30396511526
1
07/06/2025
07/05/2025 - 06/06/2025
0.00
Account Number
Total Number of Line
Bill Date
Bill Period
Deposit (RM)
Bill No.
INV2025060785126747
IVY MOK
83A JALAN JINGGA TAMAN PELANGI
80400 JOHOR BAHRU,JOHOR,MALAYSIA
SUMMARY OF CHARGES & PAYMENTS
RM
Outstanding Amount
0.00
Total Current Charges
72.10
Due Date 07/07/2025
TOTAL AMOUNT DUE
72.10
Previous Balance Payment Received
72.10 -72.10
as of 06/06/2025
Current Charges
72.10
Adjustment
0.00
BEST DEAL
PAYMENT METHODS
MyUMobile App
We accept all major credit cards issued in
Malaysia including Visa, MasterCard,
American Express (AMEX) and DuitNow.
Skip the queues and settle your monthly
bills easily! Download now.
Biller Code: 88880
Ref-1: 30396511526
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Page 1 of 4
Account Number Bill No. Bill Date Bill Period
RM
Mobile No. Items Amount ST Sub-total TotalAccount No
INV202506078512674730396511526 07/06/2025 07/05/2025-06/06/2025
CURRENT CHARGES
30396511526 601111003493 72.08
78.00 4.68 82.68
Current Charges 72.10
Note
All telecommunication services are subject to 6% Service Tax effective 1 September 2018 according to the Service Tax Regulation 2018, First Schedule, Group I, Item 2(a).
other than telecommunication services are subject to 8% service tax.
Visit u.my/businessbill to understand your bill and charges.
Effective 1 March 2024, unless exempted by the Service Tax (Persons Exempted From Payment Of Tax) Order 2018 and its subsequent amendments, all other services
Access Fee U Biz 5G (07/05/2025 -
06/06/2025)
Device Tenure Expiry (15/12/2026 )
Rounding Adjustment
0.02 0.00 0.02 0.02
Page 2 of 4
INV202506078512674730396511526 07/06/2025 07/05/2025-06/06/2025
Account Number Bill No. Bill Date Bill Period
PAYMENT & ADJUSTMENT
RMPayment Detail
Date TotalMethodTime
09/05/2025 09:30:56 Over The Counter -72.10
Total -72.10
Note
For matters pertaining to the refund of deposit or balance in your terminated account or service, please refer to the Terms and Conditions at u.my/businesstnc
Page 3 of 4
INV2025060785126747 07/06/2025 07/05/2025-06/06/2025 601111003493
ITEMISED BILLS
Bill No. Bill Date Bill Period Mobile Number
Domestic Data Service
Date Time Type Size Charged Savings Remarks
RM
Total
3,055.366MB 0.00FOC
Total (RM) 0.00
Data charging block is per MB.
Your data usage for this month is 3,055.366MB
Page 4 of 4