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Bill Statement

1.76417288
Account Number : 1.76417288
Ms NUR MARLISA BINTI OTHMAN Bill No. : 2020060701090378024
SK TMN PELANGI JKR5183, JLN KUNING, TMN PELANGI Bill Date : 07/06/2020
80400 JOHOR BAHRU, JOHOR Payment Due Date : 10/07/2020
Bill Period : 07/05/2020 - 06/06/2020
Credit Limit (RM) : 250.00
Deposit (RM) : 0.00

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


Previous Balance 122.35 Registration Charges 0.00
Total Payment Received as of 06/06/2020 -80.00 Monthly Charges 58.00
Usage Charges 0.00
Other Charges 0.00
Discounts & Rebates 0.00

Current Charges Before Tax 58.00

Service Tax (6%) 3.48


Balance Forward 42.35 Total Current Charges 61.48
Rounding Adjustment 0.02
Total Amount Due 103.85

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Payment Slip

Account Number : 1.76417288 Total Amount Payment Due Date


Mobile No : 601137791257
Bill Date : 07/06/2020 Current Amount 61.50 10/07/2020
Bill Period : 07/05/2020 - 06/06/2020
Bill No : 2020060701090378024 Amount Overdue 42.35 Immediately
Cheque should be made payable to U MOBILE SDN BHD
(Service Tax Registration No.: W10-1808-32000028)

Biller Code: 88880


U MOBILE SDN BHD (223969-U) Ref-1: 10667117591
Payment Services Unit
Finance JomPAY online at Internet and Mobile Banking with your
11.01, Level 11, East Wing, Berjaya Times Square, Current, Savings or Credit Card account
No. 1, Jalan Imbi, 55100 Kuala Lumpur

1.76417288

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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 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 : 1.76417288
Bill No : 2020060701090378024
Bill Date : 07/06/2020
BIll Period : 07/05/2020 - 06/06/2020

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


Total Line Charges
Account No. Mobile No. Rateplan Subscriber Name
Ms NUR MARLISA BINTI
1.76417288 601137791257 GX68 58.000 58.000
OTHMAN

Service Tax (6%). 3.480

Total Current Charges 61.480

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 : 1.76417288
Bill Number : 2020060701090378024
Phone Number : 601137791257
Bill Date : 07/06/2020
Bill Period : 07/05/2020 - 06/06/2020

Monthly Charges Amount (RM)


SR Access Fee (GX68) with Rebate RM10 (07/05/2020-06/06/2020) 58.000
TOTAL (RM) 58.000

Usage Charges Amount (RM)


TOTAL (RM) 0.000

GRAND TOTAL (RM) 58.000

SR - Subject to 6% Service Tax


NA - Tax not applicable

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Itemised Bills
Account Number : 1.76417288
Bill No : 2020060701090378024
Mobile No. : 601137791257
Bill Date : 07/06/2020
Bill Period : 07/05/2020 - 06/06/2020

