Bill Statement

Account Number : 1.44491623

Bill No. : INV2023110146661032
1.44491623
MUHAMMAD ISMAIL BIN ARIFFIN Bill Date : 01/11/2023
B1-10-3A PANDAN COURT,CONDOMINIUM JALAN MELUH 4 Bill Period : 01/10/2023 - 31/10/2023
TAMAN PANDAN MEWAH Deposit (RM) : 0.00
68000 AMPANG,SELANGOR,MALAYSIA

Biller Code: 88880 Amount (RM) Due Date

Ref-1: 10347040668
Overdue 0.00 -
JomPAY online at Internet and Mobile Banking with your Current Charges 29.70 -
Current, Savings or Credit Card account. Total Amount Due 29.70 01/12/2023

SUMMARY OF CHARGES & PAYMENTS

Previous Balance RM
Previous Bill(s) 29.70
Payment Received as of 31/10/2023 -29.70
Balance Brought Forward 0.00

Current Charges Subject to ST Not subject to ST

Registration Charges 0.00 0.00

Monthly Charges 28.00 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 28.00 0.00
(+) Service Tax 6% 1.68 0.00
Total Amount 29.68
Rounding Adjustment 0.02
Total Current Charges (incl. Service Tax) 29.70

TOTAL AMOUNT DUE 29.70

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 : 1.44491623

Bill No. : INV2023110146661032
Bill Date : 01/11/2023
Bill Period : 01/10/2023-31/10/2023
Payment Detail
Date Time Channel Method Remarks Amount (RM)
31/10/2023 07:34:59 Jompay BANK Transfer -29.70

Total (RM) -29.70

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 ACCOUNT SUMMARY
Account Number : 1.44491623
Bill No. : INV2023110146661032
Bill Date : 01/11/2023
Bill Period : 01/10/2023-31/10/2023

Account No. Mobile No. Rate Plan Amount Discount Total (RM)
1.44491623 60186663031 U28 (Adv) 28.00 0.00 28.00
28.00 0.00 28.00

Service Tax 6% 1.68

TOTAL CURRENT CHARGES 29.68

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

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 DETAIL OF CHARGES
Mobile Number : 60186663031
Bill No. : INV2023110146661032
Bill Date : 01/11/2023
Bill Period : 01/10/2023-31/10/2023
Current Rate Plan : U28 (Adv)

Amount ST Total
Monthly Charges

Access Fee U28 (Adv) (01/11/2023 - 30/11/2023) 28.00 1.68 29.68

28.00 1.68 29.68

Total Charges for 60186663031 28.00 1.68 29.68

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

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 ITEMISED BILLS
Mobile Number : 60186663031
Bill No. : INV2023110146661032
Bill Date : 01/11/2023
Bill Period : 01/10/2023-31/10/2023

Domestic Data Service

Original Amount
Date Time Type Size Savings Remarks
Amount (RM)
7,418.903MB FOC 0.00
Total (RM) 0.00
Your data usage for this month is 7,418.90MB

Data charging block is per MB.

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