You are on page 1of 8

Tax Invoice

1.48527906
NOREZAN BINTI MAHMOOD
BATU 5 KG KUANTAN
45600 BATANG BERJUNTAI, SELANGOR

Previous Charges
Previous Balance
Total Payment Received as of 14/10/2016

Account Number
Tax Invoice No.
Tax Invoice Date
Payment Due Date
Invoice Period
Credit Limit (RM)
Deposit (RM)

Amount (RM)
46.95
-150.00

: 1.48527906
: 2016101501026045741
: 15/10/2016
: 18/11/2016
: 15/09/2016 - 14/10/2016
: 300.00
: 0.00

Current Charges

Amount (RM)

Registration Charges
Monthly Charges
Usage Charges
Other Charges
Discounts & Rebates

0.00
101.00
1.35
0.00
0.00

Current Charges Before Tax

102.35

GST
Balance Forward

-103.05

6.14

Total Current Charges


Rounding Adjustment

108.49
0.01

Total Amount Due

5.45

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"
Payment Slip
Account Number
: 1.48527906
Mobile No
: 60193070075
Tax Invoice Date
: 15/10/2016
Invoice Period
: 15/09/2016 - 14/10/2016
Tax Invoice No
: 2016101501026045741
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

Payment Due Date

Current Amount

108.50

18/11/2016

Amount Overdue

-103.05

Immediately

1.48527906

Page 1 of 8

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.

Payment Details
Bank

Tel No. (house)


Deposit
Issuing Branch

Monthly Payment
Cheque No.

Others
Commission

Amount (RM)

* 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 8

Account Summary
Account Number
Tax Invoice No
Tax Invoice Date
Invoice Period

: 1.48527906
: 2016101501026045741
: 15/10/2016
: 15/09/2016 - 14/10/2016

Item

Amount (RM) Discount (RM)

Total (RM)

Total Line Charges


Account No.
1.48527906

Mobile No.
Rateplan
60193070075 P98

GST
Total Current Charges

Subscriber Name
NOREZAN BINTI MAHMOOD

102.350

102.350
6.141
108.491

Page 3 of 8

Detail of Charges
Account Number
Tax Invoice Number
Phone Number
Tax Invoice Date
Invoice Period

: 1.48527906
: 2016101501026045741
: 60193070075
: 15/10/2016
: 15/09/2016 - 14/10/2016

Monthly Charges
SR Access Fee (P98) (15/09/2016-14/10/2016)
SR Itemised Bill Statement
TOTAL (RM)

Amount (RM)
98.000
3.000
101.000

Usage Charges
SR Domestic Voice / Video / MMS / SMS
SR VAS / Content Downloads
TOTAL (RM)

GRAND TOTAL (RM)

Amount (RM)
1.350
0.000
1.350

102.350

Legend - SR = Subject to 6% GST, ZR = Subject to 0% GST, NA = Tax not applicable

Page 4 of 8

Itemised Bills
Account Number
Tax Invoice No
Mobile No.
Tax Invoice Date
Invoice Period

: 1.48527906
: 2016101501026045741
: 60193070075
: 15/10/2016
: 15/09/2016 - 14/10/2016

Domestic Voice Calls


Date

Time

From

To

No. Called

Duration

15/09/2016
15/09/2016
16/09/2016
17/09/2016
18/09/2016
18/09/2016
18/09/2016
18/09/2016
18/09/2016
18/09/2016
18/09/2016
19/09/2016
19/09/2016
19/09/2016
20/09/2016
20/09/2016
20/09/2016
20/09/2016
20/09/2016
21/09/2016
21/09/2016
21/09/2016
21/09/2016
21/09/2016
24/09/2016
24/09/2016
24/09/2016
24/09/2016
24/09/2016
24/09/2016
24/09/2016
24/09/2016
25/09/2016
25/09/2016
25/09/2016
25/09/2016
25/09/2016
25/09/2016
25/09/2016
25/09/2016
26/09/2016
26/09/2016
26/09/2016
26/09/2016
26/09/2016
26/09/2016
26/09/2016
26/09/2016
26/09/2016
26/09/2016

15:53:15
15:55:07
10:18:06
14:20:33
00:59:28
07:38:33
09:31:33
10:14:26
10:56:48
11:37:01
13:41:01
08:57:14
09:02:11
13:58:19
13:17:18
14:20:10
19:25:16
19:26:45
23:20:49
07:32:57
15:00:04
15:28:03
17:56:10
18:15:24
07:18:42
08:13:57
10:29:31
10:33:00
10:35:36
19:49:18
21:01:58
21:02:38
06:46:51
06:49:23
06:49:58
06:52:03
09:28:17
20:09:54
20:10:20
20:12:51
08:26:43
08:59:36
11:45:14
12:49:09
12:54:29
15:29:42
15:35:08
15:46:18
17:56:36
20:45:55

