Bill Statement

Account Number : 1.100775245

Bill No. : INV2023012129783508
1.100775245
NADIAH LATIFAH BINTI GHAZI Bill Date : 21/01/2023
NO 10 JALAN SERI SEMERAH 2 TAMAN SERI Bill Period : 21/12/2022 - 20/01/2023
SEMERAH Deposit (RM) : 0.00
82000 PONTIAN,JOHOR,MALAYSIA

Biller Code: 88880 Amount (RM) Due Date

Ref-1: 10911058005
Overdue 75.40 Immediately
JomPAY online at Internet and Mobile Banking with your Current Charges 72.10 -
Current, Savings or Credit Card account. Total Amount Due 147.50 Immediately

SUMMARY OF CHARGES & PAYMENTS

Previous Balance RM
Previous Bill(s) 147.50
Payment Received as of 20/01/2023 -72.10
Balance Brought Forward 75.40

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 0.00 0.00
Current Charges Before Tax 68.00 0.00
(+) Service Tax 6% 4.08 0.00
Total Amount 72.08
Rounding Adjustment 0.02
Total Current Charges (incl. Service Tax) 72.10

TOTAL AMOUNT DUE 147.50

BEST DEALS

Page 1 of 6
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 6
 TRANSACTION SUMMARY

Account Number : 1.100775245

Bill No. : INV2023012129783508
Bill Date : 21/01/2023
Bill Period : 21/12/2022-20/01/2023
Payment Detail
Date Time Channel Method Remarks Amount (RM)
24/12/2022 12:31:52 U Mobile Website FPX -72.10
APP
Total (RM) -72.10

Page 3 of 6
 ACCOUNT SUMMARY
Account Number : 1.100775245
Bill No. : INV2023012129783508
Bill Date : 21/01/2023
Bill Period : 21/12/2022-20/01/2023

Account No. Mobile No. Rate Plan Amount Discount Total (RM)
1.100775245 60188714055 Postpaid GX68 68.00 0.00 68.00
68.00 0.00 68.00

Service Tax 6% 4.08

TOTAL CURRENT CHARGES 72.08

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 6
 DETAIL OF CHARGES
Mobile Number : 60188714055
Bill No. : INV2023012129783508
Bill Date : 21/01/2023
Bill Period : 21/12/2022-20/01/2023
Current Rate Plan : Postpaid GX68
Device Tenure Expiry : 31/03/2023

Amount ST Total
Monthly Charges

Access Fee Postpaid GX68 (21/12/2022 - 20/01/2023) 68.00 4.08 72.08

68.00 4.08 72.08

Total Charges for 60188714055 68.00 4.08 72.08

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

Page 5 of 6
 ITEMISED BILLS
Mobile Number : 60188714055
Bill No. : INV2023012129783508
Bill Date : 21/01/2023
Bill Period : 21/12/2022-20/01/2023

Domestic Voice Calls / WiFi Voice Calls

Original Amount
Date Time From To No. Called Duration Savings Remarks
Amount (RM)
20/01/2023 18:38:16 U Mobile Celcom 60197776459 00:00:18 0.05 -0.05 FOC 0.00
20/01/2023 18:37:34 U Mobile Celcom 60197776459 00:00:07 0.05 -0.05 FOC 0.00
27/12/2022 21:03:28 U Mobile Celcom 60197776459 00:00:05 0.05 -0.05 FOC 0.00
27/12/2022 21:02:48 U Mobile Celcom 60197776459 00:00:04 0.05 -0.05 FOC 0.00
22/12/2022 14:41:00 U Mobile Maxis 60137703003 00:00:13 0.05 -0.05 FOC 0.00
Total (RM) 0.00

Domestic Data Service

Original Amount
Date Time Type Size Savings Remarks
Amount (RM)
38,299.723MB FOC 0.00
Total (RM) 0.00
Your data usage for this month is 38,299.72MB

Data charging block is per MB.

Page 6 of 6