Bill Statement Mobile Number : 601160726151

Account Number : 1.91119132

Bill No. : PPB2024010241773059
KHAIRUL RIJAL BIN ABD LATIP
Bill Date : 02/01/2024
A 53 JALAN BUNGA KERTAS TAMAN KERIAN Bill Period : 01/12/2023 - 31/12/2023
34200 PARIT BUNTAR,PERAK,MALAYSIA

BALANCE SUMMARY

Rate Plan: Unlimited Funz RM

Main Balance: (As of 31/12/2023) 0.47

CREDIT SUMMARY

Top Up 40.00
40.00

TRANSACTION SUMMARY

Usage Charges
Add-on 38.00
Domestic (Call, Message & Data) 0.12
IDD (Call & Message) 2.38
40.50

TOTAL CURRENT CHARGES 40.50

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 BEST DEALS

TRANSACTION DETAIL

Top Up
Date Time Channel Remarks Amount Excl Tax 6% SST Amount Incl Tax (RM)
02/12/2023 17:30 Dealer 40.00 40.00
Total (RM) 40.00 40.00

Add-On
Date Time Transaction Type Savings/ Amount (RM)
Original Amount
CreditShare
02/12/2023 17:31 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)
22/12/2023 18:45:03 U Mobile Central 60395433838 00:01:51 0.60 -0.60 FOC/CS 0.00
22/12/2023 18:44:25 U Mobile Central 60395433838 00:00:35 0.30 -0.30 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)
12/12/2023 20:50:08 U Mobile U Mobile 601139212095 0.12 0.12
Total (RM) 0.12

IDD Voice Calls

Original Savings/ Amount
Date Time From To No. Called Duration Remarks
Amount CreditShare (RM)
02/12/2023 20:18:16 U Mobile Spain 34638845522 00:00:11 2.38 2.38
Total (RM) 2.38

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

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