6.130311.00.00.100008 20130521 BC06

Page 1 /16
Statement of Account
Account No. :6.130311.00.00.100008

Bill No. :130500000001495636
Statement Date :21 May 2013
Billing Period :21 Apr 2013 - 20 May 2013
No. of Lines :3
DiGi Telecommunications Sdn Bhd (201283 - M)

Lot 10, Jalan Delima 1/1,
Subang Hi-Tech Industrial Park,
40000, Shah Alam, Selangor Darul Ehsan.
Tel. : 0162211800
Website: www.digi.com.my
MR LOH CHEW YAN

18 JALAN M35 TAMAN MERDEKA
75350 MELAKA, MELAKA
Amount [RM]
Previous Overdue :
Due Date
0.00
Current Bill :
285.48 21 Jun 2013
Total Outstanding :
285.48
NEWS FLASH
Summary of Charges / Payments
Current Bill Analysis
Previous Balance
RM
Previous Bill(s)
Payments (see details in next section)
Adjustments
Previous Overdue Amount
0.00
0.00
0.00
0.00
Current Charges
Monthly Fixed Charges
Usage
Other Credit & Charges (Contract)
Other Credit & Charges (Account)
Discounts
Service Tax
Current Bill Amount
Break-down Pie Chart of Total Usage Charges without Discount

51.4%
International Roaming
24.8%
Internet/Data
19.4%
Voice Calls
4%
International Usage
0.3%
SMS
0.1%
136.30
128.75
20.00
5.00
-15.83
11.26
285.48
Total Outstanding Amount
285.48
For more detailed analysis, click View Bill at www.digi.com.my/ocs
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 :
DIGI TELECOMMUNICATIONS SDN BHD

and post it along with this payment slip to :
Customer Payment Centre
P.O.Box 7551, 40781, Shah Alam,
Selangor Darul Ehsan.
Account No. :6.130311.00.00.100008

Bill No. :130500000001495636
Amount [RM]
Previous Overdue :
Current Bill :
Total Outstanding :
Thank you for prompt payment of the bill.
Due Date
0.00
285.48 21 Jun 2013
285.48
* If cheque is outstation, the total amount due would be RM

285.98 including a commission of 0.03% or RM 0.50
whichever is higher.
Page 2 /16

Tel. : 0162211800
Account No. :6.130311.00.00.100008

Bill No. :130500000001495636
Payment Methods
Enquiries
Automatic Bill Settlement (major credit/charge cards)
All enquiries related to the charges indicated on this bill should be made
within 14 days of the Statement Date either at the nearest DiGi centre or by
calling us at 016 221 1800.
Registration required with following supporting documents:

- Photocopy of IC/Passport & latest credit/charge card statement
- Application with Company letter head - card owner signature, A/C
no. & Mobile no. (for Company/Major Accounts)
- Walk-in to DiGi Centre or mail application
Where to find us near you

DiGi Service Centres
Phone in Payment (major credit/charge cards)

Call 016-221 1800 [daily from 9am-12midnight].
Melaka
- Melaka
523, Taman Melaka Raya, 75000
Melaka
Mail-in Payment
Cheque */money order/postal order/bank draft.
Enclose Payment Slip and mail using the Reply Envelope.
POS Malaysia Berhad (computerized branches)
By cash/cheque* - made payable to POS Malaysia Bhd and attach
original bill. (Full Payment Only)
For complete list, dial *128# from your DiGi no. or go to www.digi.com.my
ATM Payment
AmBank (saving & current accounts)
Maybank (cash or cheque*)
Fill in a deposit slip (Form CA97) with these details:
Account No.
: 512307203357
Name of Payee
: DiGi TELECOMMUNICATIONS SDN BHD
Transaction Description : <Your DiGi Account No.>
Reference no.
: <Your DiGi Mobile Phone No.>
Online Payment (major credit/charge cards)
Online Customer Service at www.digi.com.my
Pay Online at www.payonline.com.my
Online Bill Payment at www.citibank.com.my
Online Bill Payment at www.mbfcards.com.my
Online Bill Payment at www.channel-e.com.my
Online Bill Payment at www.ambg.com.my
Online Bill Payment at www.rhbbank.com.my (Savings & Current
accounts)
DiGi Centre (cash/major credit/charge cards/cheque)
Option to use Cheque Deposit Box for cheques.
* maximum of 5 transactions per cheque
Kindly ensure that adequate time is allowed for processing and
clearance of payments.
You can view your bills, analyse, print and pay online at
www.digi.com.my/ocs. Save paper, Save trees, Save World!
NAME : MR LOH CHEW YAN

Please attach this slip with your cheque and mail it in the Business Reply Envelope provided.
Payment Slip
Please write your name & A/C No. on the back of the cheque.
DO NOT send CASH payments through mail.
Bank Name :
Place :
Company's Stamp
Cheque No. :
Total Amount :
Signature & Date
Page 3 /16
Summary Of Account
Tel. : 0162211800
Account No. :6.130311.00.00.100008

