Tax Invoice

1.40556394
Account Number : 1.40556394
Ms SITI AISYAH BINTI MOKHTAR Tax Invoice No. : 2017030101030493634
MELAKA Tax Invoice Date : 01/03/2017
BB 119 JALAN BS 2 TAMAN BELIMBING SETIA DURIAN Payment Due Date : 04/04/2017
TUNGGAL Invoice Period : 01/02/2017 - 28/02/2017
76100 Durian Tunggal, Melaka Credit Limit (RM) : 150.00
Deposit (RM) : 0.00

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

Previous Balance 143.50 Registration Charges 0.00
Total Payment Received as of 28/02/2017 -150.00 Monthly Charges 31.00
Usage Charges 5.78
Other Charges 0.00
Discounts & Rebates 0.00

Current Charges Before Tax 36.78

GST 2.21
Balance Forward -6.50 Total Current Charges 38.99
Rounding Adjustment 0.01
Total Amount Due 32.50

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"
Payment Slip

Account Number : 1.40556394 Total Amount Payment Due Date

Mobile No : 60183701511
Tax Invoice Date : 01/03/2017 Current Amount 39.00 04/04/2017
Invoice Period : 01/02/2017 - 28/02/2017
Tax Invoice No : 2017030101030493634 Amount Overdue -6.50 Immediately
Cheque should be made payable to U MOBILE SDN BHD

U MOBILE SDN BHD (223969-U)

Payment Services Unit 1.40556394
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 : 1.40556394
Tax Invoice No : 2017030101030493634
Tax Invoice Date : 01/03/2017
Invoice Period : 01/02/2017 - 28/02/2017

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

Total Line Charges
Account No. Mobile No. Rateplan Subscriber Name
1.40556394 60183701511 U28 Ms SITI AISYAH BINTI MOKHTAR 36.780 36.780

GST 2.207

Total Current Charges 38.987

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Detail of Charges
Account Number : 1.40556394
Tax Invoice Number : 2017030101030493634
Phone Number : 60183701511
Tax Invoice Date : 01/03/2017
Invoice Period : 01/02/2017 - 28/02/2017

Monthly Charges Amount (RM)

SR Access Fee (U28) (01/03/2017-31/03/2017) 28.000
SR Itemised Bill Statement 3.000
TOTAL (RM) 31.000

Usage Charges Amount (RM)

SR Domestic Voice / Video / MMS / SMS 5.780
TOTAL (RM) 5.780

GRAND TOTAL (RM) 36.780

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

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Itemised Bills
Account Number : 1.40556394
Tax Invoice No : 2017030101030493634
Mobile No. : 60183701511
Tax Invoice Date : 01/03/2017
Invoice Period : 01/02/2017 - 28/02/2017

