04_1100072659293_1269078695_20210808

Invoice Page 1/4

Digi Telecommunications Sdn Bhd (201283 - M) Mobile No. :0109080342
Account No. :1100072659293
Lot 10, Jalan Delima 1/1, Subang Hi-Tech Industrial Park,
40000, Subang Jaya, Selangor Darul Ehsan, Malaysia Invoice No. :210800000001269078695
SST License No : B16-1808-31023868 Invoice Date :08 Aug 2021
Mailing Address Invoice Period :08 Jul 2021 - 07 Aug 2021
Credit Limit :RM 180
P.O.Box 7551, 40718 Shah Alam, Selangor Darul Ehsan

T: 016 221 1800 digi.my

AZMAN BIN MOHAMED
NO A-1 KAMPUNG BACAP
28000 Temerloh Pahang

NEWS FLASH Dah Tebus?
Dapatkan Samsung Galaxy A02 dan 2GB/hari percuma dengan rebat peranti RM300
Summary of Charges / Payments atau rebat bulanan RM15 dan 2GB/hari percuma selama 12 bulan dengan rebat pelan

Previous Balance RM180.Jom tebus di https://digi.my/prihatin
Previous Bill(s)
Payments(see details in next section) RM Current Bill Analysis
Adjustments -8.37
Previous Overdue Amount 0.00 Break-down Pie Chart of Total Usage Charges without Discount
Current Charges 0.00
Monthly Fixed Charges -8.37 Monthly Fixed Charges 99.8%
Usage SMS 0.2%
Other Credit & Charges (Account)
Discounts 60.00
Service Tax @ 6% 0.10
Current Bill Amount
Total Outstanding Amount -22.30
0.00
2.71

40.51
32.14

Please examine and advise us of any errors/ommissions within 14 days of statement date. Retain statement for records.

Payment Slip Account No. :1100072659293
Invoice No. :210800000001269078695
Please make the cheque payable to :
DIGI TELECOMMUNICATIONS SDN BHD Invoice Date :08 Aug 2021
and post it along with this payment slip to : Invoice Period :08 Jul 2021 - 07 Aug 2021
Customer Payment Centre
P.O.Box 7551, 40718 Shah Alam, Amount[RM] Due Date
Selangor Darul Ehsan.
Previous Overdue : -8.37
j < e k
Current Bill : 40.51 07 Sep 2021
1100072659293
Total Outstanding : 32.14
Thank you for prompt payment of the bill.
Biller Code: 1016
Ref-1: 1100072659293

JomPAY online at Internet and Mobile Banking with your
Current, Savings or Credit Card account

4Page 2/4

Digi Telecommunications Sdn Bhd (201283 - M)

Lot 10, Jalan Delima 1/1, Subang Hi-Tech Industrial Park, Mobile No. :0109080342
40000, Subang Jaya, Selangor Darul Ehsan, Malaysia Account No. :1100072659293
SST License No : B16-1808-31023868
Mailing Address Invoice No. :210800000001269078695
Invoice Date :08 Aug 2021
P.O.Box 7551, 40718 Shah Alam, Selangor Darul Ehsan Invoice Period :08 Jul 2021 - 07 Aug 2021

T: 016 221 1800 digi.my

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, Apple Direct Billing, visit www.apple.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 : AZMAN BIN MOHAMED

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 New Address :
cheque. DO NOT send CASH payments through mail.

Bank Name : Postcode :
Place :
Tel. No. (Off.) :
Cheque No. : Tel. No. (Res.) :
Total Amount :

Signature & Date

Detail of Charges Page 3/4

Digi Telecommunications Sdn Bhd (201283 - M) Mobile No. :0109080342
Account No. :1100072659293
Lot 10, Jalan Delima 1/1, Subang Hi-Tech Industrial Park,
40000, Subang Jaya, Selangor Darul Ehsan, Malaysia Invoice No. :210800000001269078695
SST License No : B16-1808-31023868 Invoice Date :08 Aug 2021
Mailing Address Invoice Period :08 Jul 2021 - 07 Aug 2021

P.O.Box 7551, 40718 Shah Alam, Selangor Darul Ehsan Amount(RM)
60.00
T: 016 221 1800 digi.my 60.00

Mobile No. 0109080342

Monthly Fixed Charges

Digi Postpaid 60 with Free internet sharing fee (NP:RM10)(08/07/2021-07/08/2021)
TOTAL

Usage Charges Amount(RM)
0.10
Domestic Usage (includes domestic SMS, MMS, Voice Calls, Video Calls & Internet/Data, Talk Time Transfers, Mobile Services & Other) 0.10

TOTAL

Other Credit and Charges Amount(RM)

Advance Payment -10.00
Postpaid JP RM15 rebate -15.00
Service Tax Adjustment
Service Tax Adjustment 0.90
Service Tax Adjustment 0.90
0.90
TOTAL
-22.30

Service Tax @ 6% Amount(RM)

Access Fee 3.60
Others -0.90
Calls 0.01

TOTAL 2.71

Current Bill Amount 40.51

Itemised Bill Page 4/4

Digi Telecommunications Sdn Bhd (201283 - M) Mobile No. :0109080342
Account No. :1100072659293
Lot 10, Jalan Delima 1/1, Subang Hi-Tech Industrial Park,
40000, Subang Jaya, Selangor Darul Ehsan, Malaysia Invoice No. :210800000001269078695
SST License No : B16-1808-31023868 Invoice Date :08 Aug 2021
Mailing Address Invoice Period :08 Jul 2021 - 07 Aug 2021

P.O.Box 7551, 40718 Shah Alam, Selangor Darul Ehsan

T: 016 221 1800 digi.my

Mobile No.0109080342 : Domestic Usage Quantity Volume Amount(RM)
SMS 1 26,348,316kb 0.10
1 0.10
Destination
DiGi to Other Operator Access Point Amount(RM)
Total SMS diginet 0.00
0.00
Internet/Data

GPRS/EDGE/3G/LTE
4G Mobile Internet
Total

Total Domestic Usage 0.10

Total Usage for 0109080342 0.10