Bill No. :130500000001495636
Charges
Account No.
Subscriber Name
Service Number
6.130311.00.00.100008
MR LOH CHEW YAN
0167151156
01126103073
0167709566
Total
Amount (RM)
37.67
143.78
87.77
269.22
Service Tax
CALLS
ACCESS
3.08
8.18
Total
11.26
Other Credit and Charges

6.130311.00.00.100008
6.130311.00.00.100008
3.26.4.641.O Mthly A/billing Rebate RM5 Credit: 5.00 MYR

3.26.4.426.O Stamp Duty - DiGi Access Charge: 10.00 MYR
Total
Current Bill Amount
-5.00
10.00
5.00
285.48
Details of Charges
Tel. : 0162211800
Page 4 /16
Account No. :6.130311.00.00.100008

Bill No. :130500000001495636
Service No. 0167151156

Amount [RM]
DG Postpaid Plus Family Plan(22/04/2013-20/05/2013)
27.07
TOTAL
27.07
Usage Charges
Amount [RM]
Domestic Usage (includes domestic SMS, MMS, Voice Calls, Video Calls & Internet/Data, Talk Time Transfers, Mobile Services & Other)
0.60
TOTAL
0.60
Other Credit & Charges
Amount [RM]
Stamp Duty
10.00
TOTAL
10.00
Total for 0167151156
37.67
Page 5 /16
Itemised Bill
Tel. : 0162211800
Account No. :6.130311.00.00.100008

Bill No. :130500000001495636
: Domestic Usage
SMS
Destination
Quantity
DiGi to DiGi
DiGi to Other Operators [Local]
Amount (RM)
1
1
0.00
0.00
2 SMS
0.00
Voice Calls
*PEAK [7:00 am - 7:00 pm]
OFFP [7:00 pm - 7:00 am]
SUN [Sunday 0:01 am - 11:59 pm]
Date
Time
Destination
No. Called
Duration
Period
Amount (RM)
23/04/2013
23/04/2013
24/04/2013
25/04/2013
25/04/2013
25/04/2013
26/04/2013
27/04/2013
28/04/2013
29/04/2013
29/04/2013
29/04/2013
30/04/2013
30/04/2013
30/04/2013
01/05/2013
04/05/2013
04/05/2013
04/05/2013
04/05/2013
04/05/2013
04/05/2013
04/05/2013
04/05/2013
04/05/2013
04/05/2013
04/05/2013
05/05/2013
06/05/2013
07/05/2013
07/05/2013
08/05/2013
08/05/2013
08/05/2013
09/05/2013
09/05/2013
10/05/2013
10/05/2013
07:47:47
08:28:29
16:30:17
13:09:41
20:13:59
21:35:22
15:48:08
10:24:16
15:21:19
08:32:32
16:22:35
21:05:18
08:49:07
22:10:22
22:11:10
14:50:22
11:59:09
12:30:27
13:23:43
13:32:33
17:06:34
17:07:16
17:08:00
17:16:35
19:12:49
22:06:50
22:08:01
13:51:21
11:16:09
07:30:33
17:37:26
11:57:00
18:00:43
18:16:25
20:27:33
20:31:02
08:12:46
08:13:13
Umobile Sarawak-05
Umobile Sarawak-05
DIGI 1800 Sarawak 0146-02
DIGI 1800 Central-01
DIGI 1800 South
DIGI 1800 South
DIGI 1800 Central 010-01
DIGI 1800 South
DIGI 1800 South
DIGI 1800 South
Umobile Sarawak-05
Umobile Sarawak-05
Maxis 017 South-01
DIGI 1800 South
Maxis Central-01
Maxis South
Maxis South
Umobile South-01
DIGI 1800 South
DIGI 1800 South
DIGI 1800 South
(Fixed) Central-02
DIGI 1800 South
(Fixed) Central-02
(MNP) Celcom Central
Maxis South
Maxis South
DIGI 1800 South
DIGI 1800 South
0189800953
0189800953
0146996992
60163030292
0163467713
0167701165
0167701165
0102410024
0167701165
0167222575
0167222575
0189800953
0189800953
0177163058
0167222575
0126237125
0166604210
0127073878
0127073878
0187875396
0167701165
0167701165
0167701165
063179917
0167701165
0146996992
0146996992
062840388
0123810094
0166604210
0163467713
0146996992
0127829233
0127075816
0167701165
0167701165
0102410024
0102410024
00:00:32
00:00:11
00:02:51
00:00:43
00:00:34
00:03:53
00:03:42
00:00:48
00:00:14
00:00:03
00:00:38
00:01:15
00:00:39
00:00:33
00:00:09
00:00:18
00:01:15
00:00:20
00:01:48
00:02:07
00:00:03
00:00:05
00:00:33
00:07:53
00:03:25
00:00:06
00:01:19
00:00:06
00:00:16
00:00:03
00:00:22
00:00:43
00:13:51
00:00:03
00:00:03
00:00:04
00:00:03
00:00:39
PEAK
PEAK
PEAK
PEAK
OFFP
OFFP
PEAK
PEAK
SUN
PEAK
PEAK
OFFP
PEAK
OFFP
OFFP
PEAK
PEAK
PEAK
PEAK
PEAK
PEAK
PEAK
PEAK
PEAK
OFFP
OFFP
OFFP
SUN
PEAK
PEAK
PEAK
PEAK
PEAK
PEAK
OFFP
OFFP
PEAK
PEAK
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Page 6 /16
Itemised Bill
Tel. : 0162211800
Account No. :6.130311.00.00.100008

