eBILL_Jan2020_1.81425691

Bill Statement

1.81425691 Account Number : 1.81425691
Bill No. : 2020012101081752025
NORIZ RAWATY BINTI IBRAHIM Bill Date : 21/01/2020
NO 4 JALAN 1/14 SEKSYEN 1 BANDAR TEKNOLOGI Payment Due Date : 24/02/2020
KAJANG Bill Period : 21/12/2019 - 20/01/2020
43500 SEMENYIH, SELANGOR Credit Limit (RM) : 200.00
Deposit (RM) : 0.00

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

Previous Balance 52.95 Registration Charges 0.00
52.95 Monthly Charges 50.00
Balance Forward Usage Charges
Total Amount Due Other Charges 0.00
Discounts & Rebates 0.00
0.00
Current Charges Before Tax
50.00
Service Tax (6%)
3.00
Total Current Charges
Rounding Adjustment 53.00
0.00

105.95

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Payment Slip

Account Number : 1.81425691 Total Amount Payment Due Date
53.00 24/02/2020
Mobile No : 60183742641 52.95 Immediately

Bill Date : 21/01/2020 Current Amount
Amount Overdue
Bill Period : 21/12/2019 - 20/01/2020

Bill No : 2020012101081752025

Cheque should be made payable to U MOBILE SDN BHD

(Service Tax Registration No.: W10-1808-32000028)

U MOBILE SDN BHD (223969-U) Biller Code: 88880
Payment Services Unit Ref-1: 10717246184
Finance
11.01, Level 11, East Wing, Berjaya Times Square, JomPAY online at Internet and Mobile Banking with your
No. 1, Jalan Imbi, 55100 Kuala Lumpur Current, Savings or Credit Card account

1.81425691

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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 Debit

· Pay by auto charging your Visa, MasterCard and Amex on a fixed schedule.
· Just download and fill-up the Auto Debit Form at our U Mobile portal (www.u.com.my/payment-methods), attach it with a copy of NRIC (both sides) and Credit Card (front only)

and fax it back to us at 03-21428857 or e-mail to [email protected]

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 Postcode
New Address Tel No. (house)

Tel No.

Payment Details Deposit Monthly Payment Others
Commission
Bank Issuing Branch Cheque No. Amount (RM)

Signature Date Company Stamp * 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.

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Account Summary

Account Number : 1.81425691
Bill No : 2020012101081752025
Bill Date : 21/01/2020
BIll Period : 21/12/2019 - 20/01/2020

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

Total Line Charges Mobile No. Rateplan Subscriber Name 50.000 50.000
60183742641 GX50 NORIZ RAWATY BINTI IBRAHIM 3.000
Account No.
1.81425691 53.000

Service Tax (6%).

Total Current Charges

Note
· Goods and Service Tax (GST) is abolished and not applicable effective 1 September 2018.
· All telecommunication services are subject to 6% Service Tax effective 1 September 2018 according to Service Tax Regulation 2018, First Schedule, Group I, Item

2(a), except the following:

· Digital goods and services, e.g. Apple Carrier Billing, Pay on Google Play™, etc.
· Device
· GoLife insurance

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Detail of Charges

Account Number : 1.81425691
Bill Number : 2020012101081752025
Phone Number : 60183742641
Bill Date : 21/01/2020
Bill Period : 21/12/2019 - 20/01/2020

Monthly Charges Amount (RM)

SR Access Fee (GX50) (21/12/2019-20/01/2020) 50.000
TOTAL (RM) 50.000

Usage Charges Amount (RM)

TOTAL (RM) 0.000

GRAND TOTAL (RM) 50.000

SR - Subject to 6% Service Tax
NA - Tax not applicable

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Itemised Bills

Account Number : 1.81425691
Bill No : 2020012101081752025
Mobile No. : 60183742641
Bill Date : 21/01/2020
Bill Period : 21/12/2019 - 20/01/2020

