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Invoice
Digi Telecommunications Sdn Bhd (201283 - M)
Lot 10, Jalan Delima 1/1, Subang Hi-Tech Industrial Park,
40000, Subang Jaya, Selangor Darul Ehsan, Malaysia Mobile No. :0102060470
SST License No : B16-1808-31023868
Mailing Address
Account No. :1100047220379
Invoice No. :190400000001173078689
P.O.Box 7551, 40718 Shah Alam, Selangor Darul Ehsan
T: 016 221 1800 digi.my Invoice Date :01 May 2019
Invoice Period :01 Apr 2019 - 30 Apr 2019
Credit Limit :RM 250
Muhamad Asnawi Bin Mohd Zailani
No 38 jalan pu 8/8 taman puchong utama
47100 Puchong Selangor
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Summary of Charges / Payments Current Bill Analysis
Previous Balance RM Break-down Pie Chart of Total Usage Charges without Discount
Previous Bill(s) 61.59
Monthly Fixed Charges 98.5%
Payments(see details in next section) 0.00
Voice Calls 1.5%
Adjustments 0.00
Previous Overdue Amount 61.59
*Pay Immediately to avoid suspension of line.
Current Charges
Monthly Fixed Charges 58.00
Usage 0.90
Discounts 0.00
Service Tax @ 6% 3.53
Current Bill Amount 62.43
Total Outstanding Amount 124.02
Please examine and advise us of any errors/ommissions within 14 days of statement date. Retain statement for records.
Payment Slip
Please make the cheque payable to : Account No. :1100047220379
DIGI TELECOMMUNICATIONS SDN BHD Invoice No. :190400000001173078689
and post it along with this payment slip to : Invoice Date :01 May 2019
Customer Payment Centre Invoice Period :01 Apr 2019 - 30 Apr 2019
P.O.Box 7551, 40718 Shah Alam,
Selangor Darul Ehsan.
Amount[RM] Due Date
Previous Overdue : 61.59 Immediate
j I&e^k
Current Bill : 62.43 31 May 2019
1100047220379
Total Outstanding : 124.02
Thank you for prompt payment of the bill.
Biller Code: 1016
Ref-1: 1100047220379
JomPAY online at Internet and Mobile Banking with your
Current, Savings or Credit Card account
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Digi Telecommunications Sdn Bhd (201283 - M)
Lot 10, Jalan Delima 1/1, Subang Hi-Tech Industrial Park,
40000, Subang Jaya, Selangor Darul Ehsan, Malaysia
SST License No : B16-1808-31023868
Mailing Address
Mobile No. :0102060470
Account No. :1100047220379
P.O.Box 7551, 40718 Shah Alam, Selangor Darul Ehsan
T: 016 221 1800 digi.my Invoice No. :190400000001173078689
Invoice Date :01 May 2019
Invoice Period :01 Apr 2019 - 30 Apr 2019
Enquiries
All enquiries related to the charges indicated on this bill should be made within 14 days of the Statement Date on Digi Live Chat via MyDigi or
digi.my; at the nearest Digi Store or by calling us at 016 221 1800.
For information on:
Google Play Direct Billing, visit http://play.google.com/store/account
Apple App Store, Apple Music & iTunes Direct Billing, visit http://www.itunes.com/bill
Where to pay your Digi bills
1 Monthly Autopay (Auto-billing) 7 Online
Sign up for Auto-pay via MyDigi app or walk-in to register at any Digi MyDigi app (digi.my/payment)
Stores with your NRIC/Passport and credit card Maybank2U (www.maybank2u.com.my)
JomPAY - Biller Code 1016 (www.jompay.com.my)
2 By Phone
Call 016 299 8888 (for Digi Business Customers Only) 8 ATM
Select JomPAY to transact.
3 Digi Stores / Digi Kiosk
Payment option via cash/credit/debit/charge card or cheque
4 Flexi e-load
Pay your Digi authorised dealers nationwide. Cash payment only.
5 Mail-in
Cheque */bank draft.
Please attach Payment Slip with your cheque
6 Pos Malaysia Berhad
By cash/cheque* - made payable to POS Malaysia Bhd and attach
original bill. (Full Payment Only)
You can view your bills, analyse, print and pay online at digi.my/payment. Save paper, Save trees, Save world!
NAME : Muhamad Asnawi Bin Mohd Zailani
Please attach this slip with your cheque and mail it in the Business Reply Envelope provided.
Payment Slip Change of Address (if applicable)
Please write your name & A/C No. on the back of the
cheque. DO NOT send CASH payments through mail. New Address :
Bank Name :
Place :
Postcode :
Cheque No. :
Tel. No. (Off.) :
Total Amount : Tel. No. (Res.) :
Signature & Date
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Detail of Charges
Digi Telecommunications Sdn Bhd (201283 - M)
Lot 10, Jalan Delima 1/1, Subang Hi-Tech Industrial Park,
40000, Subang Jaya, Selangor Darul Ehsan, Malaysia
SST License No : B16-1808-31023868
Mailing Address
Mobile No. :0102060470
P.O.Box 7551, 40718 Shah Alam, Selangor Darul Ehsan
Account No. :1100047220379
T: 016 221 1800 digi.my Invoice No. :190400000001173078689
Invoice Date :01 May 2019
Invoice Period :01 Apr 2019 - 30 Apr 2019
Mobile No. 0102060470
Monthly Fixed Charges Amount(RM)
Digi Postpaid 58(01/04/2019-30/04/2019) 58.00
TOTAL 58.00
Usage Charges Amount(RM)
Domestic Usage (includes domestic SMS, MMS, Voice Calls, Video Calls & Internet/Data, Talk Time Transfers, Mobile Services & Other) 0.90
TOTAL 0.90
Service Tax @ 6% Amount(RM)
Access Fee 3.48
Calls 0.05
TOTAL 3.53
Current Bill Amount 62.43
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Itemised Bill
Digi Telecommunications Sdn Bhd (201283 - M)
Lot 10, Jalan Delima 1/1, Subang Hi-Tech Industrial Park,
40000, Subang Jaya, Selangor Darul Ehsan, Malaysia
SST License No : B16-1808-31023868 Mobile No. :0102060470
Mailing Address
Account No. :1100047220379
P.O.Box 7551, 40718 Shah Alam, Selangor Darul Ehsan
T: 016 221 1800 digi.my Invoice No. :190400000001173078689
Invoice Date :01 May 2019
Invoice Period :01 Apr 2019 - 30 Apr 2019
Mobile No.0102060470 : Domestic Usage
Voice Calls *PEAK [7:00 am - 7:00 pm] OFFP [7:00 pm - 7:00 am] SUN [Sunday 0:01 am - 11:59 pm]
Date Time Destination No.Called Duration Remark Amount(RM)
18/04/2019 16:12:12 TM Sabah 1300131300 00:01:06 PEAK 0.45
18/04/2019 16:13:32 TM Sabah 1300131300 00:01:10 PEAK 0.45
2 Calls 0.90
Internet/Data
GPRS/EDGE/3G/LTE Access Point Volume Amount(RM)
4G Mobile Internet diginet 11,852,191kb 0.00
Total 0.00
Total Domestic Usage 0.90
Total Usage for 0102060470 0.90
