Tax Invoice

1.40665322
Mr BAY SHING SHEN
23 JALAN PUTERI 8/1 BANDAR PUTERI
47100 PUCHONG, SELANGOR

Previous Charges
Previous Balance
Total Payment Received as of 30/09/2015

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

Amount (RM)
0.00
-74.20

: 1.40665322
: 2015100101017611437
: 01/10/2015
: 04/11/2015
: 06/09/2015 - 30/09/2015
: 300.00
: 0.00

Current Charges

Amount (RM)

Registration Charges
Monthly Charges
Usage Charges
Other Charges
Discounts & Rebates

0.00
129.00
0.00
10.00
0.00

Current Charges Before Tax

139.00

GST
Balance Forward

-74.20

7.74

Total Current Charges

Rounding Adjustment

146.74
0.01

Total Amount Due

72.55

News Flash

Enjoy the convenience of bill payments at any 7-Eleven outlets nationwide. Bring your bill along and pay anytime at all. Cash term only.

For more payment methods and terms and conditions, please visit www.u.com.my/payment-methods

"
Payment Slip
Account Number
: 1.40665322
Mobile No
: 60167162301
Tax Invoice Date
: 01/10/2015
Invoice Period
: 06/09/2015 - 30/09/2015
Tax Invoice No
: 2015100101017611437
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 Due (RM)

Payment Due Date

72.55

04/11/2015

1.40665322

Page 1 of 7

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 7

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

: 1.40665322
: 2015100101017611437
: 01/10/2015
: 06/09/2015 - 30/09/2015

Item

Amount (RM) Discount (RM)

Total (RM)

Total Line Charges

Account No.
1.40665322

Mobile No.
Rateplan
60167162301 P70

Other Charges
Stamp Duty
GST
Total Current Charges

Subscriber Name
Mr BAY SHING SHEN

129.000

129.000

10.000

10.000
7.740
146.740

Page 3 of 7

Detail of Charges
Account Number
Tax Invoice No
Phone Number
Tax Invoice Date
Invoice Period

: 1.40665322
: 2015100101017611437
: 60167162301
: 01/10/2015
: 06/09/2015 - 30/09/2015

Monthly Charges
SR Advance Access Fee(P70)
SR Access Fee(P70)
SR Itemised Bill Statement
TOTAL (RM)

Usage Charges
TOTAL (RM)

GRAND TOTAL (RM)

Amount (RM)
70.000
56.000
3.000
129.000

Amount (RM)
0.000

129.000

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

Page 4 of 7

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

: 1.40665322
: 2015100101017611437
: 60167162301
: 01/10/2015
: 06/09/2015 - 30/09/2015

Domestic Voice Calls

Date

Time

From

To

No. Called

Duration

07/09/2015
08/09/2015
09/09/2015
09/09/2015
09/09/2015
09/09/2015
09/09/2015
09/09/2015
11/09/2015
13/09/2015
13/09/2015
13/09/2015
13/09/2015
13/09/2015
13/09/2015
14/09/2015
14/09/2015
14/09/2015
14/09/2015
14/09/2015
14/09/2015
14/09/2015
14/09/2015
14/09/2015
14/09/2015
15/09/2015
15/09/2015
15/09/2015
15/09/2015
15/09/2015
17/09/2015
18/09/2015
18/09/2015
18/09/2015
18/09/2015
18/09/2015
18/09/2015
18/09/2015
18/09/2015
18/09/2015
18/09/2015
18/09/2015
18/09/2015
18/09/2015
18/09/2015
18/09/2015
18/09/2015
18/09/2015
18/09/2015
20/09/2015

