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1.43327019
Account Number : 1.43327019
Mr P PRABHKARAAN AL V R PERIAKARAPPAN NUTP Tax Invoice No. : 2017060101033917625
NO 83,JALAN S1 8,TAMAN SAUJANA INDAH,BUKIT KATIL, Tax Invoice Date : 01/06/2017
75450 AYER KEROH, MELAKA Payment Due Date : 04/07/2017
Invoice Period : 01/05/2017 - 31/05/2017
Credit Limit (RM) : 360.00
Deposit (RM) : 0.00
GST 7.32
Balance Forward 128.60 Total Current Charges 129.25
Rounding Adjustment 0.00
Total Amount Due 257.85
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Payment Slip
Page 1 of 19
Real time Payment Channels
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https://www.cimbclicks.com.my https://www.rhb.com.my https://www.posonline.com.my
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Pay by auto charging your Visa, MasterCard and Amex on fixed schedule.
Just download the Auto Pay form at our U Mobile portal (www.u.com.my/payment-methods) attach it with a photocopy of your Credit Card (front and IC and fax it to us at
03-21428857 or you can email us to payment.processing@u.com.my
Name
New Address
Postcode
Tel No. Tel No. (house)
Page 2 of 19
Account Summary
Account Number : 1.43327019
Tax Invoice No : 2017060101033917625
Tax Invoice Date : 01/06/2017
Invoice Period : 01/05/2017 - 31/05/2017
GST 7.316
Page 3 of 19
Detail of Charges
Account Number : 1.43327019
Tax Invoice Number : 2017060101033917625
Phone Number : 60163374501
Tax Invoice Date : 01/06/2017
Invoice Period : 01/05/2017 - 31/05/2017
Page 4 of 19
Itemised Bills
Account Number : 1.43327019
Tax Invoice No : 2017060101033917625
Mobile No. : 60163374501
Tax Invoice Date : 01/06/2017
Invoice Period : 01/05/2017 - 31/05/2017
Page 5 of 19
Itemised Bills
Account Number : 1.43327019
Tax Invoice No : 2017060101033917625
Mobile No. : 60163374501
Tax Invoice Date : 01/06/2017
Invoice Period : 01/05/2017 - 31/05/2017
Page 6 of 19
Itemised Bills
Account Number : 1.43327019
Tax Invoice No : 2017060101033917625
Mobile No. : 60163374501
Tax Invoice Date : 01/06/2017
Invoice Period : 01/05/2017 - 31/05/2017
Page 7 of 19
Itemised Bills
Account Number : 1.43327019
Tax Invoice No : 2017060101033917625
Mobile No. : 60163374501
Tax Invoice Date : 01/06/2017
Invoice Period : 01/05/2017 - 31/05/2017
Page 8 of 19
Itemised Bills
Account Number : 1.43327019
Tax Invoice No : 2017060101033917625
Mobile No. : 60163374501
Tax Invoice Date : 01/06/2017
Invoice Period : 01/05/2017 - 31/05/2017
Domestic SMS
Type Quantity Original Savings Remarks Amount
Amount (RM)
OtherLocalOperators 5 0.400
UMobile 6 0.180
1 Malaysia Hotline 1 0.080
Total (RM) 0.660
Page 9 of 19
Detail of Charges
Account Number : 1.43327019
Tax Invoice Number : 2017060101033917625
Phone Number : 60163314501
Tax Invoice Date : 01/06/2017
Invoice Period : 01/05/2017 - 31/05/2017
Page 10 of 19
Itemised Bills
Account Number : 1.43327019
Tax Invoice No : 2017060101033917625
Mobile No. : 60163314501
Tax Invoice Date : 01/06/2017
Invoice Period : 01/05/2017 - 31/05/2017
Page 11 of 19
Itemised Bills
Account Number : 1.43327019
Tax Invoice No : 2017060101033917625
Mobile No. : 60163314501
Tax Invoice Date : 01/06/2017
Invoice Period : 01/05/2017 - 31/05/2017
Page 12 of 19
Itemised Bills
Account Number : 1.43327019
Tax Invoice No : 2017060101033917625
Mobile No. : 60163314501
Tax Invoice Date : 01/06/2017
Invoice Period : 01/05/2017 - 31/05/2017
Page 13 of 19
Itemised Bills
Account Number : 1.43327019
Tax Invoice No : 2017060101033917625
Mobile No. : 60163314501
Tax Invoice Date : 01/06/2017
Invoice Period : 01/05/2017 - 31/05/2017
Page 14 of 19
Itemised Bills
Account Number : 1.43327019
Tax Invoice No : 2017060101033917625
Mobile No. : 60163314501
Tax Invoice Date : 01/06/2017
Invoice Period : 01/05/2017 - 31/05/2017
Page 15 of 19
Itemised Bills
Account Number : 1.43327019
Tax Invoice No : 2017060101033917625
Mobile No. : 60163314501
Tax Invoice Date : 01/06/2017
Invoice Period : 01/05/2017 - 31/05/2017
Page 16 of 19
Itemised Bills
Account Number : 1.43327019
Tax Invoice No : 2017060101033917625
Mobile No. : 60163314501
Tax Invoice Date : 01/06/2017
Invoice Period : 01/05/2017 - 31/05/2017
Page 17 of 19
Itemised Bills
Account Number : 1.43327019
Tax Invoice No : 2017060101033917625
Mobile No. : 60163314501
Tax Invoice Date : 01/06/2017
Invoice Period : 01/05/2017 - 31/05/2017
Page 18 of 19
Itemised Bills
Account Number : 1.43327019
Tax Invoice No : 2017060101033917625
Mobile No. : 60163314501
Tax Invoice Date : 01/06/2017
Invoice Period : 01/05/2017 - 31/05/2017
Domestic MMS
Date Time From To No. Called Size Amount
(RM)
01/05/2017 23:12:07 UMobile Maxis 60123322620 0.300
17/05/2017 09:23:56 UMobile Maxis 60123322620 0.000
17/05/2017 09:25:51 UMobile Maxis 60123322620 0.300
Total (RM) 0.600
Domestic SMS
Type Quantity Original Savings Remarks Amount
Amount (RM)
OtherLocalOperators 5 0.400
Total (RM) 0.400
Page 19 of 19