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5.37923
Account Number : 5.37923
AKH GLOBAL Tax Invoice No. : 2018081501052607068
7-21-1,JALAN JALIL PERKASA 14,AKED ESPLANADE Tax Invoice Date : 15/08/2018
COMMERCIAL CENTRE Payment Due Date : 18/09/2018
57000 KUALA LUMPUR, WILAYAH PERSEKUTUAN Invoice Period : 15/07/2018 - 14/08/2018
Credit Limit (RM) : 0.00
Deposit (RM) : 0.00
GST 0.00
Balance Forward 465.45 Total Current Charges 345.64
Rounding Adjustment 0.01
Total Amount Due 811.10
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Payment Slip
5.37923
Page 1 of 172
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· 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 172
Account Summary
Account Number : 5.37923
Tax Invoice No : 2018081501052607068
Tax Invoice Date : 15/08/2018
Invoice Period : 15/07/2018 - 14/08/2018
GST 0.000
Page 3 of 172
Detail of Charges
Account Number : 5.37923.00.00.100000
Tax Invoice Number : 2018081501052607068
Phone Number : 60187773108
Tax Invoice Date : 15/08/2018
Invoice Period : 15/07/2018 - 14/08/2018
Page 4 of 172
Itemised Bills
Account Number : 5.37923.00.00.100000
Tax Invoice No : 2018081501052607068
Mobile No. : 60187773108
Tax Invoice Date : 15/08/2018
Invoice Period : 15/07/2018 - 14/08/2018
Page 5 of 172
Itemised Bills
Account Number : 5.37923.00.00.100000
Tax Invoice No : 2018081501052607068
Mobile No. : 60187773108
Tax Invoice Date : 15/08/2018
Invoice Period : 15/07/2018 - 14/08/2018
Page 6 of 172
Itemised Bills
Account Number : 5.37923.00.00.100000
Tax Invoice No : 2018081501052607068
Mobile No. : 60187773108
Tax Invoice Date : 15/08/2018
Invoice Period : 15/07/2018 - 14/08/2018
Page 7 of 172
Itemised Bills
Account Number : 5.37923.00.00.100000
Tax Invoice No : 2018081501052607068
Mobile No. : 60187773108
Tax Invoice Date : 15/08/2018
Invoice Period : 15/07/2018 - 14/08/2018
Page 8 of 172
Itemised Bills
Account Number : 5.37923.00.00.100000
Tax Invoice No : 2018081501052607068
Mobile No. : 60187773108
Tax Invoice Date : 15/08/2018
Invoice Period : 15/07/2018 - 14/08/2018
Page 9 of 172
Itemised Bills
Account Number : 5.37923.00.00.100000
Tax Invoice No : 2018081501052607068
Mobile No. : 60187773108
Tax Invoice Date : 15/08/2018
Invoice Period : 15/07/2018 - 14/08/2018
Page 10 of 172
Itemised Bills
Account Number : 5.37923.00.00.100000
Tax Invoice No : 2018081501052607068
Mobile No. : 60187773108
Tax Invoice Date : 15/08/2018
Invoice Period : 15/07/2018 - 14/08/2018
Page 11 of 172
Itemised Bills
Account Number : 5.37923.00.00.100000
Tax Invoice No : 2018081501052607068
Mobile No. : 60187773108
Tax Invoice Date : 15/08/2018
Invoice Period : 15/07/2018 - 14/08/2018
Page 12 of 172
Itemised Bills
Account Number : 5.37923.00.00.100000
Tax Invoice No : 2018081501052607068
Mobile No. : 60187773108
Tax Invoice Date : 15/08/2018
Invoice Period : 15/07/2018 - 14/08/2018
Page 13 of 172
Itemised Bills
Account Number : 5.37923.00.00.100000
Tax Invoice No : 2018081501052607068
Mobile No. : 60187773108
Tax Invoice Date : 15/08/2018
