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xmlp7799735tmp 002915161000 3712 PDF
xmlp7799735tmp 002915161000 3712 PDF
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Telekom Malaysia Berhad (128740-P)
Level 51, Menara TM, 50672 Kuala Lumpur
ST ID: W10-1808-31001554
INVOICE
ACCOUNT SUMMARY
You have outstanding due. Please settle the dues immediately to avoid any service interruption.
If your bill amount is different than expected, it may be due to one-time charge of value-added service, prorated charge for newly
subscribed service or upgrade/downgrade package. For more info, visit https://bit.ly/2Z7dD88
PAYMENT SLIP
©1035789013®®®®-0000009.2516112019751!¬
Account No 1035789013
Bill No 002915161000
BILL PAYMENT
Payment made later than the due date stated on the front page will cause temporary service disconnection. A reconnection fee of RM10.00 will
be charged for service reconnection of each account.
PAYMENT METHODS
ONLINE
• unifi portal at www.unifi.com.my
• Mobile phone apps via care@unifi
• JomPAY via internet banking. For list of banks visit www.jompay.com.my
AUTOPAY
• Register at www.unifi.com.my or care@ unifi app − Debit or Credit Card (Visa and MasterCard)
E-WALLET
• @Boost App
COUNTER
• TM Authorised Dealer (TAD) − Cash, Debit/Credit Card or Cheque
• POS Malaysia − Cash
• Agrobank − Cash
• Ejen Bank Berdaftar BSN (EBB) − Cash
• Epay − Cash
• ONEPAY (M1) − Cash
• 7-Eleven − Cash
• 99 Speedmart − Cash
KIOSK and ATM
• TMpoint − Cash, Debit/Credit Card or Cheque
• PayQuik − Cash
• JomPAY via ATM − Debit Card
For list of banks visit www.jompay.com.my
SERVICE TAX (ST)
In accordance with the implementation of the Service Tax Act 2018, 6% Service Tax (ST) will be charged for all taxable products and services
effective 1 September 2018.
Note: ST - ST at 6% rate
NT or (#) - Not taxable services
SE - Exempted from ST
ATTENTION
1. This bill is final and authorized by Finance Division, TM as the total amount due.
2. Any bill dispute MUST be lodged within 30 days from the bill date. TM reserves the right to reject customer's bill dispute complaint lodged
beyond the stipulated period in accordance to TM T&C.
3. Only payment made before the due date will be credited in this bill. Otherwise it will be reflected in the next bill
CONTACT US
Contact us for bill and other enquiries at:
1. Live Chat at unifi.com.my/chat 24/7
2. FB-facebook.com/weareunifi & Twitter @helpmeunifi
3. Email to help@tm.com.my
ACCOUNT NO: 1035789013 BILL DATE: 16 NOV 2019 Page 3 of 7
TM REWARDS:
Membership No: 72072900. Total points as at 22-05-2019: 4650.
For details, visit www.tm.com.my
ACCOUNT DETAIL
PAYMENTS
TOTAL -150.00
RECURRING CHARGES STATEMENT
TOTAL 2.70
TOTAL -0.65
SERVICE DETAIL
WResidential High Speed InternetW
SERVICE NO. : alankee@unifi
BUNDLE NAME : unifi 30Mbps - Super Value YEP 2019
RECURRING CHARGES
Item Start Date End Date Gross (RM) Discount (RM) Amount (RM)
unifi 30Mbps 13/11/2019 15/11/2019 8.61 -8.61 0.00
unifi advance 300Mbps 13/11/2019 15/11/2019 -17.33 6.78 -10.55
unifi 30Mbps 16/11/2019 15/12/2019 89.00 -89.00 0.00
Wunifi TV ResidentialW
SERVICE NO. : alankee@iptv#CLOSED#
RECURRING CHARGES
Item Start Date End Date Gross (RM) Discount (RM) Amount (RM)
Ruby Plus Pack (Promo) 13/11/2019 15/11/2019 -2.90 0.00 -2.90
WResidential VoiceW
SERVICE NO. : 05-6228169
USAGE CHARGES
NATIONAL
To Fixed
Date Time Number Location Duration Gross (RM) Discount (RM) Amount (RM)
16/10/2019 09:34:11 6056298622 TLK INTAN 00:00:37 0.20 0.00 0.20
16/10/2019 09:42:13 6056298622 TLK INTAN 00:00:38 0.20 0.00 0.20
To Mobile
Date Time Number Location Duration Gross (RM) Discount (RM) Amount (RM)
15/10/2019 12:10:17 60103772339 MOBILE 010 00:00:13 0.10 0.00 0.10
16/10/2019 11:12:53 60103772339 MOBILE 010 00:01:28 0.30 0.00 0.30
17/10/2019 10:47:58 60103772339 MOBILE 010 00:00:50 0.20 0.00 0.20
17/10/2019 18:30:34 60103772339 MOBILE 010 00:00:50 0.20 0.00 0.20
22/10/2019 11:31:45 60103772339 MOBILE 010 00:00:30 0.10 0.00 0.10
22/10/2019 17:04:39 60103772339 MOBILE 010 00:00:25 0.10 0.00 0.10
24/10/2019 12:10:45 60103772339 MOBILE 010 00:00:09 0.10 0.00 0.10
26/10/2019 20:01:53 60103772339 MOBILE 010 00:00:08 0.10 0.00 0.10
28/10/2019 12:42:17 60103772339 MOBILE 010 00:00:15 0.10 0.00 0.10
03/11/2019 17:14:42 60103772339 MOBILE 010 00:00:03 0.10 0.00 0.10
03/11/2019 17:15:33 60103772339 MOBILE 010 00:00:02 0.10 0.00 0.10
04/11/2019 19:53:24 60103772339 MOBILE 010 00:00:05 0.10 0.00 0.10
04/11/2019 19:53:41 60103772339 MOBILE 010 00:00:04 0.10 0.00 0.10
07/11/2019 20:28:27 60103772339 MOBILE 010 00:00:15 0.10 0.00 0.10
11/11/2019 18:46:58 60103772339 MOBILE 010 00:00:05 0.10 0.00 0.10
12/11/2019 14:06:35 60103772339 MOBILE 010 00:00:02 0.10 0.00 0.10
14/11/2019 19:00:15 60103772339 MOBILE 010 00:00:57 0.20 0.00 0.20
15/11/2019 16:43:08 60103772339 MOBILE 010 00:00:20 0.10 0.00 0.10
STATEMENT OF OUTSTANDING
Bill No Bill Date Bill Amt (RM) Payment (RM) Adjustment (RM) Outstanding (RM)
002861306179 16/10/2019 152.20 -150.05 0.00 2.15
ANNOUNCEMENT
TM AUTOPAY SERVICE
Pay bills the easy way by signing up with TM Autopay at https://unifi.com.my.Save time, no more late payments or service interruption.
Don't miss it & earn more rewards!
DISCONTINUATION OF REBATE ON DEPOSIT FOR TM FIXED LINE
Starting July 2019, the rebate on the deposit for TM Fixed Line services will be discontinued in accordance with the revocation of
Communications and Multimedia (Rates) Rules 2002. For details, visit https://www.tm.com.my/OnlineHelp/Announcement