UMobile
UMobile
UMobile
UMobile
UMobile
UMobile
UMobile
UMobile
UMobile
UMobile
UMobile
UMobile
UMobile
UMobile
UMobile
UMobile
UMobile
UMobile
UMobile
UMobile
UMobile
UMobile
UMobile
UMobile
UMobile
UMobile
UMobile
UMobile
UMobile
UMobile
UMobile
UMobile
UMobile
UMobile
UMobile
UMobile
UMobile
UMobile
UMobile
UMobile
UMobile
UMobile
UMobile
UMobile
UMobile
UMobile
UMobile
UMobile
UMobile
UMobile

Celcom
Celcom
Maxis
Celcom
Maxis
Celcom
Celcom
Celcom
Maxis
Celcom
Celcom
Maxis
Celcom
Maxis
Maxis
Celcom
Celcom
Celcom
Celcom
Celcom
Celcom
Voice Mail
Celcom
Celcom
Celcom
Celcom
TM-Northern
Celcom
Celcom
Celcom
Celcom
Celcom
Maxis
Maxis
Celcom
Maxis
Celcom
XOXCom
Maxis
XOXCom
Celcom
Celcom
Celcom
Celcom
Celcom
Celcom
Celcom
Celcom
Celcom
Celcom

60193558997
60193558997
60172303634
60193558997
601123103442
60193558997
60193558997
60136076721
60176830621
60192876944
60193558997
60123950046
60192515169
60129269475
60125644685
60139006884
60193558997
60193558997
60193558997
60192515169
60193558997
1311
60193558997
60193558997
60136076721
60192330987
6054771012
60195739593
60195739593
60192876944
60193558997
60193558997
601123103442
601123103442
60194565468
601123103442
60192222774
601113395898
60122583354
601113395898
60192330987
60192330987
60192330987
60192330987
60193558997
60193558997
60193558997
60193558997
60193558997
60193558997

00:00:16
00:00:12
00:00:19
00:00:11
00:00:48
00:00:21
00:00:14
00:06:25
00:01:24
00:00:23
00:00:11
00:00:37
00:02:31
00:00:39
00:00:09
00:01:47
00:00:48
00:00:22
00:00:34
00:00:06
00:01:49
00:02:52
00:00:48
00:00:43
00:00:35
00:00:25
00:00:05
00:00:06
00:00:04
00:00:14
00:00:04
00:00:03
00:00:04
00:00:04
00:00:22
00:00:04
00:02:38
00:00:04
00:00:28
00:06:47
00:00:35
00:00:33
00:01:25
00:01:13
00:01:08
00:00:05
00:01:58
00:01:21
00:00:22
00:00:57

Original
Amount

Savings

Remarks

0.050
0.050
0.050
0.050
0.100
0.050
0.050
0.650
0.150
0.050
0.050
0.100
0.300
0.100
0.050
0.200
0.100
0.050
0.100
0.050
0.200

0.050
0.050
0.050
0.050
0.100
0.050
0.050
0.650
0.150
0.050
0.050
0.100
0.300
0.100
0.050
0.200
0.100
0.050
0.100
0.050
0.200

FOC
FOC
FOC
FOC
FOC
FOC
FOC
FOC
FOC
FOC
FOC
FOC
FOC
FOC
FOC
FOC
FOC
FOC
FOC
FOC
FOC

0.100
0.100
0.100
0.050
0.050
0.050
0.050
0.050
0.050
0.050
0.050
0.050
0.050
0.050
0.300
0.050
0.050
0.700
0.100
0.100
0.150
0.150
0.150
0.050
0.200
0.150
0.050
0.100

0.100
0.100
0.100
0.050
0.050
0.050
0.050
0.050
0.050
0.050
0.050
0.050
0.050
0.050
0.300
0.050
0.050
0.700
0.100
0.100
0.150
0.150
0.150
0.050
0.200
0.150
0.050
0.100

FOC
FOC
FOC
FOC
FOC
FOC
FOC
FOC
FOC
FOC
FOC
FOC
FOC
FOC
FOC
FOC
FOC
FOC
FOC
FOC
FOC
FOC
FOC
FOC
FOC
FOC
FOC
FOC

Amount
(RM)

0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.180
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000

Page 5 of 8

Itemised Bills
Account Number
Tax Invoice No
Mobile No.
Tax Invoice Date
Invoice Period

