Tax Invoice

1.47656034
Account Number : 1.47656034
KAMARUDDIN BIN TECK Tax Invoice No. : 2017081501036707373
NO 23 JALAN SRI ALAM 4 TAMAN SRI ALAM 2 Tax Invoice Date : 15/08/2017
85100 Batu Anam, Johor Payment Due Date : 18/09/2017
Invoice Period : 15/07/2017 - 14/08/2017
Credit Limit (RM) : 150.00
Deposit (RM) : 0.00

Previous Charges Amount (RM) Current Charges Amount (RM)

Previous Balance 58.60 Registration Charges 0.00
Total Payment Received as of 14/08/2017 -30.00 Monthly Charges 28.00
Usage Charges 0.00
Other Charges 0.00
Discounts & Rebates 0.00

Current Charges Before Tax 28.00

GST 1.68
Balance Forward 28.60 Total Current Charges 29.68
Rounding Adjustment 0.02
Total Amount Due 58.30

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Payment Slip

Account Number : 1.47656034 Total Amount Payment Due Date

Mobile No : 60187764471
Tax Invoice Date : 15/08/2017 Current Amount 29.70 18/09/2017
Invoice Period : 15/07/2017 - 14/08/2017
Tax Invoice No : 2017081501036707373 Amount Overdue 28.60 Immediately
Cheque should be made payable to U MOBILE SDN BHD

U MOBILE SDN BHD (223969-U)

Payment Services Unit
1.47656034
Finance
11.01, Level 11, East Wing, Berjaya Times Square,
No. 1, Jalan Imbi, 55100 Kuala Lumpur

Page 1 of 6
 Real time Payment Channels

U Mobile Service Center

For complete list of U Mobile Branches and its operating hours, please visit http://www.u.com.my/stores
Payment mode: Cash, Cheque, Credit card and Debit card
Selfcare Portal (www.u.com.my/selfcare/login)
Enjoy the convenience of payment right through your PC and Mobile Apps.Login to our Self Care and Mobile Apps account and make payment via Visa, Master and Amex.
MyUMobile App
Download MyUMobile App from Apple store and Playstore in your phone and make payment via Visa, Master and Amex Card
7-Eleven
All 7-Eleven nationwide
Online Banking

Maybank Online Payment

www.maybank2u.com.my

Non-Real time Payment Channels

Online Banking

CIMB Bank Online Payment RHB Bank Online Payment POS Online Payment
https://www.cimbclicks.com.my https://www.rhb.com.my https://www.posonline.com.my
Auto Pay
Pay by auto charging your Visa, MasterCard and Amex on fixed schedule.
Just download the Auto Pay form at our U Mobile portal (www.u.com.my/payment-methods) attach it with a photocopy of your Credit Card (front and IC and fax it to us at
03-21428857 or you can email us to payment.processing@u.com.my

ATM (Automated Teller Machine)

All Maybank ATM nationwide
Walk in Payment (Over the Counter)
Pos Malaysia Nationwide
epay (Please refer to www.e-pay.com.my for more details on epay services)
Mobility One (M1) (Please refer to www.mobilityone.com.my for more details on M1 services)
Postal/Mail (Payment will be updated upon receipt of the cheque)
Send in your Cheques, Bank Draft, Cashiers Order via mail. Remember to write your U Mobile account number at the back of the cheque, bank draft and cashier order and then
mail it to U Mobile Sdn. Bhd. Payment Services Unit, Finance Dept, Lot 11.01, Level 11, East Berjaya Times Square, No 1 Jalan Imbi, 55100 Kuala Lumpur
Reminder
Please make sure that all transaction currencies are in Ringgit Malaysia.
U Mobile does not accept cash payments sent via mail.
All non-cash payments should be crossed and made payable to U Mobile Sdn. Bhd
Post-dated cheques and alterations on cheques will not be acceptable.
Your payment will be updated on the following working day by 3pm.
Your service will be subjected to temporary interruption if full payment is not received by the due date.
Interest will be charged on the overdue amount at 1.5% or RM10 per month whichever is higher.
For reactivation of line, a reconnection fee of RM10 applies.