Invoice Period : 15/07/2018 - 14/08/2018
Page 14 of 172
Itemised Bills
Account Number : 5.37923.00.00.100000
Tax Invoice No : 2018081501052607068
Mobile No. : 60187773108
Tax Invoice Date : 15/08/2018
Invoice Period : 15/07/2018 - 14/08/2018
Page 15 of 172
Itemised Bills
Account Number : 5.37923.00.00.100000
Tax Invoice No : 2018081501052607068
Mobile No. : 60187773108
Tax Invoice Date : 15/08/2018
Invoice Period : 15/07/2018 - 14/08/2018
Page 16 of 172
Itemised Bills
Account Number : 5.37923.00.00.100000
Tax Invoice No : 2018081501052607068
Mobile No. : 60187773108
Tax Invoice Date : 15/08/2018
Invoice Period : 15/07/2018 - 14/08/2018
Page 17 of 172
Itemised Bills
Account Number : 5.37923.00.00.100000
Tax Invoice No : 2018081501052607068
Mobile No. : 60187773108
Tax Invoice Date : 15/08/2018
Invoice Period : 15/07/2018 - 14/08/2018
Page 18 of 172
Itemised Bills
Account Number : 5.37923.00.00.100000
Tax Invoice No : 2018081501052607068
Mobile No. : 60187773108
Tax Invoice Date : 15/08/2018
Invoice Period : 15/07/2018 - 14/08/2018
Page 19 of 172
Itemised Bills
Account Number : 5.37923.00.00.100000
Tax Invoice No : 2018081501052607068
Mobile No. : 60187773108
Tax Invoice Date : 15/08/2018
Invoice Period : 15/07/2018 - 14/08/2018
Page 20 of 172
Itemised Bills
Account Number : 5.37923.00.00.100000
Tax Invoice No : 2018081501052607068
Mobile No. : 60187773108
Tax Invoice Date : 15/08/2018
Invoice Period : 15/07/2018 - 14/08/2018
Page 21 of 172
Itemised Bills
Account Number : 5.37923.00.00.100000
Tax Invoice No : 2018081501052607068
Mobile No. : 60187773108
Tax Invoice Date : 15/08/2018
Invoice Period : 15/07/2018 - 14/08/2018
Page 22 of 172
Itemised Bills
Account Number : 5.37923.00.00.100000
Tax Invoice No : 2018081501052607068
Mobile No. : 60187773108
Tax Invoice Date : 15/08/2018
Invoice Period : 15/07/2018 - 14/08/2018
Page 23 of 172
Itemised Bills
Account Number : 5.37923.00.00.100000
Tax Invoice No : 2018081501052607068
Mobile No. : 60187773108
Tax Invoice Date : 15/08/2018
Invoice Period : 15/07/2018 - 14/08/2018
Domestic SMS
Type Quantity Original Savings Remarks Amount
Amount (RM)
Other Local Operators 1 0.080
Total (RM) 0.080
Page 24 of 172
Detail of Charges
Account Number : 5.37923.00.00.100001
Tax Invoice Number : 2018081501052607068
Phone Number : 60189881108
Tax Invoice Date : 15/08/2018
Invoice Period : 15/07/2018 - 14/08/2018
Page 25 of 172
Itemised Bills
Account Number : 5.37923.00.00.100001
Tax Invoice No : 2018081501052607068
Mobile No. : 60189881108
Tax Invoice Date : 15/08/2018
Invoice Period : 15/07/2018 - 14/08/2018
Page 26 of 172
Itemised Bills
Account Number : 5.37923.00.00.100001
Tax Invoice No : 2018081501052607068
Mobile No. : 60189881108
Tax Invoice Date : 15/08/2018
Invoice Period : 15/07/2018 - 14/08/2018
Page 27 of 172
Itemised Bills
Account Number : 5.37923.00.00.100001
Tax Invoice No : 2018081501052607068
Mobile No. : 60189881108
Tax Invoice Date : 15/08/2018
Invoice Period : 15/07/2018 - 14/08/2018
Page 28 of 172
Itemised Bills
Account Number : 5.37923.00.00.100001