: 1.48527906
: 2016101501026045741
: 60193070075
: 15/10/2016
: 15/09/2016 - 14/10/2016

Domestic Voice Calls


Date

Time

From

To

No. Called

Duration

26/09/2016
27/09/2016
27/09/2016
27/09/2016
27/09/2016
27/09/2016
27/09/2016
27/09/2016
27/09/2016
27/09/2016
27/09/2016
27/09/2016
27/09/2016
28/09/2016
28/09/2016
28/09/2016
28/09/2016
28/09/2016
28/09/2016
28/09/2016
28/09/2016
29/09/2016
29/09/2016
30/09/2016
30/09/2016
01/10/2016
02/10/2016
02/10/2016
02/10/2016
02/10/2016
02/10/2016
02/10/2016
02/10/2016
02/10/2016
02/10/2016
02/10/2016
02/10/2016
02/10/2016
02/10/2016
02/10/2016
02/10/2016
02/10/2016
02/10/2016
03/10/2016
03/10/2016
03/10/2016
03/10/2016
03/10/2016
03/10/2016
04/10/2016

21:27:31
09:43:22
10:49:20
10:52:03
11:18:04
18:08:15
18:17:53
18:27:01
19:37:08
19:46:42
19:49:17
21:38:03
21:39:35
08:22:41
08:23:34
08:23:50
14:37:20
14:45:10
14:48:36
18:19:22
20:28:40
08:52:58
10:37:28
13:13:21
13:13:37
20:30:09
06:15:36
06:37:00
06:48:53
07:10:37
07:36:38
08:13:12
08:51:25
09:28:20
09:36:34
09:48:05
12:52:58
17:44:51
17:49:08
17:54:46
17:57:46
18:18:22
23:40:54
06:17:11
09:37:06
13:28:30
13:34:13
14:04:39
15:27:56
11:37:26

UMobile
UMobile
UMobile
UMobile
UMobile
UMobile
UMobile
UMobile
UMobile
UMobile
UMobile
UMobile
UMobile
UMobile
UMobile
UMobile
UMobile
UMobile
UMobile
UMobile
UMobile
UMobile
UMobile
UMobile
UMobile
UMobile
UMobile
UMobile
UMobile
UMobile
UMobile
UMobile
UMobile
UMobile
UMobile
UMobile
UMobile
UMobile
UMobile
UMobile
UMobile
UMobile
UMobile
UMobile
UMobile
UMobile
UMobile
UMobile
UMobile
UMobile

XOXCom
Celcom
Maxis
Celcom
Maxis
Celcom
Celcom
Celcom
Celcom
Celcom
Celcom
Celcom
Celcom
Maxis
Maxis
Celcom
Maxis
Celcom
Celcom
Celcom
Celcom
XOXCom
XOXCom
Celcom
Celcom
DiGi
Celcom
XOXCom
DiGi
Celcom
Maxis
Celcom
Celcom
Celcom
DiGi
UMobile
Celcom
Maxis
Maxis
Celcom
Celcom
Maxis
Celcom
Celcom
Celcom
DiGi
Maxis
Celcom
Celcom
Celcom

601113395898
60196554457
60172743470
60193558997
60122949864
60195739593
60193558997
60193558997
60195739593
60195739593
60195739593
60195739593
60192330987
601123103442
60172743470
60192330987
60129139971
60133985653
60192330987
60193558997
60193558997
601113395898
601113395898
60193558997
60193558997
60102845038
60193558997
601113395898
60166261216
60193558997
60122612395
60192196646
60192196646
60193406418
60166261216
601127144014
60148198245
60122612395
60122612395
60148198245
60148198245
60122612395
60193406418
60193558997
60193558997
60166261216
60176918471
60193406418
60193558997
60193558997

00:06:04
00:00:32
00:00:02
00:00:09
00:00:26
00:00:06
00:00:03
00:01:48
00:01:23
00:02:08
00:02:34
00:00:43
00:00:07
00:00:07
00:00:01
00:00:03
00:02:37
00:00:43
00:00:06
00:00:31
00:01:00
00:05:10
00:02:50
00:00:07
00:00:31
00:00:18
00:01:19
00:01:41
00:00:58
00:00:03
00:00:51
00:00:26
00:00:36
00:00:40
00:00:53
00:00:42
00:00:07
00:00:30
00:00:10
00:00:15
00:00:34
00:00:19
00:00:17
00:00:33
00:01:56
00:00:17
00:00:23
00:00:55
00:01:07
00:01:55

