Bill Statement

Account Number : 1.75816821

Bill No. : INV2023070739708631
1.75816821
MS KOH PEI CHEE Bill Date : 07/07/2023
NO 29 JALAN BP 12 TAMAN BERTAM PERDANA Bill Period : 07/06/2023 - 06/07/2023
75200 MELAKA,MELAKA,MALAYSIA Deposit (RM) : 0.00

Biller Code: 88880 Amount (RM) Due Date

Ref-1: 10661109487
Overdue -8.30 -
JomPAY online at Internet and Mobile Banking with your Current Charges 274.90 -
Current, Savings or Credit Card account. Total Amount Due 266.60 06/08/2023

SUMMARY OF CHARGES & PAYMENTS

Previous Balance RM
Previous Bill(s) 151.70
Payment Received as of 06/07/2023 -160.00
Balance Brought Forward -8.30

Current Charges Subject to ST Not subject to ST

Registration Charges 0.00 0.00

Monthly Charges 98.00 168.00
Usage Charges 0.00 3.00
Other Charges 0.00 0.00
(-) Discounts & Rebates & Waiver 0.00 0.00
Current Charges Before Tax 98.00 171.00
(+) Service Tax 6% 5.88 0.00
Total Amount 274.88
Rounding Adjustment 0.02
Total Current Charges (incl. Service Tax) 274.90

TOTAL AMOUNT DUE 266.60

BEST DEALS

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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

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 TRANSACTION SUMMARY

Account Number : 1.75816821

Bill No. : INV2023070739708631
Bill Date : 07/07/2023
Bill Period : 07/06/2023-06/07/2023
Payment Detail
Date Time Channel Method Remarks Amount (RM)
16/06/2023 16:04:14 Dealer Cash -50.00
12/06/2023 10:57:11 Dealer Cash -10.00
12/06/2023 10:56:59 Dealer Cash -100.00

Total (RM) -160.00

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 ACCOUNT SUMMARY
Account Number : 1.75816821
Bill No. : INV2023070739708631
Bill Date : 07/07/2023
Bill Period : 07/06/2023-06/07/2023

Account No. Mobile No. Rate Plan Amount Discount Total (RM)
1.75816821 601112118086 U Postpaid 98 269.00 0.00 269.00
269.00 0.00 269.00

Service Tax 6% 5.88

TOTAL CURRENT CHARGES 274.88

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 8
 DETAIL OF CHARGES
Mobile Number : 601112118086
Bill No. : INV2023070739708631
Bill Date : 07/07/2023
Bill Period : 07/06/2023-06/07/2023
Current Rate Plan : U Postpaid 98
Device Tenure Expiry : 12/02/2025

Amount ST Total
Monthly Charges

iPhone Instalment (6/24 months) 168.00 0.00 168.00

Access Fee U Postpaid 98 (07/06/2023 - 06/07/2023) 98.00 5.88 103.88

266.00 5.88 271.88

Usage Charges
Digital Services and Others 3.00 0.00 3.00

3.00 0.00 3.00

Total Charges for 601112118086 269.00 5.88 274.88

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

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 ITEMISED BILLS
Mobile Number : 601112118086
Bill No. : INV2023070739708631
Bill Date : 07/07/2023
Bill Period : 07/06/2023-06/07/2023

