Bill Statement

Account Number : 1.49146794

Bill No. : INV2022091520990969
1.49146794
SITI HAJAR BINTI RAZALI Bill Date : 15/09/2022
NO 15 KAMPONG SARI BARU PAGOH Bill Period : 15/08/2022 - 14/09/2022
84000 MUAR,JOHOR,MALAYSIA Deposit (RM) : 0.00

Biller Code: 88880 Amount (RM) Due Date

Ref-1: 10393708507
Overdue 0.00 -
JomPAY online at Internet and Mobile Banking with your Current Charges 61.50 -
Current, Savings or Credit Card account. Total Amount Due 61.50 06/10/2022

SUMMARY OF CHARGES & PAYMENTS

Previous Balance RM
Previous Bill(s) 61.50
Payment Received as of 14/09/2022 -61.50
Balance Brought Forward 0.00

Current Charges Subject to ST Not subject to ST

Registration Charges 0.00 0.00

Monthly Charges 68.00 0.00
Usage Charges 0.00 0.00
Other Charges 0.00 0.00
(-) Discounts & Rebates & Waiver -10.00 0.00
Current Charges Before Tax 58.00 0.00
(+) Service Tax 6% 3.48 0.00
Total Amount 61.48
Rounding Adjustment 0.02
Total Current Charges (incl. Service Tax) 61.50

TOTAL AMOUNT DUE 61.50

BEST DEALS

Page 1 of 7
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 Please refer to https://www.e-pay.com.my/
your bill via cash, cheque or card. for more details on e-pay services.
Pos Malaysia Mobility One
Pay your bills via cash with physical bill only. Please visit http://www.mobilityone.com.my/v4/
for more details on Mobility One payment services.

For more info, visit u.com.my/onlineportal

Page 2 of 7
 TRANSACTION SUMMARY

Account Number : 1.49146794

Bill No. : INV2022091520990969
Bill Date : 15/09/2022
Bill Period : 15/08/2022-14/09/2022
Payment Detail
Date Time Channel Method Remarks Amount (RM)
25/08/2022 19:48:45 MyUMobile App FPX -61.50

Total (RM) -61.50

Page 3 of 7
 ACCOUNT SUMMARY
Account Number : 1.49146794
Bill No. : INV2022091520990969
Bill Date : 15/09/2022
Bill Period : 15/08/2022-14/09/2022

Account No. Mobile No. Rate Plan Amount Discount Total (RM)
1.49146794 60197108351 Postpaid GX68 68.00 -10.00 58.00
68.00 -10.00 58.00

Service Tax 6% 3.48

TOTAL CURRENT CHARGES 61.48

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

Page 4 of 7
 DETAIL OF CHARGES
Mobile Number : 60197108351
Bill No. : INV2022091520990969
Bill Date : 15/09/2022
Bill Period : 15/08/2022-14/09/2022
Current Rate Plan : Postpaid GX68

Amount ST Total
Monthly Charges

Access Fee Postpaid GX68 (15/08/2022 - 14/09/2022) 68.00 4.08 72.08

68.00 4.08 72.08

Discounts & Rebates & Waiver

GX68 Rebate Promo -10.00 -0.60 -10.60

-10.00 -0.60 -10.60

Total Charges for 60197108351 58.00 3.48 61.48

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

Page 5 of 7
 ITEMISED BILLS
Mobile Number : 60197108351
Bill No. : INV2022091520990969
Bill Date : 15/09/2022
Bill Period : 15/08/2022-14/09/2022

