Tax Invoice

1.40665322
Account Number : 1.40665322
ABDUL QAYUUM BIN MOHAMAD NOR Tax Invoice No. 2015100101017611437
NO 9 Tax Invoice Date : 01/10/2015
TAMAN LINTANG JAYA Payment Due Date : 04/11/2015
JALAN KANDANG Invoice Period : 06/09/2015 - 30/09/2015
75460 MELAKA, MELAKA 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 30/09/2015 -74.20 Monthly Charges 129.00
Usage Charges 0.00
Other Charges 10.00
Discounts & Rebates 0.00

Current Charges Before Tax 139.00

GST 7.74

Balance Forward -74.20 Total Current Charges 146.74

Rounding Adjustment 0.01

Total Amount Due 72.55

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Payment Slip

Account Number : 1.40665322

Mobile No 60167162301 Total Amount Due (RM) Payment Due Date
Tax Invoice Date : 01/10/2015
Invoice Period : 06/09/2015 - 30/09/2015
72.55 04/11/2015
Tax Invoice No 2015100101017611437
Cheque should be made payable to U MOBILE SDN BHD

U MOBILE SDN BHD (223969-U)

Payment Service
Finance and Control Department 1.40665322
11.01, Level 11, East Wing, Berjaya Times Square,
No. 1, Jalan Imbi, 55100 Kuala Lumpur

Page 1 of 7
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)

Payment Details Deposit Monthly Payment Others

Bank Issuing Branch Cheque No. 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 7
Account Summary
Account Number : 1.40665322
Tax Invoice No 2015100101017611437
Tax Invoice Date : 01/10/2015
Invoice Period : 06/09/2015 - 30/09/2015

Item Amount (RM) Discount (RM) Total (RM)

Total Line Charges
Account No. Mobile No. Rateplan Subscriber Name
1.40665322 60167162301 P70 Mr BAY SHING SHEN 129.000 129.000

Other Charges
Stamp Duty 10.000 10.000

GST 7.740

Total Current Charges 146.740

Page 3 of 7
Detail of Charges
Account Number : 1.40665322
Tax Invoice No 2015100101017611437
Phone Number 60167162301
Tax Invoice Date : 01/10/2015
Invoice Period : 06/09/2015 - 30/09/2015

Monthly Charges Amount (RM)

SR Advance Access Fee(P70) 70.000
SR Access Fee(P70) 56.000
SR Itemised Bill Statement 3.000
TOTAL (RM) 129.000

Usage Charges Amount (RM)

TOTAL (RM) 0.000

GRAND TOTAL (RM) 129.000

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

Page 4 of 7
Itemised Bills
Account Number : 1.40665322
Tax Invoice No 2015100101017611437
Mobile No. 60167162301
Tax Invoice Date : 01/10/2015
Invoice Period : 06/09/2015 - 30/09/2015

