Tax Tax Invoi ce 1.40013310
Account Number Tax Invoice No. Tax Invoice Date Payment Due Date Invoice Period Credit Limit (RM) Deposit (RM)
NOR AZRINA BINTI ZAINI 52 KAMPUNG SEKATI MANIR 21200 KUALA TERENGGANU TERENGGANU
Pr ev i o u s Ch ar g es Previous Balance
A m o u n t (RM) 42.57
: 1.40013310 : 2017010101028473073 : 01/0 3/2017 : 04/0 4/2017 : 01/ 02/2017 - 28/02/2017 : 1 00.00 : 0.00
Cu r r en t Ch ar g es
A m o u n t (RM)
Registration Charges
0.00
Monthly Charges Usage Charges Other Charges Discounts & Rebates
28.00 1.04 0.00 0.00
Current Charges Before Tax
29.04
GST Balance Forward
42.57
1.74
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
30.78 0.02
To t al A m o u n t Du e
73.37
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Payment Slip : 1.40013310 Acc ou nt Nu mber Mobile No : 60179413321 Tax Invoice Date : 01/03/2017 : 01/ 02/2017 - 28/02/2017 Invoice Period Tax Invoice No : 2007055101077471013 Cheque should be made payable to U MOBILE SDN BHD U MOBILE SDN BHD (223969-U) BHD (223969-U) Payment Services Unit Finance 11.01, Level 11, East Wing, Berjaya Times Square, No. 1, Jalan Imbi, 55100 Kuala Lumpur
To t al Am Am o u n t
Pay m en t Du Du e Dat e
Current Amount
30.80
04/04/2017
Amo unt Overd ue
42.57
Im m ed i at el y
1.40013310
Page 1 of 6
Real Real ti me 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 Non-Real ti me 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
Aut o 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 t o
[email protected]
ATM (Au tom ated Tel ler Mac hin e) · All Maybank ATM nationwide Walk in Payment (Over the Counter)
· Pos Malaysia Nationwide www.e-pay.com.my for more details on epay epay services) · epay (Please refer to www.e-pay.com.my · 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 be crossed and made payable to U Mobile 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 Payment Slip and Change of Address Name New Address Postcode Tel No.
Payment Details B an k
Tel No. (house) Deposit Is s u i n g B r an c h
Monthly Payment Ch eq u e No .
Others Co m m i s s i o n
A m o u n t (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 amount or a minimum of RM0.50, whichever is greater. Signature
Date
Company Stamp
Page 2 of 6
Acc A cc o u n t Su mm ary ar y Account Number Tax Invoice No
: 1.40013310 : 20070 7055 101077 471 551010 7747 1013
Mobile No.
: 60179413321
Tax Invoice Date
: 01/03/2017
Invoice Period
: 01/02/201 2/2017 2/2017 7 - 28/ 28/02/201 7
Item
Amo un t (RM) Dis co un t (RM)
Tot al (RM)
Total Line Charges Ac co un t No. 1.40013310
Mobi le No. Ratepl an 60179413321 U28
GST
To t al Cu r r en t Ch ar g es
Sub scr ib er Name NOR AZRINA BINTI ZAINI
29.040
29.040 1.742
30.782
Page 3 of 6
Detail of Charges Account Number Tax Invoice No
: 1.40013310 : 20070 7055 101077 471 551010 7747 1013
Mobile No.
