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Tax Tax Invoi ce 1.39530242

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

 AZIZUL HAKIM BIN BIN SABRI PREPAID CUSTOMER 55100 KUALA LUMPUR, WILAYAH PERSEKUTUAN

Pr ev i o u s Ch ar g es Previous Balance

A m o u n t (RM) 80.45

: 1.39530242 : 2016040101020724603 : 01/04/2016 : 04/05/2016 : 01/03/2016 - 31/03/2016 : 300.00 : 0.00

Cu r r en t Ch ar g es

A m o u n t (RM)

Registration Charges

0.00

Monthly Charges Usage Charges Other Charges Discounts & Rebates

88.00 0.00 -10.00 0.00

Current Charges Before Tax

78.00

GST Balance Forward

80.45

4.68

To t al Cu r r en t Ch ar g es Ro u n d i n g A d j u s t m en t

82.68 0.02

To t al A m o u n t Du e

163.15

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Payment Slip  Acc ou nt Nu mber : 1.39530242 Mobile No : 60182249050 Tax Invoice Date : 01/04/2016 Invoice Period : 01/03/2016 - 31/03/2016 Tax Invoice No : 2016040101020724603 Cheque should be made payable to U MOBILE SDN BHD U MOBILE SDN BHD (223969-U) 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 

To t al Am Am o u n t

Pay m en t Du Du e Dat e

Current Amount

82.70

04/05/2016

 Amo unt Overd ue

80.45

Im m ed i at el y

1.39530242

Page 1 of 4

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. - Thur s. (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 typ e *118# and send by pressing the " dial" butt on on your p hone.

Payment Methods Over-The-Counter   Cheque

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 Credit Card (Visa, MasterCard & AMEX)

 Cash

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 ATM card bearing

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 Pos Malaysia Branches

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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

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 Aut o Debi t (Vis a & Master Card Cr edi t Card )  A one time registration will be required at your nearest U Mobile Customer Service Centres or any participating dealers.

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 ATM (Au tom ated Tel ler Mac hi ne)  Maybank Kawanku ATM

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Online Banking  www.maybank2u.com.my

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 www.rhbbank.com.my

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 www.eonbank.com.my

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 www.cimbclicks.com.my

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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 y ou are calling from your U Mobile phone OR Dial "(+6) 018 388 1318" if y ou 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

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 Acc ount Su mm ary  Account Number Tax Invoice No Tax Invoice Date Invoice Period

: 1.39530242 : 2016040101020724603 : 01/04/2016 : 01/03/2016 - 31/03/2016

Item

 Amo un t (RM) Dis co un t (RM)

Tot al (RM)

Total Line Charges  Ac co un t No. 1.39530242

Mobi le No. Ratepl an 60182249050 UB USIM Plan

GST

Total Current Charges

Sub scr ib er Name AZIZUL HAKIM BIN SABRI

78.000

78.000 4.680

82.680

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

: 1.39530242 : 2016040101020724603 : 60182249050 : 01/04/2016 : 01/03/2016 - 31/03/2016

Monthly Charges SR Access Fee - U Broadband MB88 (UB USIM Plan) (01/03/2016 - 31/03/2016) TOTAL (RM)

Amount (RM) 88.000 88.000

Usage Charges

Amount (RM)

TOTAL (RM)

0.000

Other Charges SR Rebate - U Broadband Promotion TOTAL (RM)

GRAND TOTAL (RM)

Amount (RM) 10.000

!

10.000



78.000

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

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