Tax Invoice

1.46504156
MUHAMMAD AFIQ BIN DAUD
NO 94 BLOK 5 FELDA PALONG 15
73470 PUSAT BANDAR PALONG, NEGERI SEMBILAN

Previous Charges
Previous Balance
Total Payment Received as of 30/11/2016

Account Number
Tax Invoice No.
Tax Invoice Date
Payment Due Date
Invoice Period
Credit Limit (RM)
Deposit (RM)

Amount (RM)
6.10
-200.00

: 1.46504156
: 2016120101027756418
: 01/12/2016
: 04/01/2017
: 01/11/2016 - 30/11/2016
: 150.00
: 0.00

Current Charges

Amount (RM)

Registration Charges
Monthly Charges
Usage Charges
Other Charges
Discounts & Rebates

0.00
28.00
3.40
0.00
0.00

Current Charges Before Tax

31.40

GST
Balance Forward

-193.90

1.88

Total Current Charges

Rounding Adjustment

33.28
0.02

Total Amount Due

-160.60

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"
Payment Slip
Account Number
: 1.46504156
Mobile No
: 60187844167
Tax Invoice Date
: 01/12/2016
Invoice Period
: 01/11/2016 - 30/11/2016
Tax Invoice No
: 2016120101027756418
Cheque should be made payable to U MOBILE SDN BHD
U MOBILE SDN BHD (223969-U)
Payment Service
Finance and Control Department
11.01, Level 11, East Wing, Berjaya Times Square,
No. 1, Jalan Imbi, 55100 Kuala Lumpur

Total Amount

Payment Due Date

Current Amount

33.30

04/01/2017

Amount Overdue

-193.90

Immediately

1.46504156

Page 1 of 5

Service Centres
Service Centre Operating Hours
Mon. - Sun. (10am - 10pm):
Berjaya Times Square, Sunway Pyramid, Ipoh Parade, Tropicana City Mall.
Mon. - Sun. (10am - 10:30pm):
AEON AU2.
Sun. - Thurs. (10am - 10pm), Fri. - Sat. (10am - 10:30pm):
1 Utama (New Wing).
Mon. - Sun. (10:30am - 10:30pm):
Queensbay Mall.
Mon. - Fri. (9am - 5:30pm), Sat. (9am - 1pm), Closed on every Sun. & Public Holiday:
Seremban, Taman Molek (JB), Bukit Tinggi (Klang), Seberang Jaya (Penang), Melaka, Kuantan.
Note: For the full address of each of our Service Centers, kindly type *118# and send by pressing the "dial" button on your phone.

Payment Methods
Over-The-Counter
Cheque

Credit Card (Visa, MasterCard & AMEX)

Cash

ATM card bearing

Pos Malaysia Branches

Mail-In Payment

*Cheque (to enclose payment slip)

All non-cash payments should be crossed "Account Payee" and made payable to U Mobile Sdn Bhd

Auto Debit (Visa & MasterCard Credit Card)

A one time registration will be required at your nearest U Mobile Customer Service Centres or any participating dealers.

ATM (Automated Teller Machine)

Maybank Kawanku ATM

Online Banking

www.maybank2u.com.my

www.rhbbank.com.my

www.eonbank.com.my

www.cimbclicks.com.my

Reminder

Please do not send cash payments through the mail.

Kindly allow adequate time for processing and clearance of payment.
Write your name and A/C No. on the back of the cheque.

For Enquiries
Call
Dial "1318" if you are calling from your U Mobile phone OR Dial "(+6) 018 388 1318" if you are calling from other fixed or mobile phone lines.
Operating Hours: 24 hours X 7 days

Payment Slip and Change of Address

Name
New Address
Postcode
Tel No.

Payment Details
Bank

Tel No. (house)

Deposit
Issuing Branch

Monthly Payment
Cheque No.

Others
Commission

Amount (RM)

* Post-dated cheques and alterations on cheque are not acceptable.