: 60179413321
Tax Invoice Date
: 01/03/2017
Invoice Period
: 01/02/201 2/2017 2/2017 7 - 28/ 28/02/201 7
Mo n t h l y Ch ar g es SR Access Fee (U28) (01/03/2017-31/03/2017) TOTA L (RM)
A m o u n t (RM) 28.000 28.000
Us ag e Ch ar g es SR Domestic Voice / Video / MMS / SMS TOTA L (RM)
GRA ND TOTA L (RM)
A m o u n t (RM) 1.040 1.040
29.040
Legend - SR = Subject to 6% GST, ZR = Subject to 0% GST, NA = Tax not applicable
Page 4 of 6
Itemised Bills Account Number Tax Invoice No Mobile No. Tax Invoice Date Invoice Period
: 1.40013310 : 20 07055101077471013 : 60179413321 : 01/0 3/2017 : 01/ 02/2017 - 28/02/2017
Domestic Voice Calls Dat e
01/02/2017 01/02/2017 02/02/2017 02/02/2017 02/02/2017 02/02/2017 02/02/2017 02/02/2017 02/02/2017 03/02/2017 03/02/2017 03/02/2017 03/02/2017 03/02/2017 03/02/2017 06/02/2017 08/02/2017 09/02/2017 09/02/2017 09/02/2017 10/02/2017 10/02/2017 13/02/2017 16/02/2017 16/02/2017 16/02/2017 17/02/2017 18/02/2017 19/02/2017 21/02/2017 21/02/2017 23/02/2017 23/02/2017 23/02/2017 24/02/2017 24/02/2017 24/02/2017 25/02/2017 28/02/2017 82/02/2017 To t al (RM)
Ti m e
Fr o m
To
No . Cal l ed
Du r at i o n
Or i g i n al Amo unt
Sav i n g s
Rem ar k s
14:53:10 14:54:20 14:45:21 14:53:07 14:53:21 17:16:32 17:24:31 17:25:30 18:30:33 08:04:12 08:33:54 10:49:55 10:52:09 16:25:54 17:26:45 10:57:21 23:48:37 10:44:08 11:07:01 20:49:53 20:56:55 21:53:48 17:04:55 18:14:46 19:05:27 20:29:04 23:29:18 23:02:00 12:45:55 20:35:05 20:35:24 00:37:13 12:38:55 13:07:41 01:02:22 16:11:24 20:50:14 00:01:17 03:57:17 11:43:46
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60122313404 60122313404 60122313404 60122313404 60122313404 601116652178 60192113349 601116652178 60122313404 601116652178 60104262544 60196033657 60173058910 601136043598 601136043598 60139997004 60127626371 60133399979 60133399979 60139997004 60122443243 60122443243 60122313404 60139997004 60122313404 60139997004 60122313404 60122313404 601116652178 60109404141 601136202258 60122313404 60139997004 60139997004 60122313404 601116336028 60122313404 60122313404 601116652178 60139997004
00:00:28 00:04:13 00:00:21 00:00:02 00:00:02 00:00:58 00:00:42 00:00:03 00:02:10 00:00:03 00:00:34 00:00:03 00:02:36 00:00:41 00:00:23 00:00:52 00:00:03 00:00:15 00:00:07 00:00:50 00:01:02 00:00:07 00:02:16 00:00:03 00:02:36 00:00:03 00:01:44 00:01:15 00:00:20 00:00:04 00:00:19 00:11:15 00:00:46 00:00:33 00:02:13 00:00:01 00:01:25 00:00:03 00:00:03 00:01:08
0.090 0.810 0.090 0.090 0.090 0.200 0.200 0.100 0.450 0.100 0.200 0.100 0.600 0.200 0.100 0.200 0.100 0.100 0.100 0.200 0.270 0.090 0.450 0.100 0.540 0.100 0.360 0.270 0.100 0.100 0.100 2.070 0.200 0.200 0.450
0.090 0.810 0.090 0.090 0.090 0.200 0.200 0.100 0.450 0.100 0.200 0.100 0.600 0.200 0.100 0.200 0.100 0.100 0.100 0.200 0.270 0.090 0.450 0.100 0.540 0.100 0.360 0.270 0.100 0.100 0.100 2.070 0.200 0.200 0.270
FOC FOC FOC FOC FOC FOC FOC FOC FOC FOC FOC FOC FOC FOC FOC FOC FOC FOC FOC FOC FOC FOC FOC FOC FOC FOC FOC FOC FOC FOC FOC FOC FOC FOC Max Cap
Qu an t i t y
Or i g i n al Amo unt
Sav i n g s
Rem ar k s
3
0.360
0.360
Am ou nt (RM)
0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.180 0.100 0.270 0.090 0.100 0.300 1.040
Domestic SMS SMS Ty p e
OtherLocalOperators (Free SMS)
FOC
Am ou nt (RM)
0.000
Page 5 of 6
Itemised Bills Account Number Tax Invoice No
: 1.40013310 : 20070 7055 101077 471 551010 7747 1013
Mobile No.
: 60179413321
Tax Invoice Date
: 01/03/2017
Invoice Period
: 01/02/201 2/2017 2/2017 7 - 28/ 28/02/201 7
Domestic SMS SMS Ty p e
UMobile (Free SMS) To t al (RM)
Qu an t i t y
Or i g i n al Amo unt
Sav i n g s
2
0.100
0.100
Or i g i n al Amo unt
Sav i n g s
Rem ar k s
FOC
Am ou nt (RM)
0.000 0.000
Domestic Data Service Dat e
Ti m e
Ty p e
Si ze
6458 MB To t al (RM)
Rem ar k s
FOC
Am ou nt (RM)
0.000 0.000
Your data usage for this mo nth is 6458 6458 MB
Page 6 of 6
