You are on page 1of 6

Bill Statement

1.95188799
Account Number : 1.95188799
Mr WAN MOHD AKRAM BIN WAN MOHD YASIN Bill No. : 2021092101118881109
NO.49, JALAN BALTI 3, TAMAN DESA BAKTI Bill Date : 21/09/2021
73400 GEMAS, NEGERI SEMBILAN Payment Due Date : 24/10/2021
Bill Period : 21/08/2021 - 20/09/2021
Credit Limit (RM) : 250.00
Deposit (RM) : 0.00

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


Previous Balance 115.10 Registration Charges 0.00
Total Payment Received as of 20/09/2021 -120.00 Monthly Charges 61.00
Usage Charges 0.00
Other Charges 0.00
Discounts & Rebates 0.00

Current Charges Before Tax 61.00

Service Tax (6%) 3.66


Balance Forward -4.90 Total Current Charges 64.66
Rounding Adjustment -0.01
Total Amount Due 59.75

News Flash

Introducing our ALL NEW Ultra Unlimited Wireless Broadband! Sign up now for your family and enjoy
UNLIMITED data for learning, productivity, fun & games! Now 50% off with NO contract for only RM44/mth.
Find out more at u.com.my/wbb

"
Payment Slip

Account Number : 1.95188799 Total Amount Payment Due Date


Mobile No : 60136285949
Bill Date : 21/09/2021 Current Amount 64.65 24/10/2021
Bill Period : 21/08/2021 - 20/09/2021
Bill No : 2021092101118881109 Amount Overdue -4.90 —
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: 10855020532
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

1.95188799

Page 1 of 6
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

Page 2 of 6
Account Summary
Account Number : 1.95188799
Bill No : 2021092101118881109
Bill Date : 21/09/2021
BIll Period : 21/08/2021 - 20/09/2021

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


Total Line Charges
Account No. Mobile No. Rateplan Subscriber Name
Mr WAN MOHD AKRAM BIN WAN
1.95188799 60136285949 GX68 61.000 61.000
MOHD YASIN

Service Tax (6%). 3.660

Total Current Charges 64.660

Note
· 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 & GoInsure insurance
· Visit u.my/u-bill to understand your bill and charges.

Page 3 of 6
Detail of Charges
Account Number : 1.95188799
Bill Number : 2021092101118881109
Phone Number : 60136285949
Bill Date : 21/09/2021
Bill Period : 21/08/2021 - 20/09/2021

Monthly Charges Amount (RM)


SR Itemised Bill Statement 3.000
SR Access Fee (GX68) with Rebate RM10 (21/08/2021-20/09/2021) 58.000
TOTAL (RM) 61.000

Usage Charges Amount (RM)


TOTAL (RM) 0.000

GRAND TOTAL (RM) 61.000

SR - Subject to 6% Service Tax


NA - Tax not applicable

Page 4 of 6
Itemised Bills
Account Number : 1.95188799
Bill No : 2021092101118881109
Mobile No. : 60136285949
Bill Date : 21/09/2021
Bill Period : 21/08/2021 - 20/09/2021

