YOUR TM BILL

Page 1 of 12
Telekom Malaysia Berhad (128740-P)
Level 51, Menara TM, 50672 Kuala Lumpur
GST ID: 000084049920
TAX INVOICE

Customer Name : DOUBLE THREE ZERO AUTOWORKS SDN. BHD. Credit Limit: RM 897.00
Account No Bill Date Payment Due Date Bill No Deposit (RM)
1030744609 22 JAN 2017 12 FEB 2017 001464558749 0.00

ACCOUNT SUMMARY

Previous Charge RM Current Charge RM

Previous Balance 375.95 Recurring Charges 299.00
Usage Charges 48.18
GST 20.83

Total Amount Outstanding 375.95 Total Current Charges 368.01

Total Amount 743.96
Rounding Amount -0.01
Total Amount to be Paid 743.95

Starting from 11 SEPTEMBER 2014, the bill payment period has been changed to 21 days. For more details, refer to announcement
page.
GST credit adjustments will be given to usages not subjected to tax prior to April 2015. GST debit adjustments will be billed for services
utilised after 1 April 2015. These adjustments are being reflected in your current month's tax invoice.
You have outstanding due. Please settle the dues immediately to avoid any service interruption.
For the current charges, kindly remit them before or on the due date stated on your bill.
Get unlimited broadband and win a trip to Old Trafford. Sign up for UniFi today and register at www.tm.com.my/unifioldtrafford

For payment via post, please attach this slip with crossed cheque payable to 'Telekom
Malaysia Berhad' and state account no with total payment at the back of the cheque.
PAYMENT SLIP

103074460900000743.9522012017751O
Account No 1030744609

Bill No 001464558749

Bill Date 22 JAN 2017

DOUBLE THREE ZERO AUTOWORKS SDN. BHD.
62 FLR - Revenue Code 751
JLN SETIA TROPIKA 1/24 Total Amount Due RM 743.95
TAMAN SETIA TROPIKA
S10 10
81200 JOHOR BAHRU
OFF
JOHOR
Biller Code : 8888
Ref-1 : 1030744609
JomPAY online at Internet and Mobile Banking with your
Current, Savings or Credit Card account
BT:CP
ACCOUNT NO: 1030744609 BILL DATE: 22 JAN 2017 Page 2 of 12

BILL PAYMENT
Bills should be paid promptly by the stipulated date as to avoid unnecessary interruption/disconnection. Late payment will result in temporary
service disconnection and a fee of RM10.00 will be charged for reconnection for each service.
PAYMENT METHODS
INTERNET
Pay TM bill from any 42 banks via JomPAY. For list of banks visit www.jompay.com.my
AUTOPAY
Credit & Charge Card (Visa, Selected Debit Card (Visa &
Register at https://occ.unifi.my
MasterCard & AMEX) MasterCard)
*Note: Locally Issued
COUNTER
TMpoint Cash, Kiosk, Credit Card or selected Debit Card
Cheque
TM Authorised Dealer (TAD) Cash or Credit Card

POS Malaysia Cash or Cheque (payable to POS Malaysia Berhad) at selected Pos
outlet only (payment at POS mini is not applicable)
Banks (Ambank, Bank Simpanan Nasional, Bank Rakyat, Cash, Credit Card or selected Debit Card
RHB - Sabah and Sarawak only)
ATM / KIOSK
Bank Rakyat Bank Simpanan Nasional
Hong Leong Bank
Maybank Public Bank
RHB
PayQuik
PHONE BANKING
Hong Leong Bank RHB
MOBILE
RHB Maybank
TERMINAL
7-Eleven Epay ONEPAY (M1)
GOODS AND SERVICES TAX (GST)
GST will be charged at 6% on taxable products & services effective 1 April 2015 billing.
Note: (#) Items not subjected to GST.
SR - Standard rate at 6%
ZR - Zero rate at 0%
ATTENTION
1. This bill is final and authorised by Finance Division, TM as the total amount due.
2. For any billing enquiries/disputes, kindly contact TM Customer Service Centre at 100 before the due date of this bill.
3. Only payment made before the stipulated date will be credited in this bill. Otherwise, it will be credited in the next bill.
ENQUIRY / CHANGE OF BILLING ADDRESS
Contact us at our TM Customer Service Centre at 100 before the due date of this bill:
1. Product and Service Enquiries: Operating hours Monday-Friday (9AM - 9PM), Saturday (10AM-6:30PM)
2. Account Management & Billing: Operating hours Monday-Sunday (9:00AM-10:30PM)
3. Technical Enquiries: Operating hours 24/7. Or you may e-mail us at: help@tm.com.my
For other than Unifi Service, kindly contact your respective Sales or Account Managers for any inquiries or change of billing address.
Alternatively, you may call 100 for further inquiries.
ACCOUNT NO: 1030744609 BILL DATE: 22 JAN 2017 Page 3 of 12

ACCOUNT DETAIL

RECURRING CHARGES STATEMENT

Description Gross (RM) Discount (RM) Amount (RM)

Business High Speed Internet : doublethreezero@unifibiz 299.00 0.00 299.00
Business Voice : 07-2445330 0.00 0.00 0.00

TOTAL 299.00 0.00 299.00

USAGE STATEMENT

Description Amount (RM)

Voice
NATIONAL - To Fixed 0.00
NATIONAL - To Mobile 12.90
INTERNATIONAL - To Mobile 35.28

TOTAL 48.18
GOODS AND SERVICES TAX (GST)

Description Total Taxable (RM) GST (RM)

GST - SR@6% 347.18 20.83

TOTAL 20.83

SERVICE DETAIL
WBusiness High Speed InternetW
SERVICE NO. : doublethreezero@unifibiz
RECURRING CHARGES
Item Start Date End Date Gross (RM) Discount (RM) Amount (RM)
UniFi Biz Advance 22/01/2017 21/02/2017 299.00 0.00 299.00