Domestic Voice Calls

Date Time From To No. Called Duration Original Savings Remarks Amount
Amount (RM)
07/09/2015 21:43:59 UMobile Maxis 60123323509 00:00:30 0.050 −0.050 FOC 0.000
08/09/2015 14:39:11 UMobile DiGi 601126268538 00:01:06 0.150 −0.150 FOC 0.000
09/09/2015 06:38:21 UMobile DiGi 60166659237 00:00:57 0.100 −0.100 FOC 0.000
09/09/2015 09:56:12 UMobile Celcom 60133024150 00:00:43 0.100 −0.100 FOC 0.000
09/09/2015 11:19:47 UMobile Celcom 60133915300 00:00:19 0.050 −0.050 FOC 0.000
09/09/2015 12:11:42 UMobile DiGi 60163212482 00:00:31 0.100 −0.100 FOC 0.000
09/09/2015 12:56:37 UMobile Celcom 60133024150 00:01:01 0.150 −0.150 FOC 0.000
09/09/2015 13:34:18 UMobile UMobile 60182735324 00:00:03 0.050 −0.050 FOC 0.000
11/09/2015 11:40:51 UMobile DiGi 60163383305 00:00:18 0.050 −0.050 FOC 0.000
13/09/2015 06:59:41 UMobile Maxis 60176784291 00:00:15 0.050 −0.050 FOC 0.000
13/09/2015 10:41:54 UMobile Maxis 60122785276 00:00:03 0.050 −0.050 FOC 0.000
13/09/2015 12:23:03 UMobile Maxis 60176784291 00:02:24 0.250 −0.250 FOC 0.000
13/09/2015 12:34:07 UMobile Maxis 60122785276 00:00:04 0.050 −0.050 FOC 0.000
13/09/2015 12:34:29 UMobile Maxis 60122785276 00:00:52 0.100 −0.100 FOC 0.000
13/09/2015 19:22:38 UMobile DiGi 60166659237 00:21:59 2.200 −2.200 FOC 0.000
14/09/2015 09:34:46 UMobile Celcom 60193346185 00:01:07 0.150 −0.150 FOC 0.000
14/09/2015 18:41:22 UMobile Maxis 60123214181 00:02:48 0.300 −0.300 FOC 0.000
14/09/2015 19:26:08 UMobile Maxis 60123427840 00:00:28 0.050 −0.050 FOC 0.000
14/09/2015 19:28:03 UMobile UMobile 601125744461 00:00:03 0.050 −0.050 FOC 0.000
14/09/2015 19:29:38 UMobile Maxis 60123214181 00:00:31 0.100 −0.100 FOC 0.000
14/09/2015 19:32:17 UMobile Celcom 60193357790 00:00:03 0.050 −0.050 FOC 0.000
14/09/2015 19:49:17 UMobile Maxis 60126809568 00:02:45 0.300 −0.300 FOC 0.000
14/09/2015 19:56:15 UMobile Maxis 60123214181 00:03:57 0.400 −0.400 FOC 0.000
14/09/2015 20:01:06 UMobile UMobile 60183992125 00:01:02 0.150 −0.150 FOC 0.000
14/09/2015 20:09:42 UMobile Tune Talk 601115100410 00:05:53 0.600 −0.600 FOC 0.000
15/09/2015 09:48:05 UMobile TM Central 60361263333 00:08:14 0.850 −0.850 FOC 0.000
15/09/2015 09:56:57 UMobile TM Central 60361263333 00:04:31 0.500 −0.500 FOC 0.000
15/09/2015 10:59:05 UMobile Maxis 60176674800 00:01:50 0.200 −0.200 FOC 0.000
15/09/2015 12:20:19 UMobile DiGi 60162524271 00:00:03 0.050 −0.050 FOC 0.000
15/09/2015 21:02:01 UMobile Maxis 60176506138 00:54:19 5.450 −5.450 FOC 0.000
17/09/2015 19:12:46 UMobile Maxis 60123323509 00:00:32 0.100 −0.100 FOC 0.000
18/09/2015 08:38:04 UMobile Maxis 60126809568 00:00:28 0.050 −0.050 FOC 0.000
18/09/2015 10:41:57 UMobile Celcom 60193391007 00:00:36 0.100 −0.100 FOC 0.000
18/09/2015 10:43:15 UMobile TM Central 60361263333 00:02:50 0.300 −0.300 FOC 0.000
18/09/2015 10:46:29 UMobile TM Central 60361263333 00:08:29 0.850 −0.850 FOC 0.000
18/09/2015 10:55:34 UMobile DiGi 60162524271 00:00:03 0.050 −0.050 FOC 0.000
18/09/2015 12:26:20 UMobile Maxis 60123223187 00:00:03 0.050 −0.050 FOC 0.000
18/09/2015 15:21:04 UMobile Maxis 60125210831 00:00:38 0.100 −0.100 FOC 0.000
18/09/2015 15:38:27 UMobile Celcom 60193523676 00:03:59 0.400 −0.400 FOC 0.000
18/09/2015 15:49:22 UMobile TM Central 60326155555 00:00:56 0.100 −0.100 FOC 0.000
18/09/2015 15:50:57 UMobile TM Central 60326155555 00:01:07 0.150 −0.150 FOC 0.000
18/09/2015 15:52:19 UMobile TM Central 60326155555 00:01:39 0.200 −0.200 FOC 0.000
18/09/2015 16:07:12 UMobile TM Central 60326155555 00:03:10 0.350 −0.350 FOC 0.000
18/09/2015 16:18:45 UMobile TM Central 60326155555 00:04:47 0.500 −0.500 FOC 0.000
18/09/2015 16:40:03 UMobile TM Central 60326155555 00:02:07 0.250 −0.250 FOC 0.000
18/09/2015 16:44:19 UMobile TM Central 60326155555 00:03:17 0.350 −0.350 FOC 0.000
18/09/2015 16:48:16 UMobile Maxis 60123214181 00:01:05 0.150 −0.150 FOC 0.000
18/09/2015 17:08:52 UMobile Maxis 60123214181 00:01:15 0.150 −0.150 FOC 0.000
18/09/2015 22:12:42 UMobile UMobile 60149248806 00:00:35 0.100 −0.100 FOC 0.000
20/09/2015 12:02:15 UMobile DiGi 60162524271 00:03:48 0.400 −0.400 FOC 0.000

