Bill Statement
1.81425691
NORIZ RAWATY BINTI IBRAHIM
NO 4 JALAN 1/14 SEKSYEN 1 BANDAR TEKNOLOGI
KAJANG
43500 SEMENYIH, SELANGOR
Previous Charges
Previous Balance
Account Number
Bill No.
Bill Date
Payment Due Date
Bill Period
Credit Limit (RM)
Deposit (RM)
Amount (RM)
52.95
: 1.81425691
: 2020012101081752025
: 21/01/2020
: 24/02/2020
: 21/12/2019 - 20/01/2020
: 200.00
: 0.00
Current Charges
Amount (RM)
Registration Charges
Monthly Charges
Usage Charges
Other Charges
Discounts & Rebates
0.00
50.00
0.00
0.00
0.00
Current Charges Before Tax
50.00
Service Tax (6%)
Balance Forward
52.95
3.00
Total Current Charges
Rounding Adjustment
53.00
0.00
Total Amount Due
105.95
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"
Payment Slip
Account Number
: 1.81425691
Mobile No
: 60183742641
Bill Date
: 21/01/2020
Bill Period
: 21/12/2019 - 20/01/2020
Bill No
: 2020012101081752025
Cheque should be made payable to U MOBILE SDN BHD
Total Amount
Payment Due Date
Current Amount
53.00
24/02/2020
Amount Overdue
52.95
Immediately
(Service Tax Registration No.: W10-1808-32000028)
U MOBILE SDN BHD (223969-U)
Payment Services Unit
Finance
11.01, Level 11, East Wing, Berjaya Times Square,
No. 1, Jalan Imbi, 55100 Kuala Lumpur
Biller Code: 88880
Ref-1: 10717246184
JomPAY online at Internet and Mobile Banking with your
Current, Savings or Credit Card account
1.81425691
Page 1 of 5
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
· https://www.cimbclicks.com.my
RHB Bank Online Payment
· https://www.rhb.com.my
POS Online Payment
· 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 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.
Payment Details
Bank
Tel No. (house)
Deposit
Issuing Branch
Monthly Payment
Cheque No.
Others
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
Page 2 of 5
Account Summary
Account Number
Bill No
Bill Date
BIll Period
: 1.81425691
: 2020012101081752025
: 21/01/2020
: 21/12/2019 - 20/01/2020
Item
Amount (RM) Discount (RM)
Total (RM)
Total Line Charges
Account No.
1.81425691
Mobile No.
Rateplan
60183742641 GX50
Subscriber Name
NORIZ RAWATY BINTI IBRAHIM
Service Tax (6%).
Total Current Charges
50.000
50.000
3.000
53.000
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
Page 3 of 5
Detail of Charges
Account Number
Bill Number
Phone Number
Bill Date
Bill Period
: 1.81425691
: 2020012101081752025
: 60183742641
: 21/01/2020
: 21/12/2019 - 20/01/2020
Monthly Charges
SR Access Fee (GX50) (21/12/2019-20/01/2020)
TOTAL (RM)
Usage Charges
TOTAL (RM)
GRAND TOTAL (RM)
Amount (RM)
50.000
50.000
Amount (RM)
0.000
50.000
SR - Subject to 6% Service Tax
NA - Tax not applicable
Page 4 of 5
Itemised Bills
Account Number
Bill No
Mobile No.