Tax Invoice No : 2018081501052607068
Mobile No. : 60189881108
Tax Invoice Date : 15/08/2018
Invoice Period : 15/07/2018 - 14/08/2018
Page 29 of 172
Itemised Bills
Account Number : 5.37923.00.00.100001
Tax Invoice No : 2018081501052607068
Mobile No. : 60189881108
Tax Invoice Date : 15/08/2018
Invoice Period : 15/07/2018 - 14/08/2018
Page 30 of 172
Itemised Bills
Account Number : 5.37923.00.00.100001
Tax Invoice No : 2018081501052607068
Mobile No. : 60189881108
Tax Invoice Date : 15/08/2018
Invoice Period : 15/07/2018 - 14/08/2018
Page 31 of 172
Itemised Bills
Account Number : 5.37923.00.00.100001
Tax Invoice No : 2018081501052607068
Mobile No. : 60189881108
Tax Invoice Date : 15/08/2018
Invoice Period : 15/07/2018 - 14/08/2018
Page 32 of 172
Itemised Bills
Account Number : 5.37923.00.00.100001
Tax Invoice No : 2018081501052607068
Mobile No. : 60189881108
Tax Invoice Date : 15/08/2018
Invoice Period : 15/07/2018 - 14/08/2018
Page 33 of 172
Itemised Bills
Account Number : 5.37923.00.00.100001
Tax Invoice No : 2018081501052607068
Mobile No. : 60189881108
Tax Invoice Date : 15/08/2018
Invoice Period : 15/07/2018 - 14/08/2018
Page 34 of 172
Itemised Bills
Account Number : 5.37923.00.00.100001
Tax Invoice No : 2018081501052607068
Mobile No. : 60189881108
Tax Invoice Date : 15/08/2018
Invoice Period : 15/07/2018 - 14/08/2018
Page 35 of 172
Itemised Bills
Account Number : 5.37923.00.00.100001
Tax Invoice No : 2018081501052607068
Mobile No. : 60189881108
Tax Invoice Date : 15/08/2018
Invoice Period : 15/07/2018 - 14/08/2018
Page 36 of 172
Itemised Bills
Account Number : 5.37923.00.00.100001
Tax Invoice No : 2018081501052607068
Mobile No. : 60189881108
Tax Invoice Date : 15/08/2018
Invoice Period : 15/07/2018 - 14/08/2018
Page 37 of 172
Itemised Bills
Account Number : 5.37923.00.00.100001
Tax Invoice No : 2018081501052607068
Mobile No. : 60189881108
Tax Invoice Date : 15/08/2018
Invoice Period : 15/07/2018 - 14/08/2018
Page 38 of 172
Itemised Bills
Account Number : 5.37923.00.00.100001
Tax Invoice No : 2018081501052607068
Mobile No. : 60189881108
Tax Invoice Date : 15/08/2018
Invoice Period : 15/07/2018 - 14/08/2018
Page 39 of 172
Itemised Bills
Account Number : 5.37923.00.00.100001
Tax Invoice No : 2018081501052607068
Mobile No. : 60189881108
Tax Invoice Date : 15/08/2018
Invoice Period : 15/07/2018 - 14/08/2018
Page 40 of 172
Itemised Bills
Account Number : 5.37923.00.00.100001
Tax Invoice No : 2018081501052607068
Mobile No. : 60189881108
Tax Invoice Date : 15/08/2018
Invoice Period : 15/07/2018 - 14/08/2018
Page 41 of 172
Itemised Bills
Account Number : 5.37923.00.00.100001
Tax Invoice No : 2018081501052607068
Mobile No. : 60189881108
Tax Invoice Date : 15/08/2018
Invoice Period : 15/07/2018 - 14/08/2018
Page 42 of 172
Itemised Bills
Account Number : 5.37923.00.00.100001
Tax Invoice No : 2018081501052607068
Mobile No. : 60189881108
Tax Invoice Date : 15/08/2018
Invoice Period : 15/07/2018 - 14/08/2018
Page 43 of 172
Itemised Bills
Account Number : 5.37923.00.00.100001
