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Digi Bill
12120594960.3937638277
7817376
Various Artists - Internship Report 00969279 Cambodia:
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Original Title: Digi_Bill_12120594960.39376382777817376.pdf
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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. :0163860623
SST License No : B16-1808-31023868
Account No. :1100032469864
Mailing Address
Invoice No. :200300000001212059496
P.O.Box 7551, 40718 Shah Alam, Selangor Darul Ehsan
T: 016 221 1800 digi.my Invoice Date :21 Mar 2020
Invoice Period :21 Feb 2020 - 20 Mar 2020
Credit Limit :RM 150
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ANNOUNCEMENT
Looking for your Digi Annual Bill Statement? Just download your statement from MyDigi
web today! For a step-by-step guide, please visit http://digi.my/bsv
Summary of Charges / Payments Current Bill Analysis
Previous Balance RM Break-down Pie Chart of Total Usage Charges without Discount
Previous Bill(s) 0.00
Mobile Services 71.4%
Payments(see details in next section) 0.00
International Roaming 28.6%
Adjustments 0.00
Previous Overdue Amount 0.00
Current Charges
Monthly Fixed Charges 0.00
Usage 5.59
Discounts 0.00
Service Tax @ 6% 0.10
Current Bill Amount 5.69
Total Outstanding Amount 5.69
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. :1100032469864
DIGI TELECOMMUNICATIONS SDN BHD Invoice No. :200300000001212059496
and post it along with this payment slip to : Invoice Date :21 Mar 2020
Customer Payment Centre Invoice Period :21 Feb 2020 - 20 Mar 2020
P.O.Box 7551, 40718 Shah Alam,
Selangor Darul Ehsan.
Amount[RM] Due Date
Previous Overdue : 0.00
1100032469864
Current Bill : 5.69 20 Apr 2020
Total Outstanding : 5.69
hank you for prompt payment of the bill.
Biller Code: 1016
Ref-1: 1100032469864
JomPAY online at Internet and Mobile Banking with your
Current, Savings or Credit Card account
5Page 2/5
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. :0163860623
Account No. :1100032469864
P.O.Box 7551, 40718 Shah Alam, Selangor Darul Ehsan
T: 016 221 1800 digi.my Invoice No. :200300000001212059496
Invoice Date :21 Mar 2020
Invoice Period :21 Feb 2020 - 20 Mar 2020
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
ere to pay your g s
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 paymentYou're
only. Reading a Preview
Upload your documents to download.
5 Mail-in
Cheque */bank draft.
Please attach Payment Slip with your cheque Upload to Download
6 Pos Malaysia Berhad OR
By cash/cheque* - made payable to POS Malaysia Bhd and attach
Become a Scribd member to read and download
original bill. (Full Payment Only)
full documents.
Start Your
You can view your bills, analyse, print and pay online at 30 Day FREE Trial
digi.my/payment. Save paper, Save trees, Save world!
NAME : LOW SZE KEAT
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
Page 3/5
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. :0163860623
Account No. :1100032469864
P.O.Box 7551, 40718 Shah Alam, Selangor Darul Ehsan
T: 016 221 1800 digi.my Invoice No. :200300000001212059496
Invoice Date :21 Mar 2020
Invoice Period :21 Feb 2020 - 20 Mar 2020
Mobile No. 0163860623
Monthly Fixed Charges Amount(RM)
TOTAL 0.00
Usage Charges Amount(RM)
Domestic Usage (includes domestic SMS, MMS, Voice Calls, Video Calls & Internet/Data, Talk Time Transfers, Mobile Services & Other) 3.99
International Roaming Usage (includes roaming charges for SMS, MMS, Voice Calls & Internet/Data being used outside of home network) 1.60
TOTAL 5.59
Service Tax @ 6% Amount(RM)
Calls 0.10
TOTAL 0.10
Current Bill Amount 5.69
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Page 5/5
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. :0163860623
Mailing Address
Account No. :1100032469864
P.O.Box 7551, 40718 Shah Alam, Selangor Darul Ehsan
T: 016 221 1800 digi.my Invoice No. :200300000001212059496
Invoice Date :21 Mar 2020
Invoice Period :21 Feb 2020 - 20 Mar 2020
Mobile No.0163860623 : International Roaming Usage
Roaming Incoming Calls
Date Time Roaming Country Roaming Partner Duration Amount(RM)
03/03/2020 18:44:35 SINGAPORE Singapore_Singapore Telecom 00:00:27 1.60
1 Calls 1.60
Total International Roaming Usage 1.60
Total Usage for 0163860623 5.59
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