Bill Statement Mobile Number : 601137708794

Account Number : 30215718344

Bill No. : PPB2023060286549340
MUHAMAD ZULKIPLY AZLI BIN ABDULLAH
Bill Date : 02/06/2023
NO 33 K JALAN PADANG TEMBAK Bill Period : 01/05/2023 - 31/05/2023
11400 PULAU PINANG,PULAU PINANG,MALAYSIA

BALANCE SUMMARY

Rate Plan: 5G-Ready Prepaid RM

Main Balance: (As of 31/05/2023) 6.71

CREDIT SUMMARY

Top Up 20.00
20.00

TRANSACTION SUMMARY

Usage Charges
Domestic (Call, Message & Data) 1.29
1.29
Other Credit & Charges
CreditShare Service Fee (Sender) 2.00
2.00

TOTAL CURRENT CHARGES 3.29

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 BEST DEALS

TRANSACTION DETAIL

Top Up
Date Time Channel Remarks Amount Excl Tax 6% SST Amount Incl Tax (RM)
30/05/2023 09:28 MyUMobile App 10.00 10.00
17/05/2023 19:26 MyUMobile App 10.00 10.00
Total (RM) 20.00 20.00

CreditShare
Date Time Transaction Type Sender/ Receiver Number Amount (RM) Fee (RM)
30/05/2023 09:30 Credit Transferred 601161261864 -5.00 0.50
20/05/2023 12:35 Credit Transferred 601161261864 -3.00 0.50
17/05/2023 19:27 Credit Transferred 601161261864 -5.00 0.50
14/05/2023 00:07 Credit Transferred 601161261864 -3.00 0.50
Total (RM) -16.00 2.00

Other Credit & Charges

Savings/
Date Time Transaction Type Remarks Amount (RM)
CreditShare
30/05/2023 09:30 CreditShare Service Fee (Sender) 0.50
20/05/2023 12:35 CreditShare Service Fee (Sender) 0.50
17/05/2023 19:27 CreditShare Service Fee (Sender) 0.50
14/05/2023 00:07 CreditShare Service Fee (Sender) 0.50

Total (RM) 2.00

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 ITEMISED BILLS

Domestic Voice Calls / WiFi Voice Calls

Original Savings/ Amount
Date Time From To No. Called Duration Remarks
Amount CreditShare (RM)
18/05/2023 23:37:56 U Mobile Maxis 60142332214 00:00:21 0.15 0.15
18/05/2023 23:35:54 U Mobile Maxis 60142332214 00:00:04 0.15 0.15
18/05/2023 23:35:20 U Mobile Maxis 60142332214 00:00:04 0.15 0.15
18/05/2023 23:35:05 U Mobile Maxis 60142332214 00:00:04 0.15 0.15
18/05/2023 23:31:19 U Mobile Maxis 60142332214 00:01:07 0.45 0.45
Total (RM) 1.05

Domestic SMS / WiFi SMS

Original Savings/ Amount
Date Time From To No. Called Remarks
Amount CreditShare (RM)
18/05/2023 23:36:18 U Mobile Maxis 60142332214 0.12 0.12
13/05/2023 23:10:04 U Mobile Celcom 60136355901 0.12 0.12
Total (RM) 0.24

CS - CreditShare.
ST - Service Tax, NA - Not Subject to Tax.

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