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1.46504156
Account Number : 1.46504156
MUHAMMAD AFIQ BIN DAUD Tax Invoice No. : 2016120101027756418
NO 94 BLOK 5 FELDA PALONG 15 Tax Invoice Date : 01/12/2016
73470 PUSAT BANDAR PALONG, NEGERI SEMBILAN Payment Due Date : 04/01/2017
Invoice Period : 01/11/2016 - 30/11/2016
Credit Limit (RM) : 150.00
Deposit (RM) : 0.00
GST 1.88
Balance Forward -193.90 Total Current Charges 33.28
Rounding Adjustment 0.02
Total Amount Due -160.60
News Flash
"
Payment Slip
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Service Centres
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
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
Name
New Address
Postcode
Tel No. Tel No. (house)
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Account Summary
Account Number : 1.46504156
Tax Invoice No : 2016120101027756418
Tax Invoice Date : 01/12/2016
Invoice Period : 01/11/2016 - 30/11/2016
GST 1.884
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Detail of Charges
Account Number : 1.46504156
Tax Invoice Number : 2016120101027756418
Phone Number : 60187844167
Tax Invoice Date : 01/12/2016
Invoice Period : 01/11/2016 - 30/11/2016
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Itemised Bills
Account Number : 1.46504156
Tax Invoice No : 2016120101027756418
Mobile No. : 60187844167
Tax Invoice Date : 01/12/2016
Invoice Period : 01/11/2016 - 30/11/2016
Domestic SMS
Type Quantity Original Savings Remarks Amount
Amount (RM)
OtherLocalOperators (Free SMS) 5 0.600 0.600 FOC 0.000
Total (RM) 0.000
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