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    Mira Umobile

    Uploaded by

    Faruq Taufik
    This tax invoice from U Mobile provides details of charges for Syafiqah Amira including monthly charges of RM129, other charges of RM10 and total current charges of RM146.74 with a balance due of RM72.55 to be paid by March 4, 2019. It also lists the customer's account number and contact details as well as payment options including paying by cash at 7-Eleven outlets nationwide.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    Mira Umobile

    Uploaded by

    Faruq Taufik
    266 views1 page
    This tax invoice from U Mobile provides details of charges for Syafiqah Amira including monthly charges of RM129, other charges of RM10 and total current charges of RM146.74 with a balance due of RM72.55 to be paid by March 4, 2019. It also lists the customer's account number and contact details as well as payment options including paying by cash at 7-Eleven outlets nationwide.

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    bill

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    This tax invoice from U Mobile provides details of charges for Syafiqah Amira including monthly charges of RM129, other charges of RM10 and total current charges of RM146.74 with a balance due of RM72.55 to be paid by March 4, 2019. It also lists the customer's account number and contact details as well as payment options including paying by cash at 7-Eleven outlets nationwide.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    266 views1 page

    Mira Umobile

    Uploaded by

    Faruq Taufik
    This tax invoice from U Mobile provides details of charges for Syafiqah Amira including monthly charges of RM129, other charges of RM10 and total current charges of RM146.74 with a balance due of RM72.55 to be paid by March 4, 2019. It also lists the customer's account number and contact details as well as payment options including paying by cash at 7-Eleven outlets nationwide.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 1

    Tax Invoice

    Account Number : 1.73476297


    SYAFIQA AMIRA BINTI YUSOF Tax Invoice No. : 287126349076342
    4698 BB KAMPUNG SEBERANG BAROH BUKIT BAYAS Tax Invoice Date : 01/02/2019
    21100 KUALA TERENGGANU TERENGGANU Payment Due Date : 04/03/2019
    Invoice Period : 06/01/2019 - 31/01/2019
    Credit Limit (RM) : 300.00
    Deposit (RM) : 0.00

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


    Previous Balance 0.00 Registration Charges 0.00
    Total Payment Received as of 31/12/2018 -74.20 Monthly Charges 129.00
    Usage Charges 0.00
    Other Charges 10.00
    Discounts & Rebates 0.00

    Current Charges Before Tax 139.00

    Balance Forward -74.20 Total Current Charges 146.74


    Rounding Adjustment 0.01

    Total Amount Due 72.55

    News Flash

    Enjoy the convenience of bill payments at any 7-Eleven outlets nationwide. Bring your bill along and pay anytime at all. Cash term only.

    For more payment methods and terms and conditions, please visit www.u.com.my/payment-methods

    "
    Payment Slip

    Account Number : 1.73476297


    Mobile No Total Amount Due (RM) Payment Due Date
    : 601137862473
    Tax Invoice Date : 01/02/2019
    Invoice Period : 06/01/2019 - 31/09/2019 72.55 04/03/2019
    Tax Invoice No : 287126349076342
    Cheque should be made payable to U MOBILE SDN BHD

    U MOBILE SDN 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

    Page 1 of 7

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