TOTAL 299.00 0.00 299.00

GOODS AND SERVICES TAX (GST)

Description Total Taxable (RM) GST (RM)

GST - SR@6% 299.00 17.94

TOTAL 17.94
SERVICE TOTAL 316.94

WBusiness VoiceW
SERVICE NO. : 07-2445330
RECURRING CHARGES
Item Start Date End Date Gross (RM) Discount (RM) Amount (RM)
Simple Voice Plus 50 22/01/2017 21/02/2017 50.00 0.00 50.00
Simple Voice Plus 50 Discount (24 22/01/2017 21/02/2017 -50.00 0.00 -50.00
months)
ACCOUNT NO: 1030744609 BILL DATE: 22 JAN 2017 Page 4 of 12

TOTAL 0.00 0.00 0.00

USAGE CHARGES

NATIONAL

To Fixed

Date Time Number Location Duration Gross (RM) Discount (RM) Amount (RM)
22/12/2016 11:43:01 6072348533 TAMPOI 00:00:20 0.10 -0.10 0.00
22/12/2016 12:41:23 6072348533 TAMPOI 00:02:31 0.60 -0.60 0.00
22/12/2016 12:44:53 6072348533 TAMPOI 00:00:09 0.10 -0.10 0.00
22/12/2016 12:47:40 6072348533 TAMPOI 00:01:03 0.30 -0.30 0.00
22/12/2016 15:28:08 6072348533 TAMPOI 00:00:32 0.20 -0.20 0.00
22/12/2016 15:38:04 6072348533 TAMPOI 00:00:37 0.20 -0.20 0.00
22/12/2016 16:52:30 6072348533 TAMPOI 00:00:51 0.20 -0.20 0.00
24/12/2016 11:39:38 6072348533 TAMPOI 00:02:09 0.50 -0.50 0.00
24/12/2016 12:03:51 6072370479 TAMPOI 00:00:23 0.10 -0.10 0.00
24/12/2016 13:08:27 6072348533 TAMPOI 00:00:47 0.20 -0.20 0.00
24/12/2016 14:33:55 6073337868 PELANGI 00:00:20 0.10 -0.10 0.00
24/12/2016 16:53:03 6072348533 TAMPOI 00:01:18 0.30 -0.30 0.00
25/12/2016 11:30:29 6072314433 TAMPOI 00:01:51 0.40 -0.40 0.00
25/12/2016 12:57:35 6072352166 TAMPOI 00:01:30 0.30 -0.30 0.00
26/12/2016 10:27:16 6072352166 TAMPOI 00:00:43 0.20 -0.20 0.00
26/12/2016 15:00:57 6072352166 TAMPOI 00:00:47 0.20 -0.20 0.00
26/12/2016 15:23:55 6072353966 TAMPOI 00:01:19 0.30 -0.30 0.00
26/12/2016 15:27:28 6072352166 TAMPOI 00:00:31 0.20 -0.20 0.00
26/12/2016 15:29:41 6072352166 TAMPOI 00:00:22 0.10 -0.10 0.00
26/12/2016 15:36:13 6072352166 TAMPOI 00:00:13 0.10 -0.10 0.00
27/12/2016 10:13:54 6072348533 TAMPOI 00:00:36 0.20 -0.20 0.00
27/12/2016 11:03:17 6072348533 TAMPOI 00:00:14 0.10 -0.10 0.00
27/12/2016 12:28:12 6073356336 PELANGI 00:01:06 0.30 -0.30 0.00
27/12/2016 12:33:24 6073356336 PELANGI 00:02:04 0.50 -0.50 0.00
27/12/2016 12:41:07 6072352166 TAMPOI 00:02:29 0.50 -0.50 0.00
27/12/2016 16:23:52 6072370479 TAMPOI 00:00:17 0.10 -0.10 0.00
27/12/2016 17:40:14 6072348533 TAMPOI 00:00:45 0.20 -0.20 0.00
27/12/2016 17:42:31 6072348533 TAMPOI 00:00:33 0.20 -0.20 0.00
28/12/2016 09:58:21 6072348533 TAMPOI 00:01:27 0.30 -0.30 0.00
28/12/2016 10:04:05 6072348533 TAMPOI 00:00:22 0.10 -0.10 0.00
28/12/2016 10:44:36 6072348533 TAMPOI 00:01:15 0.30 -0.30 0.00
28/12/2016 11:05:01 6072348533 TAMPOI 00:00:44 0.20 -0.20 0.00
28/12/2016 11:15:09 6072348533 TAMPOI 00:00:17 0.10 -0.10 0.00
28/12/2016 11:51:19 6072348533 TAMPOI 00:00:18 0.10 -0.10 0.00
28/12/2016 11:57:24 6073514599 PANDAN JH 00:01:33 0.40 -0.40 0.00
28/12/2016 12:32:16 6072348533 TAMPOI 00:00:27 0.10 -0.10 0.00
28/12/2016 12:34:48 6072348533 TAMPOI 00:00:09 0.10 -0.10 0.00
28/12/2016 15:17:20 6072348533 TAMPOI 00:01:44 0.40 -0.40 0.00
28/12/2016 15:22:02 6072348533 TAMPOI 00:00:31 0.20 -0.20 0.00
28/12/2016 15:24:37 6072348533 TAMPOI 00:00:11 0.10 -0.10 0.00