Bill No. :130500000001495636
: Domestic Usage
Voice Calls
Date
Time
Destination
No. Called
Duration
Period
Amount (RM)
10/05/2013
10/05/2013
10/05/2013
10/05/2013
11/05/2013
11/05/2013
12/05/2013
13/05/2013
13/05/2013
13/05/2013
13/05/2013
14/05/2013
14/05/2013
16/05/2013
16/05/2013
16/05/2013
16/05/2013
16/05/2013
18/05/2013
18/05/2013
18/05/2013
20/05/2013
20/05/2013
13:11:51
13:13:02
13:15:27
13:15:57
13:15:56
13:20:49
13:32:42
17:09:22
19:33:08
20:32:37
20:35:00
17:49:08
20:37:04
13:04:15
15:58:44
16:12:26
16:21:58
18:29:10
10:58:13
15:39:54
16:15:09
08:13:05
19:19:36

Umobile South-01
(Fixed) Central-02
DIGI 1800 South
DIGI 1800 South
Celcom 013 Central-02
DIGI 1800 South
DIGI 1800 South
Maxis South
Maxis 017 South-01
DIGI 1800 South
DIGI 1800 South
Umobile South-01
DIGI 1800 South
0143608113
0187875396
0163030292
0163030292
062840388
0167222575
0167701165
0133611134
0167806726
0167957628
0127073878
0177163058
0167222575
0167222575
0163463117
0163463117
0163463117
0163463117
0133611134
0133611134
0102410024
0187875396
0167222575
00:00:25
00:01:08
00:00:03
00:00:02
00:00:16
00:00:38
00:00:09
00:00:22
00:17:07
00:01:33
00:01:43
00:00:40
00:00:30
00:00:03
00:00:53
00:04:36
00:01:31
00:00:14
00:00:10
00:00:04
00:02:34
00:00:13
00:00:04
PEAK
PEAK
PEAK
PEAK
PEAK
PEAK
SUN
PEAK
OFFP
OFFP
OFFP
PEAK
OFFP
PEAK
PEAK
PEAK
PEAK
PEAK
PEAK
PEAK
PEAK
PEAK
OFFP
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
61 Calls
Internet/Data
Internet Access and Top Up
Date
Time
Accesspoint
Volume
Pay As You Use [PAYU]

Internet Usage
Internet Usage
14/05/2013
14/05/2013
11:18:30
11:20:54
diginet
diginet
diginet
diginet.free
1,049,252 Byt
12,626 Byt
0 Byt
11,124 Byt
4 Items
Amount (RM)
0.45
0.15
0.00
0.00
0.60
Total Domestic Usage
0.60
Total Usage Charges for 0167151156
0.60
Details of Charges
Tel. : 0162211800
Page 7 /16
Account No. :6.130311.00.00.100008

Bill No. :130500000001495636
Service No. 01126103073

Amount [RM]
DiGi SmartBizPlan 80(22/04/2013-20/05/2013)

Itemized Billing(22/04/2013-20/05/2013)
Standard Billing(22/04/2013-20/05/2013)
77.33
2.90
1.93
TOTAL
82.16
Usage Charges
Amount [RM]
International Usage (includes all the charges for SMS, MMS, Voice Calls & Video Calls to International numbers)
International Roaming Usage (includes roaming charges for SMS, MMS, Voice Calls & Internet/Data being used outside of home network)
10.85
0.78
65.82
TOTAL
77.45
Discounts
Amount [RM]
Biz 80 Airtime - Maximum Usage RM 95
-15.83
TOTAL
-15.83
Total for 01126103073
143.78
Page 8 /16
Itemised Bill
Tel. : 0162211800
Service No. 01126103073
Account No. :6.130311.00.00.100008

Bill No. :130500000001495636
: Domestic Usage
SMS
Destination
Quantity
DiGi to DiGi
Amount (RM)
4
2
0.12
0.20
6 SMS
0.32
Voice Calls
*PEAK [7:00 am - 7:00 pm]
OFFP [7:00 pm - 7:00 am]
Date
Time
Destination
No. Called
Duration
Period
Amount (RM)
23/04/2013
23/04/2013
23/04/2013
24/04/2013
24/04/2013
24/04/2013
25/04/2013
25/04/2013
25/04/2013
25/04/2013
25/04/2013
25/04/2013
26/04/2013
26/04/2013
27/04/2013
27/04/2013
28/04/2013
28/04/2013
29/04/2013
29/04/2013
29/04/2013
29/04/2013
30/04/2013
30/04/2013
30/04/2013
01/05/2013
01/05/2013
01/05/2013
01/05/2013
01/05/2013
02/05/2013
02/05/2013
02/05/2013
02/05/2013
03/05/2013
03/05/2013
03/05/2013
03/05/2013
10:31:27
11:34:18
13:47:56
12:42:27
14:35:21
14:51:48
08:40:47
11:06:11
12:09:08
17:03:42
17:41:46
17:42:50
17:37:10
20:53:07
08:27:45
10:15:09
10:12:33
19:20:52
08:49:09
11:08:05
14:00:56
19:32:21
07:40:17
09:46:14
12:15:47
14:42:24
14:44:36
14:45:41
16:37:17
17:16:24
13:17:51
17:08:45
17:10:48
18:31:33
09:04:30
09:37:16
13:16:57
13:23:25

