Tax Invoice

1.40555316
Account Number : 1.40555316
LEW TZE CHI Tax Invoice No. : 2018020101043603896
NO 6, JALAN SIERRA 2/5 TAMAN SIERRA 2, BANDAR 16 Tax Invoice Date : 01/02/2018
SIERRA Payment Due Date : 04/03/2018
47100 PUCHONG, SELANGOR Invoice Period : 01/01/2018 - 31/01/2018
Credit Limit (RM) : 150.00
Deposit (RM) : 300.00

Previous Charges Amount (RM) Current Charges Amount (RM)

Previous Balance 38.95 Registration Charges 0.00
Monthly Charges 28.00
Usage Charges 0.00
Other Charges 0.00
Discounts & Rebates 0.00

Current Charges Before Tax 28.00

GST 1.68
Balance Forward 38.95 Total Current Charges 29.68
Rounding Adjustment 0.02
Total Amount Due 68.65

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Payment Slip

Account Number : 1.40555316 Total Amount Payment Due Date

Mobile No : 60129898407
Tax Invoice Date : 01/02/2018 Current Amount 29.70 04/03/2018
Invoice Period : 01/01/2018 - 31/01/2018
Tax Invoice No : 2018020101043603896 Amount Overdue 38.95 Immediately
Cheque should be made payable to U MOBILE SDN BHD

U MOBILE SDN BHD (223969-U) Biller Code: 88880

Payment Services Unit Ref-1: 10307596618
Finance
11.01, Level 11, East Wing, Berjaya Times Square, JomPAY online at Internet and Mobile Banking with your
No. 1, Jalan Imbi, 55100 Kuala Lumpur Current, Savings or Credit Card account

1.40555316

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 Real time Payment Channels

U Mobile Service Center

· For complete list of U Mobile Branches and its operating hours, please visit http://www.u.com.my/stores
· Payment mode: Cash, Cheque, Credit card and Debit card
Selfcare Portal (www.u.com.my/selfcare/login)
· Enjoy the convenience of payment right through your PC and Mobile Apps.Login to our Self Care and Mobile Apps account and make payment via Visa, Master and Amex.
MyUMobile App
· Download MyUMobile App from Apple store and Playstore in your phone and make payment via Visa, Master and Amex Card
7-Eleven
· All 7-Eleven nationwide
Online Banking

Maybank Online Payment

· www.maybank2u.com.my

Non-Real time Payment Channels

Online Banking

CIMB Bank Online Payment RHB Bank Online Payment POS Online Payment
· https://www.cimbclicks.com.my · https://www.rhb.com.my · https://www.posonline.com.my
Auto Debit
· Pay by auto charging your Visa, MasterCard and Amex on a fixed schedule.
· Just download and fill-up the Auto Debit Form at our U Mobile portal (www.u.com.my/payment-methods), attach it with a copy of NRIC (both sides) and Credit Card (front only)
and fax it back to us at 03-21428857 or e-mail to payment.processing@u.com.my

ATM (Automated Teller Machine)

· All Maybank ATM nationwide
Walk in Payment (Over the Counter)
· Pos Malaysia Nationwide
· epay (Please refer to www.e-pay.com.my for more details on epay services)
· Mobility One (M1) (Please refer to www.mobilityone.com.my for more details on M1 services)
Postal/Mail (Payment will be updated upon receipt of the cheque)
· Send in your Cheques, Bank Draft, Cashiers Order via mail. Remember to write your U Mobile account number at the back of the cheque, bank draft and cashier order and then
mail it to U Mobile Sdn. Bhd. Payment Services Unit, Finance Dept, Lot 11.01, Level 11, East Berjaya Times Square, No 1 Jalan Imbi, 55100 Kuala Lumpur
Reminder
· Please make sure that all transaction currencies are in Ringgit Malaysia.
· U Mobile does not accept cash payments sent via mail.
· All non-cash payments should be crossed and made payable to U Mobile Sdn. Bhd
· Post-dated cheques and alterations on cheques will not be acceptable.
· Your payment will be updated on the following working day by 3pm.
· Your service will be subjected to temporary interruption if full payment is not received by the due date.
· Interest will be charged on the overdue amount at 1.5% or RM10 per month whichever is higher.
· For reactivation of line, a reconnection fee of RM10 applies.

Payment Slip and Change of Address

Name
New Address
Postcode
Tel No. Tel No. (house)

Payment Details Deposit Monthly Payment Others

Bank Issuing Branch Cheque No. 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

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Account Summary
Account Number : 1.40555316
Tax Invoice No : 2018020101043603896
Tax Invoice Date : 01/02/2018
Invoice Period : 01/01/2018 - 31/01/2018

Item Amount (RM) Discount (RM) Total (RM)

Total Line Charges
Account No. Mobile No. Rateplan Subscriber Name
1.40555316 60129898407 U28 LEW TZE CHI 28.000 28.000

GST 1.680

Total Current Charges 29.680

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Detail of Charges
Account Number : 1.40555316
Tax Invoice Number : 2018020101043603896
Phone Number : 60129898407
Tax Invoice Date : 01/02/2018
Invoice Period : 01/01/2018 - 31/01/2018
Deposit : 300.00

Monthly Charges Amount (RM)

SR Access Fee (U28) (01/02/2018-28/02/2018) 28.000
TOTAL (RM) 28.000

Usage Charges Amount (RM)

TOTAL (RM) 0.000

GRAND TOTAL (RM) 28.000

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

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Itemised Bills
Account Number : 1.40555316
Tax Invoice No : 2018020101043603896
Mobile No. : 60129898407
Tax Invoice Date : 01/02/2018
Invoice Period : 01/01/2018 - 31/01/2018

Domestic Voice Calls

Date Time From To No. Called Duration Original Savings Remarks Amount
Amount (RM)
06/01/2018 10:05:31 U Mobile U Mobile 60129898407 00:00:01 0.090 −0.090 FOC 0.000
06/01/2018 10:06:28 U Mobile U Mobile 60199391094 00:00:56 0.180 −0.180 FOC 0.000
06/01/2018 10:57:57 U Mobile U Mobile 60199391094 00:00:14 0.090 −0.090 FOC 0.000
06/01/2018 11:09:05 U Mobile U Mobile 60199391094 00:00:11 0.090 −0.090 FOC 0.000
06/01/2018 11:09:51 U Mobile U Mobile 60199391094 00:00:16 0.090 −0.090 FOC 0.000
13/01/2018 12:39:15 U Mobile U Mobile 60199391094 00:00:31 0.180 −0.180 FOC 0.000
27/01/2018 11:21:32 U Mobile U Mobile 60199391094 00:01:07 0.270 −0.270 FOC 0.000
27/01/2018 20:58:33 U Mobile U Mobile 60167833580 00:00:20 0.090 −0.090 FOC 0.000
Total (RM) 0.000

Domestic Data Service

Date Time Type Size Original Savings Remarks Amount
Amount (RM)
845 MB FOC 0.000
Total (RM) 0.000
Your data usage for this month is 845 MB

International Roaming Data Service

Date Time From To Size Amount
(RM)
20/01/2018 22:43:51 Singapore - StarHub 0.270 KB FOC
Total (RM) 0.000
Your data usage for this month is 0.270 KB

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