Ebill 100115882058

Bill Statement
Account Number : 30168281795

Bill No. : INV2023061538341055
30168281795
MUHAMMAD ISKANDAR BIN ABDUL GHAFAR Bill Date : 15/06/2023
NO 4 JALAN KG PASIR 27/82 TAMAN ALAM MEGAH Bill Period : 15/05/2023 - 14/06/2023
40400 SHAH ALAM,SELANGOR,MALAYSIA Deposit (RM) : 0.00
Biller Code: 88880 Amount (RM) Due Date

Ref-1: 30168281795
Overdue 0.00 -
JomPAY online at Internet and Mobile Banking with your Current Charges 72.10 -
Current, Savings or Credit Card account. Total Amount Due 72.10 15/07/2023
SUMMARY OF CHARGES & PAYMENTS

Previous Balance RM
Previous Bill(s) 72.55
Payment Received as of 14/06/2023 -72.55
Balance Brought Forward 0.00
Current Charges Subject to ST Not subject to ST
Registration Charges 0.00 0.00

Monthly Charges 68.00 0.00
Usage Charges 0.00 0.00
Other Charges 0.00 0.00
(-) Discounts & Rebates & Waiver 0.00 0.00
Current Charges Before Tax 68.00 0.00
(+) Service Tax 6% 4.08 0.00
Total Amount 72.08
Rounding Adjustment 0.02
Total Current Charges (incl. Service Tax) 72.10
TOTAL AMOUNT DUE 72.10
BEST DEALS
Page 1 of 7
PAYMENT METHODS
Pay your bills quickly and securely via convenient online channels and gain access
to your phone line in less than 15 minutes.
MyUMobile App Self Care Portal
Your one-stop App for everything U Mobile. Pay bills quickly and securely via the portal.
Pay bills, check usage, buy add-ons and more. u.com.my/selfcare
Download today:
Online Bill Payment
Pay for yourself, or your staff anytime, anywhere without
logging in to the Self Care Portal.
For more info, visit u.com.my/onlineportal
Activate Auto Debit and your Visa, Mastercard

or American Express credit card will be charged
on a fixed monthly schedule.
GoPayz Other e-Wallets

Transfer funds, pay bills, top up your mobile credit Pay your bills swiftly via Boost,
and game points and earn points from a single App. GrabPay or Touch ‘n Go e-Wallets!
Download today:
JomPAY
JomPay accepts payment from Savings, Current or Credit Card accounts from any Malaysian bank. Just log in to your
preferred Internet or Mobile Banking channel and pay with the Biller Code and Reference Number stated on your bill.
Internet Banking
We accept online payments from the following banks:
U Mobile Stores e-Pay

Visit the nearest U Mobile Store to pay Please refer to https://www.e-pay.com.my/
your bill via cash, cheque or card. for more details on e-pay services.
Pos Malaysia Mobility One
Pay your bills via cash with physical bill only. Please visit http://www.mobilityone.com.my/v4/
for more details on Mobility One payment services.
Page 2 of 7
TRANSACTION SUMMARY

Bill No. : INV2023061538341055
Bill Date : 15/06/2023
Bill Period : 15/05/2023-14/06/2023
Payment Detail
Date Time Channel Method Remarks Amount (RM)
02/06/2023 11:04:46 MyUMobile App FPX -72.55
Total (RM) -72.55
Page 3 of 7
ACCOUNT SUMMARY
Bill No. : INV2023061538341055
Bill Date : 15/06/2023
Bill Period : 15/05/2023-14/06/2023
Account No. Mobile No. Rate Plan Amount Discount Total (RM)
30168281795 60189604764 U Postpaid 68 68.00 0.00 68.00
68.00 0.00 68.00
Service Tax 6% 4.08