Payment Slip and Change of Address

Name
New Address
Postcode
Tel No. Tel No. (house)

Payment Details Deposit Monthly Payment Others

Bank Issuing Branch Cheque No. Commission Amount (RM)

* 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

Page 2 of 6
Account Summary
Account Number : 1.47656034
Tax Invoice No : 2017081501036707373
Tax Invoice Date : 15/08/2017
Invoice Period : 15/07/2017 - 14/08/2017

Item Amount (RM) Discount (RM) Total (RM)

Total Line Charges
Account No. Mobile No. Rateplan Subscriber Name
1.47656034 60187764471 U28 KAMARUDDIN BIN TECK 28.000 28.000

GST 1.680

Total Current Charges 29.680

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Detail of Charges
Account Number : 1.47656034
Tax Invoice Number : 2017081501036707373
Phone Number : 60187764471
Tax Invoice Date : 15/08/2017
Invoice Period : 15/07/2017 - 14/08/2017

Monthly Charges Amount (RM)

SR Access Fee (U28) (15/08/2017-14/09/2017) 28.000
TOTAL (RM) 28.000

Usage Charges Amount (RM)

TOTAL (RM) 0.000

GRAND TOTAL (RM) 28.000

Legend - SR = Subject to 6% GST, ZR = Subject to 0% GST, NA = Tax not applicable

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Itemised Bills
Account Number : 1.47656034
Tax Invoice No : 2017081501036707373
Mobile No. : 60187764471
Tax Invoice Date : 15/08/2017
Invoice Period : 15/07/2017 - 14/08/2017