Tax Invoice No : 2018081501052607068
Mobile No. : 60189881108
Tax Invoice Date : 15/08/2018
Invoice Period : 15/07/2018 - 14/08/2018
Page 44 of 172
Itemised Bills
Account Number : 5.37923.00.00.100001
Tax Invoice No : 2018081501052607068
Mobile No. : 60189881108
Tax Invoice Date : 15/08/2018
Invoice Period : 15/07/2018 - 14/08/2018
Page 45 of 172
Itemised Bills
Account Number : 5.37923.00.00.100001
Tax Invoice No : 2018081501052607068
Mobile No. : 60189881108
Tax Invoice Date : 15/08/2018
Invoice Period : 15/07/2018 - 14/08/2018
Page 46 of 172
Itemised Bills
Account Number : 5.37923.00.00.100001
Tax Invoice No : 2018081501052607068
Mobile No. : 60189881108
Tax Invoice Date : 15/08/2018
Invoice Period : 15/07/2018 - 14/08/2018
Page 47 of 172
Itemised Bills
Account Number : 5.37923.00.00.100001
Tax Invoice No : 2018081501052607068
Mobile No. : 60189881108
Tax Invoice Date : 15/08/2018
Invoice Period : 15/07/2018 - 14/08/2018
Page 48 of 172
Itemised Bills
Account Number : 5.37923.00.00.100001
Tax Invoice No : 2018081501052607068
Mobile No. : 60189881108
Tax Invoice Date : 15/08/2018
Invoice Period : 15/07/2018 - 14/08/2018
Page 49 of 172
Itemised Bills
Account Number : 5.37923.00.00.100001
Tax Invoice No : 2018081501052607068
Mobile No. : 60189881108
Tax Invoice Date : 15/08/2018
Invoice Period : 15/07/2018 - 14/08/2018
Page 50 of 172
Itemised Bills
Account Number : 5.37923.00.00.100001
Tax Invoice No : 2018081501052607068
Mobile No. : 60189881108
Tax Invoice Date : 15/08/2018
Invoice Period : 15/07/2018 - 14/08/2018
Page 51 of 172
Itemised Bills
Account Number : 5.37923.00.00.100001
Tax Invoice No : 2018081501052607068
Mobile No. : 60189881108
Tax Invoice Date : 15/08/2018
Invoice Period : 15/07/2018 - 14/08/2018
Page 52 of 172
Itemised Bills
Account Number : 5.37923.00.00.100001
Tax Invoice No : 2018081501052607068
Mobile No. : 60189881108
Tax Invoice Date : 15/08/2018
Invoice Period : 15/07/2018 - 14/08/2018
Page 53 of 172
Itemised Bills
Account Number : 5.37923.00.00.100001
Tax Invoice No : 2018081501052607068
Mobile No. : 60189881108
Tax Invoice Date : 15/08/2018
Invoice Period : 15/07/2018 - 14/08/2018
Page 54 of 172
Itemised Bills
Account Number : 5.37923.00.00.100001
Tax Invoice No : 2018081501052607068
Mobile No. : 60189881108
Tax Invoice Date : 15/08/2018
Invoice Period : 15/07/2018 - 14/08/2018
Page 55 of 172
Itemised Bills
Account Number : 5.37923.00.00.100001
Tax Invoice No : 2018081501052607068
Mobile No. : 60189881108
Tax Invoice Date : 15/08/2018
Invoice Period : 15/07/2018 - 14/08/2018
Page 56 of 172
Itemised Bills
Account Number : 5.37923.00.00.100001
Tax Invoice No : 2018081501052607068
Mobile No. : 60189881108
Tax Invoice Date : 15/08/2018
Invoice Period : 15/07/2018 - 14/08/2018
Page 57 of 172
Itemised Bills
Account Number : 5.37923.00.00.100001
Tax Invoice No : 2018081501052607068
Mobile No. : 60189881108
Tax Invoice Date : 15/08/2018
Invoice Period : 15/07/2018 - 14/08/2018
Page 58 of 172
Itemised Bills
Account Number : 5.37923.00.00.100001
Tax Invoice No : 2018081501052607068
