Statement of Account
1.20552990
Account Number : 1.20552990
MR MOHD ROSDI BIN ZAKARIA Reference No. : 222477000018833
4385 Statement Date : 01/05/2017
KAMPUNG TANJUNG SABTU Payment Due Date : 10/06/2017
MANIR Billing Date : 01/04/2017 - 30/04/2017
21200 KUALA TERENGGANU Credit Limit (RM) : 0.00
TERENGGANU Deposit (RM) : 0.00
Previous Charges Amount (RM) Current Charges Amount (RM)
Previous Balance 0.00 Registration Charges 0.00
Monthly Charges 19.26
Usage Charges 10.65
Other Charges 10.00
Discounts & Rebates 0.00
Current Charges Before Tax 39.91
Service Tax (6%) 1.19
Balance Forward 0.00 Total Current Charges 41.10
Total Amount Due 41.10
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Terms & conditions apply. For more details, visit us at www.u.com.my
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Payment Slip
Account Number : 1.20552990
Mobile No : 60189120881 Total Amount Due (RM) Payment Due Date
Statement Date : 01/05/2017
Billing Date : 01/04/2017 - 30/04/2017
41.10 10/06/2017
Bill Number : 222477000018833
Cheque should be made payable to U MOBILE SDN BHD
U MOBILE SDN BHD (223969-U)
Payment Service 1.20552990
Finance and Control Department
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 : 1.20552990
Reference Number : 222477000018833
Statement Date : 01/05/2017
Billing Date : 01/04/2017 - 30/04/2017
Item Amount (RM) Discount (RM) Total (RM)
Total Line Charges
Account No. Mobile No. Rateplan Subscriber Name
1.20552990 60189120881 U28 MR MOHD ROSDI BIN ZAKARIA 29.908 29.908
Other Charges
Stamp Duty 10.000 10.000
Service Tax (6%) 1.194
Total Current Charges 41.102
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Detail of Charges
Account Number : 1.20552990
Reference Number : 222477000018833
Phone Number : 60189120881
Statement Date : 01/05/2017
Billing Date : 01/04/2017 - 30/04/2017
Monthly Charges Amount (RM)
Itemised Bill Statement 3.000
Access Fee (U28) 16.258
TOTAL (RM) 19.258
Usage Charges Amount (RM)
Domestic Voice / Video / MMS / SMS 0.600
VAS / Content Downloads 0.050
TOTAL (RM) 0.650
Weekly Charges Amount (RM)
Booster 10.000
TOTAL (RM) 10.000
GRAND TOTAL (RM) 29.908
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Itemised Bills
Account Number : 1.20552990
Reference Number : 222477000018833
Phone Number : 60189120881
Statement Date : 01/05/2017
Billing Date : 01/04/2017 - 30/04/2017
Domestic Voice Calls
Date Time From To No. Called Duration Original Savings Remarks Amount
Amount (RM)
13/04/2017 14:42:35 UMobile Celcom 60192142600 00:00:07 0.100
13/04/2017 14:54:41 UMobile Celcom 60192142600 00:02:12 0.500
Total (RM) 0.600
Domestic SMS
Type Quantity Original Savings Remarks Amount
Amount (RM)
OtherLocalOperators (Free SMS) 7 0.840 0.840 FOC 0.000
Total (RM) 0.000
VAS / Content Downloads
Date Time To Content Type Amount
(RM)
20/04/2017 16:11:43 28118 VAS 0.050
Total (RM) 0.050
Domestic Data Service
Date Time Type Size Original Savings Remarks Amount
Amount (RM)
1853 MB FOC 0.000
Total (RM) 0.000
Your data usage for this month is 1853 MB
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