Page 5 of 7
Itemised Bills
Account Number : 1.40665322
Tax Invoice No 2015100101017611437
Mobile No. 60167162301
Tax Invoice Date : 01/10/2015
Invoice Period : 06/09/2015 - 30/09/2015

Domestic Voice Calls

Date Time From To No. Called Duration Original Savings Remarks Amount
Amount (RM)
20/09/2015 12:07:44 UMobile Maxis 60123868848 00:07:07 0.750 −0.750 FOC 0.000
20/09/2015 12:15:34 UMobile DiGi 60162524271 00:02:17 0.250 −0.250 FOC 0.000
20/09/2015 12:19:30 UMobile Maxis 60123868848 00:01:23 0.150 −0.150 FOC 0.000
20/09/2015 12:50:58 UMobile Maxis 60122750509 00:01:45 0.200 −0.200 FOC 0.000
20/09/2015 14:43:57 UMobile TM Central 60342806905 00:00:47 0.100 −0.100 FOC 0.000
20/09/2015 17:22:11 UMobile Celcom 60192742249 00:00:05 0.050 −0.050 FOC 0.000
20/09/2015 18:09:17 UMobile Maxis 60122750509 00:01:17 0.150 −0.150 FOC 0.000
20/09/2015 21:53:44 UMobile Maxis 60122750509 00:00:03 0.050 −0.050 FOC 0.000
20/09/2015 22:30:29 UMobile Maxis 60123323509 00:00:52 0.100 −0.100 FOC 0.000
20/09/2015 22:32:47 UMobile Maxis 60122205093 00:00:28 0.050 −0.050 FOC 0.000
21/09/2015 07:33:32 UMobile DiGi 60163212482 00:02:01 0.250 −0.250 FOC 0.000
21/09/2015 11:39:39 UMobile DiGi 601126268538 00:02:56 0.300 −0.300 FOC 0.000
21/09/2015 11:48:42 UMobile Maxis 60176522663 00:00:04 0.050 −0.050 FOC 0.000
21/09/2015 13:26:48 UMobile DiGi 60162051400 00:00:34 0.100 −0.100 FOC 0.000
21/09/2015 13:27:50 UMobile Maxis 60126016595 00:01:10 0.150 −0.150 FOC 0.000
22/09/2015 00:25:48 UMobile Celcom 60193359708 00:02:34 0.300 −0.300 FOC 0.000
22/09/2015 07:35:12 UMobile Maxis 60123214181 00:00:48 0.100 −0.100 FOC 0.000
22/09/2015 16:29:21 UMobile DiGi 60164470078 00:00:02 0.050 −0.050 FOC 0.000
23/09/2015 08:42:35 UMobile DiGi 60165008886 00:00:12 0.050 −0.050 FOC 0.000
23/09/2015 10:40:12 UMobile DiGi 60165008886 00:00:29 0.050 −0.050 FOC 0.000
23/09/2015 10:54:09 UMobile DiGi 60165008886 00:00:24 0.050 −0.050 FOC 0.000
23/09/2015 11:41:02 UMobile Maxis 60126378600 00:00:05 0.050 −0.050 FOC 0.000
23/09/2015 11:41:43 UMobile Maxis 60126378600 00:00:03 0.050 −0.050 FOC 0.000
23/09/2015 11:43:56 UMobile Maxis 60126378600 00:00:03 0.050 −0.050 FOC 0.000
23/09/2015 13:32:46 UMobile Maxis 60126378600 00:00:02 0.050 −0.050 FOC 0.000
23/09/2015 14:35:34 UMobile Maxis 60126378600 00:00:03 0.050 −0.050 FOC 0.000
23/09/2015 15:46:40 UMobile Maxis 60123637729 00:00:02 0.050 −0.050 FOC 0.000
23/09/2015 17:32:22 UMobile DiGi 60165008886 00:01:20 0.150 −0.150 FOC 0.000
23/09/2015 17:52:13 UMobile Maxis 60122785276 00:00:56 0.100 −0.100 FOC 0.000
23/09/2015 18:06:58 UMobile Maxis 60126378600 00:00:03 0.050 −0.050 FOC 0.000
23/09/2015 18:07:40 UMobile Maxis 60173997212 00:00:04 0.050 −0.050 FOC 0.000
23/09/2015 18:37:40 UMobile DiGi 60166659237 00:11:14 1.150 −1.150 FOC 0.000
24/09/2015 08:23:08 UMobile Maxis 60172029190 00:00:37 0.100 −0.100 FOC 0.000
24/09/2015 09:53:14 UMobile Maxis 60127195998 00:01:50 0.200 −0.200 FOC 0.000
24/09/2015 14:20:37 UMobile DiGi 60165008886 00:00:25 0.050 −0.050 FOC 0.000
24/09/2015 15:09:57 UMobile Maxis 60177070733 00:00:36 0.100 −0.100 FOC 0.000
24/09/2015 16:31:21 UMobile Maxis 60172029190 00:00:18 0.050 −0.050 FOC 0.000
24/09/2015 16:35:33 UMobile Maxis 60126378600 00:01:07 0.150 −0.150 FOC 0.000
24/09/2015 17:21:15 UMobile DiGi 60166659237 00:00:48 0.100 −0.100 FOC 0.000
24/09/2015 19:02:01 UMobile DiGi 60168579723 00:00:05 0.050 −0.050 FOC 0.000
25/09/2015 07:56:49 UMobile DiGi 60165008886 00:00:30 0.050 −0.050 FOC 0.000
25/09/2015 08:04:06 UMobile Maxis 60123214181 00:00:30 0.050 −0.050 FOC 0.000
25/09/2015 08:05:14 UMobile DiGi 60165008886 00:00:49 0.100 −0.100 FOC 0.000
25/09/2015 08:08:05 UMobile DiGi 60164470078 00:00:04 0.050 −0.050 FOC 0.000
25/09/2015 08:08:33 UMobile Celcom 60132899988 00:00:34 0.100 −0.100 FOC 0.000
25/09/2015 11:20:46 UMobile Maxis 60177070733 00:00:14 0.050 −0.050 FOC 0.000
25/09/2015 15:49:50 UMobile DiGi 60162814272 00:00:25 0.050 −0.050 FOC 0.000
26/09/2015 08:20:35 UMobile DiGi 60163383305 00:00:50 0.100 −0.100 FOC 0.000
26/09/2015 08:30:50 UMobile DiGi 60163383305 00:00:33 0.100 −0.100 FOC 0.000
26/09/2015 11:39:53 UMobile Maxis 60125126064 00:02:42 0.300 −0.300 FOC 0.000