Original
Amount

Savings

0.650
0.100
0.050
0.050
0.050
0.050
0.050
0.200
0.150
0.250
0.300
0.100
0.050
0.050
0.050
0.050
0.300
0.100
0.050
0.100
0.100
0.550
0.300
0.050
0.100
0.050
0.150
0.200
0.100
0.050
0.100
0.050
0.100
0.100
0.100
0.100
0.050
0.050
0.050
0.050
0.100
0.050
0.050
0.100
0.200
0.050
0.050
0.100
0.150
0.200

0.650
0.100
0.050
0.050
0.050
0.050
0.050
0.200
0.150
0.250
0.300
0.100
0.050
0.050
0.050
0.050
0.300
0.100
0.050
0.100
0.100
0.550
0.300
0.050
0.100
0.050
0.150
0.200
0.100
0.050
0.100
0.050
0.100
0.100
0.100
0.100
0.050
0.050
0.050
0.050
0.100
0.050
0.050
0.100
0.200
0.050
0.050
0.100
0.150
0.200

Remarks

FOC
FOC
FOC
FOC
FOC
FOC
FOC
FOC
FOC
FOC
FOC
FOC
FOC
FOC
FOC
FOC
FOC
FOC
FOC
FOC
FOC
FOC
FOC
FOC
FOC
FOC
FOC
FOC
FOC
FOC
FOC
FOC
FOC
FOC
FOC
FOC
FOC
FOC
FOC
FOC
FOC
FOC
FOC
FOC
FOC
FOC
FOC
FOC
FOC
FOC

Amount
(RM)

0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000

Page 6 of 8

Itemised Bills
Account Number
Tax Invoice No
Mobile No.
Tax Invoice Date
Invoice Period

: 1.48527906
: 2016101501026045741
: 60193070075
: 15/10/2016
: 15/09/2016 - 14/10/2016

Domestic Voice Calls


Date

Time

From

To

No. Called

Duration

04/10/2016
04/10/2016
04/10/2016
06/10/2016
06/10/2016
06/10/2016
06/10/2016
06/10/2016
07/10/2016
07/10/2016
07/10/2016
07/10/2016
07/10/2016
07/10/2016
08/10/2016
08/10/2016
08/10/2016
08/10/2016
08/10/2016
08/10/2016
08/10/2016
08/10/2016
08/10/2016
10/10/2016
10/10/2016
10/10/2016
10/10/2016
11/10/2016
11/10/2016
11/10/2016
12/10/2016
12/10/2016
12/10/2016
12/10/2016
12/10/2016
12/10/2016
13/10/2016
13/10/2016
13/10/2016
13/10/2016
13/10/2016
13/10/2016
13/10/2016
13/10/2016
13/10/2016
13/10/2016
13/10/2016
13/10/2016
14/10/2016
14/10/2016

15:22:25
16:19:19
20:09:46
09:23:49
13:25:58
13:31:35
17:17:22
17:43:06
07:28:20
12:23:51
13:09:24
17:57:04
18:08:07
19:03:33
08:13:52
08:14:11
08:15:01
08:15:39
08:16:25
08:30:14
09:36:25
14:32:15
22:17:13
09:59:25
10:56:24
11:02:03
17:44:49
13:05:32
13:06:52
14:26:57
08:29:24
13:16:46
16:59:53
18:27:55
20:12:25
21:53:26
08:53:29
08:55:02
09:02:42
09:03:20
13:46:02
15:15:45
15:20:54
15:24:06
15:25:21
17:49:17
17:52:21
21:59:09
18:20:05
19:46:18

UMobile
UMobile
UMobile
UMobile
UMobile
UMobile
UMobile
UMobile
UMobile
UMobile
UMobile
UMobile
UMobile
UMobile
UMobile
UMobile
UMobile
UMobile
UMobile
UMobile
UMobile
UMobile
UMobile
UMobile
UMobile
UMobile
UMobile
UMobile
UMobile
UMobile
UMobile
UMobile
UMobile
UMobile
UMobile
UMobile
UMobile
UMobile
UMobile
UMobile
UMobile
UMobile
UMobile
UMobile
UMobile
UMobile
UMobile
UMobile
UMobile
UMobile

XOXCom
Maxis
Celcom
TM Central
Celcom
Celcom
UMobile
Celcom
Celcom
Celcom
Maxis
Celcom
Maxis
Maxis
Celcom
DiGi
Celcom
Celcom
Maxis
Celcom
Celcom
Celcom
Maxis
Celcom
DiGi
Celcom
Celcom
Celcom
Celcom
Celcom
Celcom
Celcom
Celcom
Celcom
Celcom
Celcom
Celcom
Celcom
Celcom
Maxis
Celcom
Celcom
Maxis
Celcom
Celcom
Celcom
Celcom
UMobile
Celcom
Celcom

