211025048050508

Online Store

Invoice

Bill to Digi Telecommunications Sdn Bhd (201283-M)
Lot 10, Jalan Delima 1/1,
Evelyn Alin Lim Ai Ling Subang Hi-Tech Industrial Park
40000 Subang Jaya, Selangor, Malaysia.
[email protected] SST License No: B16-1808-31023868

Your Order Details Order/ Invoice Number
211025048050508
Order Date/ Time
25 Oct 2021 | 09:22:18 MYT

No Description Amount (RM)
1 Bill Payment for 0143306242 107.06
107.06
Total

Your Payment Details

Payment Method Card/Account Number Bank/eWallet
Online Banking -- MB2U0227

Please keep this receipt/invoice for future reference

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