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Format Pembayaran Bil

Produk Kod Amaun (RM) Format
Contoh
Produk Kod Amaun (RM) Format
Contoh
CELCOM BILLCB30-350Kod.Amount.PhoneNumber
CB.30.0191234567
MAXIS BILLMB5-2000Kod.Amount.PhoneNumber
MB.30.0191234567
DIGI BILLDB30-500Kod.Amount.PhoneNumber
DB.30.0191234567
UMOBILE BILLUB10-200Kod.Amount.PhoneNumber
UB.30.0191234567
XOX BILLXB10-200Kod.Amount.PhoneNumber
XB.30.0191234567
REDONE BILLRB10-300Kod.Amount.PhoneNumber
RB.30.0191234567
YES BILLYB5-2000Kod.Amount.AccountNo
YB.30.818575662
ASTROASB20-300Kod.Amount.AccountNo
ASB.10.0842149910
TNBTNB10-49, 501-5000Kod.Amount.AccountNo
TNB.10.02900037824322
TNB 2TNBB50-500Kod.Amount.AccountNo
TNBB.10.02900037824322
TM / STREAMYXTMB10-2000Kod.Amount.Huruf AccountNo
TMB.20.N 600228968608
UNIFIUNB10-2000Kod.Amount.AccountNo
UNB.20.1234567890
SABAH ELECTRICITY S/BSESB10-5000Kod.Amount.AccountNo
SESB.10.330103692860
SYABASSYABAS10-500Kod.Amount.AccountNo
SYABAS.10.1234567891234
AIR MELAKASAMB5-1000Kod.Amount.AccountNo
SAMB.10.1234567891234
AIR N.SEMBILANSAINS5-2000Kod.Amount.AccountNo
SAINS.10.1234567891234
AIR TERENGGANUSATU4-1000Kod.Amount.AccountNo
SATU.10.1234567891234
AIR SABAHJAS30-2000Kod.Amount.AccountNo
JAS.10.12345678901234
AIR P.PINANGPBAPP5-2000Kod.Amount.AccountNo
PBAPP.10.12345678901
SADASADA5-2000Kod.Amount.AccountNo
SADA.10.1234567890123
INDAH WATERIW10-100Kod.Amount.AccountNo
IW.10.12345678
SESCOSESCO5-2000Kod.Amount.ContracNo
SESCO.10.123456789012
MALAKOFF UTILITIESMOU5-2000Kod.Amount.AccountNo
MOU.10.0123338721232
AIR PAHANGPAIP5-2000Kod.Amount.AccountNo
PAIP.10.0123473645
KUCHING WATER BOARDKWB5-500Kod.Amount.AccountNo
KWB.10.0123473645
AIR KELANTAN S/BAKSB5-2000Kod.Amount.AccountNo
AKSB.10.153083103530888
SAJ HOLDINGSSAJ5-1000Kod.Amount.BillNo.AccountNo
SAJ.10.16081.42467365Y4376234
AIR PERAKLAP6-1000Kod.Amount.BillNo.AccountNo
LAP.10.246723.24756354KP4387654
WEBEWEBE5-2000Kod.Amount.AccountNo
WEBE.10.201085324
P1 WIMAXP15-2000Kod.Amount.AccountNo
P1.10.123456789

** pembayaran bil TM, Streamyx dan Unifi perlu masukkan HURUF & NO AKAUN. Contoh D600228968608. Masukkan D 600228968608 sahaja. Cth: TM.100.D 600228968608.2222

Bagi pembayaran bil, report pelanggan bergantung kepada provider bil tersebut. Tetapi customer boleh menyemak status pembayaran bil melalui syarikat bil dalam tempoh 4-5 hari bekerja selepas pembayaran berjaya dibuat atau boleh semak di dalam bil pada bulan berikutnya.

Bagi pembayaran bil Sabah Electricity SB, sila gunakan no pada BARCODE.

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