Statement of Account

1.21044934 Ms vaisnavy sri shivsankaree no. 101 , jln 8/4 , bandar tasik puteri , 48200 kundang, SELANGOR Account Number Reference No. Statement Date Payment Due Date Billing Date Credit Limit (RM) Deposit (RM) : 1.21044934 : 2013080101010332185 : 01/08/2013 : 09/09/2013 : 01/07/2013 - 31/07/2013 : 300.00 : 0.00

Previous Charges
Previous Balance

Amount (RM)
-50.50

Current Charges
Registration Charges Monthly Charges Usage Charges Other Charges Discounts & Rebates Current Charges Before Tax Service Tax (6%)

Amount (RM)
0.00 68.00 0.00 0.00 0.00 68.00 0.00 68.00

Balance Forward

-50.50

Total Current Charges

Total Amount Due

17.50

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" Payment Slip

Account Number : 1.21044934 Mobile No : 60183764082 Statement Date : 01/08/2013 Billing Date : 01/07/2013 - 31/07/2013 Bill Number : 2013080101010332185 Cheque should be made payable to U MOBILE SDN BHD U MOBILE SDN BHD (223969-U) Payment Service Finance and Control Department 11.01, Level 11, East Wing, Berjaya Times Square, No. 1, Jalan Imbi, 55100 Kuala Lumpur Total Amount Due (RM) Payment Due Date

17.50

09/09/2013

1.21044934

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Service Centres Service Centre Operating Hours

Mon. - Sun. (10am - 10pm): Berjaya Times Square, Sunway Pyramid, Ipoh Parade, Tropicana City Mall. Mon. - Sun. (10am - 10:30pm): AEON AU2. Sun. - Thurs. (10am - 10pm), Fri. - Sat. (10am - 10:30pm): 1 Utama (New Wing). Mon. - Sun. (10:30am - 10:30pm): Queensbay Mall. Mon. - Fri. (9am - 5:30pm), Sat. (9am - 1pm), Closed on every Sun. & Public Holiday: Seremban, Taman Molek (JB), Bukit Tinggi (Klang), Seberang Jaya (Penang), Melaka, Kuantan. Note: For the full address of each of our Service Centers, kindly type *118# and send by pressing the "dial" button on your phone.

Payment Methods Over-The-Counter

Cheque Credit Card (Visa, MasterCard & AMEX) Cash ATM card bearing Pos Malaysia Branches

Mail-In Payment

*Cheque (to enclose payment slip) All non-cash payments should be crossed "Account Payee" and made payable to U Mobile Sdn Bhd

Auto Debit (Visa & MasterCard Credit Card) ATM (Automated Teller Machine)
Maybank Kawanku ATM

A one time registration will be required at your nearest U Mobile Customer Service Centres or any participating dealers.

Online Banking Reminder

www.maybank2u.com.my

www.rhbbank.com.my

www.eonbank.com.my

www.cimbclicks.com.my

Please do not send cash payments through the mail. Kindly allow adequate time for processing and clearance of payment. Write your name and A/C No. on the back of the cheque.

For Enquiries Call

Dial "1318" if you are calling from your U Mobile phone OR Dial "(+6) 018 388 1318" if you are calling from other fixed or mobile phone lines. Operating Hours: 24 hours X 7 days

Payment Slip and Change of Address

Name New Address Postcode Tel No. Tel No. (house) Deposit Issuing Branch Monthly Payment Cheque No. Others Commission Amount (RM)

Payment Details
Bank

* Post-dated cheques and alterations on cheque are not acceptable. * For outstation cheques, please include commission on inland exchange of 0.03% of the cheque amount or a minimum of RM0.50, whichever is greater. Signature Date Company Stamp

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Account Summary
Account Number Reference Number Statement Date Billing Date : 1.21044934 : 2013080101010332185 : 01/08/2013 : 01/07/2013 - 31/07/2013

Item
Total Line Charges Account No. 1.21044934 Service Tax (6%) Total Current Charges Mobile No. Rateplan 60183764082 UB USIM Plan Subscriber Name Ms vaisnavy sri shivsankaree

Amount (RM) Discount (RM)

Total (RM)

68.000

68.000 0.000 68.000

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Detail of Charges
Account Number Reference Number Phone Number Statement Date Billing Date : 1.21044934 : 2013080101010332185 : 60183764082 : 01/08/2013 : 01/07/2013 - 31/07/2013

Monthly Charges
Access Fee - U Broadband MB68 TOTAL (RM) 68.000

Amount (RM)
68.000

Usage Charges
TOTAL (RM)

Amount (RM)
0.000

GRAND TOTAL (RM)

68.000

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