Maxis South
Maxis Central-02
Maxis Central-02
Maxis South
Celcom 013 South-02
Maxis Central 010-01
Maxis South
Celcom 013 South-02
Celcom 013 South-02
60162568997
60162568997
60162568997
60162568997
0162568997
0102819223
0162568997
0127386833
0162568997
0162420223
0122007010
0122027010
0162568997
0162568997
0162568997
60127386833
0162568997
0102819223
0162568997
0162073471
0162568997
0162568997
0162568997
0162568997
0162568997
0162568997
0136388889
0162568997
0104277522
0162420223
0127386833
0136388889
0162568997
0146641339
0162568997
0146641339
0136388889
60162568997
00:00:49
00:00:59
00:01:29
00:03:10
00:00:42
00:00:12
00:00:12
00:01:02
00:01:02
00:00:08
00:00:27
00:00:44
00:00:15
00:01:18
00:00:10
00:00:23
00:01:30
00:01:22
00:00:52
00:00:53
00:00:28
00:02:24
00:00:48
00:00:31
00:01:22
00:01:47
00:00:39
00:00:15
00:00:07
00:00:15
00:00:47
00:01:00
00:00:45
00:00:46
00:00:13
00:00:16
00:00:48
00:00:26
PEAK
PEAK
PEAK
PEAK
PEAK
PEAK
PEAK
PEAK
PEAK
PEAK
PEAK
PEAK
PEAK
OFFP
PEAK
PEAK
SUN
SUN
PEAK
PEAK
PEAK
OFFP
PEAK
PEAK
PEAK
PEAK
PEAK
PEAK
PEAK
PEAK
PEAK
PEAK
PEAK
PEAK
PEAK
PEAK
PEAK
PEAK
0.08
0.08
0.12
0.28
0.08
0.04
0.04
0.15
0.12
0.04
0.05
0.10
0.04
0.12
0.04
0.05
0.12
0.12
0.08
0.08
0.04
0.20
0.08
0.08
0.12
0.16
0.10
0.04
0.05
0.04
0.10
0.10
0.08
0.08
0.04
0.04
0.10
0.04
Page 9 /16
Itemised Bill
Tel. : 0162211800
Service No. 01126103073
Account No. :6.130311.00.00.100008