Domestic Voice Calls


Date Time From To No. Called Duration Original Savings Remarks Amount
Amount (RM)
22/08/2021 13:42:07 U Mobile Digi 60163156546 00:00:22 0.050 −0.050 FOC 0.000
23/08/2021 10:47:15 U Mobile Celcom 60137028477 00:10:44 1.100 −1.100 FOC 0.000
23/08/2021 11:03:36 U Mobile Celcom 60136390450 00:01:43 0.200 −0.200 FOC 0.000
23/08/2021 19:01:13 U Mobile Celcom 60136390450 00:01:57 0.200 −0.200 FOC 0.000
24/08/2021 11:08:06 U Mobile Maxis 60176191291 00:01:23 0.150 −0.150 FOC 0.000
24/08/2021 11:09:55 U Mobile Celcom 60135965251 00:00:42 0.100 −0.100 FOC 0.000
24/08/2021 11:11:41 U Mobile Maxis 60176191291 00:01:00 0.100 −0.100 FOC 0.000
24/08/2021 15:10:20 U Mobile Celcom 60136390450 00:00:32 0.100 −0.100 FOC 0.000
25/08/2021 09:49:44 U Mobile Celcom 60137028477 00:00:40 0.100 −0.100 FOC 0.000
26/08/2021 09:21:36 U Mobile Digi 60163960885 00:00:06 0.050 −0.050 FOC 0.000
26/08/2021 10:03:54 U Mobile Celcom 60137028477 00:01:38 0.200 −0.200 FOC 0.000
26/08/2021 10:06:58 U Mobile U Mobile 60172930494 00:01:20 0.150 −0.150 FOC 0.000
26/08/2021 10:11:22 U Mobile Digi 60192729204 00:01:44 0.200 −0.200 FOC 0.000
26/08/2021 10:19:30 U Mobile Digi 60163960885 00:01:27 0.150 −0.150 FOC 0.000
26/08/2021 10:28:52 U Mobile Digi 60163960885 00:01:52 0.200 −0.200 FOC 0.000
26/08/2021 11:04:31 U Mobile U Mobile 60178248672 00:01:10 0.150 −0.150 FOC 0.000
27/08/2021 12:10:50 U Mobile Maxis 60125216051 00:01:47 0.200 −0.200 FOC 0.000
27/08/2021 12:12:50 U Mobile Digi 60163960885 00:01:07 0.150 −0.150 FOC 0.000
29/08/2021 13:30:43 U Mobile Digi 60163156546 00:00:02 0.050 −0.050 FOC 0.000
29/08/2021 13:31:25 U Mobile Digi 60163156546 00:00:02 0.050 −0.050 FOC 0.000
29/08/2021 13:31:38 U Mobile Digi 60163156546 00:00:25 0.050 −0.050 FOC 0.000
29/08/2021 14:14:05 U Mobile Celcom 60136390450 00:01:49 0.200 −0.200 FOC 0.000
30/08/2021 12:57:28 U Mobile Celcom 60136390450 00:01:34 0.200 −0.200 FOC 0.000
30/08/2021 18:19:05 U Mobile Celcom 60134761319 00:01:39 0.200 −0.200 FOC 0.000
01/09/2021 08:49:51 U Mobile Digi 60163960885 00:00:43 0.100 −0.100 FOC 0.000
01/09/2021 09:26:48 U Mobile Celcom 60137028477 00:00:43 0.100 −0.100 FOC 0.000
01/09/2021 11:58:43 U Mobile Digi 60163960885 00:01:15 0.150 −0.150 FOC 0.000
01/09/2021 17:19:49 U Mobile Celcom 60134761319 00:02:57 0.300 −0.300 FOC 0.000
02/09/2021 11:31:44 U Mobile Digi 60163960885 00:03:23 0.350 −0.350 FOC 0.000
02/09/2021 12:22:37 U Mobile Digi 60163960885 00:03:04 0.350 −0.350 FOC 0.000
02/09/2021 12:26:56 U Mobile Celcom 60137028477 00:02:19 0.250 −0.250 FOC 0.000
02/09/2021 14:01:21 U Mobile Maxis 60174487677 00:01:00 0.100 −0.100 FOC 0.000
04/09/2021 09:27:12 U Mobile Maxis 60179562774 00:00:23 0.050 −0.050 FOC 0.000
04/09/2021 09:38:07 U Mobile Digi 60103695953 00:01:09 0.150 −0.150 FOC 0.000
04/09/2021 11:03:42 U Mobile Maxis 60126106501 00:23:17 2.350 −2.350 FOC 0.000
04/09/2021 14:43:52 U Mobile Digi 60103695953 00:01:45 0.200 −0.200 FOC 0.000
04/09/2021 14:54:21 U Mobile Celcom 60136390450 00:00:38 0.100 −0.100 FOC 0.000
06/09/2021 08:43:58 U Mobile U Mobile 60178248672 00:01:43 0.200 −0.200 FOC 0.000
06/09/2021 11:26:40 U Mobile Celcom 60136390450 00:00:30 0.050 −0.050 FOC 0.000
07/09/2021 11:43:38 U Mobile Celcom 60134761319 00:00:10 0.050 −0.050 FOC 0.000
07/09/2021 11:44:13 U Mobile Celcom 60134761319 00:01:48 0.200 −0.200 FOC 0.000
08/09/2021 13:22:55 U Mobile Digi 60192729204 00:00:03 0.050 −0.050 FOC 0.000
08/09/2021 13:23:24 U Mobile Digi 60192729204 00:00:08 0.050 −0.050 FOC 0.000
09/09/2021 15:27:13 U Mobile Digi 60103695953 00:00:35 0.100 −0.100 FOC 0.000
10/09/2021 10:18:14 U Mobile U Mobile 60178248672 00:02:19 0.250 −0.250 FOC 0.000
10/09/2021 12:22:38 U Mobile Celcom 601136335053 00:00:14 0.050 −0.050 FOC 0.000
10/09/2021 14:58:58 U Mobile U Mobile 60178248672 00:01:06 0.150 −0.150 FOC 0.000
10/09/2021 16:54:14 U Mobile U Mobile 60172930494 00:01:43 0.200 −0.200 FOC 0.000
11/09/2021 11:16:54 U Mobile Digi 60163960885 00:06:52 0.700 −0.700 FOC 0.000
11/09/2021 11:31:08 U Mobile Digi 60163960885 00:01:13 0.150 −0.150 FOC 0.000

