Bill Statement

Account Number : 30168281795

Bill No. : INV2023051536534899
30168281795
MUHAMMAD ISKANDAR BIN ABDUL GHAFAR Bill Date : 15/05/2023
NO 4 JALAN KG PASIR 27/82 TAMAN ALAM MEGAH Bill Period : 15/04/2023 - 14/05/2023
40400 SHAH ALAM,SELANGOR,MALAYSIA Deposit (RM) : 0.00

Biller Code: 88880 Amount (RM) Due Date

Ref-1: 30168281795
Overdue -0.80 -
JomPAY online at Internet and Mobile Banking with your Current Charges 73.35 -
Current, Savings or Credit Card account. Total Amount Due 72.55 14/06/2023

SUMMARY OF CHARGES & PAYMENTS

Previous Balance RM
Previous Bill(s) 72.20
Payment Received as of 14/05/2023 -73.00
Balance Brought Forward -0.80

Current Charges Subject to ST Not subject to ST

Registration Charges 0.00 0.00

Monthly Charges 68.00 0.00
Usage Charges 1.19 0.00
Other Charges 0.00 0.00
(-) Discounts & Rebates & Waiver 0.00 0.00
Current Charges Before Tax 69.19 0.00
(+) Service Tax 6% 4.15 0.00
Total Amount 73.34
Rounding Adjustment 0.01
Total Current Charges (incl. Service Tax) 73.35

TOTAL AMOUNT DUE 72.55

BEST DEALS

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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.

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

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:

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

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:

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

U Mobile Stores e-Pay

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

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

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 TRANSACTION SUMMARY

Account Number : 30168281795

Bill No. : INV2023051536534899
Bill Date : 15/05/2023
Bill Period : 15/04/2023-14/05/2023
Payment Detail
Date Time Channel Method Remarks Amount (RM)
29/04/2023 11:11:51 Dealer Cash -73.00

Total (RM) -73.00

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 ACCOUNT SUMMARY
Account Number : 30168281795
Bill No. : INV2023051536534899
Bill Date : 15/05/2023
Bill Period : 15/04/2023-14/05/2023

Account No. Mobile No. Rate Plan Amount Discount Total (RM)
30168281795 60189604764 U Postpaid 68 69.19 0.00 69.19
69.19 0.00 69.19

Service Tax 6% 4.15

TOTAL CURRENT CHARGES 73.34

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 6
 DETAIL OF CHARGES
Mobile Number : 60189604764
Bill No. : INV2023051536534899
Bill Date : 15/05/2023
Bill Period : 15/04/2023-14/05/2023
Current Rate Plan : U Postpaid 68
Device Tenure Expiry : 15/12/2024

Amount ST Total
Monthly Charges

Access Fee U Postpaid 68 (15/04/2023 - 14/05/2023) 68.00 4.08 72.08

68.00 4.08 72.08

Usage Charges
IDD (Call & Message) 1.19 0.07 1.26

1.19 0.07 1.26

Total Charges for 60189604764 69.19 4.15 73.34

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

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 ITEMISED BILLS
Mobile Number : 60189604764
Bill No. : INV2023051536534899
Bill Date : 15/05/2023
Bill Period : 15/04/2023-14/05/2023

Domestic Voice Calls / WiFi Voice Calls

Original Amount
Date Time From To No. Called Duration Savings Remarks
Amount (RM)
13/05/2023 14:50:48 U Mobile Digi 60163146146 00:00:09 0.05 -0.05 FOC 0.00
13/05/2023 14:10:50 U Mobile Digi 60163146146 00:00:45 0.10 -0.10 FOC 0.00
13/05/2023 14:09:14 U Mobile U Mobile 60183646047 00:00:03 0.05 -0.05 FOC 0.00
03/05/2023 13:33:20 U Mobile Maxis 60122305328 00:00:02 0.05 -0.05 FOC 0.00
01/05/2023 13:03:26 U Mobile Digi 60162828456 00:00:03 0.05 -0.05 FOC 0.00
18/04/2023 19:57:05 U Mobile U Mobile 60183646047 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)
53,977.219MB FOC 0.00
Total (RM) 0.00
Your data usage for this month is 53,977.22MB

Data charging block is per MB.

IDD/BIDD Voice Calls

Original Amount
Date Time From To No. Called Duration Savings Remarks
Amount (RM)
06/05/2023 23:24:25 U Mobile Myanmar 959955881644 00:00:14 1.19 1.19
Total (RM) 1.19

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