28/12/2016 15:36:22 6072348533 TAMPOI 00:00:44 0.20 -0.20 0.00
28/12/2016 16:40:09 6072352166 TAMPOI 00:00:34 0.20 -0.20 0.00
28/12/2016 17:52:19 6072348533 TAMPOI 00:00:19 0.10 -0.10 0.00
28/12/2016 17:59:10 6072348533 TAMPOI 00:01:43 0.40 -0.40 0.00
28/12/2016 18:12:26 6072348533 TAMPOI 00:00:10 0.10 -0.10 0.00
29/12/2016 09:51:33 6073559200 PANDAN JH 00:00:22 0.10 -0.10 0.00
29/12/2016 10:12:36 6072348533 TAMPOI 00:01:38 0.40 -0.40 0.00
29/12/2016 11:13:08 6072348533 TAMPOI 00:01:46 0.40 -0.40 0.00
29/12/2016 11:21:54 6072348533 TAMPOI 00:00:14 0.10 -0.10 0.00
29/12/2016 12:53:09 6072348533 TAMPOI 00:01:08 0.30 -0.30 0.00
29/12/2016 12:56:26 6072348533 TAMPOI 00:00:21 0.10 -0.10 0.00
29/12/2016 13:00:36 6072348533 TAMPOI 00:00:23 0.10 -0.10 0.00
29/12/2016 13:06:36 6072348533 TAMPOI 00:00:26 0.10 -0.10 0.00
29/12/2016 13:45:31 6072348533 TAMPOI 00:01:19 0.30 -0.30 0.00
ACCOUNT NO: 1030744609 BILL DATE: 22 JAN 2017 Page 5 of 12
29/12/2016 15:28:27 6072348533 TAMPOI 00:00:53 0.20 -0.20 0.00
29/12/2016 15:36:49 6072348533 TAMPOI 00:01:30 0.30 -0.30 0.00
29/12/2016 15:52:39 6072348533 TAMPOI 00:00:55 0.20 -0.20 0.00
29/12/2016 16:42:49 6072348533 TAMPOI 00:00:14 0.10 -0.10 0.00
29/12/2016 16:43:54 6072348533 TAMPOI 00:01:11 0.30 -0.30 0.00
29/12/2016 17:37:26 6072348533 TAMPOI 00:01:26 0.30 -0.30 0.00
29/12/2016 18:27:15 6072348533 TAMPOI 00:01:04 0.30 -0.30 0.00
30/12/2016 09:02:22 6072348533 TAMPOI 00:01:36 0.40 -0.40 0.00
30/12/2016 10:42:10 6072348533 TAMPOI 00:00:33 0.20 -0.20 0.00
30/12/2016 10:46:14 6072348533 TAMPOI 00:01:37 0.40 -0.40 0.00
30/12/2016 11:10:43 6072348533 TAMPOI 00:00:15 0.10 -0.10 0.00
30/12/2016 14:10:01 6072348533 TAMPOI 00:00:10 0.10 -0.10 0.00
30/12/2016 16:17:55 6072348533 TAMPOI 00:02:45 0.60 -0.60 0.00
30/12/2016 16:40:33 6072348533 TAMPOI 00:03:37 0.80 -0.80 0.00
31/12/2016 11:47:20 6072348533 TAMPOI 00:00:18 0.10 -0.10 0.00
31/12/2016 11:47:55 6072348533 TAMPOI 00:00:23 0.10 -0.10 0.00
31/12/2016 13:00:46 6072348533 TAMPOI 00:00:51 0.20 -0.20 0.00
31/12/2016 13:26:30 6072348533 TAMPOI 00:00:38 0.20 -0.20 0.00
31/12/2016 14:23:18 6072348533 TAMPOI 00:00:18 0.10 -0.10 0.00
31/12/2016 15:01:29 6072348533 TAMPOI 00:00:40 0.20 -0.20 0.00
31/12/2016 16:08:42 6072348533 TAMPOI 00:00:56 0.20 -0.20 0.00
31/12/2016 17:49:19 6072348533 TAMPOI 00:00:56 0.20 -0.20 0.00
31/12/2016 17:51:15 6072348533 TAMPOI 00:00:17 0.10 -0.10 0.00
01/01/2017 10:33:50 6072348533 TAMPOI 00:01:21 0.30 -0.30 0.00
01/01/2017 10:45:34 6072348533 TAMPOI 00:00:33 0.20 -0.20 0.00
01/01/2017 11:34:45 6072348533 TAMPOI 00:01:30 0.30 -0.30 0.00
01/01/2017 11:37:58 6072348533 TAMPOI 00:00:10 0.10 -0.10 0.00
01/01/2017 13:32:33 6072348533 TAMPOI 00:00:44 0.20 -0.20 0.00
01/01/2017 13:37:49 6072348533 TAMPOI 00:00:20 0.10 -0.10 0.00
02/01/2017 10:15:28 6072348533 TAMPOI 00:01:46 0.40 -0.40 0.00
02/01/2017 10:31:42 6072370479 TAMPOI 00:00:20 0.10 -0.10 0.00
02/01/2017 14:08:43 6072370479 TAMPOI 00:00:22 0.10 -0.10 0.00
02/01/2017 15:13:19 6072348533 TAMPOI 00:00:12 0.10 -0.10 0.00
02/01/2017 15:14:17 6072348533 TAMPOI 00:00:35 0.20 -0.20 0.00
