Tax Invoice

1.46504156
Account Number : 1.46504156
MUHAMMAD AFIQ BIN DAUD Tax Invoice No. : 2016120101027756418
NO 94 BLOK 5 FELDA PALONG 15 Tax Invoice Date : 01/12/2016
73470 PUSAT BANDAR PALONG, NEGERI SEMBILAN Payment Due Date : 04/01/2017
Invoice Period : 01/11/2016 - 30/11/2016
Credit Limit (RM) : 150.00
Deposit (RM) : 0.00

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

Previous Balance 6.10 Registration Charges 0.00
Total Payment Received as of 30/11/2016 -200.00 Monthly Charges 28.00
Usage Charges 3.40
Other Charges 0.00
Discounts & Rebates 0.00

Current Charges Before Tax 31.40

GST 1.88
Balance Forward -193.90 Total Current Charges 33.28
Rounding Adjustment 0.02
Total Amount Due -160.60

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Payment Slip

Account Number : 1.46504156 Total Amount Payment Due Date

Mobile No : 60187844167
Tax Invoice Date : 01/12/2016 Current Amount 33.30 04/01/2017
Invoice Period : 01/11/2016 - 30/11/2016
Tax Invoice No : 2016120101027756418 Amount Overdue -193.90 Immediately
Cheque should be made payable to U MOBILE SDN BHD

U MOBILE SDN BHD (223969-U)

Payment Service 1.46504156
Finance and Control Department
11.01, Level 11, East Wing, Berjaya Times Square,
No. 1, Jalan Imbi, 55100 Kuala Lumpur

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Service Centres

Service Centre Operating Hours

Mon. - Sun. (10am - 10pm):
Berjaya Times Square, Sunway Pyramid, Ipoh Parade, Tropicana City Mall.

Mon. - Sun. (10am - 10:30pm):

AEON AU2.

Sun. - Thurs. (10am - 10pm), Fri. - Sat. (10am - 10:30pm):

1 Utama (New Wing).

Mon. - Sun. (10:30am - 10:30pm):

Queensbay Mall.

Mon. - Fri. (9am - 5:30pm), Sat. (9am - 1pm), Closed on every Sun. & Public Holiday:
Seremban, Taman Molek (JB), Bukit Tinggi (Klang), Seberang Jaya (Penang), Melaka, Kuantan.

Note: For the full address of each of our Service Centers, kindly type *118# and send by pressing the "dial" button on your phone.

Payment Methods

Over-The-Counter
Cheque Credit Card (Visa, MasterCard & AMEX) Cash ATM card bearing Pos Malaysia Branches

Mail-In Payment
*Cheque (to enclose payment slip)
All non-cash payments should be crossed "Account Payee" and made payable to U Mobile Sdn Bhd

Auto Debit (Visa & MasterCard Credit Card)

A one time registration will be required at your nearest U Mobile Customer Service Centres or any participating dealers.

ATM (Automated Teller Machine)

Maybank Kawanku ATM

Online Banking
www.maybank2u.com.my www.rhbbank.com.my www.eonbank.com.my www.cimbclicks.com.my

Reminder
Please do not send cash payments through the mail.
Kindly allow adequate time for processing and clearance of payment.
Write your name and A/C No. on the back of the cheque.

For Enquiries

Call
Dial "1318" if you are calling from your U Mobile phone OR Dial "(+6) 018 388 1318" if you are calling from other fixed or mobile phone lines.
Operating Hours: 24 hours X 7 days

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 : 1.46504156
Tax Invoice No : 2016120101027756418
Tax Invoice Date : 01/12/2016
Invoice Period : 01/11/2016 - 30/11/2016

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

Total Line Charges
Account No. Mobile No. Rateplan Subscriber Name
1.46504156 60187844167 U28 MUHAMMAD AFIQ BIN DAUD 31.400 31.400

GST 1.884

Total Current Charges 33.284

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Detail of Charges
Account Number : 1.46504156
Tax Invoice Number : 2016120101027756418
Phone Number : 60187844167
Tax Invoice Date : 01/12/2016
Invoice Period : 01/11/2016 - 30/11/2016

