invoice

hello Phang Poh Choo :)

2322, Jalan Tebing Timor,
Jinjang Utara,
52000 Kuala Lumpur
Kuala Lumpur
Malaysia

Account No. 205879307

Bill No. 9018618770
Bill Date 01/03/2020
Billing Period 01/02/2020 - 29/02/2020
Deposit RM 300.00
Credit Limit RM 500.00

Total Amount
RM 62.55

Biller Code: 3608

Ref-1: 205879307

JomPAY online at Internet and Mobile Banking with your Current, Saving or Credit Card account

previous charges
Previous Balance RM 62.55

Payment received-MyUnifiApps (RM 62.55)

Adjustment RM 0.00

Total Previous Charges RM 0.00

current charges
Total General Charges   RM 0.00

Line 1 Charges (019 428 6460) RM 59.00

Total Amount Excluding Service Tax   RM 59.00

Service Tax   RM 3.54

Total Current Charges due on 22/03/2020   RM 62.54

Total Previous Charges   RM 0.00

Rounding Adjustment   RM 0.01

Total Amount   RM 62.55

If you have any enquiries on the charges indicated in this bill, do contact us within 14 days of the issued date. Talk to us via online web form or Live
Chat on self care.

announcements:
Enjoy hassle-free bill payment with Auto Pay. Sign up for Auto Pay now at https://mobile.unifi.com.my/selfcare/dashboard. Thank you.
webe digital sdn bhd
200201003726 (571389-H)
Service Tax ID:
W10-1808-32000464

Level 48, North Wing, Menara TM

Jalan Pantai Baharu
50672 Kuala Lumpur
Malaysia
mobile.unifi.com.my

previous transactions
PAYMENT RECEIVED

Description Date     Amount (RM)

Payment received-Credit Card 22/02/2020     (62.55)
Total Payment Received       (RM 62.55)

details of charges breakdown

Line 1 (019 428 6460) Charges Breakdown
Description Charges (RM) Discounts (RM) Tax Code Amount (RM)
mobile (Jasa Pack SE)        
- (Advance) : 01/03/2020 - 31/03/2020 59.00 - ST 59.00
10GB LTE hotspot        
- (Date) : 01/03/2020 - 01/04/2020 40.00 (40.00) ST 0.00
Total Line 1 (019 428 6460) Charges       RM 59.00

itemised bill
Line 1 (019 428 6460) Usage Breakdown
LOCAL CALL

Date Time Number Called Duration   Amount (RM)

01/02/2020 11:54:47 +6011 2610 1782 00:00:18   0.00
01/02/2020 12:07:22 +6017 425 9869 00:09:50   0.00
01/02/2020 17:52:20 +6017 454 8911 00:15:53   0.00
01/02/2020 18:08:39 +6017 454 8911 00:02:35   0.00
02/02/2020 14:28:14 +6017 454 8911 00:05:26   0.00
02/02/2020 15:42:28 +6017 425 9869 00:21:49   0.00
02/02/2020 21:00:32 +6017 425 9869 00:03:04   0.00
02/02/2020 23:38:53 +6017 425 9869 00:03:00   0.00
03/02/2020 00:14:59 +6017 425 9869 00:14:43   0.00
03/02/2020 00:38:26 +6017 425 9869 00:19:08   0.00
03/02/2020 01:02:06 +6017 425 9869 00:02:30   0.00
03/02/2020 08:49:48 +6016 266 1458 00:00:08   0.00
03/02/2020 10:11:05 +6016 266 1458 00:01:13   0.00
03/02/2020 12:46:15 +6016 610 5379 00:00:54   0.00
03/02/2020 14:23:40 +6017 454 8911 00:07:15   0.00
03/02/2020 19:50:24 +6017 425 9869 00:09:37   0.00
04/02/2020 11:40:09 +6017 330 8981 00:01:30   0.00
04/02/2020 11:42:03 +6016 266 1458 00:01:49   0.00
04/02/2020 13:07:01 +6011 2610 1782 00:00:11   0.00
05/02/2020 14:49:15 +6017 454 8911 00:11:09   0.00
06/02/2020 18:16:08 +6017 425 9869 00:00:09   0.00
06/02/2020 19:09:41 +6017 425 9869 00:00:07   0.00
06/02/2020 19:10:02 +6017 425 9869 00:20:42   0.00
06/02/2020 22:15:47 +6017 425 9869 00:23:47   0.00
07/02/2020 00:39:21 +6017 425 9869 00:00:34   0.00
07/02/2020 13:29:46 +6018 210 2910 00:00:37   0.00
07/02/2020 13:43:12 +6012 607 2561 00:00:29   0.00
10/02/2020 19:34:40 +6011 2610 1782 00:00:17   0.00
11/02/2020 19:34:01 +6017 425 9869 00:10:58   0.00
11/02/2020 19:46:34 +6017 425 9869 00:31:04   0.00
14/02/2020 19:41:34 +6017 454 8911 00:01:07   0.00
14/02/2020 21:55:33 +6017 425 9869 00:05:05   0.00
14/02/2020 22:05:22 +6017 425 9869 00:03:10   0.00
15/02/2020 13:03:22 +6017 425 9869 00:01:22   0.00
15/02/2020 13:04:57 +6017 425 9869 00:01:21   0.00
15/02/2020 13:06:40 +6017 425 9869 00:00:29   0.00
15/02/2020 13:13:37 +6017 425 9869 00:04:40   0.00
15/02/2020 13:39:55 +6017 425 9869 00:03:39   0.00
15/02/2020 13:53:49 +6017 425 9869 00:02:14   0.00
15/02/2020 14:56:07 +6017 454 8911 00:16:05   0.00
15/02/2020 15:47:22 +6011 2610 1782 00:01:12   0.00
15/02/2020 22:54:38 +6017 425 9869 00:02:07   0.00
16/02/2020 05:51:44 +6017 425 9869 00:00:39   0.00
16/02/2020 06:26:30 +6017 425 9869 00:00:06   0.00
16/02/2020 07:30:15 +6017 425 9869 00:01:29   0.00
16/02/2020 07:40:57 +6017 425 9869 00:04:48   0.00
16/02/2020 11:49:31 +6011 2610 1782 00:00:12   0.00
16/02/2020 16:20:36 +6017 425 9869 00:00:36   0.00
16/02/2020 19:16:28 +6011 2610 1782 00:00:23   0.00
17/02/2020 19:01:30 +6017 454 8911 00:31:37   0.00
17/02/2020 20:54:39 +6011 6338 9832 00:02:41   0.00
 18/02/2020 13:26:36 +6017 425 9869 00:04:58   0.00
18/02/2020 20:35:01 +603 7718 9999 00:06:35   0.00
18/02/2020 21:19:02 +6012 656 6849 00:01:52   0.00
21/02/2020 19:42:06 +6011 2610 1782 00:00:23   0.00
21/02/2020 23:13:10 +6016 386 3367 00:00:03   0.00
21/02/2020 23:49:28 +6016 386 3367 00:01:17   0.00
22/02/2020 14:28:23 +6012 252 1597 00:00:11   0.00
22/02/2020 19:35:40 +6011 2610 1782 00:00:43   0.00
23/02/2020 11:27:37 +6013 428 9802 00:10:49   0.00
24/02/2020 20:30:49 +603 8321 5400 00:06:40   0.00
24/02/2020 21:47:25 +6017 425 9869 00:00:29   0.00
24/02/2020 21:48:10 +6017 425 9869 00:19:16   0.00
24/02/2020 23:16:13 +6017 425 9869 00:09:50   0.00
25/02/2020 13:32:55 +6010 656 6993 00:00:30   0.00
27/02/2020 12:09:00 +603 7498 7277 00:00:05   0.00
28/02/2020 12:48:40 +6011 2610 1782 00:00:13   0.00
28/02/2020 13:01:56 +6011 2610 1782 00:00:34   0.00
Total Local Call Charges RM 0.00