02/01/2017 15:16:59 6072348533 TAMPOI 00:00:15 0.10 -0.10 0.00
02/01/2017 18:17:39 6072348533 TAMPOI 00:00:31 0.20 -0.20 0.00
02/01/2017 18:19:08 6072348533 TAMPOI 00:00:12 0.10 -0.10 0.00
03/01/2017 10:01:59 6072348533 TAMPOI 00:00:23 0.10 -0.10 0.00
03/01/2017 10:52:18 6072348533 TAMPOI 00:01:18 0.30 -0.30 0.00
03/01/2017 10:57:51 6072348533 TAMPOI 00:00:20 0.10 -0.10 0.00
03/01/2017 11:13:35 6072348533 TAMPOI 00:00:11 0.10 -0.10 0.00
03/01/2017 11:54:56 6072348533 TAMPOI 00:01:17 0.30 -0.30 0.00
03/01/2017 12:11:27 6072348533 TAMPOI 00:00:08 0.10 -0.10 0.00
03/01/2017 12:12:22 6072348533 TAMPOI 00:00:37 0.20 -0.20 0.00
03/01/2017 12:45:02 6072348533 TAMPOI 00:01:06 0.30 -0.30 0.00
03/01/2017 12:47:45 6072348533 TAMPOI 00:00:15 0.10 -0.10 0.00
03/01/2017 14:04:42 6072348533 TAMPOI 00:01:32 0.40 -0.40 0.00
03/01/2017 15:43:14 6072348533 TAMPOI 00:00:42 0.20 -0.20 0.00
03/01/2017 16:04:12 6072348533 TAMPOI 00:01:00 0.20 -0.20 0.00
03/01/2017 16:39:06 6072348533 TAMPOI 00:01:22 0.30 -0.30 0.00
03/01/2017 16:54:07 6072348533 TAMPOI 00:02:52 0.60 -0.60 0.00
04/01/2017 12:41:19 6072348533 TAMPOI 00:00:14 0.10 -0.10 0.00
04/01/2017 13:41:18 6072348533 TAMPOI 00:01:14 0.30 -0.30 0.00
04/01/2017 13:44:24 6072348533 TAMPOI 00:00:26 0.10 -0.10 0.00
04/01/2017 15:14:51 6072348533 TAMPOI 00:00:55 0.20 -0.20 0.00
04/01/2017 15:58:32 6072348533 TAMPOI 00:00:31 0.20 -0.20 0.00
04/01/2017 16:20:12 6072348533 TAMPOI 00:00:32 0.20 -0.20 0.00
05/01/2017 12:37:22 6072348533 TAMPOI 00:00:12 0.10 -0.10 0.00
05/01/2017 13:45:44 6072348533 TAMPOI 00:00:41 0.20 -0.20 0.00
05/01/2017 13:48:10 6072348533 TAMPOI 00:00:18 0.10 -0.10 0.00
05/01/2017 15:10:27 6072352166 TAMPOI 00:01:08 0.30 -0.30 0.00
05/01/2017 18:05:20 6072348533 TAMPOI 00:00:34 0.20 -0.20 0.00
07/01/2017 10:14:45 6072370479 TAMPOI 00:00:41 0.20 -0.20 0.00
07/01/2017 10:16:25 6072370479 TAMPOI 00:00:17 0.10 -0.10 0.00
07/01/2017 10:16:58 6073337868 PELANGI 00:00:42 0.20 -0.20 0.00
07/01/2017 10:33:52 6072370479 TAMPOI 00:00:20 0.10 -0.10 0.00
07/01/2017 11:41:09 6072348533 TAMPOI 00:00:08 0.10 -0.10 0.00
ACCOUNT NO: 1030744609 BILL DATE: 22 JAN 2017 Page 6 of 12
07/01/2017 13:34:09 6072348533 TAMPOI 00:00:18 0.10 -0.10 0.00
07/01/2017 13:43:46 6072348533 TAMPOI 00:00:16 0.10 -0.10 0.00
07/01/2017 13:59:12 6072348533 TAMPOI 00:00:18 0.10 -0.10 0.00
07/01/2017 15:21:09 6072348533 TAMPOI 00:00:56 0.20 -0.20 0.00
07/01/2017 15:42:29 6072348533 TAMPOI 00:00:14 0.10 -0.10 0.00
07/01/2017 15:57:04 6072348533 TAMPOI 00:01:26 0.30 -0.30 0.00
07/01/2017 16:02:40 6072348533 TAMPOI 00:00:55 0.20 -0.20 0.00
07/01/2017 16:47:10 6072348533 TAMPOI 00:00:39 0.20 -0.20 0.00
07/01/2017 17:16:27 6072352166 TAMPOI 00:00:30 0.10 -0.10 0.00
08/01/2017 10:55:44 6072352166 TAMPOI 00:01:00 0.20 -0.20 0.00
08/01/2017 11:13:19 6072352166 TAMPOI 00:00:32 0.20 -0.20 0.00
08/01/2017 11:26:52 6072348533 TAMPOI 00:00:41 0.20 -0.20 0.00
08/01/2017 12:32:21 6072348533 TAMPOI 00:00:25 0.10 -0.10 0.00
08/01/2017 12:38:20 6072348533 TAMPOI 00:00:48 0.20 -0.20 0.00
08/01/2017 13:47:40 6072348533 TAMPOI 00:00:54 0.20 -0.20 0.00
08/01/2017 14:01:03 6072348533 TAMPOI 00:01:24 0.30 -0.30 0.00