Mobile No. : 60189881108
Tax Invoice Date : 15/08/2018
Invoice Period : 15/07/2018 - 14/08/2018
Page 59 of 172
Itemised Bills
Account Number : 5.37923.00.00.100001
Tax Invoice No : 2018081501052607068
Mobile No. : 60189881108
Tax Invoice Date : 15/08/2018
Invoice Period : 15/07/2018 - 14/08/2018
Page 60 of 172
Itemised Bills
Account Number : 5.37923.00.00.100001
Tax Invoice No : 2018081501052607068
Mobile No. : 60189881108
Tax Invoice Date : 15/08/2018
Invoice Period : 15/07/2018 - 14/08/2018
Page 61 of 172
Itemised Bills
Account Number : 5.37923.00.00.100001
Tax Invoice No : 2018081501052607068
Mobile No. : 60189881108
Tax Invoice Date : 15/08/2018
Invoice Period : 15/07/2018 - 14/08/2018
Page 62 of 172
Itemised Bills
Account Number : 5.37923.00.00.100001
Tax Invoice No : 2018081501052607068
Mobile No. : 60189881108
Tax Invoice Date : 15/08/2018
Invoice Period : 15/07/2018 - 14/08/2018
Page 63 of 172
Itemised Bills
Account Number : 5.37923.00.00.100001
Tax Invoice No : 2018081501052607068
Mobile No. : 60189881108
Tax Invoice Date : 15/08/2018
Invoice Period : 15/07/2018 - 14/08/2018
Page 64 of 172
Itemised Bills
Account Number : 5.37923.00.00.100001
Tax Invoice No : 2018081501052607068
Mobile No. : 60189881108
Tax Invoice Date : 15/08/2018
Invoice Period : 15/07/2018 - 14/08/2018
Page 65 of 172
Itemised Bills
Account Number : 5.37923.00.00.100001
Tax Invoice No : 2018081501052607068
Mobile No. : 60189881108
Tax Invoice Date : 15/08/2018
Invoice Period : 15/07/2018 - 14/08/2018
Domestic SMS
Type Quantity Original Savings Remarks Amount
Amount (RM)
Other Local Operators 5 0.400
U Mobile 1 0.030
Total (RM) 0.430
Page 66 of 172
Detail of Charges
Account Number : 5.37923.00.00.100003
Tax Invoice Number : 2018081501052607068
Phone Number : 60189883108
Tax Invoice Date : 15/08/2018
Invoice Period : 15/07/2018 - 14/08/2018
Page 67 of 172
Itemised Bills
Account Number : 5.37923.00.00.100003
Tax Invoice No : 2018081501052607068
Mobile No. : 60189883108
Tax Invoice Date : 15/08/2018
Invoice Period : 15/07/2018 - 14/08/2018
Page 68 of 172
Itemised Bills
Account Number : 5.37923.00.00.100003
Tax Invoice No : 2018081501052607068
Mobile No. : 60189883108
Tax Invoice Date : 15/08/2018
Invoice Period : 15/07/2018 - 14/08/2018
Page 69 of 172
Itemised Bills
Account Number : 5.37923.00.00.100003
Tax Invoice No : 2018081501052607068
Mobile No. : 60189883108
Tax Invoice Date : 15/08/2018
Invoice Period : 15/07/2018 - 14/08/2018
Page 70 of 172
Itemised Bills
Account Number : 5.37923.00.00.100003
Tax Invoice No : 2018081501052607068
Mobile No. : 60189883108
Tax Invoice Date : 15/08/2018
Invoice Period : 15/07/2018 - 14/08/2018
Page 71 of 172
Itemised Bills
Account Number : 5.37923.00.00.100003
Tax Invoice No : 2018081501052607068
Mobile No. : 60189883108
Tax Invoice Date : 15/08/2018
Invoice Period : 15/07/2018 - 14/08/2018
Page 72 of 172
Itemised Bills
Account Number : 5.37923.00.00.100003
Tax Invoice No : 2018081501052607068
Mobile No. : 60189883108
Tax Invoice Date : 15/08/2018