* For outstation cheques, please include commission on inland
exchange of 0.03% of the cheque amount or a minimum of RM0.50,
whichever is greater.
Signature

Date

Company Stamp

Page 2 of 5

Account Summary
Account Number
Tax Invoice No
Tax Invoice Date
Invoice Period

: 1.46504156
: 2016120101027756418
: 01/12/2016
: 01/11/2016 - 30/11/2016

Item

Amount (RM) Discount (RM)

Total (RM)

Total Line Charges

Account No.
1.46504156

Mobile No.
Rateplan
60187844167 U28

GST
Total Current Charges

Subscriber Name
MUHAMMAD AFIQ BIN DAUD

31.400

31.400
1.884
33.284

Page 3 of 5

Detail of Charges
Account Number
Tax Invoice Number
Phone Number
Tax Invoice Date
Invoice Period

: 1.46504156
: 2016120101027756418
: 60187844167
: 01/12/2016
: 01/11/2016 - 30/11/2016

Monthly Charges
SR Access Fee (U28) (01/12/2016-31/12/2016)
TOTAL (RM)

Amount (RM)
28.000
28.000

Usage Charges
SR Domestic Voice / Video / MMS / SMS
TOTAL (RM)

GRAND TOTAL (RM)

Amount (RM)
3.400
3.400

31.400

Legend - SR = Subject to 6% GST, ZR = Subject to 0% GST, NA = Tax not applicable

Page 4 of 5

Itemised Bills
Account Number
Tax Invoice No
Mobile No.
Tax Invoice Date
Invoice Period

: 1.46504156
: 2016120101027756418
: 60187844167
: 01/12/2016
: 01/11/2016 - 30/11/2016

Domestic Voice Calls

Date

Time

From

To

No. Called

Duration

Original
Amount

Savings

Remarks

01/11/2016
01/11/2016
02/11/2016
02/11/2016
04/11/2016
04/11/2016
04/11/2016
04/11/2016
06/11/2016
09/11/2016
10/11/2016
10/11/2016
12/11/2016
14/11/2016
17/11/2016
17/11/2016
17/11/2016
17/11/2016
17/11/2016
17/11/2016
19/11/2016
19/11/2016
21/11/2016
26/11/2016
27/11/2016
29/11/2016
Total (RM)

18:30:27
18:31:05
14:08:49
20:47:47
12:48:54
15:05:02
15:06:36
19:15:22
21:44:21
00:33:10
11:42:21
19:01:28
19:32:43
10:58:15
04:37:57
04:47:33
07:47:08
15:58:52
19:34:37
21:16:57
00:27:01
19:19:34
22:05:43
14:34:17
17:25:16
12:02:29

UMobile
UMobile
UMobile
UMobile
UMobile
UMobile
UMobile
UMobile
UMobile
UMobile
UMobile
UMobile
UMobile
UMobile
UMobile
UMobile
UMobile
UMobile
UMobile
UMobile
UMobile
UMobile
UMobile
UMobile
UMobile
UMobile

UMobile
UMobile
TM Central
Celcom
DiGi
Maxis
TM-Southern
Celcom
Maxis
UMobile
UMobile
UMobile
Maxis
TM Central
UMobile
UMobile
Maxis
Maxis
UMobile
Celcom
UMobile
Maxis
DiGi
Maxis
DiGi
Maxis

60183874214
60183874214
60362031685
60192707170
60162280535
60176594492
6072196888
60192707170
60142340859
601137804246
60183874214
601137804246
60142340859
60379525555
60183874214
60183874214
60177674963
60126401019
60183874214
60135898194
601137804246
60142340859
60146428497
60142340859
601116333247
60129414852

00:00:14
00:00:31
00:01:55
00:02:00
00:00:25
00:00:52
00:04:15
00:00:31
00:09:04
00:06:31
00:00:02
00:02:01
00:03:21
00:00:26
00:00:29
00:00:15
00:00:11
00:04:42
00:00:03
00:00:04
00:00:31
00:14:00
00:01:15
00:04:56
00:01:19
00:00:16

0.090
0.180
0.400
0.400
0.100
0.200
0.900
0.200
1.900
1.260
0.090
0.450
0.700
0.100
0.090
0.090
0.100
1.000
0.090
0.100
0.180
2.800

0.090
0.180
0.400
0.400
0.100
0.200
0.900
0.200
1.900
1.260
0.090
0.450
0.700
0.100
0.090
0.090
0.100
1.000
0.090
0.100
0.180
1.100

FOC
FOC
FOC
FOC
FOC
FOC
FOC
FOC
FOC
FOC
FOC
FOC
FOC
FOC
FOC
FOC
FOC
FOC
FOC
FOC
FOC
Max Cap

Quantity

Original
Amount

Savings

Remarks

0.600

0.600

Original
Amount

Savings

Amount
(RM)

0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
1.700
0.300
1.000
0.300
0.100
3.400

Domestic SMS
Type

OtherLocalOperators (Free SMS)

Total (RM)

FOC

Amount
(RM)

0.000
0.000

Domestic Data Service

Date

Time

Type

Size

3888 MB
Total (RM)

Remarks

FOC

Amount
(RM)

0.000
0.000

Your data usage for this month is 3888 MB

Page 5 of 5