TOTAL 29.10 -29.10 0.00

To Mobile

Date Time Number Location Duration Gross (RM) Discount (RM) Amount (RM)
22/12/2016 12:34:32 60167915658 MOBILE 016 00:01:02 0.30 -0.30 0.00
22/12/2016 12:45:43 60167915658 MOBILE 016 00:01:13 0.30 -0.30 0.00
22/12/2016 13:40:27 60167915658 MOBILE 016 00:00:27 0.10 -0.10 0.00
23/12/2016 20:57:29 60164967440 MOBILE 016 00:01:34 0.40 -0.40 0.00
24/12/2016 09:48:38 60196552681 MOBILE 019 00:03:16 0.70 -0.70 0.00
24/12/2016 13:05:44 60167879993 MOBILE 016 00:00:43 0.20 -0.20 0.00
24/12/2016 16:49:45 60196552681 MOBILE 019 00:02:55 0.60 -0.60 0.00
24/12/2016 17:09:04 60167879993 MOBILE 016 00:00:09 0.10 -0.10 0.00
24/12/2016 19:24:10 60196661760 MOBILE 019 00:00:06 0.10 -0.10 0.00
24/12/2016 19:24:57 60196661760 MOBILE 019 00:00:03 0.10 -0.10 0.00
24/12/2016 19:26:25 60142744978 MOBILE 014 00:00:54 0.20 -0.20 0.00
25/12/2016 14:10:47 60127695508 MOBILE 012 00:00:46 0.20 -0.20 0.00
25/12/2016 14:13:25 60127695508 MOBILE 012 00:00:16 0.10 -0.10 0.00
26/12/2016 09:48:42 60197227995 MOBILE 019 00:00:14 0.10 -0.10 0.00
26/12/2016 09:49:56 60149157709 MOBILE 014 00:01:01 0.30 -0.30 0.00
26/12/2016 12:08:45 60127695508 MOBILE 012 00:00:42 0.20 -0.20 0.00
26/12/2016 12:24:09 60127695508 MOBILE 012 00:00:26 0.10 -0.10 0.00
26/12/2016 13:50:34 60127695508 MOBILE 012 00:00:43 0.20 -0.20 0.00
26/12/2016 15:22:25 60127695508 MOBILE 012 00:01:04 0.30 -0.30 0.00
26/12/2016 15:25:47 60177373002 MOBILE 017 00:00:29 0.10 -0.10 0.00
26/12/2016 15:36:58 60177373002 MOBILE 017 00:01:01 0.30 -0.30 0.00
27/12/2016 09:42:06 60138441113 MOBILE 013 00:01:36 0.40 -0.40 0.00
27/12/2016 10:01:11 60197227995 MOBILE 019 00:01:34 0.40 -0.40 0.00
27/12/2016 11:04:27 60167177577 MOBILE 016 00:00:24 0.10 -0.10 0.00
27/12/2016 11:06:31 60197227995 MOBILE 019 00:01:31 0.40 -0.40 0.00
27/12/2016 12:05:05 60167177577 MOBILE 016 00:00:21 0.10 -0.10 0.00
27/12/2016 14:12:30 60177908600 MOBILE 017 00:00:34 0.20 -0.20 0.00
27/12/2016 16:28:14 60197191173 MOBILE 019 00:00:19 0.10 -0.10 0.00
28/12/2016 10:31:21 60165329064 MOBILE 016 00:00:13 0.10 -0.10 0.00
28/12/2016 11:10:30 60167238166 MOBILE 016 00:04:19 0.90 -0.90 0.00
28/12/2016 11:29:38 60167238166 MOBILE 016 00:00:03 0.10 -0.10 0.00
28/12/2016 11:30:43 60167238166 MOBILE 016 00:01:28 0.30 -0.30 0.00
28/12/2016 11:59:16 60197227995 MOBILE 019 00:00:49 0.20 -0.20 0.00
28/12/2016 13:32:26 60167110294 MOBILE 016 00:00:42 0.20 -0.20 0.00
28/12/2016 16:34:34 60197227995 MOBILE 019 00:00:34 0.20 -0.20 0.00
28/12/2016 16:36:24 60197824888 MOBILE 019 00:00:41 0.20 -0.20 0.00
29/12/2016 11:19:17 60167177577 MOBILE 016 00:00:28 0.10 -0.10 0.00
29/12/2016 12:59:05 60167537549 MOBILE 016 00:00:24 0.10 -0.10 0.00
29/12/2016 15:41:18 60162016523 MOBILE 016 00:00:57 0.20 -0.20 0.00
29/12/2016 15:51:27 60177589229 MOBILE 017 00:00:50 0.20 -0.20 0.00
29/12/2016 15:57:02 60127729852 MOBILE 012 00:00:17 0.10 -0.10 0.00
ACCOUNT NO: 1030744609 BILL DATE: 22 JAN 2017 Page 7 of 12
29/12/2016 15:58:10 60177589229 MOBILE 017 00:00:13 0.10 -0.10 0.00
29/12/2016 15:58:52 60197199380 MOBILE 019 00:00:23 0.10 -0.10 0.00
30/12/2016 10:35:19 60167166665 MOBILE 016 00:00:21 0.10 -0.10 0.00
30/12/2016 10:43:40 60143176771 MOBILE 014 00:02:19 0.50 -0.50 0.00
30/12/2016 13:02:20 60167064597 MOBILE 016 00:00:19 0.10 -0.10 0.00
31/12/2016 18:23:24 60197191173 MOBILE 019 00:00:04 0.10 -0.10 0.00
31/12/2016 18:24:26 60197191173 MOBILE 019 00:00:03 0.10 -0.10 0.00
31/12/2016 18:25:16 60197191173 MOBILE 019 00:00:03 0.10 -0.10 0.00
01/01/2017 21:53:23 60177956762 MOBILE 017 00:01:18 0.30 -0.30 0.00
02/01/2017 10:13:38 60197191173 MOBILE 019 00:00:36 0.20 -0.20 0.00
02/01/2017 10:14:49 60197191173 MOBILE 019 00:00:19 0.10 -0.10 0.00