Domestic Voice Calls

Date Time From To No. Called Duration Original Savings Remarks Amount
Amount (RM)
15/07/2017 16:43:34 UMobile UMobile 60177969367 00:00:02 0.090 0.090 FOC 0.000
15/07/2017 17:53:13 UMobile Celcom 60137855786 00:00:02 0.100 0.100 FOC 0.000
15/07/2017 18:06:12 UMobile DiGi 60143286726 00:00:14 0.100 0.100 FOC 0.000
16/07/2017 18:03:19 UMobile DiGi 60143286726 00:00:14 0.100 0.100 FOC 0.000
16/07/2017 21:46:47 UMobile UMobile 60179945249 00:00:19 0.090 0.090 FOC 0.000
17/07/2017 19:01:37 UMobile UMobile 60179945249 00:00:13 0.090 0.090 FOC 0.000
19/07/2017 21:17:03 UMobile UMobile 60179945249 00:00:14 0.090 0.090 FOC 0.000
19/07/2017 21:17:37 UMobile UMobile 60188743891 00:00:08 0.090 0.090 FOC 0.000
21/07/2017 15:19:28 UMobile Maxis 60177427291 00:00:02 0.100 0.100 FOC 0.000
21/07/2017 15:19:43 UMobile UMobile 60179945249 00:00:23 0.090 0.090 FOC 0.000
21/07/2017 16:06:09 UMobile DiGi 60108279924 00:00:12 0.100 0.100 FOC 0.000
21/07/2017 16:58:52 UMobile Maxis 601112703979 00:00:03 0.100 0.100 FOC 0.000
21/07/2017 17:29:18 UMobile Maxis 60142534255 00:00:18 0.100 0.100 FOC 0.000
21/07/2017 17:38:43 UMobile Celcom 60137855786 00:00:19 0.100 0.100 FOC 0.000
21/07/2017 17:44:30 UMobile Maxis 60142534255 00:00:14 0.100 0.100 FOC 0.000
21/07/2017 18:52:49 UMobile UMobile 60188743891 00:00:01 0.090 0.090 FOC 0.000
21/07/2017 18:53:32 UMobile UMobile 60179945249 00:00:01 0.090 0.090 FOC 0.000
21/07/2017 18:53:49 UMobile Maxis 60177427291 00:00:02 0.100 0.100 FOC 0.000
22/07/2017 14:08:57 UMobile DiGi 60104638428 00:00:17 0.100 0.100 FOC 0.000
25/07/2017 18:03:33 UMobile Celcom 60137931702 00:00:03 0.100 0.100 FOC 0.000
26/07/2017 07:10:46 UMobile UMobile 60177969367 00:00:07 0.090 0.090 FOC 0.000
27/07/2017 18:27:26 UMobile Celcom 60137855786 00:00:02 0.100 0.100 FOC 0.000
27/07/2017 18:28:22 UMobile Celcom 60137855786 00:00:02 0.100 0.100 FOC 0.000
27/07/2017 21:24:03 UMobile UMobile 60182879336 00:00:15 0.090 0.090 FOC 0.000
28/07/2017 01:09:27 UMobile UMobile 60179945249 00:00:02 0.090 0.090 FOC 0.000
28/07/2017 16:08:41 UMobile UMobile 60179945249 00:00:59 0.180 0.180 FOC 0.000
28/07/2017 17:52:31 UMobile DiGi 60143286726 00:00:07 0.100 0.100 FOC 0.000
28/07/2017 17:53:25 UMobile Celcom 60137931702 00:00:02 0.100 0.100 FOC 0.000
29/07/2017 17:22:20 UMobile UMobile 60182879336 00:00:54 0.180 0.180 FOC 0.000
29/07/2017 17:50:33 UMobile DiGi 60143286726 00:00:03 0.100 0.100 FOC 0.000
31/07/2017 18:09:56 UMobile DiGi 60143286726 00:00:02 0.100 0.100 FOC 0.000
31/07/2017 18:24:54 UMobile Celcom 60137931702 00:00:33 0.200 0.200 FOC 0.000
01/08/2017 15:29:51 UMobile UMobile 60177969367 00:00:02 0.090 0.090 FOC 0.000
01/08/2017 15:38:06 UMobile UMobile 60177969367 00:00:38 0.180 0.180 FOC 0.000
02/08/2017 18:08:57 UMobile DiGi 60162775872 00:00:36 0.200 0.200 FOC 0.000
02/08/2017 18:17:09 UMobile Maxis 60142534255 00:00:02 0.100 0.100 FOC 0.000
04/08/2017 17:57:55 UMobile Celcom 60137931702 00:00:03 0.100 0.100 FOC 0.000
05/08/2017 14:38:47 UMobile UMobile 60182879336 00:00:01 0.090 0.090 FOC 0.000
05/08/2017 17:56:57 UMobile DiGi 60143286726 00:00:03 0.100 0.100 FOC 0.000
05/08/2017 17:57:56 UMobile DiGi 60143286726 00:00:15 0.100 0.100 FOC 0.000
08/08/2017 16:50:09 UMobile UMobile 60188743891 00:00:01 0.090 0.090 FOC 0.000
08/08/2017 20:29:42 UMobile UMobile 60188743891 00:00:23 0.090 0.090 FOC 0.000
09/08/2017 18:17:07 UMobile DiGi 60143286726 00:00:14 0.100 0.100 FOC 0.000
10/08/2017 18:11:02 UMobile DiGi 60143286726 00:00:14 0.100 0.100 FOC 0.000
11/08/2017 14:09:36 UMobile DiGi 60104638428 00:00:47 0.200 0.200 FOC 0.000
12/08/2017 17:35:18 UMobile DiGi 60143286726 00:00:49 0.200 0.200 FOC 0.000
14/08/2017 18:19:33 UMobile DiGi 60143286726 00:00:03 0.100 0.100 FOC 0.000
14/08/2017 18:20:18 UMobile Celcom 60137855786 00:00:02 0.100 0.100 FOC 0.000
Total (RM) 0.000

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Itemised Bills
Account Number : 1.47656034
Tax Invoice No : 2017081501036707373
Mobile No. : 60187764471
Tax Invoice Date : 15/08/2017
Invoice Period : 15/07/2017 - 14/08/2017

Domestic SMS
Type Quantity Original Savings Remarks Amount
Amount (RM)
OtherLocalOperators (Free SMS) 12 1.440 1.440 FOC 0.000
Total (RM) 0.000

Domestic Data Service

Date Time Type Size Original Savings Remarks Amount
Amount (RM)
23734 MB FOC 0.000
Total (RM) 0.000
Your data usage for this month is 23734 MB

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