21:43:59
14:39:11
06:38:21
09:56:12
11:19:47
12:11:42
12:56:37
13:34:18
11:40:51
06:59:41
10:41:54
12:23:03
12:34:07
12:34:29
19:22:38
09:34:46
18:41:22
19:26:08
19:28:03
19:29:38
19:32:17
19:49:17
19:56:15
20:01:06
20:09:42
09:48:05
09:56:57
10:59:05
12:20:19
21:02:01
19:12:46
08:38:04
10:41:57
10:43:15
10:46:29
10:55:34
12:26:20
15:21:04
15:38:27
15:49:22
15:50:57
15:52:19
16:07:12
16:18:45
16:40:03
16:44:19
16:48:16
17:08:52
22:12:42
12:02:15

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

Maxis
DiGi
DiGi
Celcom
Celcom
DiGi
Celcom
UMobile
DiGi
Maxis
Maxis
Maxis
Maxis
Maxis
DiGi
Celcom
Maxis
Maxis
UMobile
Maxis
Celcom
Maxis
Maxis
UMobile
Tune Talk
TM Central
TM Central
Maxis
DiGi
Maxis
Maxis
Maxis
Celcom
TM Central
TM Central
DiGi
Maxis
Maxis
Celcom
TM Central
TM Central
TM Central
TM Central
TM Central
TM Central
TM Central
Maxis
Maxis
UMobile
DiGi

60123323509
601126268538
60166659237
60133024150
60133915300
60163212482
60133024150
60182735324
60163383305
60176784291
60122785276
60176784291
60122785276
60122785276
60166659237
60193346185
60123214181
60123427840
601125744461
60123214181
60193357790
60126809568
60123214181
60183992125
601115100410
60361263333
60361263333
60176674800
60162524271
60176506138
60123323509
60126809568
60193391007
60361263333
60361263333
60162524271
60123223187
60125210831
60193523676
60326155555
60326155555
60326155555
60326155555
60326155555
60326155555
60326155555
60123214181
60123214181
60149248806
60162524271

00:00:30
00:01:06
00:00:57
00:00:43
00:00:19
00:00:31
00:01:01
00:00:03
00:00:18
00:00:15
00:00:03
00:02:24
00:00:04
00:00:52
00:21:59
00:01:07
00:02:48
00:00:28
00:00:03
00:00:31
00:00:03
00:02:45
00:03:57
00:01:02
00:05:53
00:08:14
00:04:31
00:01:50
00:00:03
00:54:19
00:00:32
00:00:28
00:00:36
00:02:50
00:08:29
00:00:03
00:00:03
00:00:38
00:03:59
00:00:56
00:01:07
00:01:39
00:03:10
00:04:47
00:02:07
00:03:17
00:01:05
00:01:15
00:00:35
00:03:48

Original
Amount

Savings

0.050
0.150
0.100
0.100
0.050
0.100
0.150
0.050
0.050
0.050
0.050
0.250
0.050
0.100
2.200
0.150
0.300
0.050
0.050
0.100
0.050
0.300
0.400
0.150
0.600
0.850
0.500
0.200
0.050
5.450
0.100
0.050
0.100
0.300
0.850
0.050
0.050
0.100
0.400
0.100
0.150
0.200
0.350
0.500
0.250
0.350
0.150
0.150
0.100
0.400

0.050
0.150
0.100
0.100
0.050
0.100
0.150
0.050
0.050
0.050
0.050
0.250
0.050
0.100
2.200
0.150
0.300
0.050
0.050
0.100
0.050
0.300
0.400
0.150
0.600
0.850
0.500
0.200
0.050
5.450
0.100
0.050
0.100
0.300
0.850
0.050
0.050
0.100
0.400
0.100
0.150
0.200
0.350
0.500
0.250
0.350
0.150
0.150
0.100
0.400

Remarks

FOC
FOC
FOC
FOC
FOC
FOC
FOC
FOC
FOC
FOC
FOC
FOC
FOC
FOC
FOC
FOC
FOC
FOC
FOC
FOC
FOC
FOC
FOC
FOC
FOC
FOC
FOC
FOC
FOC
FOC
FOC
FOC
FOC
FOC
FOC
FOC
FOC
FOC
FOC
FOC
FOC
FOC
FOC
FOC
FOC
FOC
FOC
FOC
FOC
FOC

