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1.62722266
Account Number : 1.62722266
Mr PAVITERANRAJ A/L MANOHARAN Bill No. : 2020101501098146716
JLN COCHRANE, PPR LAKSAMANA, JLN PEEL, BLOCK Bill Date : 15/10/2020
B5-14, Payment Due Date : 18/11/2020
55100 KUALA LUMPUR, WILAYAH PERSEKUTUAN Bill Period : 15/09/2020 - 14/10/2020
Credit Limit (RM) : 200.00
Deposit (RM) : 0.00
News Flash
"
Payment Slip
1.62722266
Page 1 of 11
Real time Payment Channels
CIMB Bank Online Payment RHB Bank Online Payment POS Online Payment
· https://www.cimbclicks.com.my · https://www.rhb.com.my · https://www.posonline.com.my
Auto Debit
· Pay by auto charging your Visa, MasterCard and Amex on a fixed schedule.
· Just download and fill-up the Auto Debit Form at our U Mobile portal (www.u.com.my/payment-methods), attach it with a copy of NRIC (both sides) and Credit Card (front only)
and fax it back to us at 03-21428857 or e-mail to payment.processing@u.com.my
Name
New Address
Postcode
Tel No. Tel No. (house)
Page 2 of 11
Account Summary
Account Number : 1.62722266
Bill No : 2020101501098146716
Bill Date : 15/10/2020
BIll Period : 15/09/2020 - 14/10/2020
Note
· All telecommunication services are subject to 6% Service Tax effective 1 September 2018 according to Service Tax Regulation 2018, First Schedule, Group I, Item
2(a), except the following:
· Digital goods and services, e.g. Apple Carrier Billing, Pay on Google Play™, etc.
· Device
· GoLife & GoInsure insurance
· Visit u.my/u-bill to understand your bill and charges.
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Detail of Charges
Account Number : 1.62722266
Bill Number : 2020101501098146716
Phone Number : 60183113346
Bill Date : 15/10/2020
Bill Period : 15/09/2020 - 14/10/2020
Page 4 of 11
Itemised Bills
Account Number : 1.62722266
Bill No : 2020101501098146716
Mobile No. : 60183113346
Bill Date : 15/10/2020
Bill Period : 15/09/2020 - 14/10/2020
Page 5 of 11
Itemised Bills
Account Number : 1.62722266
Bill No : 2020101501098146716
Mobile No. : 60183113346
Bill Date : 15/10/2020
Bill Period : 15/09/2020 - 14/10/2020
Page 6 of 11
Itemised Bills
Account Number : 1.62722266
Bill No : 2020101501098146716
Mobile No. : 60183113346
Bill Date : 15/10/2020
Bill Period : 15/09/2020 - 14/10/2020
Page 7 of 11
Itemised Bills
Account Number : 1.62722266
Bill No : 2020101501098146716
Mobile No. : 60183113346
Bill Date : 15/10/2020
Bill Period : 15/09/2020 - 14/10/2020
Page 8 of 11
Itemised Bills
Account Number : 1.62722266
Bill No : 2020101501098146716
Mobile No. : 60183113346
Bill Date : 15/10/2020
Bill Period : 15/09/2020 - 14/10/2020
Page 9 of 11
Itemised Bills
Account Number : 1.62722266
Bill No : 2020101501098146716
Mobile No. : 60183113346
Bill Date : 15/10/2020
Bill Period : 15/09/2020 - 14/10/2020
Page 10 of 11
Itemised Bills
Account Number : 1.62722266
Bill No : 2020101501098146716
Mobile No. : 60183113346
Bill Date : 15/10/2020
Bill Period : 15/09/2020 - 14/10/2020
Domestic SMS
Type Quantity Original Savings Remarks Amount
Amount (RM)
Other Local Operators 4 0.400
Total (RM) 0.400
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