Tax Invoice

1.40013310
Account Number : 1.40013310
NOR AZRINA BINTI ZAINI Tax Invoice No. : 2017010101028473073
52 Tax Invoice Date : 01/03/2017
KAMPUNG SEKATI Payment Due Date : 04/04/2017
MANIR Invoice Period : 01/02/2017 - 28/02/2017
21200 KUALA TERENGGANU Credit Limit (RM) : 100.00
TERENGGANU Deposit (RM) : 0.00

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

Previous Balance 42.57 Registration Charges 0.00
Monthly Charges 28.00
Usage Charges 1.04
Other Charges 0.00
Discounts & Rebates 0.00

Current Charges Before Tax 29.04

GST 1.74
Balance Forward 42.57 Total Current Charges 30.78
Rounding Adjustment 0.02
Total Amount Due 73.37

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Payment Slip

Account Number : 1.40013310 Total Amount Payment Due Date

Mobile No : 60179413321
Tax Invoice Date : 01/03/2017 Current Amount 30.80 04/04/2017
Invoice Period : 01/02/2017 - 28/02/2017
Tax Invoice No : 2007055101077471013 Amount Overdue 42.57 Immediately
Cheque should be made payable to U MOBILE SDN BHD

U MOBILE SDN BHD (223969-U)

Payment Services Unit 1.40013310
Finance
11.01, Level 11, East Wing, Berjaya Times Square,
No. 1, Jalan Imbi, 55100 Kuala Lumpur

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 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

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Account Summary
Account Number : 1.40013310
Tax Invoice No : 2007055101077471013
Mobile No. : 60179413321
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
1.40013310 60179413321 U28 NOR AZRINA BINTI ZAINI 29.040 29.040

GST 1.742

Total Current Charges 30.782

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Detail of Charges
Account Number : 1.40013310
Tax Invoice No : 2007055101077471013
Mobile No. : 60179413321
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
TOTAL (RM) 28.000

Usage Charges Amount (RM)