02/01/2017 14:58:24 60162016523 MOBILE 016 00:01:55 0.40 -0.40 0.00
02/01/2017 17:42:30 60167177577 MOBILE 016 00:00:04 0.10 -0.10 0.00
02/01/2017 17:53:46 60177712682 MOBILE 017 00:00:58 0.20 -0.20 0.00
03/01/2017 10:17:12 60177712682 MOBILE 017 00:00:39 0.20 -0.20 0.00
03/01/2017 10:23:49 60197191173 MOBILE 019 00:00:24 0.10 -0.10 0.00
03/01/2017 10:33:51 60177373002 MOBILE 017 00:00:45 0.20 -0.20 0.00
03/01/2017 11:56:54 60127695508 MOBILE 012 00:01:08 0.30 -0.30 0.00
03/01/2017 13:33:42 60129840101 MOBILE 012 00:00:49 0.20 -0.20 0.00
03/01/2017 13:54:25 60127392440 MOBILE 012 00:01:23 0.30 -0.30 0.00
03/01/2017 13:57:53 60167110294 MOBILE 016 00:02:01 0.50 -0.50 0.00
03/01/2017 14:22:56 60122742863 MOBILE 012 00:00:30 0.10 -0.10 0.00
03/01/2017 15:59:50 60197227995 MOBILE 019 00:00:47 0.20 -0.20 0.00
03/01/2017 16:02:39 60197227995 MOBILE 019 00:00:10 0.10 -0.10 0.00
03/01/2017 16:07:08 60167200028 MOBILE 016 00:00:40 0.20 -0.20 0.00
03/01/2017 16:14:51 60197227995 MOBILE 019 00:01:30 0.30 -0.30 0.00
03/01/2017 16:17:42 60107661077 MOBILE 010 00:00:03 0.10 -0.10 0.00
03/01/2017 16:18:00 60107661077 MOBILE 010 00:00:03 0.10 -0.10 0.00
03/01/2017 16:18:19 60107661077 MOBILE 010 00:00:03 0.10 -0.10 0.00
03/01/2017 16:20:07 60177373002 MOBILE 017 00:00:22 0.10 -0.10 0.00
03/01/2017 16:20:53 60197227995 MOBILE 019 00:00:19 0.10 -0.10 0.00
03/01/2017 16:24:21 60127695508 MOBILE 012 00:01:04 0.30 -0.30 0.00
03/01/2017 16:30:07 60127695508 MOBILE 012 00:00:12 0.10 -0.10 0.00
04/01/2017 11:38:04 60122742863 MOBILE 012 00:01:25 0.30 -0.30 0.00
04/01/2017 11:57:19 60127861934 MOBILE 012 00:00:48 0.20 -0.20 0.00
04/01/2017 14:54:28 60197227995 MOBILE 019 00:00:31 0.20 -0.20 0.00
04/01/2017 17:22:00 60197191173 MOBILE 019 00:00:14 0.10 -0.10 0.00
05/01/2017 13:33:51 60197191173 MOBILE 019 00:00:16 0.10 -0.10 0.00
05/01/2017 13:55:13 60197346204 MOBILE 019 00:00:03 0.10 -0.10 0.00
05/01/2017 15:14:50 60197227995 MOBILE 019 00:00:51 0.20 -0.20 0.00
05/01/2017 15:18:31 60197227995 MOBILE 019 00:00:34 0.20 -0.20 0.00
05/01/2017 15:23:29 60197227995 MOBILE 019 00:00:24 0.10 -0.10 0.00
05/01/2017 15:55:36 60127328158 MOBILE 012 00:00:17 0.10 -0.10 0.00
05/01/2017 16:31:20 60127328158 MOBILE 012 00:00:12 0.10 -0.10 0.00
05/01/2017 18:12:15 60127918527 MOBILE 012 00:00:46 0.20 -0.20 0.00
07/01/2017 10:39:08 60177908600 MOBILE 017 00:00:04 0.10 -0.10 0.00
07/01/2017 11:25:05 60177373002 MOBILE 017 00:06:48 1.40 -1.40 0.00
07/01/2017 15:00:00 60177908600 MOBILE 017 00:00:23 0.10 -0.10 0.00
07/01/2017 15:01:16 60127518098 MOBILE 012 00:00:38 0.20 -0.20 0.00
07/01/2017 16:19:02 60197191173 MOBILE 019 00:00:46 0.20 -0.20 0.00
07/01/2017 16:20:40 60197714787 MOBILE 019 00:00:47 0.20 -0.20 0.00
07/01/2017 17:03:09 60177908600 MOBILE 017 00:01:27 0.30 -0.30 0.00
07/01/2017 17:28:50 60127144787 MOBILE 012 00:00:19 0.10 -0.10 0.00
07/01/2017 17:33:17 60127144787 MOBILE 012 00:00:26 0.10 -0.10 0.00
07/01/2017 19:22:05 60129947638 MOBILE 012 00:01:22 0.30 -0.30 0.00
08/01/2017 10:07:29 60177956762 MOBILE 017 00:00:43 0.20 -0.20 0.00
08/01/2017 11:14:44 60197227995 MOBILE 019 00:00:27 0.10 -0.10 0.00
08/01/2017 18:25:20 60176572753 MOBILE 017 00:28:57 3.48 0.00 3.48
09/01/2017 16:42:00 60197227995 MOBILE 019 00:00:43 0.12 0.00 0.12
09/01/2017 16:45:38 60197227995 MOBILE 019 00:00:19 0.06 0.00 0.06
09/01/2017 16:49:03 60127272726 MOBILE 012 00:00:40 0.12 0.00 0.12
09/01/2017 18:18:19 60197714787 MOBILE 019 00:00:20 0.06 0.00 0.06
10/01/2017 09:57:39 60123117071 MOBILE 012 00:01:25 0.18 0.00 0.18
10/01/2017 10:54:38 60197227995 MOBILE 019 00:01:01 0.18 0.00 0.18
10/01/2017 11:01:46 60167233953 MOBILE 016 00:02:28 0.30 0.00 0.30
10/01/2017 11:09:47 60167233953 MOBILE 016 00:01:40 0.24 0.00 0.24
