Billing-01_07_2012
Transcript of Billing-01_07_2012
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1.17755492Mr OKKARIMPIAN MERIDIAN B2001 JALAN SUBANG 1, USJ 147600 SUBANG JAYA, SELANGOR
Account Number : 1.17755492Reference No. : 20120701018192667Statement Date : 01/07/2012
Payment Due Date : 15/08/2012Bill ing Date : 11/06/2012 - 30/06/2012Credit Limit (RM) : 300.00
Previous Balance 0.00Total Payment Received as of 30/06/2012 -208.00Adjustment 0.00
Registration Charges 0.00Monthly Charges 256.00Usage Charges 0.00
Other Charges 37.33Discounts & Rebates 0.00
Current Charges Before Tax 293.33
Account Number : 1.17755492Mobile No : 60184604284Statement Date : 01/07/2012
Billing Date : 11/06/2012 - 30/06/2012Bill Number : 20120701018192667Cheque should be made payable toU 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 293.33Rounding 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-CounterCheque Credit Card (Visa, MasterCard & AMEX) Cash ATM card bearing Pos Malaysia Branches
CallDial "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 Bankingwww.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 inlandexchange 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.
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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
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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 : 1.17755492Reference Number : 20120701018192667Statement Date : 01/07/2012Bill ing Date : 11/06/2012 - 30/06/2012
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Detail of Charges
Account Number : 1.17755492Reference Number : 20120701018192667Phone Number : 60184604284Statement Date : 01/07/2012
Bill ing Date : 11/06/2012 - 30/06/2012
Monthly Charges Amount (RM)
Advance Access Fee - U Broadband MB128 128.000Access 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 -20.000Waiver - 1st Month Prorated Access Fee (MB128) -42.670Activation Fee - U Broadband Promotion 100.000
TOTAL (RM) 37.330
GRAND TOTAL (RM) 293.330
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