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Bill Overview: Jlb9Qc5F Xigxfivcivc Ykpfivb4Ekywktxmx 5Ewpcmxgac37F

The invoice from TM Technology Services Sdn Bhd for KLEBERSON HAYDEN BIN KENNET details a total amount payable of RM168.55 for the unifi Home bill for January 2025, which includes RM159.00 in charges and RM9.54 in service tax. The payment is due by 15 February 2025, and late payments may incur a reconnection fee. The document also includes payment options and important notices regarding service tax and billing disputes.

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adenkleb
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0% found this document useful (0 votes)
6 views5 pages

Bill Overview: Jlb9Qc5F Xigxfivcivc Ykpfivb4Ekywktxmx 5Ewpcmxgac37F

The invoice from TM Technology Services Sdn Bhd for KLEBERSON HAYDEN BIN KENNET details a total amount payable of RM168.55 for the unifi Home bill for January 2025, which includes RM159.00 in charges and RM9.54 in service tax. The payment is due by 15 February 2025, and late payments may incur a reconnection fee. The document also includes payment options and important notices regarding service tax and billing disputes.

Uploaded by

adenkleb
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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Download as PDF, TXT or read online on Scribd
You are on page 1/ 5

TM Technology Services Sdn Bhd 200201003726 (571389-H)

Level 51, Menara TM, 50672 Kuala Lumpur


ST ID: W10-1808-32000464
INVOICE

Total Amount Payable


BILL OVERVIEW RM168.55
Hello KLEBERSON HAYDEN BIN KENNET
Account No: 1078505029
Here’s a summary of your Jan-25 unifi Home bill.
Bill No: 008589046245
Bill Date: 25 Jan 2025

Credit Limit: RM600.00


Deposit: RM0.00

MANAGE YOUR ACCOUNT


EASILY WITH MYUNIFI APP

CHARGES
Remaining balance from previous month RM 0.00
This month’s charges RM 159.00
Service Tax 9.54
RM

Total charges for this month - Pay before 15 Feb 2025 RM168.54

Rounding Amount RM0.01

Total Amount Payable RM 168.55


jcbZM7LsHiPjcbZ
Biller Code: 8888 ZlXZbJI9dp:ZlXZ
PAY NOW at ccbSSRuQSwYaaaP
F1WHm78ytbLiS1P
Ref-1: 1078505029 klrgBHjIglnsKR8

JomPAY Online at Internet and Mobile Banking with


www.unifi.com.my KzlHoSVFvqcS6J2
ZHNcz8QM3WKs2W2
rpp:wbfs:rZ8nhR
your current, savings or Credit Card account ZoZZuDHKaUccWyX
vppXh8phppPllH0

_________________________________________________
KLEBERSON HAYDEN BIN KENNET
4910, JLN DESA INDAH 3,
BANDAR BARU PERMYJAYA,
98107 MIRI
SARAWAK

JLb9QC5f;xIGxfIvcIVc;yKpfIVb4ekYWKTxmx;5eWpcMXgAC37F
Page 1 of 5
YOUR DETAILED CHARGES
Account No: 1078505029

Remaining balance from previous month


Description Date Gross (RM) Tax (RM) Amount (RM)

Previous Balance - - - 168.55

Payment
Payment - FPX B2C 25/12/2024 - - -168.55
Sub Total: -168.55

Total: RM 0.00

This month's charges

Unifi 500Mbps - Home Broadband


Residential High Speed Internet
kleberson29@unifi
Description Start Date End Date Gross (RM) Discount (RM) Amount (RM)

Unifi Home 500Mbps (ST) 25/01/2025 24/02/2025 159.00 0.00 159.00

Total: RM 159.00

Page 2 of 5
YOUR DETAILED CHARGES
Account No: 1078505029

This month's charges - continued

Residential Voice
08-5668516

(RM)

Total: RM 0.00

TOTAL this month’s charges RM 159.00

Tax Summary
Description Total Before Tax (RM) Total Tax (RM)

Service Tax - ST 159.00 9.54

Total: RM 9.54

Page 3 of 5
Account No: 1078505029

Register now at
Unifi Rewards unifi.com.my/rewards

Payment Channels
Self-care Over the Counter
• myunifi app • TM Authorized Dealer (TAD)
• unifi Portal (unifi.com.my) • 7-Eleven
• JomPAY online • 99 Speedmart
• Epay
• ONEPAY (M1)
TM Autopay • POS Malaysia
Register at • Ejen Bank Berdaftar BSN (EBB)
• myunifi app • Eastern Alliance (EA)
• unifi Portal (unifi.com.my) .

E-Wallet (Mobile Apps)


Kiosk / ATM
• Boost
• TMpoint
• Touch 'n Go
• Banks ATM via JomPAY
• Shopee
• PayQuik
• BigPay o • Tap.IT
• Lazada
• S Pay Global

Click here for more payment channel listing

Page 4 of 5
IMPORTANT NOTICE
Account No: 1078505029

BILL PAYMENT
Payment made later than the due date stated on the front page will cause temporary service
disconnection. A reconnection fee of RM10.00 will be charged for service reconnection of each service.

SERVICE TAX (ST)


In accordance with the change in rate of tax under the Service Tax Act 2018 from 6% to 8% with effect
from 1 March 2024, provision of the following services are taxable at the rates:
1. Telecommunications Services (6%)
2. Information Technology Services (8%)
3. Digital Services and other prescribed taxable services (8%)

Tax Code: ST - Service tax at 6% rate


S8 – Services tax at 8%
NT - Not taxable services

ATTENTION
1. This bill is final and authorized by the Finance Division, TM as the total amount due.
2. Any bill dispute MUST be lodged within 30 days of the bill date. TM reserves the right to reject
customers bill dispute complaint lodged beyond the stipulated period in accordance to TM T&C.
3. Only payment made before the due date will be credited in this bill. Otherwise it will be reflected in
the next bill.

PENYATAAN PRIVASI TM
Dalam usaha memastikan pematuhan kepada Akta Perlindungan Data Peribadi 2010 (APDP), TM telah
mewujudkan satu dasar perlindungan data peribadi yang akan mengawal penggunaan dan
perlindungan data peribadi anda sebagai pelanggan TM. Untuk mengetahui dasar tersebut secara
terperinci, sila rujuk Penyataan Privasi TM di https://www.tm.com.my, yang mana tertakluk kepada
perubahan dari masa ke semasa oleh TM.

TM'S PRIVACY STATEMENT


In its effort to ensure compliance to the Personal Data Protection Act 2010 (PDPA), TM has put in place
a personal data protection policy which shall govern the use and protection of your personal data as TM
customer. For details of the policy, please refer to TM Privacy Statement at https://www.tm.com.my,
which may be reviewed by TM from time to time.

Page 5 of 5

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