601113395898
60129640992
60193558997
60361454333
60195739593
60193558997
601128180576
60193558997
60193558997
60193558997
60172743470
60193558997
60129173984
60176619148
60193558997
601116319118
60193558997
60193558997
601123103442
60193558997
60193200817
60192330987
60176619148
60192038409
60162471695
60197903539
60193558997
60193558997
60193558997
60193918450
60192038409
60193558997
60193558997
60133139573
60133139573
60192330987
60193273980
60193273980
60193273980
60122949864
60133419224
60193558997
601123103442
60192330987
60192330987
60193558997
60193558997
601111231532
60193558997
60192038409

00:06:59
00:00:38
00:00:35
00:05:06
00:00:06
00:00:48
00:00:15
00:01:25
00:01:14
00:00:04
00:01:11
00:01:16
00:07:08
00:06:36
00:00:03
00:00:09
00:00:07
00:00:04
00:04:46
00:00:03
00:03:55
00:00:46
00:01:05
00:00:40
00:00:51
00:00:48
00:02:18
00:01:02
00:00:20
00:00:06
00:00:05
00:00:38
00:01:27
00:00:04
00:02:51
00:00:41
00:00:06
00:00:04
00:00:04
00:00:18
00:06:18
00:01:18
00:00:31
00:00:17
00:00:04
00:00:14
00:00:04
00:00:16
00:00:31
00:00:03

Original
Amount

Savings

0.700
0.100
0.100
0.550
0.050
0.100
0.050
0.150
0.150
0.050
0.150
0.150
0.750
0.700
0.050
0.050
0.050
0.050
0.500
0.050
0.400
0.100
0.150
0.100
0.100
0.100
0.250
0.150
0.050
0.050
0.050
0.100
0.150
0.050
0.300
0.100
0.050
0.050
0.050
0.050
0.650
0.150
0.100
0.050
0.050
0.050
0.050
0.050
0.100
0.050

0.700
0.100
0.100
0.550
0.050
0.100
0.050
0.150
0.150
0.050
0.150
0.150
0.750
0.700
0.050
0.050
0.050
0.050
0.500
0.050
0.400
0.100
0.150
0.100
0.100
0.100
0.250
0.150
0.050
0.050
0.050
0.100
0.150
0.050
0.300
0.100
0.050
0.050
0.050
0.050
0.650
0.150
0.100
0.050
0.050
0.050
0.050
0.050
0.100
0.050

Remarks

FOC
FOC
FOC
FOC
FOC
FOC
FOC
FOC
FOC
FOC
FOC
FOC
FOC
FOC
FOC
FOC
FOC
FOC
FOC
FOC
FOC
FOC
FOC
FOC
FOC
FOC
FOC
FOC
FOC
FOC
FOC
FOC
FOC
FOC
FOC
FOC
FOC
FOC
FOC
FOC
FOC
FOC
FOC
FOC
FOC
FOC
FOC
FOC
FOC
FOC

Amount
(RM)

0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000

Page 7 of 8

Itemised Bills
Account Number
Tax Invoice No
Mobile No.
Tax Invoice Date
Invoice Period

: 1.48527906
: 2016101501026045741
: 60193070075
: 15/10/2016
: 15/09/2016 - 14/10/2016

Domestic Voice Calls


Date

Time

From

14/10/2016
14/10/2016
Total (RM)

19:48:24 UMobile
19:53:19 UMobile

To

No. Called

Duration

Celcom
Celcom

60192038409
60192038409

00:00:17
00:19:31

To

No. Called

Duration

Celcom

60193558997

00:01:19

Original
Amount

Savings

0.050
2.000

0.050
2.000

Remarks

FOC
FOC

Amount
(RM)

0.000
0.000
0.180

Domestic Video Calls


Date

Time

From

01/10/2016
Total (RM)

12:03:36 UMobile

Amount
(RM)

0.450
0.450

Domestic SMS
Type

Quantity

OtherLocalOperators
Total (RM)

Original
Amount

Savings

Remarks

Amount
(RM)

0.720
0.720

VAS / Content Downloads


Date

Time

21/09/2016
Total (RM)

15:33:35

To

Content Type

Amount
(RM)

CALLERRTN DOWNLOAD-Sudah Ku Tahu Verse

0.000
0.000

Domestic Data Service


Date

Time

Type

Size

18598 MB
Total (RM)

Original
Amount

Savings

Remarks

FOC

Amount
(RM)

0.000
0.000

Your data usage for this month is 18598 MB

Page 8 of 8