Domestic Voice Calls


Date Time From To No. Called Duration Original Savings Remarks Amount
Amount (RM)
07/05/2020 09:59:43 U Mobile U Mobile 60135853036 00:00:09 0.050 −0.050 FOC 0.000
07/05/2020 17:32:15 U Mobile Celcom 60195188177 00:00:02 0.050 −0.050 FOC 0.000
07/05/2020 17:32:59 U Mobile Celcom 60195188177 00:00:04 0.050 −0.050 FOC 0.000
09/05/2020 22:56:21 U Mobile Celcom 60125041272 00:08:47 0.900 −0.900 FOC 0.000
10/05/2020 14:05:16 U Mobile U Mobile 60135853036 00:00:13 0.050 −0.050 FOC 0.000
10/05/2020 15:10:16 U Mobile U Mobile 60135853036 00:00:31 0.100 −0.100 FOC 0.000
10/05/2020 15:39:03 U Mobile U Mobile 60135853036 00:00:02 0.050 −0.050 FOC 0.000
10/05/2020 15:39:19 U Mobile U Mobile 60135853036 00:00:25 0.050 −0.050 FOC 0.000
11/05/2020 12:38:07 U Mobile U Mobile 60135853036 00:00:38 0.100 −0.100 FOC 0.000
11/05/2020 15:50:55 U Mobile U Mobile 60135853036 00:00:38 0.100 −0.100 FOC 0.000
11/05/2020 15:52:03 U Mobile U Mobile 60135853036 00:00:12 0.050 −0.050 FOC 0.000
11/05/2020 15:58:13 U Mobile U Mobile 60135853036 00:00:08 0.050 −0.050 FOC 0.000
14/05/2020 22:48:34 U Mobile Celcom 60125041272 00:07:27 0.750 −0.750 FOC 0.000
14/05/2020 23:06:47 U Mobile Celcom 60125041272 00:00:31 0.100 −0.100 FOC 0.000
15/05/2020 14:46:51 U Mobile U Mobile 60189537110 00:00:40 0.100 −0.100 FOC 0.000
15/05/2020 18:07:23 U Mobile Celcom 60124432923 00:00:18 0.050 −0.050 FOC 0.000
16/05/2020 12:55:19 U Mobile Celcom 601155320530 00:00:02 0.050 −0.050 FOC 0.000
16/05/2020 17:14:23 U Mobile Celcom 60125041272 00:01:53 0.200 −0.200 FOC 0.000
17/05/2020 14:23:45 U Mobile U Mobile 60135853036 00:01:52 0.200 −0.200 FOC 0.000
17/05/2020 14:53:19 U Mobile Celcom 60194515155 00:00:08 0.050 −0.050 FOC 0.000
17/05/2020 15:35:18 U Mobile U Mobile 60135853036 00:00:54 0.100 −0.100 FOC 0.000
17/05/2020 16:04:30 U Mobile U Mobile 60135853036 00:00:35 0.100 −0.100 FOC 0.000
17/05/2020 16:58:10 U Mobile U Mobile 60135853036 00:00:01 0.050 −0.050 FOC 0.000
17/05/2020 16:58:50 U Mobile U Mobile 60135853036 00:00:02 0.050 −0.050 FOC 0.000
17/05/2020 16:59:31 U Mobile Celcom 601155320530 00:00:09 0.050 −0.050 FOC 0.000
18/05/2020 09:42:42 U Mobile Celcom 601155320530 00:00:28 0.050 −0.050 FOC 0.000
18/05/2020 10:55:30 U Mobile U Mobile 60135853036 00:01:25 0.150 −0.150 FOC 0.000
19/05/2020 09:12:33 U Mobile Celcom 60125041272 00:04:19 0.450 −0.450 FOC 0.000
19/05/2020 13:27:29 U Mobile U Mobile 60135853036 00:00:30 0.050 −0.050 FOC 0.000
19/05/2020 16:02:30 U Mobile U Mobile 60135853036 00:00:05 0.050 −0.050 FOC 0.000
19/05/2020 16:02:46 U Mobile U Mobile 60135853036 00:00:06 0.050 −0.050 FOC 0.000
19/05/2020 16:52:33 U Mobile U Mobile 60135853036 00:00:58 0.100 −0.100 FOC 0.000
19/05/2020 17:06:50 U Mobile U Mobile 60135853036 00:00:12 0.050 −0.050 FOC 0.000
20/05/2020 08:44:16 U Mobile Digi 60104642053 00:03:21 0.350 −0.350 FOC 0.000
20/05/2020 08:48:33 U Mobile Digi 60104642053 00:00:06 0.050 −0.050 FOC 0.000
20/05/2020 08:48:50 U Mobile Digi 60104642053 00:00:27 0.050 −0.050 FOC 0.000
20/05/2020 08:49:55 U Mobile Digi 60104642053 00:02:10 0.250 −0.250 FOC 0.000
20/05/2020 09:14:59 U Mobile Digi 60104642053 00:00:30 0.050 −0.050 FOC 0.000
20/05/2020 11:31:28 U Mobile Celcom 601155320530 00:00:04 0.050 −0.050 FOC 0.000
20/05/2020 11:31:38 U Mobile Celcom 601155320530 00:00:04 0.050 −0.050 FOC 0.000
21/05/2020 09:00:25 U Mobile U Mobile 60135853036 00:02:05 0.250 −0.250 FOC 0.000
21/05/2020 09:03:11 U Mobile TM-Northern 6047400100 00:08:21 0.850 −0.850 FOC 0.000
21/05/2020 09:16:23 U Mobile Maxis 60179855032 00:01:24 0.150 −0.150 FOC 0.000
21/05/2020 09:25:17 U Mobile U Mobile 60135853036 00:00:40 0.100 −0.100 FOC 0.000
21/05/2020 09:41:23 U Mobile Celcom 60134091937 00:00:44 0.100 −0.100 FOC 0.000
21/05/2020 12:11:44 U Mobile U Mobile 60135853036 00:01:50 0.200 −0.200 FOC 0.000
21/05/2020 14:21:23 U Mobile Celcom 60125041272 00:01:49 0.200 −0.200 FOC 0.000
21/05/2020 14:37:18 U Mobile U Mobile 60135853036 00:00:39 0.100 −0.100 FOC 0.000
21/05/2020 15:12:57 U Mobile U Mobile 60135853036 00:01:28 0.150 −0.150 FOC 0.000
22/05/2020 16:28:13 U Mobile U Mobile 60135853036 00:00:09 0.050 −0.050 FOC 0.000