Domestic Voice Calls / WiFi Voice Calls

Original Amount
Date Time From To No. Called Duration Savings Remarks
Amount (RM)
04/07/2023 13:09:29 U Mobile Digi 60166636888 00:12:28 1.25 -1.25 FOC 0.00
02/07/2023 14:07:19 U Mobile Digi 60166636888 00:02:02 0.25 -0.25 FOC 0.00
01/07/2023 17:28:15 U Mobile Celcom 60199559353 00:02:29 0.25 -0.25 FOC 0.00
30/06/2023 15:25:43 U Mobile Celcom 60199559353 00:01:21 0.15 -0.15 FOC 0.00
28/06/2023 19:50:51 U Mobile Digi 60103011319 00:00:01 0.05 -0.05 FOC 0.00
28/06/2023 16:46:38 U Mobile Digi 60166636888 00:05:48 0.60 -0.60 FOC 0.00
26/06/2023 19:09:40 U Mobile Digi 60166636888 00:00:28 0.05 -0.05 FOC 0.00
26/06/2023 07:03:52 U Mobile Digi 60103011319 00:00:38 0.10 -0.10 FOC 0.00
26/06/2023 07:03:25 U Mobile Digi 60103011319 00:00:10 0.05 -0.05 FOC 0.00
23/06/2023 08:31:21 U Mobile Digi 60166636888 00:05:21 0.55 -0.55 FOC 0.00
22/06/2023 20:34:37 U Mobile Celcom 60199559335 00:01:18 0.15 -0.15 FOC 0.00
21/06/2023 20:39:38 U Mobile Digi 60166636888 00:01:09 0.15 -0.15 FOC 0.00
21/06/2023 19:07:58 U Mobile Digi 60102189300 00:00:14 0.05 -0.05 FOC 0.00
21/06/2023 18:46:19 U Mobile Digi 60103011319 00:01:56 0.20 -0.20 FOC 0.00
21/06/2023 18:43:29 U Mobile Digi 60103011319 00:02:39 0.30 -0.30 FOC 0.00
21/06/2023 08:32:58 U Mobile Digi 60166636888 00:12:49 1.30 -1.30 FOC 0.00
20/06/2023 10:31:02 U Mobile Digi 60166636888 00:09:40 1.00 -1.00 FOC 0.00
19/06/2023 16:01:05 U Mobile Digi 60166636888 00:02:50 0.30 -0.30 FOC 0.00
19/06/2023 13:52:36 U Mobile Digi 60126886619 00:00:03 0.05 -0.05 FOC 0.00
18/06/2023 17:40:01 U Mobile Digi 60166636888 00:26:12 2.65 -2.65 FOC 0.00
18/06/2023 17:36:11 U Mobile Celcom 60199559335 00:01:50 0.20 -0.20 FOC 0.00
18/06/2023 17:35:28 U Mobile Digi 601133357276 00:00:32 0.10 -0.10 FOC 0.00
17/06/2023 13:59:57 U Mobile Digi 60102571319 00:00:47 0.10 -0.10 FOC 0.00
17/06/2023 13:58:10 U Mobile Digi 60122110766 00:01:07 0.15 -0.15 FOC 0.00
17/06/2023 13:57:57 U Mobile Digi 60122110766 00:00:05 0.05 -0.05 FOC 0.00
17/06/2023 11:46:02 U Mobile Digi 60122110766 00:00:01 0.05 -0.05 FOC 0.00
17/06/2023 11:45:30 U Mobile Digi 60122110766 00:00:06 0.05 -0.05 FOC 0.00
16/06/2023 19:34:40 U Mobile Celcom 60199559335 00:00:23 0.05 -0.05 FOC 0.00
16/06/2023 16:36:47 U Mobile Digi 60166636888 00:03:03 0.35 -0.35 FOC 0.00
16/06/2023 11:22:38 U Mobile Digi 60166636888 00:00:33 0.10 -0.10 FOC 0.00
16/06/2023 10:51:51 U Mobile Celcom 60199559353 00:00:04 0.05 -0.05 FOC 0.00
15/06/2023 09:56:47 U Mobile Celcom 60199559353 00:00:18 0.05 -0.05 FOC 0.00
14/06/2023 16:00:17 U Mobile Digi 60166636888 00:00:31 0.10 -0.10 FOC 0.00
13/06/2023 20:09:48 U Mobile Digi 60166636888 00:02:03 0.25 -0.25 FOC 0.00

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 ITEMISED BILLS
Mobile Number : 601112118086
Bill No. : INV2023070739708631
Bill Date : 07/07/2023
Bill Period : 07/06/2023-06/07/2023