Bill Date
Bill Period
: 1.81425691
: 2020012101081752025
: 60183742641
: 21/01/2020
: 21/12/2019 - 20/01/2020
Domestic Voice Calls
Date
Time
From
To
No. Called
Duration
22/12/2019
24/12/2019
29/12/2019
29/12/2019
30/12/2019
30/12/2019
30/12/2019
30/12/2019
30/12/2019
30/12/2019
02/01/2020
02/01/2020
03/01/2020
03/01/2020
03/01/2020
03/01/2020
03/01/2020
07/01/2020
09/01/2020
09/01/2020
09/01/2020
14/01/2020
14/01/2020
14/01/2020
14/01/2020
14/01/2020
14/01/2020
14/01/2020
14/01/2020
14/01/2020
15/01/2020
15/01/2020
15/01/2020
15/01/2020
16/01/2020
20/01/2020
Total (RM)
20:12:25
20:46:25
20:40:19
22:01:55
08:22:05
09:49:01
09:49:41
11:27:01
11:49:21
20:01:56
18:50:07
18:50:26
21:01:01
21:06:37
21:08:50
21:09:12
21:10:10
09:38:04
18:27:37
22:57:08
22:57:29
11:05:48
11:06:01
13:58:58
13:59:07
14:13:32
14:13:50
14:29:07
15:01:44
15:02:01
01:42:58
10:57:12
10:58:40
11:28:54
11:17:22
11:00:34
U Mobile
U Mobile
U Mobile
U Mobile
U Mobile
U Mobile
U Mobile
U Mobile
U Mobile
U Mobile
U Mobile
U Mobile
U Mobile
U Mobile
U Mobile
U Mobile
U Mobile
U Mobile
U Mobile
U Mobile
U Mobile
U Mobile
U Mobile
U Mobile
U Mobile
U Mobile
U Mobile
U Mobile
U Mobile
U Mobile
U Mobile
U Mobile
U Mobile
U Mobile
U Mobile
U Mobile
U Mobile
Maxis
Maxis
Maxis
U Mobile
U Mobile
U Mobile
U Mobile
U Mobile
U Mobile
U Mobile
U Mobile
Digi
Celcom
Digi
Digi
Celcom
TM Central
U Mobile
U Mobile
U Mobile
U Mobile
U Mobile
U Mobile
U Mobile
U Mobile
U Mobile
U Mobile
U Mobile
U Mobile
U Mobile
Digi
Celcom
Digi
Celcom
Celcom
60182752593
60179142641
60179142641
60179142641
60182752593
60182752593
60182752593
60182752593
60182752593
60182752593
60182752593
60182752593
60143281808
60166784221
60143281808
60143281808
601159524928
60379582372
60182752593
60182752593
60182752593
60182752593
60182752593
60182752593
60182752593
60182752593
60182752593
60182752593
60182752593
60182752593
60182752593
60165215665
60122595605
60165215665
60192595127
60132742182
00:00:02
00:04:25
00:00:15
00:07:06
00:00:38
00:00:05
00:00:06
00:00:19
00:00:21
00:02:21
00:00:06
00:00:03
00:00:13
00:01:29
00:00:05
00:00:13
00:00:31
00:03:02
00:00:03
00:00:06
00:00:06
00:00:04
00:00:17
00:00:04
00:00:04
00:01:07
00:00:47
00:00:31
00:00:03
00:00:03
00:00:03
00:00:05
00:01:44
00:00:06
00:01:17
00:00:29
Original
Amount
Savings
0.050
0.450
0.050
0.750
0.100
0.050
0.050
0.050
0.050
0.250
0.050
0.050
0.050
0.150
0.050
0.050
0.100
0.350
0.050
0.050
0.050
0.050
0.050
0.050
0.050
0.150
0.100
0.100
0.050
0.050
0.050
0.050
0.200
0.050
0.150
0.050
−0.050
−0.450
−0.050
−0.750
−0.100
−0.050
−0.050
−0.050
−0.050
−0.250
−0.050
−0.050
−0.050
−0.150
−0.050
−0.050
−0.100
−0.350
−0.050
−0.050
−0.050
−0.050
−0.050
−0.050
−0.050
−0.150
−0.100
−0.100
−0.050
−0.050
−0.050
−0.050
−0.200
−0.050
−0.150
−0.050
Original
Amount
Savings
Remarks
FOC
FOC
FOC
FOC
FOC
FOC
FOC
FOC
FOC
FOC
FOC
FOC
FOC
FOC
FOC
FOC
FOC
FOC
FOC
FOC
FOC
FOC
FOC
FOC
FOC
FOC
FOC
FOC
FOC
FOC
FOC
FOC
FOC
FOC
FOC
FOC
Amount
(RM)
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
Domestic Data Service
Date
Time
Type
Size
17249 MB
Total (RM)
Remarks
FOC
Amount
(RM)
0.000
0.000
Your data usage for this month is 17249 MB
Page 5 of 5