Monthly Charges Amount (RM)

SR Access Fee (U28) (01/12/2016-31/12/2016) 28.000
TOTAL (RM) 28.000

Usage Charges Amount (RM)

SR Domestic Voice / Video / MMS / SMS 3.400
TOTAL (RM) 3.400

GRAND TOTAL (RM) 31.400

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

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Itemised Bills
Account Number : 1.46504156
Tax Invoice No : 2016120101027756418
Mobile No. : 60187844167
Tax Invoice Date : 01/12/2016
Invoice Period : 01/11/2016 - 30/11/2016

Domestic Voice Calls

Date Time From To No. Called Duration Original Savings Remarks Amount
Amount (RM)
01/11/2016 18:30:27 UMobile UMobile 60183874214 00:00:14 0.090 0.090 FOC 0.000
01/11/2016 18:31:05 UMobile UMobile 60183874214 00:00:31 0.180 0.180 FOC 0.000
02/11/2016 14:08:49 UMobile TM Central 60362031685 00:01:55 0.400 0.400 FOC 0.000
02/11/2016 20:47:47 UMobile Celcom 60192707170 00:02:00 0.400 0.400 FOC 0.000
04/11/2016 12:48:54 UMobile DiGi 60162280535 00:00:25 0.100 0.100 FOC 0.000
04/11/2016 15:05:02 UMobile Maxis 60176594492 00:00:52 0.200 0.200 FOC 0.000
04/11/2016 15:06:36 UMobile TM-Southern 6072196888 00:04:15 0.900 0.900 FOC 0.000
04/11/2016 19:15:22 UMobile Celcom 60192707170 00:00:31 0.200 0.200 FOC 0.000
06/11/2016 21:44:21 UMobile Maxis 60142340859 00:09:04 1.900 1.900 FOC 0.000
09/11/2016 00:33:10 UMobile UMobile 601137804246 00:06:31 1.260 1.260 FOC 0.000
10/11/2016 11:42:21 UMobile UMobile 60183874214 00:00:02 0.090 0.090 FOC 0.000
10/11/2016 19:01:28 UMobile UMobile 601137804246 00:02:01 0.450 0.450 FOC 0.000
12/11/2016 19:32:43 UMobile Maxis 60142340859 00:03:21 0.700 0.700 FOC 0.000
14/11/2016 10:58:15 UMobile TM Central 60379525555 00:00:26 0.100 0.100 FOC 0.000
17/11/2016 04:37:57 UMobile UMobile 60183874214 00:00:29 0.090 0.090 FOC 0.000
17/11/2016 04:47:33 UMobile UMobile 60183874214 00:00:15 0.090 0.090 FOC 0.000
17/11/2016 07:47:08 UMobile Maxis 60177674963 00:00:11 0.100 0.100 FOC 0.000
17/11/2016 15:58:52 UMobile Maxis 60126401019 00:04:42 1.000 1.000 FOC 0.000
17/11/2016 19:34:37 UMobile UMobile 60183874214 00:00:03 0.090 0.090 FOC 0.000
17/11/2016 21:16:57 UMobile Celcom 60135898194 00:00:04 0.100 0.100 FOC 0.000
19/11/2016 00:27:01 UMobile UMobile 601137804246 00:00:31 0.180 0.180 FOC 0.000
19/11/2016 19:19:34 UMobile Maxis 60142340859 00:14:00 2.800 1.100 Max Cap 1.700
21/11/2016 22:05:43 UMobile DiGi 60146428497 00:01:15 0.300
26/11/2016 14:34:17 UMobile Maxis 60142340859 00:04:56 1.000
27/11/2016 17:25:16 UMobile DiGi 601116333247 00:01:19 0.300
29/11/2016 12:02:29 UMobile Maxis 60129414852 00:00:16 0.100
Total (RM) 3.400

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

Domestic Data Service

Date Time Type Size Original Savings Remarks Amount
Amount (RM)
3888 MB FOC 0.000
Total (RM) 0.000
Your data usage for this month is 3888 MB

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