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
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
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000

Page 5 of 7

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

: 1.40665322
: 2015100101017611437
: 60167162301
: 01/10/2015
: 06/09/2015 - 30/09/2015

Domestic Voice Calls

Date

Time

From

To

No. Called

Duration

20/09/2015
20/09/2015
20/09/2015
20/09/2015
20/09/2015
20/09/2015
20/09/2015
20/09/2015
20/09/2015
20/09/2015
21/09/2015
21/09/2015
21/09/2015
21/09/2015
21/09/2015
22/09/2015
22/09/2015
22/09/2015
23/09/2015
23/09/2015
23/09/2015
23/09/2015
23/09/2015
23/09/2015
23/09/2015
23/09/2015
23/09/2015
23/09/2015
23/09/2015
23/09/2015
23/09/2015
23/09/2015
24/09/2015
24/09/2015
24/09/2015
24/09/2015
24/09/2015
24/09/2015
24/09/2015
24/09/2015
25/09/2015
25/09/2015
25/09/2015
25/09/2015
25/09/2015
25/09/2015
25/09/2015
26/09/2015
26/09/2015
26/09/2015

12:07:44
12:15:34
12:19:30
12:50:58
14:43:57
17:22:11
18:09:17
21:53:44
22:30:29
22:32:47
07:33:32
11:39:39
11:48:42
13:26:48
13:27:50
00:25:48
07:35:12
16:29:21
08:42:35
10:40:12
10:54:09
11:41:02
11:41:43
11:43:56
13:32:46
14:35:34
15:46:40
17:32:22
17:52:13
18:06:58
18:07:40
18:37:40
08:23:08
09:53:14
14:20:37
15:09:57
16:31:21
16:35:33
17:21:15
19:02:01
07:56:49
08:04:06
08:05:14
08:08:05
08:08:33
11:20:46
15:49:50
08:20:35
08:30:50
11:39:53

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

Maxis
DiGi
Maxis
Maxis
TM Central
Celcom
Maxis
Maxis
Maxis
Maxis
DiGi
DiGi
Maxis
DiGi
Maxis
Celcom
Maxis
DiGi
DiGi
DiGi
DiGi
Maxis
Maxis
Maxis
Maxis
Maxis
Maxis
DiGi
Maxis
Maxis
Maxis
DiGi
Maxis
Maxis
DiGi
Maxis
Maxis
Maxis
DiGi
DiGi
DiGi
Maxis
DiGi
DiGi
Celcom
Maxis
DiGi
DiGi
DiGi
Maxis

60123868848
60162524271
60123868848
60122750509
60342806905
60192742249
60122750509
60122750509
60123323509
60122205093
60163212482
601126268538
60176522663
60162051400
60126016595
60193359708
60123214181
60164470078
60165008886
60165008886
60165008886
60126378600
60126378600
60126378600
60126378600
60126378600
60123637729
60165008886
60122785276
60126378600
60173997212
60166659237
60172029190
60127195998
60165008886
60177070733
60172029190
60126378600
60166659237
60168579723
60165008886
60123214181
60165008886
60164470078
60132899988
60177070733
60162814272
60163383305
60163383305
60125126064

00:07:07
00:02:17
00:01:23
00:01:45
00:00:47
00:00:05
00:01:17
00:00:03
00:00:52
00:00:28
00:02:01
00:02:56
00:00:04
00:00:34
00:01:10
00:02:34
00:00:48
00:00:02
00:00:12
00:00:29
00:00:24
00:00:05
00:00:03
00:00:03
00:00:02
00:00:03
00:00:02
00:01:20
00:00:56
00:00:03
00:00:04
00:11:14
00:00:37
00:01:50
00:00:25
00:00:36
00:00:18
00:01:07
00:00:48
00:00:05
00:00:30
00:00:30
00:00:49
00:00:04
00:00:34
00:00:14
00:00:25
00:00:50
00:00:33
00:02:42

