Billing-01_07_2012

download Billing-01_07_2012

of 4

Transcript of Billing-01_07_2012

  • 8/13/2019 Billing-01_07_2012

    1/4

    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

    Page 1 of 4

    Previous Charges Current Charges Amount (RM)Amount (RM)

    News Flash

    Payment Slip

    Total Amount Due (RM) Payment Due Date

  • 8/13/2019 Billing-01_07_2012

    2/4

    Page 2 of 4

    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.

    *

    *

    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

  • 8/13/2019 Billing-01_07_2012

    3/4

    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

    Page 3 of 4

  • 8/13/2019 Billing-01_07_2012

    4/4

    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

    Page 4 of 4