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Invoice Page 1/4

Digi Telecommunications Sdn Bhd (201283 - M) Mobile No. :0177070187
Account No. :1100047844697
Lot 10, Jalan Delima 1/1, Subang Hi-Tech Industrial Park,
40000, Subang Jaya, Selangor Darul Ehsan, Malaysia Invoice No. :191200000001200012645
SST License No : B16-1808-31023868 Invoice Date :08 Dec 2019
Mailing Address Invoice Period :08 Nov 2019 - 07 Dec 2019
Credit Limit :RM 150
P.O.Box 7551, 40718 Shah Alam, Selangor Darul Ehsan

T: 016 221 1800 digi.my

MOHAMAD YAZMI BIN SANIP
NO 23 JALAN BENTARA 2
81440 Bandar Tenggara Johor

NEWS FLASH Dengue Cover+
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Summary of Charges / Payments
prepared to manage it.
Previous Balance Sign up for easy monthly affordable subscription online now at
Previous Bill(s)
Payments(see details in next section) http://digi.my/denguecover
Adjustments
Previous Overdue Amount RM Current Bill Analysis
Current Charges 146.93
Monthly Fixed Charges -146.93 Break-down Pie Chart of Total Usage Charges without Discount
Usage
Discounts 0.00 Monthly Fixed Charges 67.5%
Service Tax @ 6% 0.00 Mobile Services 32.5%
Current Bill Amount
Total Outstanding Amount 58.00
27.98

0.00
4.56
90.54

90.54

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

Payment Slip Account No. :1100047844697
Invoice No. :191200000001200012645
Please make the cheque payable to :
DIGI TELECOMMUNICATIONS SDN BHD Invoice Date :08 Dec 2019
and post it along with this payment slip to : Invoice Period :08 Nov 2019 - 07 Dec 2019
Customer Payment Centre
P.O.Box 7551, 40718 Shah Alam, Amount[RM] Due Date
Selangor Darul Ehsan.
Previous Overdue : 0.00
j O-Fe k
Current Bill : 90.54 07 Jan 2020
1100047844697
Total Outstanding : 90.54
Thank you for prompt payment of the bill.
Biller Code: 1016
Ref-1: 1100047844697

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. :0177070187
40000, Subang Jaya, Selangor Darul Ehsan, Malaysia Account No. :1100047844697
SST License No : B16-1808-31023868
Mailing Address Invoice No. :191200000001200012645
Invoice Date :08 Dec 2019
P.O.Box 7551, 40718 Shah Alam, Selangor Darul Ehsan Invoice Period :08 Nov 2019 - 07 Dec 2019

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 & 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 : MOHAMAD YAZMI BIN SANIP

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. :0177070187
Account No. :1100047844697
Lot 10, Jalan Delima 1/1, Subang Hi-Tech Industrial Park,
40000, Subang Jaya, Selangor Darul Ehsan, Malaysia Invoice No. :191200000001200012645
SST License No : B16-1808-31023868 Invoice Date :08 Dec 2019
Mailing Address Invoice Period :08 Nov 2019 - 07 Dec 2019

P.O.Box 7551, 40718 Shah Alam, Selangor Darul Ehsan Amount(RM)
58.00
T: 016 221 1800 digi.my 58.00

Mobile No. 0177070187

Monthly Fixed Charges

Digi Postpaid 58(08/11/2019-07/12/2019)
TOTAL

Usage Charges Amount(RM)
27.98
Domestic Usage (includes domestic SMS, MMS, Voice Calls, Video Calls & Internet/Data, Talk Time Transfers, Mobile Services & Other) 27.98

TOTAL

Service Tax @ 6% Amount(RM)

Access Fee 3.48
Calls 1.08

TOTAL 4.56

Current Bill Amount 90.54

Previous Payment Details Amount[RM]
146.93
Date 146.93
20 Nov 2019
1 Payment

Above is a summary of your earlier payments made during the billing period.

Itemised Bill Page 4/4

Digi Telecommunications Sdn Bhd (201283 - M) Mobile No. :0177070187
Account No. :1100047844697
Lot 10, Jalan Delima 1/1, Subang Hi-Tech Industrial Park,
40000, Subang Jaya, Selangor Darul Ehsan, Malaysia Invoice No. :191200000001200012645
SST License No : B16-1808-31023868 Invoice Date :08 Dec 2019
Mailing Address Invoice Period :08 Nov 2019 - 07 Dec 2019

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

T: 016 221 1800 digi.my

Mobile No.0177070187 : Domestic Usage

Internet/Data

GPRS/EDGE/3G/LTE Access Point Volume Amount(RM)
0.00
4G Mobile Internet diginet 16,860,763kb 0.00
4G Mobile Internet digimms 14kb 0.00

Total Amount(RM)
17.99
Mobile Services 9.99
27.98
Date Time Service Description

23/11/2019 16:15:34 EasyAdd_Office 365 Personal
04/12/2019 23:16:07 Reward: Starbucks

Total

Total Domestic Usage 27.98

Total Usage for 0177070187 27.98