Original
Amount

Savings

0.750
0.250
0.150
0.200
0.100
0.050
0.150
0.050
0.100
0.050
0.250
0.300
0.050
0.100
0.150
0.300
0.100
0.050
0.050
0.050
0.050
0.050
0.050
0.050
0.050
0.050
0.050
0.150
0.100
0.050
0.050
1.150
0.100
0.200
0.050
0.100
0.050
0.150
0.100
0.050
0.050
0.050
0.100
0.050
0.100
0.050
0.050
0.100
0.100
0.300

0.750
0.250
0.150
0.200
0.100
0.050
0.150
0.050
0.100
0.050
0.250
0.300
0.050
0.100
0.150
0.300
0.100
0.050
0.050
0.050
0.050
0.050
0.050
0.050
0.050
0.050
0.050
0.150
0.100
0.050
0.050
1.150
0.100
0.200
0.050
0.100
0.050
0.150
0.100
0.050
0.050
0.050
0.100
0.050
0.100
0.050
0.050
0.100
0.100
0.300

Remarks

FOC
FOC
FOC
FOC
FOC
FOC
FOC
FOC
FOC
FOC
FOC
FOC
FOC
FOC
FOC
FOC
FOC
FOC
FOC
FOC
FOC
FOC
FOC
FOC
FOC
FOC
FOC
FOC
FOC
FOC
FOC
FOC
FOC
FOC
FOC
FOC
FOC
FOC
FOC
FOC
FOC
FOC
FOC
FOC
FOC
FOC
FOC
FOC
FOC
FOC

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
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
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000

Page 6 of 7

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

: 1.40665322
: 2015100101017611437
: 60167162301
: 01/10/2015
: 06/09/2015 - 30/09/2015

Domestic Voice Calls

Date

Time

From

To

No. Called

Duration

26/09/2015
26/09/2015
26/09/2015
26/09/2015
26/09/2015
26/09/2015
28/09/2015
28/09/2015
28/09/2015
28/09/2015
28/09/2015
28/09/2015
28/09/2015
29/09/2015
30/09/2015
30/09/2015
30/09/2015
Total (RM)

12:14:46
12:41:30
12:52:21
13:07:18
13:41:04
20:24:02
15:08:00
15:26:58
18:36:42
18:56:21
19:04:14
19:05:13
19:11:03
15:46:47
08:23:48
15:00:01
18:51:26

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

DiGi
DiGi
Maxis
DiGi
Maxis
Maxis
DiGi
Maxis
Maxis
UMobile
Maxis
Celcom
UMobile
Maxis
DiGi
TM Central
DiGi

60163383305
60166659237
60125126064
60166659237
60173740924
60123396778
601126268538
60176452438
60126919442
60196638898
60123498762
60193359708
60196638898
60126961506
601126665018
60326155555
60163383305

00:00:14
00:00:03
00:03:43
00:00:04
00:00:15
00:03:19
00:00:39
00:01:30
00:01:21
00:07:00
00:00:43
00:01:23
00:01:53
00:07:53
00:01:04
00:05:57
00:01:30

Original
Amount

Savings

0.050
0.050
0.400
0.050
0.050
0.350
0.100
0.150
0.150
0.700
0.100
0.150
0.200
0.800
0.150
0.600
0.150

0.050
0.050
0.400
0.050
0.050
0.350
0.100
0.150
0.150
0.700
0.100
0.150
0.200
0.800
0.150
0.600
0.150

Original
Amount

Savings

Remarks

FOC
FOC
FOC
FOC
FOC
FOC
FOC
FOC
FOC
FOC
FOC
FOC
FOC
FOC
FOC
FOC
FOC

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

Domestic Data Service

Date

Time

Type

Size

5028 MB
Total (RM)

Remarks

FOC

Amount
(RM)

0.000
0.000

Your data usage for this month is 5028 MB

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