Bill Statement Mobile Number : 601121661948

Account Number : 30135090014

Bill No. : PPB2023070290252204
NIUR HAKIM BIN SAIFULAZLIMI
Bill Date : 02/07/2023
NO 113 KAMPUNG BUKIT BATU HAMPAR WAKAF TAPAI Bill Period : 01/06/2023 - 30/06/2023
21040 KUALA TERENGGANU,TERENGGANU,MALAYSIA

BALANCE SUMMARY

Rate Plan: 5G-Ready Prepaid RM

Main Balance: (As of 30/06/2023) 2.60

CREDIT SUMMARY

Top Up 50.00
50.00

TRANSACTION SUMMARY

Usage Charges
Add-on 45.00

45.00
Other Credit & Charges
CreditSOS Service Fee 2.50
2.50

TOTAL CURRENT CHARGES 47.50

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 BEST DEALS

TRANSACTION DETAIL

Top Up
Date Time Channel Remarks Amount Excl Tax 6% SST Amount Incl Tax (RM)
12/06/2023 19:36 MyUMobile App 10.00 10.00
10/06/2023 14:27 MyUMobile App 10.00 10.00
10/06/2023 14:26 MyUMobile App 30.00 30.00
Total (RM) 50.00 50.00

CreditSOS
Date Time Transaction Type Amount (RM) Fee (RM) Outstanding Amount (RM)
10/06/2023 14:26 Repayment -12.50
Total (RM) 0.00

Add-On
Date Time Transaction Type Savings/ Amount (RM)
Original Amount
CreditShare
12/06/2023 19:36 Prepaid U35 35.00 35.00

05/06/2023 20:57 Turbo Booster 5.00 5.00

05/06/2023 20:50 RM5/30D Hotspot 5.00 5.00

Total (RM) 45.00

Other Credit & Charges

Savings/
Date Time Transaction Type Remarks Amount (RM)
CreditShare
10/06/2023 14:26 CreditSOS Service Fee 2.50

Total (RM) 2.50

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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)
29/06/2023 20:15:37 U Mobile Digi 60137474711 00:00:02 0.15 -0.15 FOC/CS 0.00
29/06/2023 20:15:30 U Mobile Digi 60137474711 00:00:02 0.15 -0.15 FOC/CS 0.00
23/06/2023 13:56:11 U Mobile Digi 60143294534 00:00:01 0.15 -0.15 FOC/CS 0.00
21/06/2023 19:58:03 U Mobile Digi 60137474711 00:00:02 0.15 -0.15 FOC/CS 0.00
19/06/2023 12:03:41 U Mobile Celcom 601110704231 00:00:12 0.15 -0.15 FOC/CS 0.00
Total (RM) 0.00
CS - CreditShare.
ST - Service Tax, NA - Not Subject to Tax.

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