Bill No. :130500000001495636
: Domestic Usage
Voice Calls
Date
Time
Destination
No. Called
Duration
Period
Amount (RM)
04/05/2013
04/05/2013
04/05/2013
04/05/2013
04/05/2013
04/05/2013
05/05/2013
05/05/2013
05/05/2013
05/05/2013
05/05/2013
05/05/2013
05/05/2013
05/05/2013
05/05/2013
05/05/2013
05/05/2013
06/05/2013
06/05/2013
06/05/2013
06/05/2013
06/05/2013
06/05/2013
06/05/2013
06/05/2013
06/05/2013
06/05/2013
06/05/2013
06/05/2013
06/05/2013
07/05/2013
07/05/2013
07/05/2013
07/05/2013
07/05/2013
08/05/2013
08/05/2013
08/05/2013
09/05/2013
09/05/2013
09/05/2013
09/05/2013
09/05/2013
09/05/2013
09/05/2013
09/05/2013
09/05/2013
09/05/2013
10/05/2013
10/05/2013
10/05/2013
10/05/2013
11/05/2013
11/05/2013
11/05/2013
11:48:43
12:12:12
12:26:54
12:31:35
12:55:15
13:03:47
08:07:33
08:53:55
09:15:02
10:59:45
11:00:48
11:01:49
11:03:00
14:22:28
17:14:09
19:24:06
19:24:52
01:37:12
01:49:26
10:35:53
11:08:15
11:20:48
11:57:05
12:40:25
15:16:05
15:22:01
15:23:21
15:24:14
15:25:40
16:42:18
09:52:04
10:49:30
16:20:18
16:48:09
16:49:20
09:58:36
12:08:30
17:46:36
10:16:36
11:25:50
13:53:29
16:30:21
16:31:11
16:52:01
17:01:51
17:29:08
18:26:16
18:50:12
09:16:53
19:56:53
19:57:53
20:00:15
13:37:05
13:51:46
14:21:18
Maxis Central-01
Maxis South
Maxis Central-01
Maxis South
Maxis South
DIGI 1800 South
DIGI 1800 South
Maxis South
Maxis South
DIGI 1800 South
Maxis South
Maxis South
(Fixed) Central-02
DIGI 1800 South
DIGI 1800 South
DIGI 1800 South
DIGI 1800 South
Celcom 013 South-02
Maxis Central-01
Celcom 013 South-02
Celcom 013 South-02
DIGI 1800 South
DIGI 1800 South
60126605188
0162568997
0162568997
0127073878
60126605188
0162568997
60162568997
0127136933
0127136933
0162568997
60167780850
0162568997
60167780850
0127136933
0127136933
0162568997
60167780850
0127136933
0127136933
063368411
0162568997
0162568997
0162568997
0162568997
60167780850
60167780850
0167780850
0162568997
60167780850
0162568997
0162568997
0162568997
0162568997
0136388889
0162568997
0162568997
0162568997
0162568997
0162568997
60162568997
60126399687
60136388889
60136388889
0162568997
60167780850
0162568997
0162568997
0162568997
0162568997
0162568997
0162568997
60167780850
0162568997
0162568997
0162568997
00:02:03
00:01:27
00:00:42
00:00:56
00:01:28
00:00:29
00:01:11
00:00:04
00:00:03
00:00:29
00:00:47
00:00:13
00:01:01
00:00:03
00:00:03
00:00:15
00:00:12
00:00:03
00:00:10
00:01:49
00:01:00
00:00:51
00:01:01
00:00:59
00:00:35
00:00:05
00:00:33
00:01:01
00:00:48
00:01:18
00:02:19
00:00:25
00:01:03
00:00:51
00:01:54
00:01:25
00:03:28
00:01:23
00:00:37
00:00:39
00:00:29
00:00:19
00:00:43
00:00:37
00:01:08
00:01:01
00:00:51
00:01:58
00:01:21
00:00:22
00:01:47
00:01:02
00:01:27
00:01:32
00:01:33
PEAK
PEAK
PEAK
PEAK
PEAK
PEAK
SUN
SUN
SUN
SUN
SUN
SUN
SUN
SUN
SUN
SUN
SUN
OFFP
OFFP
PEAK
PEAK
PEAK
PEAK
PEAK
PEAK
PEAK
PEAK
PEAK
PEAK
PEAK
PEAK
PEAK
PEAK
PEAK
PEAK
PEAK
PEAK
PEAK
PEAK
PEAK
PEAK
PEAK
PEAK
PEAK
PEAK
PEAK
PEAK
PEAK
PEAK
OFFP
OFFP
OFFP
PEAK
PEAK
PEAK
0.25
0.12
0.08
0.10
0.15
0.04
0.12
0.05
0.05
0.04
0.08
0.04
0.12
0.05
0.05
0.04
0.04
0.05
0.05
0.20
0.08
0.08
0.12
0.08
0.08
0.04
0.08
0.12
0.08
0.12
0.20
0.04
0.12
0.10
0.16
0.12
0.28
0.12
0.08
0.08
0.05
0.05
0.10
0.08
0.12
0.12
0.08
0.16
0.12
0.04
0.16
0.12
0.12
0.16
0.16
Page 10 /16
Itemised Bill
Tel. : 0162211800
Service No. 01126103073
Account No. :6.130311.00.00.100008

Bill No. :130500000001495636
: Domestic Usage
Voice Calls
Date
Time
Destination
No. Called
Duration
Period
Amount (RM)
11/05/2013
11/05/2013
12/05/2013
12/05/2013
12/05/2013
12/05/2013
13/05/2013
14/05/2013
14/05/2013
15/05/2013
15/05/2013
15/05/2013
15/05/2013
16/05/2013
17/05/2013
17/05/2013
17/05/2013
17/05/2013
18/05/2013
19/05/2013
19/05/2013
19/05/2013
20/05/2013
20/05/2013
17:44:16
18:36:37
13:27:57
13:28:52
15:25:45
15:28:55
17:56:38
08:31:41
08:57:50
09:34:31
10:31:31
10:43:57
16:41:53
16:58:53
08:57:07
10:43:21
13:38:54
14:29:09
13:14:18
08:48:04
09:08:23
12:56:30
08:16:26
08:48:36

DIGI 1800 South
Maxis Central 010-01
Maxis Central-01
DIGI 1800 South
DIGI 1800 South
Maxis South
60162568997
60167780850
0102819223
0104277522
60162568997
60126036773
60167780850
60162568997
60162568997
60162568997
60162568997
60167780850
60162568997
60162568997
60162568997
0162568997
0162568997
0162568997
0162568997
0162568997
0162568997
0162568997
0162568997
0127386833
00:00:31
00:00:03
00:00:29
00:00:23
00:00:51
00:00:28
00:00:29
00:00:39
00:00:27
00:02:09
00:01:21
00:00:02
00:00:48
00:00:41
00:00:38
00:00:10
00:00:44
00:00:38
00:01:30
00:00:23
00:00:26
00:00:45
00:00:09
00:00:20
PEAK
PEAK
SUN
SUN
SUN
SUN
PEAK
PEAK
PEAK
PEAK
PEAK
PEAK
PEAK
PEAK
PEAK
PEAK
PEAK
PEAK
PEAK
SUN
SUN
SUN
PEAK
PEAK
0.08
0.04
0.04
0.05
0.08
0.05
0.04
0.08
0.04
0.20
0.12
0.04
0.08
0.08
0.08
0.04
0.08
0.08
0.12
0.04
0.04
0.08
0.04
0.05
117 Calls
10.53
10.85
Page 11 /16
Itemised Bill
Tel. : 0162211800
Service No. 01126103073
Account No. :6.130311.00.00.100008

