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Statement of Account

1.28295978

NOR HIDAYAH BINTI ISHAK9399, TAMAN AIR MOLEK75460 MELAKA, MELAKA

Account Number : 1.28295978Reference No. : 2014020101011828210Statement Date : 01/02/2014Payment Due Date : 07/03/2014Billing Date : 01/01/2014 - 31/01/2014Credit Limit (RM) : 300.00Deposit (RM) : 0.00

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

Previous Balance 4.45Total Payment Received as of 31/01/2014 -5.00

Balance Forward -0.55

Registration Charges 0.00Monthly Charges 68.00Usage Charges 0.20Other Charges -10.00Discounts & Rebates 0.00

Current Charges Before Tax 58.20

Service Tax (6%) 0.01

Total Current Charges 58.21Rounding Adjustment -0.01

Total Amount Due 57.65

News Flash

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Payment Slip

Account Number : 1.28295978Mobile No : 60187624749Statement Date : 01/02/2014

Billing Date : 01/01/2014 - 31/01/2014Bill Number : 2014020101011828210Cheque should be made payable to U MOBILE SDN BHD

Total Amount Due (RM) Payment Due Date

57.65 07/03/2014

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

1.28295978

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Get your favourite love Ring Back Tones and stand a chance to win Windows Phone 8X by HTC (RRP RM1799).

Dial *118*5*4# for song listing or visit http://www.u.com.my/ustore-music

For more information and the latest terms and conditions, please visit u.com.my

http://www.u.com.my/ustore-musichttp://www.u.com.my/ustore-musichttp://www.u.com.my/ustore-music

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Service Centres

Service Centre Operating Hours

Mon. - Sun. (10am - 10pm):Berjaya Times Square, Sunway Pyramid, Ipoh Parade, Tropicana City Mall.

Mon. - Sun. (10am - 10:30pm):AEON AU2.

Sun. - Thurs. (10am - 10pm), Fri. - Sat. (10am - 10:30pm):1 Utama (New Wing).

Mon. - Sun. (10:30am - 10:30pm):Queensbay Mall.

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 typ e *118# and send by pressing the " dial" butt on on your p hone.

Payment Methods

Over-The-CounterCheque 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

Aut o Debi t (Visa & MasterCard Credi t Card)A one time registration will be required at your nearest U Mobile Customer Service Centres or any participating dealers.

ATM (Autom ated Tel ler Machine)Maybank Kawanku ATM

Online Bankingwww.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

CallDial "1318" if y ou are calling from your U Mobile phone OR Dial "(+6) 018 388 1318" if y ou are calling from other fixed or mobile phone lines.Operating Hours: 24 hours X 7 days

Payment Slip and Change of Address

Name

New Address

Tel No.

Postcode

Tel No. (house)

Payment Details Deposit Monthly Payment Others

Bank Issuing Branch Cheque No. Commission Amount (RM)

Signature Date Company Stamp

* Post-dated cheques and alterations on cheque are not acceptable.

* For outstation cheques, please include commission on inland exchange of 0.03% of the cheque amount or a minimum of RM0.50, whichever is greater.

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Account Summary

Account Number : 1.28295978Reference Number : 2014020101011828210Statement Date : 01/02/2014Billing Date : 01/01/2014 - 31/01/2014

Item Amount (RM) Discount (RM) Total (RM)

Total Line Charges

Account No. Mobi le No. Rateplan Subscr iber Name

1.28295978 60187624749 UB USIM Plan NOR HIDAYAH BINTI ISHAK 58.200 58.200

Service Tax (6%) 0.012

Total Current Charges 58.212

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Detail of Charges

Account Number : 1.28295978Reference Number : 2014020101011828210Phone Number : 60187624749Statement Date : 01/02/2014Billing Date : 01/01/2014 - 31/01/2014

Monthly Charges Amount (RM)Access Fee - U Broadband MB68 68.000

TOTAL (RM) 68.000

Usage Charges Amount (RM)VAS / Content Downloads 0.200

TOTAL (RM) 0.200

Other Charges Amount (RM)Rebate - U Broadband Promotion !10.000

TOTAL (RM) 10.000

GRAND TOTAL (RM) 58.200

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