Domestic Voice Calls

Date Time From To No. Called Duration Original Savings Remarks Amount
Amount (RM)
01/02/2017 14:56:59 UMobile Maxis 601112353209 00:00:13 0.100 0.100 FOC 0.000
01/02/2017 15:08:56 UMobile UMobile 60175952734 00:00:13 0.090 0.090 FOC 0.000
01/02/2017 15:59:26 UMobile Celcom 60192886385 00:00:05 0.100 0.100 FOC 0.000
01/02/2017 16:34:55 UMobile Celcom 60199256131 00:00:59 0.200 0.200 FOC 0.000
02/02/2017 01:11:58 UMobile Maxis 601112353209 00:00:58 0.200 0.200 FOC 0.000
02/02/2017 01:14:16 UMobile Maxis 601112353209 00:02:25 0.500 0.500 FOC 0.000
02/02/2017 09:31:38 UMobile UMobile 60183204171 00:00:01 0.090 0.090 FOC 0.000
02/02/2017 09:53:36 UMobile UMobile 60183204171 00:02:24 0.450 0.450 FOC 0.000
02/02/2017 12:04:09 UMobile Maxis 60173558804 00:00:05 0.100 0.100 FOC 0.000
02/02/2017 12:04:52 UMobile Maxis 60173558804 00:00:03 0.100 0.100 FOC 0.000
02/02/2017 12:05:41 UMobile Maxis 60173558804 00:00:02 0.100 0.100 FOC 0.000
02/02/2017 14:14:49 UMobile Maxis 601112353209 00:01:17 0.300 0.300 FOC 0.000
03/02/2017 18:41:32 UMobile DiGi 60109316385 00:00:21 0.100 0.100 FOC 0.000
04/02/2017 21:31:57 UMobile Celcom 60192886385 00:00:54 0.200 0.200 FOC 0.000
04/02/2017 21:42:40 UMobile DiGi 60109316385 00:00:29 0.100 0.100 FOC 0.000
04/02/2017 21:44:04 UMobile DiGi 60109316385 00:00:19 0.100 0.100 FOC 0.000
05/02/2017 09:23:52 UMobile Celcom 60192886385 00:00:47 0.200 0.200 FOC 0.000
05/02/2017 09:47:44 UMobile Celcom 60192886385 00:00:20 0.100 0.100 FOC 0.000
05/02/2017 16:40:15 UMobile Maxis 601112353209 00:00:34 0.200 0.200 FOC 0.000
05/02/2017 21:39:01 UMobile Maxis 601112353209 00:00:41 0.200 0.200 FOC 0.000
05/02/2017 22:25:37 UMobile Celcom 60192886385 00:02:47 0.600 0.600 FOC 0.000
06/02/2017 19:42:58 UMobile Celcom 60192886385 00:01:15 0.300 0.300 FOC 0.000
07/02/2017 13:27:08 UMobile UMobile 60175952734 00:00:20 0.090 0.090 FOC 0.000
07/02/2017 17:50:33 UMobile Celcom 60192886385 00:00:02 0.100 0.100 FOC 0.000
07/02/2017 19:44:37 UMobile DiGi 60164141708 00:03:14 0.700 0.700 FOC 0.000
07/02/2017 22:21:01 UMobile Maxis 60129856395 00:00:36 0.200 0.200 FOC 0.000
07/02/2017 22:21:49 UMobile Maxis 60129856395 00:00:06 0.100 0.100 FOC 0.000
07/02/2017 22:33:03 UMobile Maxis 60129856395 00:00:02 0.100 0.100 FOC 0.000
07/02/2017 22:38:48 UMobile Maxis 60129856395 00:00:03 0.100 0.100 FOC 0.000
08/02/2017 10:01:08 UMobile Celcom 60199256131 00:00:20 0.100 0.100 FOC 0.000
09/02/2017 02:05:40 UMobile Celcom 60134101209 00:00:04 0.100 0.100 FOC 0.000
09/02/2017 09:09:20 UMobile Celcom 60192886385 00:00:03 0.100 0.100 FOC 0.000
09/02/2017 09:37:34 UMobile DiGi 60109316385 00:00:01 0.100 0.100 FOC 0.000
09/02/2017 10:29:57 UMobile Celcom 60134101209 00:00:02 0.100 0.100 FOC 0.000
09/02/2017 15:36:34 UMobile Maxis 60174309938 00:00:35 0.200 0.200 FOC 0.000
10/02/2017 10:44:59 UMobile Maxis 601112353209 00:00:21 0.100 0.100 FOC 0.000
10/02/2017 21:57:22 UMobile Celcom 60192886385 00:04:12 0.900 0.900 FOC 0.000
11/02/2017 12:32:58 UMobile Maxis 601112353209 00:01:35 0.400 0.400 FOC 0.000
11/02/2017 14:02:01 UMobile DiGi 60109316385 00:01:47 0.400 0.400 FOC 0.000
11/02/2017 14:04:13 UMobile Maxis 601112353209 00:00:18 0.100 0.100 FOC 0.000
11/02/2017 18:29:37 UMobile UMobile 601123124259 00:00:03 0.090 0.090 FOC 0.000
11/02/2017 18:30:17 UMobile UMobile 601123124259 00:00:07 0.090 0.090 FOC 0.000
11/02/2017 18:31:06 UMobile UMobile 601111471161 00:00:02 0.090 0.090 FOC 0.000
11/02/2017 18:33:04 UMobile DiGi 60164141708 00:01:13 0.300 0.300 FOC 0.000
11/02/2017 21:13:15 UMobile Celcom 60192886385 00:00:26 0.100 0.100 FOC 0.000
11/02/2017 23:41:19 UMobile Maxis 601112353209 00:00:16 0.100 0.100 FOC 0.000
11/02/2017 23:48:21 UMobile Maxis 60176197735 00:00:03 0.100 0.100 FOC 0.000
12/02/2017 21:10:16 UMobile Maxis 601112353209 00:00:09 0.100 0.100 FOC 0.000
13/02/2017 13:11:31 UMobile Celcom 60192886385 00:01:19 0.300 0.300 FOC 0.000
17/02/2017 17:44:59 UMobile UMobile 601123124259 00:00:27 0.090 0.090 FOC 0.000