Bill No. :130500000001495636
: International Usage
Voice Calls
Date
Time
Destination
No. Called
Duration
Period
Amount (RM)
06/05/2013
07/05/2013
13/05/2013
13/05/2013
11:18:49
17:00:32
18:18:29
18:29:23
IAS - Singapore - Mobile

IAS - Singapore - Mobile
Singapore Mobile 01
Singapore Mobile 01
6597459196
6597459196
6582267457
6582267457
00:01:19
00:00:30
00:00:13
00:00:17
PEAK
PEAK
PEAK
PEAK
0.39
0.13
0.13
0.13
4 Calls
Total International Usage
0.78
0.78
Page 12 /16
Itemised Bill
Tel. : 0162211800
Service No. 01126103073
Account No. :6.130311.00.00.100008

Bill No. :130500000001495636
: International Roaming Usage
SMS
Date
Time
Roaming Partner
24/04/2013
09:32:20
singapore singtel-900
Amount (RM)
0.50
1 SMS
0.50
Outgoing Calls
Date
Time
Roaming Partner
No. Called
Duration
Amount (RM)
26/04/2013
26/04/2013
26/04/2013
26/04/2013
03/05/2013
03/05/2013
06/05/2013
09/05/2013
13/05/2013
15/05/2013
15/05/2013
15/05/2013
17/05/2013
17/05/2013
17/05/2013
17/05/2013
07:53:45
10:14:42
12:16:06
15:20:53
19:31:51
19:36:57
20:38:12
15:34:33
10:06:28
22:41:31
22:51:09
22:52:29
16:03:42
16:06:56
16:08:48
16:43:14
singapore starhub
60136388889
60127386833
60127849755
60127849755
60167151156
60162568997
60162568997
60126399687
60162568997
60167151156
60167151156
60167151156
60167780850
60167780850
60167151156
60167151156
00:00:25
00:00:07
00:00:39
00:00:26
00:00:54
00:01:35
00:00:56
00:00:07
00:00:11
00:00:02
00:01:05
00:01:33
00:01:15
00:00:44
00:02:31
00:01:47
2.96
2.96
2.96
2.96
2.96
4.92
2.96
2.96
3.00
2.96
4.92
4.92
4.92
2.96
6.88
4.92
16 Calls
61.12
Incoming Calls
Date
Time
Roaming Partner
Duration
Amount (RM)
26/04/2013
06/05/2013
13/05/2013
16:05:22
20:34:53
13:07:58
singapore
singapore
singapore
00:00:09
00:00:06
00:00:18
1.40
1.40
1.40
3 Calls
4.20
Total International Roaming Usage
65.82
77.45
Details of Charges
Tel. : 0162211800
Page 13 /16
Account No. :6.130311.00.00.100008

Bill No. :130500000001495636

Amount [RM]
DG Postpaid Plus Family Plan(22/04/2013-20/05/2013)
27.07
TOTAL
27.07
Usage Charges
Amount [RM]
50.70
TOTAL
50.70
Other Credit & Charges
Amount [RM]
Stamp Duty
10.00
TOTAL
10.00
Total for 0167709566
87.77
Page 14 /16
Itemised Bill
Tel. : 0162211800
Account No. :6.130311.00.00.100008

Bill No. :130500000001495636
: Domestic Usage
SMS
Destination
Quantity
DiGi to DiGi
Amount (RM)
9
30
0.00
0.00
39 SMS
0.00
Voice Calls
*PEAK [7:00 am - 7:00 pm]
OFFP [7:00 pm - 7:00 am]
Date
Time
Destination
No. Called
Duration
Period
Amount (RM)
24/04/2013
25/04/2013
25/04/2013
26/04/2013
26/04/2013
27/04/2013
27/04/2013
27/04/2013
27/04/2013
27/04/2013
28/04/2013
28/04/2013
28/04/2013
28/04/2013
29/04/2013
30/04/2013
30/04/2013
30/04/2013
01/05/2013
01/05/2013
01/05/2013
01/05/2013
01/05/2013
01/05/2013
01/05/2013
02/05/2013
05/05/2013
05/05/2013
06/05/2013
07/05/2013
08/05/2013
08/05/2013
09/05/2013
09/05/2013
09/05/2013
10/05/2013
10/05/2013
10/05/2013
19:06:50
12:20:30
12:23:48
20:01:50
20:29:30
19:32:26
19:33:10
19:34:00
19:34:56
19:35:56
13:35:45
13:36:00
13:36:37
13:38:34
11:56:04
11:36:19
21:55:41
21:56:23
15:16:25
19:37:04
19:37:26
19:39:37
21:00:12
21:02:45
21:19:08
20:23:10
22:53:46
23:03:22
12:47:17
20:02:35
17:00:14
17:03:15
12:14:34
19:51:05
20:04:46
16:05:10
16:14:06
16:18:03
(MNP) Celcom Southern