Domestic Voice Calls / WiFi Voice Calls

Original Amount
Date Time From To No. Called Duration Savings Remarks
Amount (RM)
13/06/2023 18:38:36 U Mobile Digi 60102571319 00:01:12 0.15 -0.15 FOC 0.00
13/06/2023 18:23:53 U Mobile Digi 60102571319 00:00:46 0.10 -0.10 FOC 0.00
13/06/2023 13:45:51 U Mobile Digi 60122110766 00:00:27 0.05 -0.05 FOC 0.00
13/06/2023 10:35:51 U Mobile Southern 6062322207 00:01:18 0.15 -0.15 FOC 0.00
12/06/2023 14:18:30 U Mobile Digi 60166636888 00:04:35 0.50 -0.50 FOC 0.00
12/06/2023 09:46:15 U Mobile Maxis 60122955764 00:01:41 0.20 -0.20 FOC 0.00
10/06/2023 18:57:17 U Mobile Digi 60192721934 00:00:48 0.10 -0.10 FOC 0.00
10/06/2023 17:02:50 U Mobile Digi 60103011319 00:00:32 0.10 -0.10 FOC 0.00
10/06/2023 15:49:17 U Mobile Celcom 60199559353 00:00:49 0.10 -0.10 FOC 0.00
10/06/2023 11:46:50 U Mobile Digi 60166636888 00:05:20 0.55 -0.55 FOC 0.00
09/06/2023 20:04:20 U Mobile Digi 60166671011 00:00:26 0.05 -0.05 FOC 0.00
09/06/2023 20:02:36 U Mobile Digi 60167737679 00:00:02 0.05 -0.05 FOC 0.00
08/06/2023 17:18:54 U Mobile Celcom 60199559335 00:05:31 0.60 -0.60 FOC 0.00
08/06/2023 11:51:39 U Mobile Celcom 60199559353 00:00:59 0.10 -0.10 FOC 0.00
08/06/2023 11:08:53 U Mobile Celcom 60199559353 00:02:25 0.25 -0.25 FOC 0.00
08/06/2023 09:44:50 U Mobile Celcom 60199559353 00:02:41 0.30 -0.30 FOC 0.00
08/06/2023 09:40:26 U Mobile Celcom 60199559335 00:04:10 0.45 -0.45 FOC 0.00
08/06/2023 09:22:13 U Mobile Celcom 60199559353 00:00:38 0.10 -0.10 FOC 0.00
08/06/2023 09:00:26 U Mobile Celcom 60199559335 00:04:47 0.50 -0.50 FOC 0.00
07/06/2023 16:00:46 U Mobile Digi 60126886619 00:00:09 0.05 -0.05 FOC 0.00
07/06/2023 12:50:38 U Mobile Digi 60122110766 00:00:27 0.05 -0.05 FOC 0.00
07/06/2023 11:32:39 U Mobile Celcom 60199559335 00:00:04 0.05 -0.05 FOC 0.00
07/06/2023 10:14:15 U Mobile Celcom 60199559335 00:00:03 0.05 -0.05 FOC 0.00
07/06/2023 10:13:16 U Mobile Celcom 60199559353 00:00:02 0.05 -0.05 FOC 0.00
Total (RM) 0.00

Domestic Data Service

Original Amount
Date Time Type Size Savings Remarks
Amount (RM)
29,889.004MB FOC 0.00
Total (RM) 0.00
Your data usage for this month is 29,889.00MB

Data charging block is per MB.

Digital Services and Others

Date Time Provider Item Type Tax Code Amount(RM)

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 ITEMISED BILLS
Mobile Number : 601112118086
Bill No. : INV2023070739708631
Bill Date : 07/07/2023
Bill Period : 07/06/2023-06/07/2023

Digital Services and Others

Date Time Provider Item Type Tax Code Amount(RM)
24/06/2023 10:00 CHUBB INSURANCE GoInsure3 DCB NA 3.00
MALAYSIA BERHAD
Total (RM) 3.00
DCB - Direct Carrier Billing
INS - Insurance
RBT - Ring Back Tone
VAS - Value Added Services

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