Ebill Nov2022 1.95384351

Bill Statement
Account Number : 1.95384351

Bill No. : INV2022112125576276
1.95384351
HADZLEENDA BINTI HALIT Bill Date : 21/11/2022
JLN TITIWANGSA 13 TAMAN TAMPOI INDAH NO 04- Bill Period : 21/10/2022 - 20/11/2022
14 BLOK B FLAT SRI INDAH Deposit (RM) : 0.00
81200 JOHOR BAHRU,JOHOR,MALAYSIA
Biller Code: 88880 Amount (RM) Due Date

Ref-1: 10856978555
Overdue 0.00 -
JomPAY online at Internet and Mobile Banking with your Current Charges 53.00 -
Current, Savings or Credit Card account. Total Amount Due 53.00 21/12/2022
SUMMARY OF CHARGES & PAYMENTS

Previous Balance RM
Previous Bill(s) 53.70
Payment Received as of 20/11/2022 -53.70
Balance Brought Forward 0.00
Current Charges Subject to ST Not subject to ST
Registration Charges 0.00 0.00

Monthly Charges 50.00 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 50.00 0.00
(+) Service Tax 6% 3.00 0.00
Total Amount 53.00
Rounding Adjustment 0.00
Total Current Charges (incl. Service Tax) 53.00
TOTAL AMOUNT DUE 53.00
BEST DEALS
Page 1 of 8
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.
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:
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:
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.
Page 2 of 8
TRANSACTION SUMMARY

Bill No. : INV2022112125576276
Bill Date : 21/11/2022
Bill Period : 21/10/2022-20/11/2022
Payment Detail
Date Time Channel Method Remarks Amount (RM)
09/11/2022 13:06:53 Web Self-Care FPX -53.70
Total (RM) -53.70
Page 3 of 8
ACCOUNT SUMMARY
Bill No. : INV2022112125576276
Bill Date : 21/11/2022
Bill Period : 21/10/2022-20/11/2022
Account No. Mobile No. Rate Plan Amount Discount Total (RM)
1.95384351 60187755023 Postpaid GX50 50.00 0.00 50.00
50.00 0.00 50.00
Service Tax 6% 3.00

TOTAL CURRENT CHARGES 53.00
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 : 60187755023
Bill No. : INV2022112125576276
Bill Date : 21/11/2022
Bill Period : 21/10/2022-20/11/2022
Current Rate Plan : Postpaid GX50
Amount ST Total
Monthly Charges
Access Fee Postpaid GX50 (21/10/2022 - 20/11/2022) 50.00 3.00 53.00
50.00 3.00 53.00
Total Charges for 60187755023 50.00 3.00 53.00
ST - Service Tax, NA - Not Subject to Tax.
Page 5 of 8
ITEMISED BILLS
Bill No. : INV2022112125576276
Bill Date : 21/11/2022
Bill Period : 21/10/2022-20/11/2022
Domestic Voice Calls / WiFi Voice Calls

Original Amount
Date Time From To No. Called Duration Savings Remarks
Amount (RM)
19/11/2022 15:08:18 U Mobile U Mobile 601127352931 00:00:23 0.05 -0.05 FOC 0.00
Page 6 of 8
ITEMISED BILLS
Bill No. : INV2022112125576276
Bill Date : 21/11/2022
Bill Period : 21/10/2022-20/11/2022

Original Amount
Amount (RM)
Page 7 of 8
ITEMISED BILLS
Bill No. : INV2022112125576276
Bill Date : 21/11/2022
Bill Period : 21/10/2022-20/11/2022

Original Amount
Amount (RM)
Total (RM) 0.00
Domestic Data Service

Original Amount
Date Time Type Size Savings Remarks
Amount (RM)
51,029.098MB FOC 0.00
Total (RM) 0.00
Your data usage for this month is 51,029.10MB
Data charging block is per MB.
Page 8 of 8

Ebill Nov2022 1.95384351

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Bill Statement

Account Number : 1.95384351

Biller Code: 88880 Amount (RM) Due Date

SUMMARY OF CHARGES & PAYMENTS

Current Charges Subject to ST Not subject to ST

Registration Charges 0.00 0.00

TOTAL AMOUNT DUE 53.00

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

Activate Auto Debit and your Visa, Mastercard

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

GoPayz Other e-Wallets

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

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

U Mobile Stores e-Pay

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

Account Number : 1.95384351

Total (RM) -53.70

Service Tax 6% 3.00

Access Fee Postpaid GX50 (21/10/2022 - 20/11/2022) 50.00 3.00 53.00

50.00 3.00 53.00

Total Charges for 60187755023 50.00 3.00 53.00

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

Domestic Voice Calls / WiFi Voice Calls

Domestic Voice Calls / WiFi Voice Calls

Domestic Voice Calls / WiFi Voice Calls

Domestic Data Service

Data charging block is per MB.

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