TOTAL CURRENT CHARGES 72.08
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 TM , etc.
Device
GoLife & GoInsure insurance
Visit u.my/u-bill to understand your bill and charges
Page 4 of 7
DETAIL OF CHARGES
Mobile Number : 60189604764
Bill No. : INV2023061538341055
Bill Date : 15/06/2023
Bill Period : 15/05/2023-14/06/2023
Current Rate Plan : U Postpaid 68
Device Tenure Expiry : 15/12/2024
Amount ST Total
Monthly Charges
Access Fee U Postpaid 68 (15/05/2023 - 14/06/2023) 68.00 4.08 72.08
68.00 4.08 72.08
Total Charges for 60189604764 68.00 4.08 72.08
ST - Service Tax, NA - Not Subject to Tax.
Page 5 of 7
ITEMISED BILLS
Bill No. : INV2023061538341055
Bill Date : 15/06/2023
Bill Period : 15/05/2023-14/06/2023
Domestic Voice Calls / WiFi Voice Calls

Original Amount
Date Time From To No. Called Duration Savings Remarks
Amount (RM)
14/06/2023 12:56:35 U Mobile U Mobile 60183646047 00:04:02 0.45 -0.45 FOC 0.00
11/06/2023 11:57:29 U Mobile Maxis 60128400907 00:00:08 0.05 -0.05 FOC 0.00
10/06/2023 12:53:28 U Mobile Digi 60163610601 00:00:02 0.05 -0.05 FOC 0.00
10/06/2023 09:25:19 U Mobile Digi 601131445091 00:00:07 0.05 -0.05 FOC 0.00
10/06/2023 08:46:47 U Mobile Digi 60164242027 00:00:02 0.05 -0.05 FOC 0.00
09/06/2023 20:45:18 U Mobile Celcom 60139314653 00:00:28 0.05 -0.05 FOC 0.00
04/06/2023 17:27:17 U Mobile Digi 60169273183 00:00:02 0.05 -0.05 FOC 0.00
03/06/2023 20:05:53 U Mobile Digi 60102025293 00:00:17 0.05 -0.05 FOC 0.00
03/06/2023 01:08:31 U Mobile Digi 60193799721 00:00:03 0.05 -0.05 FOC 0.00
01/06/2023 17:12:25 U Mobile Southern 6065291561 00:00:07 0.05 -0.05 FOC 0.00
31/05/2023 14:32:03 U Mobile Digi 60163146146 00:00:03 0.05 -0.05 FOC 0.00
27/05/2023 13:49:22 U Mobile Digi 60163146146 00:00:03 0.05 -0.05 FOC 0.00
Page 6 of 7
ITEMISED BILLS
Bill No. : INV2023061538341055
Bill Date : 15/06/2023
Bill Period : 15/05/2023-14/06/2023
Domestic Voice Calls / WiFi Voice Calls

Original Amount
Date Time From To No. Called Duration Savings Remarks
Amount (RM)
26/05/2023 19:41:28 U Mobile Digi 60163146146 00:00:03 0.05 -0.05 FOC 0.00
Total (RM) 0.00
Domestic Data Service

Original Amount
Date Time Type Size Savings Remarks
Amount (RM)
61,415.480MB FOC 0.00
Total (RM) 0.00
Your data usage for this month is 61,415.48MB
Data charging block is per MB.
Page 7 of 7

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Ebill 100115882058

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Bill Statement

Account Number : 30168281795

Biller Code: 88880 Amount (RM) Due Date

SUMMARY OF CHARGES & PAYMENTS

Current Charges Subject to ST Not subject to ST

Registration Charges 0.00 0.00

TOTAL AMOUNT DUE 72.10

For more info, visit u.com.my/onlineportal

Activate Auto Debit and your Visa, Mastercard

For more info, visit u.com.my/onlineportal

GoPayz Other e-Wallets

For more info, visit u.com.my/onlineportal

For more info, visit u.com.my/onlineportal

U Mobile Stores e-Pay

For more info, visit u.com.my/onlineportal

Account Number : 30168281795

Total (RM) -72.55

Service Tax 6% 4.08

Access Fee U Postpaid 68 (15/05/2023 - 14/06/2023) 68.00 4.08 72.08

68.00 4.08 72.08

Total Charges for 60189604764 68.00 4.08 72.08

ST - Service Tax, NA - Not Subject to Tax.

Domestic Voice Calls / WiFi Voice Calls

Domestic Voice Calls / WiFi Voice Calls

Domestic Data Service

Data charging block is per MB.

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