payment methods
JomPAY is available at self care
participating banks via:
Mobile unifi portal
Internet Banking
Mobile Banking Click now to pay at Unifi mobile self care

For details, please visit www.jompay.com.my

Mobile Phone Application
over-the-counter Mobile Unifi App - myunifi (download via Apple's App
store or Android's Google Play
Pos Malaysia - Cash
CIMB             - Cash
TM Authorised Dealer (TAD) - Cash Payable by :
TM Authorised Reseller Outlet - Cash
PayNow dealer outlet (Sabah and Sarawak ONLY) - Credit/Debit(Visa, MasterCard & AMEX
Cash *Note: issuing country from Malaysia, Singapore and
Brunei only
FPX (Current & Saving Accounts)
e-wallet
Boost Apps

ATM / CDM / Kiosk autopay

TMpoint      - Cash Credit / Debit Card (Visa, MasterCard & AMEX
CIMB           - Cash & Cheque (refer below *Note: issuing country from Malaysia, Singapore and
instructions) Brunei only

Click now to activate the auto pay service

note:
For payment using cash:

Do not send your cash payment via mail.

For payment using cheques:

Make your cheque payable to webe digital sdn bhd. Write your 9 digit account number at the back of the cheque and bank in to your mobile CIMB
Account Number: 98953 followed by your mobile account number. For example, if your mobile account number is 123456789, then your mobile
CIMB Account Number is 98953123456789.
Post-dated cheques and alterations on cheques are not acceptable.
For outstation cheques, please include a commission for inland exchange of 0.03% of the cheque amount or a minimum of RM0.50, whichever is
greater.
terms used in your bill
Adjustment Any adjustment of previous bills made to your account
Total Amount The amount you have to pay for your bill
Charges Breakdown Details of charges for your individual lines
Itemised Bill Details of chargeable and non-chargeable calls, SMS, data and VAS
Sub-line Discount for 2nd to 5th lines for the same mobile account
   
   

ST terms: ST Taxable at 6% NT Not Taxable SE Exempted from ST

   
Service Tax ("ST")

Service Tax Act 2018 ("STA 2018") applies.

In accordance with the implementation of the STA 2018, 6% ST will be charged for all taxable products and services effective 1st September
2018. Service / usage before that date is still subject to Goods and Services Tax ("GST") at 0% or 6%.
Tax code "RR" only applies to customer who is a telecommunication service provider.

This invoice is incorporated into and forms part of our Terms Of Use (mobile.unifi.com.my). In the event of any inconsistency between the terms and
conditions in this yinvoice and our Terms Of Use, the Terms Of Use shall prevail to the extent of such inconsistency.

webe digital sdn bhd

200201003726 (571389-H)
Service Tax ID:
W10-1808-32000464

Level 48, North Wing, Menara TM

Jalan Pantai Baharu
50672 Kuala Lumpur
Malaysia
mobile.unifi.com.my