Page 5 of 6
Itemised Bills
Account Number : 1.95188799
Bill No : 2021092101118881109
Mobile No. : 60136285949
Bill Date : 21/09/2021
Bill Period : 21/08/2021 - 20/09/2021

Domestic Voice Calls


Date Time From To No. Called Duration Original Savings Remarks Amount
Amount (RM)
14/09/2021 13:18:32 U Mobile Celcom 60137028477 00:00:43 0.100 −0.100 FOC 0.000
14/09/2021 13:19:33 U Mobile Digi 60163960885 00:01:21 0.150 −0.150 FOC 0.000
14/09/2021 13:21:05 U Mobile Celcom 60137028477 00:01:02 0.150 −0.150 FOC 0.000
14/09/2021 13:22:15 U Mobile Digi 60163575719 00:01:46 0.200 −0.200 FOC 0.000
15/09/2021 13:08:07 U Mobile Celcom 601136335053 00:00:34 0.100 −0.100 FOC 0.000
15/09/2021 15:00:08 U Mobile Celcom 60194497435 00:00:43 0.100 −0.100 FOC 0.000
15/09/2021 15:13:37 U Mobile Celcom 60194497435 00:00:57 0.100 −0.100 FOC 0.000
15/09/2021 16:01:36 U Mobile Celcom 60136390450 00:01:54 0.200 −0.200 FOC 0.000
16/09/2021 18:49:53 U Mobile U Mobile 601112825172 00:07:16 0.750 −0.750 FOC 0.000
17/09/2021 09:08:48 U Mobile Celcom 60104001184 00:00:30 0.050 −0.050 FOC 0.000
17/09/2021 09:55:38 U Mobile Digi 60163960885 00:01:43 0.200 −0.200 FOC 0.000
17/09/2021 11:40:12 U Mobile Digi 60164742289 00:00:39 0.100 −0.100 FOC 0.000
17/09/2021 13:46:02 U Mobile Celcom 60104001184 00:00:26 0.050 −0.050 FOC 0.000
18/09/2021 12:12:58 U Mobile Celcom 60136390450 00:00:59 0.100 −0.100 FOC 0.000
20/09/2021 10:27:05 U Mobile Celcom 60137966354 00:01:08 0.150 −0.150 FOC 0.000
20/09/2021 11:12:06 U Mobile U Mobile 60178248672 00:01:19 0.150 −0.150 FOC 0.000
20/09/2021 13:45:59 U Mobile Celcom 60104038991 00:00:30 0.050 −0.050 FOC 0.000
20/09/2021 14:39:04 U Mobile Digi 60164742289 00:01:09 0.150 −0.150 FOC 0.000
20/09/2021 15:09:00 U Mobile Celcom 60134761319 00:03:55 0.400 −0.400 FOC 0.000
20/09/2021 15:34:13 U Mobile Celcom 60136390450 00:01:30 0.150 −0.150 FOC 0.000
Total (RM) 0.000

Domestic Data Service


Date Time Type Size Original Savings Remarks Amount
Amount (RM)
128261 MB FOC 0.000
Total (RM) 0.000
Your data usage for this month is 128261 MB

Page 6 of 6

You might also like