Page 6 of 7
Itemised Bills
Account Number : 1.40665322
Tax Invoice No 2015100101017611437
Mobile No. 60167162301
Tax Invoice Date : 01/10/2015
Invoice Period : 06/09/2015 - 30/09/2015

Domestic Voice Calls

Date Time From To No. Called Duration Original Savings Remarks Amount
Amount (RM)
26/09/2015 12:14:46 UMobile DiGi 60163383305 00:00:14 0.050 −0.050 FOC 0.000
26/09/2015 12:41:30 UMobile DiGi 60166659237 00:00:03 0.050 −0.050 FOC 0.000
26/09/2015 12:52:21 UMobile Maxis 60125126064 00:03:43 0.400 −0.400 FOC 0.000
26/09/2015 13:07:18 UMobile DiGi 60166659237 00:00:04 0.050 −0.050 FOC 0.000
26/09/2015 13:41:04 UMobile Maxis 60173740924 00:00:15 0.050 −0.050 FOC 0.000
26/09/2015 20:24:02 UMobile Maxis 60123396778 00:03:19 0.350 −0.350 FOC 0.000
28/09/2015 15:08:00 UMobile DiGi 601126268538 00:00:39 0.100 −0.100 FOC 0.000
28/09/2015 15:26:58 UMobile Maxis 60176452438 00:01:30 0.150 −0.150 FOC 0.000
28/09/2015 18:36:42 UMobile Maxis 60126919442 00:01:21 0.150 −0.150 FOC 0.000
28/09/2015 18:56:21 UMobile UMobile 60196638898 00:07:00 0.700 −0.700 FOC 0.000
28/09/2015 19:04:14 UMobile Maxis 60123498762 00:00:43 0.100 −0.100 FOC 0.000
28/09/2015 19:05:13 UMobile Celcom 60193359708 00:01:23 0.150 −0.150 FOC 0.000
28/09/2015 19:11:03 UMobile UMobile 60196638898 00:01:53 0.200 −0.200 FOC 0.000
29/09/2015 15:46:47 UMobile Maxis 60126961506 00:07:53 0.800 −0.800 FOC 0.000
30/09/2015 08:23:48 UMobile DiGi 601126665018 00:01:04 0.150 −0.150 FOC 0.000
30/09/2015 15:00:01 UMobile TM Central 60326155555 00:05:57 0.600 −0.600 FOC 0.000
30/09/2015 18:51:26 UMobile DiGi 60163383305 00:01:30 0.150 −0.150 FOC 0.000
Total (RM) 0.000

Domestic Data Service

Date Time Type Size Original Savings Remarks Amount
Amount (RM)
5028 MB FOC 0.000
Total (RM) 0.000
Your data usage for this month is 5028 MB

Page 7 of 7