Statement Statement of Accoun t 1.15897380
Account Number Reference No. Statement Date Payment Due Date Billing Date Credit Limit (RM) Deposit (RM)
Mr HAANATHARAO A/L GUNNASAGARAN NO. 500 LORONG LORONG RIA 4/1, 4/1, TAMAN RIA, PADANG SERAI SERAI 09400 KULIM, Kedah
Pr ev i o u s Ch ar g es Previous Balance Total Payment Received as of 30/09/2013
A m o u n t (RM) 68.15 -68.15
: 1.15897380 : 2013100101010711748 : 01/10/2013 : 07/11/2013 : 01/09/2013 - 30/09/2013 : 300.00 : 0.00
Cu r r en t Ch ar g es
A m o u n t (RM)
Registration Charges Monthly Charges Usage Charges Other Charges Discounts & Rebates
0.00 68.00 0.36 0.00 0.00
Current Charges Before Tax
68.36
Service Tax (6%) Balance Forward
0.02
To t al Cu r r en t Ch ar g es Ro u n d i n g A d j u s t m en t
0.00
68.38 0.02
To t al A m o u n t Du e
68.40
News Flash Sign up for U Mobile’s new postpaid Internet Share Plan. Plan . Bundled with FREE 2 SIM cards, 3GB of high-speed data and 60 mins of voice calls to all networks for only RM68/mth. It gives you the flexibility and convenience to share data and calls with multiple devices. Please visit our U Mobile website @ www.u.com.my or stores to find out more. Terms & conditions apply. For more details, visit us at www.u.com.my "
Payment Slip Acc ou nt Nu mber : 1.15897380 Mobile No : 60183772923 Statement Date : 01/10/2013 Billing Date : 01/09/2013 - 30/09/2013 Bill Number : 2013100101010711748 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
To ta tal Am Am ou ou nt nt Du Du e (RM)
Pay me men t Du e Dat e
68.40
07/11/2013
1.15897380
Page 1 of 4
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. - Thur s. (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 typ e *118# and send by pressing the " dial" butt on on your p hone.
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
Aut o Debi t (Vis a & Master Card Cr edi t Card ) ●
A one time registration will be required at your nearest U Mobile Customer Service Centres or any participating dealers.
ATM (Au tom ated Tel ler Mac hi ne) ●
Maybank Kawanku ATM
Online Banking ●
www.maybank2u.com.my
●
www.rhbbank.com.my
●
www.eonbank.com.my
●
www.cimbclicks.com.my
Reminder 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 y ou are calling from your U Mobile phone OR Dial "(+6) 018 388 1318" if y ou 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.
Payment Details Bank
Tel No. (house) Deposit Issuing Branch
Monthly Payment Cheque No.
Others 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 4
Acc ount Su mm ary Account Number Reference Number Statement Date Billing Date
: 1.15897380 : 2013100101010711748 : 01/10/2013 : 01/09/2013 - 30/09/2013
Item
Amo un t (RM) Dis co un t (RM)
Tot al (RM)
Total Line Charges Ac co un t No. 1.15897380
Mobi le No.
Ratepl an
60183772923 UB USIM Plan
Service Tax (6%)
Total Current Charges
Sub scr ib er Name Mr HAANATHARAO A/L GUNNASAGARAN
68.360
68.360 0.022
68.382
Page 3 of 4
Detail of Charges Account Number Reference Number Phone Number Statement Date Billing Date
: 1.15897380 : 2013100101010711748 : 60183772923 : 01/10/2013 : 01/09/2013 - 30/09/2013
Monthly Charges Access Fee - U Broadband MB68 TOTAL (RM)
Amount (RM) 68.000 68.000
Usage Charges Domestic Voice / Video / MMS / SMS TOTAL (RM)
GRAND TOTAL (RM)
Amount (RM) 0.360 0.360
68.360
Page 4 of 4