Invoice Period : 15/07/2018 - 14/08/2018
Page 73 of 172
Itemised Bills
Account Number : 5.37923.00.00.100003
Tax Invoice No : 2018081501052607068
Mobile No. : 60189883108
Tax Invoice Date : 15/08/2018
Invoice Period : 15/07/2018 - 14/08/2018
Page 74 of 172
Itemised Bills
Account Number : 5.37923.00.00.100003
Tax Invoice No : 2018081501052607068
Mobile No. : 60189883108
Tax Invoice Date : 15/08/2018
Invoice Period : 15/07/2018 - 14/08/2018
Page 75 of 172
Itemised Bills
Account Number : 5.37923.00.00.100003
Tax Invoice No : 2018081501052607068
Mobile No. : 60189883108
Tax Invoice Date : 15/08/2018
Invoice Period : 15/07/2018 - 14/08/2018
Page 76 of 172
Itemised Bills
Account Number : 5.37923.00.00.100003
Tax Invoice No : 2018081501052607068
Mobile No. : 60189883108
Tax Invoice Date : 15/08/2018
Invoice Period : 15/07/2018 - 14/08/2018
Page 77 of 172
Itemised Bills
Account Number : 5.37923.00.00.100003
Tax Invoice No : 2018081501052607068
Mobile No. : 60189883108
Tax Invoice Date : 15/08/2018
Invoice Period : 15/07/2018 - 14/08/2018
Page 78 of 172
Itemised Bills
Account Number : 5.37923.00.00.100003
Tax Invoice No : 2018081501052607068
Mobile No. : 60189883108
Tax Invoice Date : 15/08/2018
Invoice Period : 15/07/2018 - 14/08/2018
Page 79 of 172
Itemised Bills
Account Number : 5.37923.00.00.100003
Tax Invoice No : 2018081501052607068
Mobile No. : 60189883108
Tax Invoice Date : 15/08/2018
Invoice Period : 15/07/2018 - 14/08/2018
Page 80 of 172
Itemised Bills
Account Number : 5.37923.00.00.100003
Tax Invoice No : 2018081501052607068
Mobile No. : 60189883108
Tax Invoice Date : 15/08/2018
Invoice Period : 15/07/2018 - 14/08/2018
Page 81 of 172
Itemised Bills
Account Number : 5.37923.00.00.100003
Tax Invoice No : 2018081501052607068
Mobile No. : 60189883108
Tax Invoice Date : 15/08/2018
Invoice Period : 15/07/2018 - 14/08/2018
Page 82 of 172
Itemised Bills
Account Number : 5.37923.00.00.100003
Tax Invoice No : 2018081501052607068
Mobile No. : 60189883108
Tax Invoice Date : 15/08/2018
Invoice Period : 15/07/2018 - 14/08/2018
Page 83 of 172
Itemised Bills
Account Number : 5.37923.00.00.100003
Tax Invoice No : 2018081501052607068
Mobile No. : 60189883108
Tax Invoice Date : 15/08/2018
Invoice Period : 15/07/2018 - 14/08/2018
Page 84 of 172
Itemised Bills
Account Number : 5.37923.00.00.100003
Tax Invoice No : 2018081501052607068
Mobile No. : 60189883108
Tax Invoice Date : 15/08/2018
Invoice Period : 15/07/2018 - 14/08/2018
Page 85 of 172
Itemised Bills
Account Number : 5.37923.00.00.100003
Tax Invoice No : 2018081501052607068
Mobile No. : 60189883108
Tax Invoice Date : 15/08/2018
Invoice Period : 15/07/2018 - 14/08/2018
Page 86 of 172
Itemised Bills
Account Number : 5.37923.00.00.100003
Tax Invoice No : 2018081501052607068
Mobile No. : 60189883108
Tax Invoice Date : 15/08/2018
Invoice Period : 15/07/2018 - 14/08/2018
Page 87 of 172
Itemised Bills
Account Number : 5.37923.00.00.100003
Tax Invoice No : 2018081501052607068
Mobile No. : 60189883108
Tax Invoice Date : 15/08/2018
Invoice Period : 15/07/2018 - 14/08/2018
