Tax Invoice

Account Number : 1.73476297

SYAFIQA AMIRA BINTI YUSOF Tax Invoice No. : 287126349076342
4698 BB KAMPUNG SEBERANG BAROH BUKIT BAYAS Tax Invoice Date : 01/02/2019
21100 KUALA TERENGGANU TERENGGANU Payment Due Date : 04/03/2019
Invoice Period : 06/01/2019 - 31/01/2019
Credit Limit (RM) : 300.00
Deposit (RM) : 0.00

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

Previous Balance 0.00 Registration Charges 0.00
Total Payment Received as of 31/12/2018 -74.20 Monthly Charges 129.00
Usage Charges 0.00
Other Charges 10.00
Discounts & Rebates 0.00

Current Charges Before Tax 139.00

Balance Forward -74.20 Total Current Charges 146.74

Rounding Adjustment 0.01

Total Amount Due 72.55

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Payment Slip

Account Number : 1.73476297

Mobile No Total Amount Due (RM) Payment Due Date
: 601137862473
Tax Invoice Date : 01/02/2019
Invoice Period : 06/01/2019 - 31/09/2019 72.55 04/03/2019
Tax Invoice No : 287126349076342
Cheque should be made payable to U 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

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