DIGI 1800 South
DIGI 1800 South
Maxis 017 South-01
Celcom 013 South-04
Celcom 013 South-01
DIGI 1800 South
(MNP) Maxis Southern
Maxis 017 South-01
Celcom 013 South-01
DIGI 1800 South
DIGI 1800 South
DIGI 1800 South
DIGI 1800 South
DIGI 1800 South
Maxis South
DIGI 1800 South
DIGI 1800 South
DIGI 1800 South
DIGI 1800 South
DIGI 1800 South 010-04
DIGI 1800 South
DIGI 1800 South
DIGI 1800 South
DIGI 1800 South
DIGI 1800 South 0143-01
Maxis 017 South-01
Maxis 017 South-01
Celcom 013 South-01
Maxis South
DIGI 1800 South
Maxis South
0167763765
0167063284
0167305439
0177801169
0136212323
0137998796
0167300273
0167988381
0177801169
0137998796
0167701165
0167701165
0167701165
0167957628
60167907285
0127286620
0167988381
0167988381
0167499566
0167499566
0167499566
0167499566
0108822949
0108822949
0108822949
0167499566
0167608558
0167160388
0167160388
60143143783
0177761101
0177761101
0162743998
0162743998
0137998796
0127985768
0167608558
60127985768
00:00:16
00:01:46
00:12:07
00:00:14
00:00:03
00:00:03
00:00:23
00:00:09
00:00:24
00:00:03
00:00:04
00:00:05
00:00:03
00:00:21
00:00:12
00:00:10
00:00:12
00:00:59
00:00:03
00:00:03
00:00:04
00:00:56
00:00:03
00:00:03
00:00:04
00:00:32
00:00:39
00:01:26
00:00:39
00:00:12
00:00:04
00:00:03
00:00:19
00:00:17
00:00:16
00:01:52
00:00:03
00:03:27
OFFP
PEAK
PEAK
OFFP
OFFP
OFFP
OFFP
OFFP
OFFP
OFFP
SUN
SUN
SUN
SUN
PEAK
PEAK
OFFP
OFFP
PEAK
OFFP
OFFP
OFFP
OFFP
OFFP
OFFP
OFFP
SUN
SUN
PEAK
OFFP
PEAK
PEAK
PEAK
OFFP
OFFP
PEAK
PEAK
PEAK
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Page 15 /16
Itemised Bill
Tel. : 0162211800
Account No. :6.130311.00.00.100008

Bill No. :130500000001495636
: Domestic Usage
Voice Calls
Date
Time
Destination
No. Called
Duration
Period
Amount (RM)
10/05/2013
11/05/2013
11/05/2013
12/05/2013
12/05/2013
12/05/2013
12/05/2013
12/05/2013
12/05/2013
12/05/2013
12/05/2013
13/05/2013
13/05/2013
15/05/2013
15/05/2013
15/05/2013
15/05/2013
15/05/2013
16/05/2013
16/05/2013
16/05/2013
16/05/2013
16/05/2013
16/05/2013
16/05/2013
16/05/2013
17/05/2013
17/05/2013
18/05/2013
20/05/2013
22:38:12
18:34:04
19:03:42
12:17:27
12:23:56
12:25:53
12:54:00
16:22:23
16:22:33
16:22:44
19:50:02
21:18:31
22:27:34
15:46:41
20:17:03
20:27:40
21:42:24
22:40:27
08:23:03
11:37:37
11:41:56
11:44:10
11:46:48
12:38:13
12:57:58
13:19:34
12:05:21
18:59:26
22:40:58
11:04:50
DIGI 1800 South

DIGI 1800 South
Celcom 013 South-04
DIGI 1800 North-01
DIGI 1800 South
DIGI 1800 South
DIGI 1800 South
DIGI 1800 South
Celcom 013 South-01
Maxis South
DIGI 1800 South
Maxis South
Maxis South
Celcom 013 South-04
DIGI 1800 South
DIGI 1800 South
DIGI 1800 South
Maxis 017 South-01
DIGI 1800 South
DIGI 1800 South
DIGI 1800 South
DIGI 1800 South
DIGI 1800 South
Maxis South
DIGI 1800 South
(MNP) Celcom Southern
0167499466
0167701165
0167988381
0136212323
0165952739
0167988381
0167806726
0167957628
0167957628
0167957628
0137998796
0127985768
0167160388
0127985768
0127985768
0136212323
0167499566
0167499566
0167988381
0167305439
0177761101
0167608550
0167608558
0167608558
0167608558
0167608558
0127985768
0167608558
0108822949
0167763765
00:00:06
00:04:26
00:02:43
00:00:40
00:00:07
00:03:39
00:00:28
00:00:03
00:00:03
00:00:03
00:00:18
00:01:04
00:01:16
00:00:29
00:01:12
00:00:34
00:00:40
00:00:04
00:01:46
00:01:47
00:00:35
00:01:20
00:00:25
00:00:03
00:00:04
00:00:03
00:01:45
00:00:20
00:00:14
00:00:12
OFFP
PEAK
OFFP
SUN
SUN
SUN
SUN
SUN
SUN
SUN
SUN
OFFP
OFFP
PEAK
OFFP
OFFP
OFFP
OFFP
PEAK
PEAK
PEAK
PEAK
PEAK
PEAK
PEAK
PEAK
PEAK
PEAK
OFFP
PEAK
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
68 Calls
Internet/Data
Date
Time
Accesspoint
Volume