Domestic Voice Calls

Date Time From To No. Called Duration Original Savings Remarks Amount
Amount (RM)
22/12/2019 20:12:25 U Mobile U Mobile 60182752593 00:00:02 −0.050 FOC
24/12/2019 20:46:25 U Mobile Maxis 60179142641 00:04:25 0.050 −0.450 FOC 0.000
29/12/2019 20:40:19 U Mobile Maxis 60179142641 00:00:15 0.450 −0.050 FOC 0.000
29/12/2019 22:01:55 U Mobile Maxis 60179142641 00:07:06 0.050 −0.750 FOC 0.000
30/12/2019 08:22:05 U Mobile U Mobile 60182752593 00:00:38 0.750 −0.100 FOC 0.000
30/12/2019 09:49:01 U Mobile U Mobile 60182752593 00:00:05 0.100 −0.050 FOC 0.000
30/12/2019 09:49:41 U Mobile U Mobile 60182752593 00:00:06 0.050 −0.050 FOC 0.000
30/12/2019 11:27:01 U Mobile U Mobile 60182752593 00:00:19 0.050 −0.050 FOC 0.000
30/12/2019 11:49:21 U Mobile U Mobile 60182752593 00:00:21 0.050 −0.050 FOC 0.000
30/12/2019 20:01:56 U Mobile U Mobile 60182752593 00:02:21 0.050 −0.250 FOC 0.000
02/01/2020 18:50:07 U Mobile U Mobile 60182752593 00:00:06 0.250 −0.050 FOC 0.000
02/01/2020 18:50:26 U Mobile U Mobile 60182752593 00:00:03 0.050 −0.050 FOC 0.000
03/01/2020 21:01:01 U Mobile Digi 60143281808 00:00:13 0.050 −0.050 FOC 0.000
03/01/2020 21:06:37 U Mobile Celcom 60166784221 00:01:29 0.050 −0.150 FOC 0.000
03/01/2020 21:08:50 U Mobile Digi 60143281808 00:00:05 0.150 −0.050 FOC 0.000
03/01/2020 21:09:12 U Mobile Digi 60143281808 00:00:13 0.050 −0.050 FOC 0.000
03/01/2020 21:10:10 U Mobile Celcom 601159524928 00:00:31 0.050 −0.100 FOC 0.000
07/01/2020 09:38:04 U Mobile TM Central 60379582372 00:03:02 0.100 −0.350 FOC 0.000
09/01/2020 18:27:37 U Mobile U Mobile 60182752593 00:00:03 0.350 −0.050 FOC 0.000
09/01/2020 22:57:08 U Mobile U Mobile 60182752593 00:00:06 0.050 −0.050 FOC 0.000
09/01/2020 22:57:29 U Mobile U Mobile 60182752593 00:00:06 0.050 −0.050 FOC 0.000
14/01/2020 11:05:48 U Mobile U Mobile 60182752593 00:00:04 0.050 −0.050 FOC 0.000
14/01/2020 11:06:01 U Mobile U Mobile 60182752593 00:00:17 0.050 −0.050 FOC 0.000
14/01/2020 13:58:58 U Mobile U Mobile 60182752593 00:00:04 0.050 −0.050 FOC 0.000
14/01/2020 13:59:07 U Mobile U Mobile 60182752593 00:00:04 0.050 −0.050 FOC 0.000
14/01/2020 14:13:32 U Mobile U Mobile 60182752593 00:01:07 0.050 −0.150 FOC 0.000
14/01/2020 14:13:50 U Mobile U Mobile 60182752593 00:00:47 0.150 −0.100 FOC 0.000
14/01/2020 14:29:07 U Mobile U Mobile 60182752593 00:00:31 0.100 −0.100 FOC 0.000
14/01/2020 15:01:44 U Mobile U Mobile 60182752593 00:00:03 0.100 −0.050 FOC 0.000
14/01/2020 15:02:01 U Mobile U Mobile 60182752593 00:00:03 0.050 −0.050 FOC 0.000
15/01/2020 01:42:58 U Mobile U Mobile 60182752593 00:00:03 0.050 −0.050 FOC 0.000
15/01/2020 10:57:12 U Mobile Digi 60165215665 00:00:05 0.050 −0.050 FOC 0.000
15/01/2020 10:58:40 U Mobile Celcom 60122595605 00:01:44 0.050 −0.200 FOC 0.000
15/01/2020 11:28:54 U Mobile Digi 60165215665 00:00:06 0.200 −0.050 FOC 0.000
16/01/2020 11:17:22 U Mobile Celcom 60192595127 00:01:17 0.050 −0.150 FOC 0.000
20/01/2020 11:00:34 U Mobile Celcom 60132742182 00:00:29 0.150 −0.050 FOC 0.000
0.050 0.000
Total (RM)
0.000

Domestic Data Service

Date Time Type Size Original Savings Remarks Amount
Amount FOC (RM)

17249 MB 0.000

Total (RM) 0.000

Your data usage for this month is 17249 MB

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