10/01/2017 11:29:43 60197696007 MOBILE 019 00:01:17 0.18 0.00 0.18
ACCOUNT NO: 1030744609 BILL DATE: 22 JAN 2017 Page 8 of 12
10/01/2017 16:37:28 60197227995 MOBILE 019 00:00:42 0.12 0.00 0.12
10/01/2017 17:47:22 60127695508 MOBILE 012 00:01:02 0.18 0.00 0.18
10/01/2017 18:31:16 60127695508 MOBILE 012 00:01:14 0.18 0.00 0.18
11/01/2017 12:45:26 60167348288 MOBILE 016 00:00:26 0.06 0.00 0.06
11/01/2017 16:17:46 60127720839 MOBILE 012 00:01:50 0.24 0.00 0.24
11/01/2017 19:02:55 60167348288 MOBILE 016 00:00:23 0.06 0.00 0.06
11/01/2017 19:39:41 60167866698 MOBILE 016 00:00:35 0.12 0.00 0.12
11/01/2017 20:18:51 60189090486 MOBILE 018 00:03:31 0.48 0.00 0.48
12/01/2017 10:05:04 60177712682 MOBILE 017 00:00:32 0.12 0.00 0.12
12/01/2017 12:59:36 60197227995 MOBILE 019 00:00:29 0.06 0.00 0.06
12/01/2017 13:00:29 60167613311 MOBILE 016 00:00:33 0.12 0.00 0.12
12/01/2017 13:13:39 60167012511 MOBILE 016 00:00:25 0.06 0.00 0.06
12/01/2017 13:22:56 60127410309 MOBILE 012 00:00:32 0.12 0.00 0.12
12/01/2017 17:08:09 60127410309 MOBILE 012 00:00:26 0.06 0.00 0.06
12/01/2017 18:11:38 60197193372 MOBILE 019 00:03:02 0.42 0.00 0.42
13/01/2017 10:21:13 60197191173 MOBILE 019 00:00:28 0.06 0.00 0.06
13/01/2017 14:19:41 60177712682 MOBILE 017 00:00:58 0.12 0.00 0.12
13/01/2017 17:43:08 60162016523 MOBILE 016 00:00:34 0.12 0.00 0.12
13/01/2017 19:22:20 60176572753 MOBILE 017 00:11:43 1.44 0.00 1.44
14/01/2017 11:19:42 60162016523 MOBILE 016 00:00:52 0.12 0.00 0.12
14/01/2017 14:07:03 60167012511 MOBILE 016 00:00:04 0.06 0.00 0.06
14/01/2017 14:07:48 60167012511 MOBILE 016 00:00:23 0.06 0.00 0.06
14/01/2017 14:15:14 60197227995 MOBILE 019 00:00:19 0.06 0.00 0.06
14/01/2017 16:59:35 60122742863 MOBILE 012 00:01:18 0.18 0.00 0.18
15/01/2017 11:32:57 60177267345 MOBILE 017 00:00:02 0.06 0.00 0.06
15/01/2017 11:34:57 60177267345 MOBILE 017 00:03:27 0.42 0.00 0.42
15/01/2017 12:05:16 60167200028 MOBILE 016 00:00:42 0.12 0.00 0.12
15/01/2017 18:50:05 60176572753 MOBILE 017 00:02:03 0.30 0.00 0.30
16/01/2017 10:52:58 60127358363 MOBILE 012 00:00:07 0.06 0.00 0.06
16/01/2017 10:53:33 60127358363 MOBILE 012 00:00:47 0.12 0.00 0.12
16/01/2017 13:26:04 60167042833 MOBILE 016 00:00:15 0.06 0.00 0.06
16/01/2017 16:46:25 60137143817 MOBILE 013 00:00:03 0.06 0.00 0.06
16/01/2017 16:47:14 60137143817 MOBILE 013 00:00:04 0.06 0.00 0.06
17/01/2017 09:48:20 60122742863 MOBILE 012 00:01:37 0.24 0.00 0.24
17/01/2017 12:47:54 60127918527 MOBILE 012 00:00:07 0.06 0.00 0.06
17/01/2017 12:48:25 60127918527 MOBILE 012 00:00:20 0.06 0.00 0.06
17/01/2017 13:06:05 60167042833 MOBILE 016 00:00:48 0.12 0.00 0.12
17/01/2017 13:26:32 60127918527 MOBILE 012 00:00:16 0.06 0.00 0.06
17/01/2017 13:27:58 60122742863 MOBILE 012 00:00:25 0.06 0.00 0.06
17/01/2017 18:47:25 60177509085 MOBILE 017 00:00:03 0.06 0.00 0.06
17/01/2017 18:48:13 60177509085 MOBILE 017 00:00:03 0.06 0.00 0.06
17/01/2017 18:48:40 60138441113 MOBILE 013 00:00:36 0.12 0.00 0.12
17/01/2017 20:04:03 60177509085 MOBILE 017 00:00:41 0.12 0.00 0.12
18/01/2017 15:40:26 60167042833 MOBILE 016 00:00:04 0.06 0.00 0.06
18/01/2017 15:43:19 60167042833 MOBILE 016 00:00:03 0.06 0.00 0.06
18/01/2017 16:34:07 60167042833 MOBILE 016 00:01:12 0.18 0.00 0.18
18/01/2017 16:49:58 60197255487 MOBILE 019 00:00:15 0.06 0.00 0.06
18/01/2017 17:57:22 60162016523 MOBILE 016 00:00:05 0.06 0.00 0.06
18/01/2017 17:58:33 60162016523 MOBILE 016 00:00:37 0.12 0.00 0.12
19/01/2017 12:58:36 60127328158 MOBILE 012 00:00:22 0.06 0.00 0.06
19/01/2017 15:27:15 60137210272 MOBILE 013 00:02:39 0.36 0.00 0.36
19/01/2017 18:25:03 60167529623 MOBILE 016 00:00:21 0.06 0.00 0.06
21/01/2017 17:26:29 60149157709 MOBILE 014 00:00:37 0.12 0.00 0.12