Page 88 of 172
Itemised Bills
Account Number : 5.37923.00.00.100003
Tax Invoice No : 2018081501052607068
Mobile No. : 60189883108
Tax Invoice Date : 15/08/2018
Invoice Period : 15/07/2018 - 14/08/2018
Page 89 of 172
Itemised Bills
Account Number : 5.37923.00.00.100003
Tax Invoice No : 2018081501052607068
Mobile No. : 60189883108
Tax Invoice Date : 15/08/2018
Invoice Period : 15/07/2018 - 14/08/2018
Page 90 of 172
Itemised Bills
Account Number : 5.37923.00.00.100003
Tax Invoice No : 2018081501052607068
Mobile No. : 60189883108
Tax Invoice Date : 15/08/2018
Invoice Period : 15/07/2018 - 14/08/2018
Page 91 of 172
Itemised Bills
Account Number : 5.37923.00.00.100003
Tax Invoice No : 2018081501052607068
Mobile No. : 60189883108
Tax Invoice Date : 15/08/2018
Invoice Period : 15/07/2018 - 14/08/2018
Page 92 of 172
Itemised Bills
Account Number : 5.37923.00.00.100003
Tax Invoice No : 2018081501052607068
Mobile No. : 60189883108
Tax Invoice Date : 15/08/2018
Invoice Period : 15/07/2018 - 14/08/2018
Page 93 of 172
Itemised Bills
Account Number : 5.37923.00.00.100003
Tax Invoice No : 2018081501052607068
Mobile No. : 60189883108
Tax Invoice Date : 15/08/2018
Invoice Period : 15/07/2018 - 14/08/2018
Page 94 of 172
Itemised Bills
Account Number : 5.37923.00.00.100003
Tax Invoice No : 2018081501052607068
Mobile No. : 60189883108
Tax Invoice Date : 15/08/2018
Invoice Period : 15/07/2018 - 14/08/2018
Page 95 of 172
Itemised Bills
Account Number : 5.37923.00.00.100003
Tax Invoice No : 2018081501052607068
Mobile No. : 60189883108
Tax Invoice Date : 15/08/2018
Invoice Period : 15/07/2018 - 14/08/2018
Domestic SMS
Type Quantity Original Savings Remarks Amount
Amount (RM)
U Mobile 1 0.030
Total (RM) 0.030
Page 96 of 172
Detail of Charges
Account Number : 5.37923.00.00.100002
Tax Invoice Number : 2018081501052607068
Phone Number : 60189891108
Tax Invoice Date : 15/08/2018
Invoice Period : 15/07/2018 - 14/08/2018
Page 97 of 172
Itemised Bills
Account Number : 5.37923.00.00.100002
Tax Invoice No : 2018081501052607068
Mobile No. : 60189891108
Tax Invoice Date : 15/08/2018
Invoice Period : 15/07/2018 - 14/08/2018
Page 98 of 172
Itemised Bills
Account Number : 5.37923.00.00.100002
Tax Invoice No : 2018081501052607068
Mobile No. : 60189891108
Tax Invoice Date : 15/08/2018
Invoice Period : 15/07/2018 - 14/08/2018
Page 99 of 172
Itemised Bills
Account Number : 5.37923.00.00.100002
Tax Invoice No : 2018081501052607068
Mobile No. : 60189891108
Tax Invoice Date : 15/08/2018
Invoice Period : 15/07/2018 - 14/08/2018
Domestic SMS
Type Quantity Original Savings Remarks Amount
Amount (RM)
Other Local Operators 9 0.720
U Mobile 2 0.060
Total (RM) 0.780
Domestic SMS
Type Quantity Original Savings Remarks Amount
Amount (RM)
Other Local Operators 1 0.080
Total (RM) 0.080
Domestic SMS
Type Quantity Original Savings Remarks Amount
Amount (RM)
Other Local Operators 2 0.160
Total (RM) 0.160
Domestic SMS
Type Quantity Original Savings Remarks Amount
Amount (RM)
Other Local Operators 1 0.080
Total (RM) 0.080