SR Domestic Voice / Video / MMS / SMS 1.040
TOTAL (RM) 1.040

GRAND TOTAL (RM) 29.040

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

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Itemised Bills
Account Number : 1.40013310
Tax Invoice No : 2007055101077471013
Mobile No. : 60179413321
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 14:53:10 UMobile UMobile 60122313404 00:00:28 0.090 0.090 FOC 0.000
01/02/2017 14:54:20 UMobile UMobile 60122313404 00:04:13 0.810 0.810 FOC 0.000
02/02/2017 14:45:21 UMobile UMobile 60122313404 00:00:21 0.090 0.090 FOC 0.000
02/02/2017 14:53:07 UMobile UMobile 60122313404 00:00:02 0.090 0.090 FOC 0.000
02/02/2017 14:53:21 UMobile UMobile 60122313404 00:00:02 0.090 0.090 FOC 0.000
02/02/2017 17:16:32 UMobile DiGi 601116652178 00:00:58 0.200 0.200 FOC 0.000
02/02/2017 17:24:31 UMobile Celcom 60192113349 00:00:42 0.200 0.200 FOC 0.000
02/02/2017 17:25:30 UMobile DiGi 601116652178 00:00:03 0.100 0.100 FOC 0.000
02/02/2017 18:30:33 UMobile UMobile 60122313404 00:02:10 0.450 0.450 FOC 0.000
03/02/2017 08:04:12 UMobile DiGi 601116652178 00:00:03 0.100 0.100 FOC 0.000
03/02/2017 08:33:54 UMobile Maxis 60104262544 00:00:34 0.200 0.200 FOC 0.000
03/02/2017 10:49:55 UMobile Celcom 60196033657 00:00:03 0.100 0.100 FOC 0.000
03/02/2017 10:52:09 UMobile Maxis 60173058910 00:02:36 0.600 0.600 FOC 0.000
03/02/2017 16:25:54 UMobile UMobile 601136043598 00:00:41 0.200 0.200 FOC 0.000
03/02/2017 17:26:45 UMobile UMobile 601136043598 00:00:23 0.100 0.100 FOC 0.000
06/02/2017 10:57:21 UMobile Celcom 60139997004 00:00:52 0.200 0.200 FOC 0.000
08/02/2017 23:48:37 UMobile Maxis 60127626371 00:00:03 0.100 0.100 FOC 0.000
09/02/2017 10:44:08 UMobile Celcom 60133399979 00:00:15 0.100 0.100 FOC 0.000
09/02/2017 11:07:01 UMobile Celcom 60133399979 00:00:07 0.100 0.100 FOC 0.000
09/02/2017 20:49:53 UMobile Celcom 60139997004 00:00:50 0.200 0.200 FOC 0.000
10/02/2017 20:56:55 UMobile UMobile 60122443243 00:01:02 0.270 0.270 FOC 0.000
10/02/2017 21:53:48 UMobile UMobile 60122443243 00:00:07 0.090 0.090 FOC 0.000
13/02/2017 17:04:55 UMobile UMobile 60122313404 00:02:16 0.450 0.450 FOC 0.000
16/02/2017 18:14:46 UMobile Celcom 60139997004 00:00:03 0.100 0.100 FOC 0.000
16/02/2017 19:05:27 UMobile UMobile 60122313404 00:02:36 0.540 0.540 FOC 0.000
16/02/2017 20:29:04 UMobile Celcom 60139997004 00:00:03 0.100 0.100 FOC 0.000
17/02/2017 23:29:18 UMobile UMobile 60122313404 00:01:44 0.360 0.360 FOC 0.000
18/02/2017 23:02:00 UMobile UMobile 60122313404 00:01:15 0.270 0.270 FOC 0.000
19/02/2017 12:45:55 UMobile DiGi 601116652178 00:00:20 0.100 0.100 FOC 0.000
21/02/2017 20:35:05 UMobile DiGi 60109404141 00:00:04 0.100 0.100 FOC 0.000
21/02/2017 20:35:24 UMobile UMobile 601136202258 00:00:19 0.100 0.100 FOC 0.000
23/02/2017 00:37:13 UMobile UMobile 60122313404 00:11:15 2.070 2.070 FOC 0.000
23/02/2017 12:38:55 UMobile Celcom 60139997004 00:00:46 0.200 0.200 FOC 0.000
23/02/2017 13:07:41 UMobile Celcom 60139997004 00:00:33 0.200 0.200 FOC 0.000
24/02/2017 01:02:22 UMobile UMobile 60122313404 00:02:13 0.450 0.270 Max Cap 0.180
24/02/2017 16:11:24 UMobile DiGi 601116336028 00:00:01 0.100
24/02/2017 20:50:14 UMobile UMobile 60122313404 00:01:25 0.270
25/02/2017 00:01:17 UMobile UMobile 60122313404 00:00:03 0.090
28/02/2017 03:57:17 UMobile DiGi 601116652178 00:00:03 0.100
82/02/2017 11:43:46 UMobile Celcom 60139997004 00:01:08 0.300
Total (RM) 1.040

Domestic SMS
Type Quantity Original Savings Remarks Amount
Amount (RM)
OtherLocalOperators (Free SMS) 3 0.360 0.360 FOC 0.000

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Itemised Bills
Account Number : 1.40013310
Tax Invoice No : 2007055101077471013
Mobile No. : 60179413321
Tax Invoice Date : 01/03/2017
Invoice Period : 01/02/2017 - 28/02/2017

Domestic SMS
Type Quantity Original Savings Remarks Amount
Amount (RM)
UMobile (Free SMS) 2 0.100 0.100 FOC 0.000
Total (RM) 0.000

Domestic Data Service

Date Time Type Size Original Savings Remarks Amount
Amount (RM)
6458 MB FOC 0.000
Total (RM) 0.000
Your data usage for this month is 6458 MB

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