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Itemised Bills
Account Number : 1.76417288
Bill No : 2020060701090378024
Mobile No. : 601137791257
Bill Date : 07/06/2020
Bill Period : 07/05/2020 - 06/06/2020

Domestic Voice Calls


Date Time From To No. Called Duration Original Savings Remarks Amount
Amount (RM)
24/05/2020 22:30:47 U Mobile Celcom 60174707753 00:00:20 0.050 −0.050 FOC 0.000
27/05/2020 11:46:24 U Mobile Celcom 601155320530 00:01:07 0.150 −0.150 FOC 0.000
27/05/2020 16:45:33 U Mobile Celcom 601155320530 00:00:44 0.100 −0.100 FOC 0.000
28/05/2020 14:18:18 U Mobile U Mobile 60183718229 00:02:51 0.300 −0.300 FOC 0.000
30/05/2020 14:11:30 U Mobile Celcom 60124432923 00:02:59 0.300 −0.300 FOC 0.000
30/05/2020 17:09:24 U Mobile U Mobile 60135853036 00:00:20 0.050 −0.050 FOC 0.000
31/05/2020 13:48:33 U Mobile Celcom 601156489853 00:01:00 0.100 −0.100 FOC 0.000
01/06/2020 11:42:42 U Mobile Celcom 60124432923 00:00:27 0.050 −0.050 FOC 0.000
03/06/2020 14:22:12 U Mobile Celcom 60195644117 00:03:32 0.400 −0.400 FOC 0.000
04/06/2020 11:57:19 U Mobile U Mobile 60194944170 00:00:45 0.100 −0.100 FOC 0.000
04/06/2020 13:26:28 U Mobile U Mobile 60135853036 00:00:05 0.050 −0.050 FOC 0.000
04/06/2020 13:27:03 U Mobile U Mobile 60135853036 00:00:03 0.050 −0.050 FOC 0.000
04/06/2020 14:12:14 U Mobile U Mobile 60135853036 00:00:02 0.050 −0.050 FOC 0.000
04/06/2020 15:38:11 U Mobile U Mobile 60135853036 00:00:32 0.100 −0.100 FOC 0.000
05/06/2020 12:58:07 U Mobile U Mobile 60135853036 00:00:48 0.100 −0.100 FOC 0.000
05/06/2020 17:28:26 U Mobile TM-Northern 6047208389 00:00:28 0.050 −0.050 FOC 0.000
05/06/2020 18:19:24 U Mobile Celcom 60105406367 00:05:30 0.550 −0.550 FOC 0.000
06/06/2020 18:21:48 U Mobile Celcom 60124432923 00:00:56 0.100 −0.100 FOC 0.000
Total (RM) 0.000

Domestic Data Service


Date Time Type Size Original Savings Remarks Amount
Amount (RM)
15922 MB FOC 0.000
Total (RM) 0.000
Your data usage for this month is 15922 MB

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