Page 5 of 6
Itemised Bills
Account Number : 1.40556394
Tax Invoice No : 2017030101030493634
Mobile No. : 60183701511
Tax Invoice Date : 01/03/2017
Invoice Period : 01/02/2017 - 28/02/2017

Domestic Voice Calls

Date Time From To No. Called Duration Original Savings Remarks Amount
Amount (RM)
17/02/2017 17:59:00 UMobile UMobile 601123124259 00:00:35 0.180 0.090 Max Cap 0.090
17/02/2017 18:08:57 UMobile UMobile 601123124259 00:00:04 0.090
17/02/2017 18:09:09 UMobile Celcom 60192886385 00:00:45 0.200
18/02/2017 16:30:35 UMobile Celcom 60192886385 00:00:28 0.100
19/02/2017 03:04:09 UMobile Maxis 601112353209 00:01:04 0.300
19/02/2017 03:08:15 UMobile Maxis 601112353209 00:01:38 0.400
19/02/2017 03:14:02 UMobile Maxis 60176505322 00:01:17 0.300
19/02/2017 15:40:58 UMobile Celcom 60192886385 00:00:38 0.200
20/02/2017 09:42:09 UMobile Celcom 60192441590 00:00:03 0.100
20/02/2017 16:46:20 UMobile Celcom 60195656876 00:00:07 0.100
20/02/2017 16:51:22 UMobile Celcom 60195656876 00:00:10 0.100
20/02/2017 20:38:39 UMobile Celcom 60192886385 00:00:55 0.200
21/02/2017 19:14:05 UMobile DiGi 60109316385 00:00:09 0.100
21/02/2017 19:14:32 UMobile Celcom 60192886385 00:01:49 0.400
21/02/2017 20:10:03 UMobile DiGi 60109316385 00:00:05 0.100
23/02/2017 16:03:05 UMobile TM Central 60389572342 00:01:49 0.400
24/02/2017 11:01:27 UMobile Maxis 601112353209 00:00:01 0.100
24/02/2017 11:01:46 UMobile Maxis 60176505322 00:00:27 0.100
25/02/2017 13:47:45 UMobile Maxis 60122460702 00:00:10 0.100
25/02/2017 13:49:58 UMobile DiGi 60109316385 00:00:34 0.200
25/02/2017 14:11:20 UMobile DiGi 60109316385 00:00:09 0.100
25/02/2017 14:11:42 UMobile DiGi 60109316385 00:01:05 0.300
25/02/2017 19:45:08 UMobile Celcom 60196298700 00:01:20 0.300
26/02/2017 16:20:28 UMobile Maxis 601112353209 00:02:18 0.500
27/02/2017 07:45:56 UMobile Celcom 60192886385 00:01:42 0.400
27/02/2017 11:28:04 UMobile Maxis 601112353209 00:00:56 0.200
27/02/2017 11:32:22 UMobile Maxis 60176505322 00:00:32 0.200
28/02/2017 11:35:38 UMobile Maxis 60176505322 00:00:20 0.100
Total (RM) 5.780

Domestic SMS
Type Quantity Original Savings Remarks Amount
Amount (RM)
OtherLocalOperators (Free SMS) 5 0.600 0.600 FOC 0.000
UMobile (Free SMS) 1 0.050 0.050 FOC 0.000
Total (RM) 0.000

Domestic Data Service

Date Time Type Size Original Savings Remarks Amount
Amount (RM)
5961 MB FOC 0.000
Total (RM) 0.000
Your data usage for this month is 5961 MB

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