Statement of Account

1.28295978 NOR HIDAYAH BINTI ISHAK 9399, TAMAN AIR MOLEK 75460 MELAKA, MELAKA Account Number Reference No. Statement Date Payment Due Date Billing Date Credit Limit (RM) Deposit (RM) : 1.28295978 : 2014010101011620007 : 01/01/2014 : 07/02/2014 : 30/12/2013 - 31/12/2013 : 300.00 : 0.00

Previous Charges
Previous Balance Total Payment Received as of 31/12/2013

Amount (RM)
0.00 -168.00

Current Charges
Registration Charges Monthly Charges Usage Charges Other Charges Discounts & Rebates Current Charges Before Tax Service Tax (6%)

Amount (RM)
0.00 136.00 0.05 36.39 0.00 172.44 0.00 172.44 0.01 4.45

Balance Forward

-168.00

Total Current Charges Rounding Adjustment

Total Amount Due

News Flash
Sign up Super Broadband RM68 @ 10GB (5GB +FREE 5GB off peak 2am-8am) with 12 months validity. Promotion ends 31/01/14. Lowest Unlimited Internet Roaming @ maximum RM30/day. Stay connected to your internet needs, near or far, while travelling abroad. Please visit www.u.com.my or U Mobile stores for more information. Terms & conditions apply.

" Payment Slip

Account Number : 1.28295978 Mobile No : 60187624749 Statement Date : 01/01/2014 Billing Date : 30/12/2013 - 31/12/2013 Bill Number : 2014010101011620007 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 Total Amount Due (RM) Payment Due Date

4.45

07/02/2014

1.28295978

Page 1 of 4

Service Centres Service Centre Operating Hours

Mon. - Sun. (10am - 10pm): Berjaya Times Square, Sunway Pyramid, Ipoh Parade, Tropicana City 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), Melaka, Kuantan. Note: For the full address of each of our Service Centers, kindly type *118# and send by pressing the "dial" button on your phone.

Payment Methods Over-The-Counter

Cheque Credit Card (Visa, MasterCard & AMEX) Cash ATM card bearing Pos Malaysia Branches

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

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

Online Banking
www.maybank2u.com.my www.rhbbank.com.my www.eonbank.com.my www.cimbclicks.com.my

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.

For Enquiries 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

Payment Slip and Change of Address

Name New Address Postcode Tel No. Tel No. (house) Deposit Issuing Branch Monthly Payment Cheque No. Others Commission Amount (RM)

Payment Details
Bank

* 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. Signature Date Company Stamp

Page 2 of 4

Account Summary
Account Number Reference Number Statement Date Billing Date : 1.28295978 : 2014010101011620007 : 01/01/2014 : 30/12/2013 - 31/12/2013

Item
Total Line Charges Account No. 1.28295978 Other Charges Stamp Duty Service Tax (6%) Total Current Charges Mobile No. Rateplan 60187624749 UB USIM Plan Subscriber Name NOR HIDAYAH BINTI ISHAK

Amount (RM) Discount (RM)

Total (RM)

162.440

162.440

10.000

10.000 0.003 172.443

Page 3 of 4

Detail of Charges
Account Number Reference Number Phone Number Statement Date Billing Date : 1.28295978 : 2014010101011620007 : 60187624749 : 01/01/2014 : 30/12/2013 - 31/12/2013

Monthly Charges
Advance Access Fee - U Broadband MB68 Access Fee - U Broadband MB68 TOTAL (RM) 68.000 68.000

Amount (RM)

136.000

Usage Charges
VAS / Content Downloads TOTAL (RM) 0.050

Amount (RM)
0.050

Other Charges
Waiver - 1st Month Prorated Access Fee (MB68) Rebate - U Broadband Promotion Activation Fee - U Broadband Promotion TOTAL (RM) !63.610 !10.000 100.000

Amount (RM)

26.390

GRAND TOTAL (RM)

162.440

Page 4 of 4