time Negeri | Country Operator | Operator APN | APN Volume(kb) Jumlah | Charges
Volume(kb)
29-12-2022 09:57:06 Malaysia CelCom dst.internet 49 (kb) $0.87

08-01-2023 10:00:56 Malaysia Maxis dst.internet 49 (kb) $0.87

16-01-2023 14:45:58 Malaysia Digi Telecommunications dst.internet 49 (kb) $0.87

Total Charges : $2.61

Huraian Penggunaan Pakej Percuma | Details of Free Package Usages


Keterangan Unit Yang Digunakan Penggunaan Berhak
Description Unit Used Entitled Usage
Data 4,721,380 (kb) 6,291,456 (kb)

Voice 69 (mins) ∞

SMS 9 (units) ∞

Untuk keterangan lanjut, sila layari dst.com.bn atau hubungi DSTCare 151 | For additional information, please visit dst.com.bn or call DSTCare 151
Untuk maklumat perayauan sila hubungi +6738987151 | For roaming queries please call +6738987151

dst.com.bn @dstbn Muka Surat | Page No. : 3 / 3

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