Domestic Voice Calls / WiFi Voice Calls

Original Amount
Date Time From To No. Called Duration Savings Remarks
Amount (RM)
14/09/2022 11:57:46 U Mobile U Mobile 60127667928 00:00:40 0.10 -0.10 FOC 0.00
14/09/2022 07:42:54 U Mobile U Mobile 60127667928 00:00:45 0.10 -0.10 FOC 0.00
13/09/2022 12:13:20 U Mobile Central 60332503557 00:03:39 0.40 -0.40 FOC 0.00
10/09/2022 15:45:17 U Mobile Digi 601133420817 00:00:02 0.05 -0.05 FOC 0.00
06/09/2022 17:48:05 U Mobile U Mobile 60127667928 00:01:36 0.20 -0.20 FOC 0.00
05/09/2022 06:42:31 U Mobile U Mobile 60189154080 00:00:04 0.05 -0.05 FOC 0.00
05/09/2022 06:41:53 U Mobile U Mobile 60186607147 00:00:05 0.05 -0.05 FOC 0.00
05/09/2022 06:10:17 U Mobile U Mobile 60189154080 00:00:04 0.05 -0.05 FOC 0.00
05/09/2022 05:59:49 U Mobile U Mobile 60189154080 00:00:03 0.05 -0.05 FOC 0.00
05/09/2022 05:59:15 U Mobile U Mobile 60189154080 00:00:03 0.05 -0.05 FOC 0.00
05/09/2022 05:37:02 U Mobile U Mobile 60127667928 00:03:00 0.30 -0.30 FOC 0.00
05/09/2022 05:36:06 U Mobile U Mobile 60127667928 00:00:02 0.05 -0.05 FOC 0.00
05/09/2022 05:34:06 U Mobile U Mobile 60127667928 00:00:02 0.05 -0.05 FOC 0.00
04/09/2022 17:41:38 U Mobile Celcom 60134912501 00:00:02 0.05 -0.05 FOC 0.00
04/09/2022 16:36:10 U Mobile Celcom 60134912501 00:01:32 0.20 -0.20 FOC 0.00
04/09/2022 15:36:01 U Mobile U Mobile 60189154080 00:00:23 0.05 -0.05 FOC 0.00
04/09/2022 10:17:20 U Mobile Maxis 60178264756 00:01:30 0.15 -0.15 FOC 0.00
04/09/2022 08:00:46 U Mobile Celcom 60197939128 00:00:01 0.05 -0.05 FOC 0.00
03/09/2022 20:43:23 U Mobile U Mobile 60189781200 00:00:36 0.10 -0.10 FOC 0.00
03/09/2022 20:40:11 U Mobile U Mobile 60189781200 00:00:03 0.05 -0.05 FOC 0.00
03/09/2022 20:39:40 U Mobile U Mobile 60189781200 00:00:22 0.05 -0.05 FOC 0.00
02/09/2022 20:33:35 U Mobile U Mobile 60186607147 00:00:27 0.05 -0.05 FOC 0.00
01/09/2022 12:04:23 U Mobile U Mobile 60127667928 00:00:27 0.05 -0.05 FOC 0.00
31/08/2022 11:23:07 U Mobile Unifi Mobile 60122135306 00:00:24 0.05 -0.05 FOC 0.00
31/08/2022 05:48:58 U Mobile Celcom 60197743908 00:00:36 0.10 -0.10 FOC 0.00
30/08/2022 23:15:47 U Mobile U Mobile 60127667928 00:00:14 0.05 -0.05 FOC 0.00
27/08/2022 21:25:57 U Mobile U Mobile 60127667928 00:00:33 0.10 -0.10 FOC 0.00
26/08/2022 16:12:59 U Mobile Digi 60167728510 00:00:15 0.05 -0.05 FOC 0.00
26/08/2022 16:08:18 U Mobile Digi 60167728510 00:00:02 0.05 -0.05 FOC 0.00
26/08/2022 15:48:24 U Mobile Digi 60167728510 00:00:36 0.10 -0.10 FOC 0.00
25/08/2022 16:20:20 U Mobile Digi 60167728510 00:00:05 0.05 -0.05 FOC 0.00
22/08/2022 12:48:37 U Mobile Digi 60167728510 00:00:38 0.10 -0.10 FOC 0.00
16/08/2022 17:10:24 U Mobile U Mobile 60127667928 00:00:02 0.05 -0.05 FOC 0.00
Total (RM) 0.00

Page 6 of 7
 ITEMISED BILLS
Mobile Number : 60197108351
Bill No. : INV2022091520990969
Bill Date : 15/09/2022
Bill Period : 15/08/2022-14/09/2022

Domestic Data Service

Original Amount
Date Time Type Size Savings Remarks
Amount (RM)
66,194.492MB FOC 0.00
Total (RM) 0.00
Your data usage for this month is 66,194.49MB

Data charging block is per MB.

Page 7 of 7