03/05/2013
03/05/2013
03/05/2013
03/05/2013
03/05/2013
03/05/2013
03/05/2013
03/05/2013
04/05/2013
04/05/2013
04/05/2013
04/05/2013
04/05/2013
16:38:49
18:04:11
18:19:41
19:21:01
20:04:24
21:28:33
22:24:37
23:20:40
00:16:42
01:09:21
02:04:04
03:19:08
04:15:09
diginet
diginet
diginet
diginet
diginet
diginet
diginet
diginet
diginet
diginet
diginet
diginet
diginet
149,340,300 Byt
280 Byt
531,892 Byt
3,327 Byt
5,856 Byt
412 Byt
412 Byt
412 Byt
365,628 Byt
843 Byt
927 Byt
412 Byt
412 Byt
Amount (RM)
43.80
0.15
0.30
0.15
0.15
0.15
0.15
0.15
0.15
0.15
0.15
0.15
0.15
Page 16 /16
Itemised Bill
Tel. : 0162211800
Account No. :6.130311.00.00.100008

Bill No. :130500000001495636
: Domestic Usage
Internet/Data
Date
Time
Accesspoint
Volume

Internet Usage
Internet Usage
04/05/2013
04/05/2013
04/05/2013
04/05/2013
04/05/2013
04/05/2013
04/05/2013
04/05/2013
05/05/2013
05/05/2013
05/05/2013
05:11:10
06:07:13
07:31:15
08:27:18
09:07:56
10:08:37
10:39:51
11:18:21
01:07:14
14:37:36
14:37:44
diginet
diginet
diginet
diginet
diginet
diginet
diginet
diginet
diginet
diginet
diginet
diginet
diginet.free
412 Byt
618 Byt
412 Byt
5,983 Byt
3,964,530 Byt
265,552 Byt
7,913,053 Byt
16,567 Byt
73,224 Byt
2,097 Byt
23,150 Byt
0 Byt
193,215 Byt
26 Items
Amount (RM)
0.15
0.15
0.15
0.15
1.20
0.15
2.40
0.15
0.15
0.15
0.15
0.00
0.00
50.70
50.70
50.70

6.130311.00.00.100008 20130521 BC06

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Page 1 /16

Account No. :6.130311.00.00.100008

DiGi Telecommunications Sdn Bhd (201283 - M)

MR LOH CHEW YAN

285.48 21 Jun 2013

Summary of Charges / Payments

Current Bill Analysis

Previous Overdue Amount

Current Bill Amount

Break-down Pie Chart of Total Usage Charges without Discount

Total Outstanding Amount

For more detailed analysis, click View Bill at www.digi.com.my/ocs

DIGI TELECOMMUNICATIONS SDN BHD

Account No. :6.130311.00.00.100008

Thank you for prompt payment of the bill.

* If cheque is outstation, the total amount due would be RM

DiGi Telecommunications Sdn Bhd (201283 - M)

Account No. :6.130311.00.00.100008

Automatic Bill Settlement (major credit/charge cards)

Registration required with following supporting documents:

Where to find us near you

Phone in Payment (major credit/charge cards)

NAME : MR LOH CHEW YAN

Signature & Date

Account No. :6.130311.00.00.100008

MR LOH CHEW YAN

Other Credit and Charges

3.26.4.641.O Mthly A/billing Rebate RM5 Credit: 5.00 MYR

Current Bill Amount

Account No. :6.130311.00.00.100008

Service No. 0167151156

DG Postpaid Plus Family Plan(22/04/2013-20/05/2013)

Other Credit & Charges

Total for 0167151156

Service No. 0167151156

Account No. :6.130311.00.00.100008

*PEAK [7:00 am - 7:00 pm]

OFFP [7:00 pm - 7:00 am]

SUN [Sunday 0:01 am - 11:59 pm]

Service No. 0167151156

Account No. :6.130311.00.00.100008

DIGI 1800 Central 0143-03

Pay As You Use [PAYU]

Total Domestic Usage

Total Usage Charges for 0167151156

Account No. :6.130311.00.00.100008

Service No. 01126103073

DiGi SmartBizPlan 80(22/04/2013-20/05/2013)

Biz 80 Airtime - Maximum Usage RM 95

Total for 01126103073

Service No. 01126103073

Account No. :6.130311.00.00.100008

*PEAK [7:00 am - 7:00 pm]

OFFP [7:00 pm - 7:00 am]

SUN [Sunday 0:01 am - 11:59 pm]

DIGI 1800 Central-02

Service No. 01126103073

Account No. :6.130311.00.00.100008

Service No. 01126103073

Account No. :6.130311.00.00.100008

DIGI 1800 Central-02

Total Domestic Usage