1.

17755492
Mr OKKAR
IMPIAN MERIDIAN B2001 JALAN SUBANG 1, USJ 1
47600 SUBANG JAYA, SELANGOR
Account Number : 1.17755492
Reference No. : 20120701018192667
Statement Date : 01/07/2012
Payment Due Date : 15/08/2012
Billing Date : 11/06/2012 - 30/06/2012
Credit Limit (RM) : 300.00
Previous Balance 0.00
Total Payment Received as of 30/06/2012 -208.00
Adjustment 0.00
Registration Charges 0.00
Monthly Charges 256.00
Usage Charges 0.00
Other Charges 37.33
Discounts & Rebates 0.00
Current Charges Before Tax 293.33
Account Number : 1.17755492
Mobile No : 60184604284
Statement Date : 01/07/2012
Billing Date : 11/06/2012 - 30/06/2012
Bill Number : 20120701018192667
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
Statement of Account
Service Tax (6%) 0.00
Balance Forward -208.00 Total Current Charges 293.33
Rounding Adjustment 0.02
Total Amount Due 85.35
85.35 15/08/2012
1.17755492
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Previous Charges Current Charges Amount (RM) Amount (RM)
News Flash
Payment Slip
Total Amount Due (RM) Payment Due Date
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Service Centres
Payment Methods
For Enquiries
Payment Slip and Change of Address
Payment Details
Over-The-Counter
Cheque Credit Card (Visa, MasterCard & AMEX) Cash ATM card bearing Pos Malaysia Branches
Call
Dial "1318" if you are calling from your U Mobile phone OR Dial "(+6) 018 388 1318" if you are calling from other fixed or mobile phone lines.
Operating Hours: 24 hours x 7 days
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
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.
Online Banking
www.maybank2u.com.my www.rhbbank.com.my www.eonbank.com.my www.cimbclicks.com.my
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.
Deposit Monthly Payment Others
Signature Date Company Stamp
Name
New Address
Tel No.
Postcode
Tel No. (house)
Service Centre Operating Hours
Mon. - Sun. (10am - 10pm):
Berjaya Times Square, Sunway Pyramid, Ipoh Parade, Tropicana City Mall, PIKOM ICT Mall.
Mon. - Sun. (10am - 10:30pm):
AEON AU2.
Sun. - Thurs. (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).
Note: For the full address of each of our Service Centers, kindly type *118# and send by pressing the "dial" button on your phone.
*
*
Bank Issuing Branch Cheque No. Commission Amount (RM)
Auto Debit (Visa & MasterCard Credit Card)
A one time registration will be required at your nearest U Mobile Customer Service Centres or any participating dealers.
ATM (Automated Teller Machine)
Maybank Kawanku ATM
Item Amount (RM) Total (RM)
Total Line Charges
Account No. Mobile No. Subscriber Name
1.17755492 60184604284 Mr OKKAR 293.330 293.330
Service Tax (6%) 0.000
Total Current Charges 293.330
Account Summary
Account Number : 1.17755492
Reference Number : 20120701018192667
Statement Date : 01/07/2012
Billing Date : 11/06/2012 - 30/06/2012
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Detail of Charges
Account Number : 1.17755492
Reference Number : 20120701018192667
Phone Number : 60184604284
Statement Date : 01/07/2012
Billing Date : 11/06/2012 - 30/06/2012
Monthly Charges Amount (RM)
Advance Access Fee - U Broadband MB128 128.000
Access Fee - U Broadband MB128 128.000
TOTAL (RM) 256.000
Usage Charges Amount (RM)
TOTAL (RM) 0.000
Other Charges Amount (RM)
Rebate - U Broadband Promotion -20.000
Waiver - 1st Month Prorated Access Fee (MB128) -42.670
Activation Fee - U Broadband Promotion 100.000
TOTAL (RM) 37.330
GRAND TOTAL (RM) 293.330
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