Bill Statement Mobile Number : 60183500633

Account Number : 1.74249650

Bill No. : PPB2023010239106567
MUHAMMAD AMIR HAMIZAN BIN PAIMAN
Bill Date : 02/01/2023
JALAN PACHITAN KAMPUNG KUNDANG Bill Period : 01/12/2022 - 31/12/2022
42800 TANJONG SEPAT,SELANGOR,MALAYSIA

BALANCE SUMMARY

Rate Plan: Unlimited Power RM

Main Balance: (As of 31/12/2022) 0.06

CREDIT SUMMARY

Top Up 70.00
70.00

TRANSACTION SUMMARY

Usage Charges
Add-on 38.00
Digital Services and Others 33.83
71.83

TOTAL CURRENT CHARGES 71.83

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 BEST DEALS

TRANSACTION DETAIL

Top Up
Date Time Channel Remarks Amount Excl Tax 6% SST Amount Incl Tax (RM)
24/12/2022 21:29 UMB 30.00 30.00
14/12/2022 20:19 Dealer 5.00 5.00
14/12/2022 19:44 Dealer 35.00 35.00
Total (RM) 70.00 70.00

Add-On
Date Time Transaction Type Savings/ Amount (RM)
Original Amount
CreditShare
14/12/2022 20:47 GX38 38.00 38.00

Total (RM) 38.00

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 ITEMISED BILLS

Domestic Voice Calls / WiFi Voice Calls

Original Savings/ Amount
Date Time From To No. Called Duration Remarks
Amount CreditShare (RM)
24/12/2022 16:41:30 U Mobile U Mobile 601139268893 00:00:01 0.14 -0.14 FOC/CS 0.00
20/12/2022 14:10:02 U Mobile Celcom 60134923459 00:00:35 0.28 -0.28 FOC/CS 0.00
15/12/2022 18:49:46 U Mobile U Mobile 601127349544 00:00:03 0.14 -0.14 FOC/CS 0.00
15/12/2022 07:43:20 U Mobile Celcom 60134923459 00:00:29 0.14 -0.14 FOC/CS 0.00
08/12/2022 23:52:41 U Mobile Celcom 60137224085 00:00:48 0.28 -0.28 FOC/CS 0.00
08/12/2022 21:06:53 U Mobile Maxis 60172122037 00:00:02 0.14 -0.14 FOC/CS 0.00
07/12/2022 18:24:22 U Mobile Celcom 60192807374 00:01:16 0.42 -0.42 FOC/CS 0.00
05/12/2022 21:09:49 U Mobile Maxis 60172122037 00:00:05 0.14 -0.14 FOC/CS 0.00
05/12/2022 00:33:40 U Mobile Maxis 60172122037 00:00:09 0.14 -0.14 FOC/CS 0.00
02/12/2022 00:17:26 U Mobile Maxis 60172122037 00:56:22 15.82 -15.82 FOC/CS 0.00
01/12/2022 23:40:40 U Mobile Celcom 60136414190 00:00:04 0.14 -0.14 FOC/CS 0.00
01/12/2022 23:40:28 U Mobile Celcom 60136414190 00:00:05 0.14 -0.14 FOC/CS 0.00
01/12/2022 21:36:12 U Mobile Digi 601126072419 00:00:15 0.14 -0.14 FOC/CS 0.00
Total (RM) 0.00

Domestic SMS / WiFi SMS

Original Savings/ Amount
Date Time From To No. Called Remarks
Amount CreditShare (RM)
24/12/2022 16:39:27 U Mobile U Mobile Short Code 28206 0.00 0.00
24/12/2022 16:39:14 U Mobile U Mobile Short Code 28206 0.00 0.00
Total (RM) 0.00

Digital Services and Others

Date Time Provider Item Type Tax Code Tax Adj Amount(RM)
31/12/2022 18:21 APLIKASI CODA SDN Mobile Legends DCB NA 0.00 1.06
BHD
38112_ON A2_Sam Media Sdn
28/12/2022 09:02 SAM MEDIA SDN BHD VAS ST 0.00 0.00
Bhd_6032181096
24/12/2022 21:39 APLIKASI CODA SDN Mobile Legends DCB NA 0.00 3.17
BHD
24/12/2022 21:33 APLIKASI CODA SDN Mobile Legends DCB NA 0.00 26.42
BHD
38112_ON A2_Sam Media Sdn
21/12/2022 09:02 SAM MEDIA SDN BHD VAS ST 0.00 0.00
Bhd_6032181096
15/12/2022 11:29 APLIKASI CODA SDN Mobile Legends DCB NA 0.00 1.06
BHD
15/12/2022 11:23 APLIKASI CODA SDN Mobile Legends DCB NA 0.00 1.06
BHD
15/12/2022 11:22 APLIKASI CODA SDN Mobile Legends DCB NA 0.00 1.06
BHD
38112_ON A2_Sam Media Sdn
14/12/2022 09:09 SAM MEDIA SDN BHD VAS ST 0.00 0.00
Bhd_6032181096
38112_ON A2_Sam Media Sdn
07/12/2022 09:04 SAM MEDIA SDN BHD VAS ST 0.00 0.00
Bhd_6032181096

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 ITEMISED BILLS
Total (RM) 33.83
DCB - Direct Carrier Billing
INS - Insurance
RBT - Ring Back Tone
VAS - Value Added Services
CS - CreditShare.
ST - Service Tax, NA - Not Subject to Tax.

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