TOTAL 33.80 -20.90 12.90

INTERNATIONAL

To Mobile

Date Time Number Location Duration Gross (RM) Discount (RM) Amount (RM)
ACCOUNT NO: 1030744609 BILL DATE: 22 JAN 2017 Page 9 of 12
27/12/2016 16:26:12 628233493506 INDONESIA* 00:01:09 2.16 0.00 2.16
3
28/12/2016 13:40:50 628525733658 INDONESIA* 00:03:29 6.30 0.00 6.30
6
28/12/2016 13:45:09 628233493506 INDONESIA* 00:00:33 1.08 0.00 1.08
3
28/12/2016 14:05:25 628233493506 INDONESIA* 00:00:21 0.72 0.00 0.72
3
11/01/2017 19:24:55 628233493506 INDONESIA* 00:00:41 1.26 0.00 1.26
3
13/01/2017 20:47:36 628233493506 INDONESIA* 00:04:19 7.92 0.00 7.92
3
18/01/2017 21:17:49 628233493506 INDONESIA* 00:08:11 14.76 0.00 14.76
3
21/01/2017 18:39:50 628233493506 INDONESIA* 00:00:34 1.08 0.00 1.08
3

TOTAL 35.28 0.00 35.28

USAGE TOTAL 48.18

GOODS AND SERVICES TAX (GST)

Description Total Taxable (RM) GST (RM)

GST - SR@6% 48.18 2.89

TOTAL 2.89
SERVICE TOTAL 51.07
ACCOUNT NO: 1030744609 BILL DATE: 22 JAN 2017 Page 10 of 12

STATEMENT OF OUTSTANDING

STATEMENT DATE : 22 JAN 2017

ACCOUNT NO : 1030744609

Bill No Bill Date Bill Amt (RM) Payment (RM) Adjustment (RM) Outstanding (RM)
001425969498 22/12/2016 376.00 -0.05 0.00 375.95

TOTAL OUTSTANDING 375.95

ACCOUNT NO: 1030744609 BILL DATE: 22 JAN 2017 Page 11 of 12

ANNOUNCEMENT

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 http:///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's customer. For details of the policy, please refer to TM's
Privacy Statement at http:///www.tm.com.my, which may be reviewed by TM from time to time.

FIND OUT MORE ABOUT UniFi

For more information on UniFi and how it can benefit you, feel free to browse the TM UniFi website at www.tm.com.my, visit your
nearest TMpoint, call the TM Customer Service Centre at 100 or drop us an email at help@tm.com.my.

ENJOY YOUR UniFi PACKAGE!

For Residential Customers

Download large data files in seconds or a matter of minutes!
Watch your favourite programmes anytime at your own convenience and put the TV back in your control!
FREE! unlimited calls to TM fixed lines nationwide, 24x7!

For Business Customers

Unlimited uploads and downloads at high speeds!
Faster connectivity with your customers locally and globally!
Increase profitability with enhanced business productivity and lowered costs!

REVISED OPERATING HOURS FOR 103 AND 101 SERVICE

Effective 5 Jan 2015, operating hours for Directory Assisted Service 103 and Domestic & International Assisted Service 101 will be from
8am to 8pm, Monday to Friday. To elevate customer's experience on 101 services, customers are encouraged to subscribe to TM IDD
facility and enjoy great savings when making IDD calls. Customers can call 100 for FREE activation of the facility. Meanwhile, for 103
services, customers can access www.yellowpages.my or download the Yellow Pages mobile app.

TM's AUTOPAY SERVICE

Want a simple way of paying your TM bill? TM's Autopay Service is the answer to your problems! TM will be giving a rebate of RM2 for
each account for payment exceeding RM20 every month. No more queues, no more late payments and service interruption. Autopay
saves your time and money. Visit www.tm.com.my or contact TM Customer Service Centre at 100 for more info.

JomPAY - The easy way to pay your TM bill!

Look for JomPAY logo and Biller Code on your bills. Log on to your preferred Internet or Mobile Banking and look for JomPAY. Enter
the payment details and confirm your payment. That's it! More info at www.jompay.com.my or call 100 for any enquiries.

Change of Bill Payment Period

Dear Valued Customer,

We wish to inform you that effective 11 SEPTEMBER 2014, the payment period between Bill Date and Payment Due Date in UniFi
monthly bill for all UniFi customers will be changed to 21 days. Therefore, in order to ensure that you continue to enjoy uninterrupted
services, we would like to advise our customers to observe this change and proceed with the necessary payment. Should you have any
query or need further clarification on this matter, please visit the nearest TMpoint or call our TM Customer Service Centre at 100.
KEEPING THE INTERNET SAFE FOR EVERYONE
ACCOUNT NO: 1030744609 BILL DATE: 22 JAN 2017 Page 12 of 12
Protect yourself and your loved ones from online cyber threats by activating TM parental control application on your mobile and PC. For
more information, visit www.tm.com.my/parentalcontrol
JomPAY - The easy way to pay your TM bill!
Look for JomPAY logo and Biller Code on your bills. Log on to your preferred Internet or Mobile Banking and look for JomPAY. Enter
the payment details and confirm your payment. That is it! More info and promotion at www.jompay.com.my or call 100